<?xml version="1.0" standalone="yes"?>
<DocumentElement>
  <CollectionDetail>
    <acc_id>1000253241</acc_id>
    <cons_name>Seminal Sangma-Aruakgre, Aruakgre #4102401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12897.7700</arrears>
    <net_amt>12997</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044179</meterslno>
    <currentbillamnt>98.5800</currentbillamnt>
    <billdate>04-03-2024</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253242</acc_id>
    <cons_name>Jongrin Marak-Aruakgre, Aruakgre #4102401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13276.2400</arrears>
    <net_amt>13374</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061298</meterslno>
    <currentbillamnt>97.7600</currentbillamnt>
    <billdate>19-08-2024</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253243</acc_id>
    <cons_name>Pomjeng Marak-Aruakgre, Aruakgre #4102401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11721.2400</arrears>
    <net_amt>11808</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043639</meterslno>
    <currentbillamnt>86.6500</currentbillamnt>
    <billdate>01-05-2024</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253245</acc_id>
    <cons_name>Dolleng Sangma-Aruakgre, Aruakgre #4102401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12143.3200</arrears>
    <net_amt>12689</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81205</meterslno>
    <currentbillamnt>544.8200</currentbillamnt>
    <billdate>18-04-2023</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253249</acc_id>
    <cons_name>Britana Marak-Aruakgre, Aruakgre #4102402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14389.7400</arrears>
    <net_amt>14497</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063149</meterslno>
    <currentbillamnt>106.3100</currentbillamnt>
    <billdate>19-08-2024</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253250</acc_id>
    <cons_name>Nangjen Marak-Aruakgre, Aruakgre #4102402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11720.3500</arrears>
    <net_amt>11808</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044165</meterslno>
    <currentbillamnt>86.9800</currentbillamnt>
    <billdate>01-05-2024</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253252</acc_id>
    <cons_name>Simuen Marak-Aruakgre, Aruakgre #4102402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12365.1200</arrears>
    <net_amt>12921</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82429</meterslno>
    <currentbillamnt>555.1100</currentbillamnt>
    <billdate>18-04-2023</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253254</acc_id>
    <cons_name>Jengrin Marak-Aruakgre, Aruakgre #4102402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12024.2000</arrears>
    <net_amt>12551</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81589</meterslno>
    <currentbillamnt>526.5000</currentbillamnt>
    <billdate>18-04-2023</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253255</acc_id>
    <cons_name>Punendro Marak-Aruakgre, Aruakgre #4102402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13466.6400</arrears>
    <net_amt>13570</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043633</meterslno>
    <currentbillamnt>102.3700</currentbillamnt>
    <billdate>04-03-2024</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>103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253258</acc_id>
    <cons_name>Balnang Marak-Aruakgre, Aruakgre #4102403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12630.6700</arrears>
    <net_amt>12726</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044219</meterslno>
    <currentbillamnt>94.9200</currentbillamnt>
    <billdate>01-05-2024</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253259</acc_id>
    <cons_name>Benol Sangma-Aruakgre, Aruakgre #4102403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12026.9400</arrears>
    <net_amt>12123</net_amt>
    <due_date>2023-10-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044218</meterslno>
    <currentbillamnt>95.4600</currentbillamnt>
    <billdate>04-10-2023</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253260</acc_id>
    <cons_name>Brenson Sangma-Aruakgre, Aruakgre #4102403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11709.7400</arrears>
    <net_amt>11797</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044215</meterslno>
    <currentbillamnt>86.8700</currentbillamnt>
    <billdate>01-05-2024</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253261</acc_id>
    <cons_name>Chenget Sangma-Aruakgre, Aruakgre #4102403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11961.8900</arrears>
    <net_amt>12502</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81977</meterslno>
    <currentbillamnt>539.4800</currentbillamnt>
    <billdate>18-04-2023</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253262</acc_id>
    <cons_name>Chonggen Sangma-Aruakgre, Aruakgre #4102403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11623.2300</arrears>
    <net_amt>11909</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81229</meterslno>
    <currentbillamnt>285.2200</currentbillamnt>
    <billdate>02-08-2023</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253263</acc_id>
    <cons_name>Deding Sangma-Aruakgre, Aruakgre #4102403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11876.5000</arrears>
    <net_amt>12411</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81229</meterslno>
    <currentbillamnt>533.8000</currentbillamnt>
    <billdate>18-04-2023</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253264</acc_id>
    <cons_name>Dejen Marak-Aruakgre, Aruakgre #4102403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14926.2800</arrears>
    <net_amt>15041</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039040</meterslno>
    <currentbillamnt>114.1000</currentbillamnt>
    <billdate>01-05-2024</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253265</acc_id>
    <cons_name>Denang Marak-Aruakgre, Aruakgre #4102403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13181.1000</arrears>
    <net_amt>13280</net_amt>
    <due_date>2024-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038498</meterslno>
    <currentbillamnt>98.6600</currentbillamnt>
    <billdate>09-05-2024</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253266</acc_id>
    <cons_name>Galwang Marak-Aruakgre, Aruakgre #4102403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1087.6500</arrears>
    <net_amt>1454</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82740</meterslno>
    <currentbillamnt>366.3300</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253267</acc_id>
    <cons_name>Janggan Marak-Aruakgre, Aruakgre #4102403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12951.9000</arrears>
    <net_amt>13048</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061295</meterslno>
    <currentbillamnt>95.4100</currentbillamnt>
    <billdate>19-08-2024</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253268</acc_id>
    <cons_name>Mejeni Marak-Aruakgre, Aruakgre #4102404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12941.1000</arrears>
    <net_amt>13039</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043638</meterslno>
    <currentbillamnt>97.5100</currentbillamnt>
    <billdate>14-05-2024</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253269</acc_id>
    <cons_name>Nal Sangma-Aruakgre, Aruakgre #4102404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14053.7000</arrears>
    <net_amt>14158</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058360</meterslno>
    <currentbillamnt>103.7300</currentbillamnt>
    <billdate>19-08-2024</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>104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253270</acc_id>
    <cons_name>Nengseng Marak-Aruakgre, Aruakgre #4102404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11366.6800</arrears>
    <net_amt>11564</net_amt>
    <due_date>2023-03-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043637</meterslno>
    <currentbillamnt>196.7800</currentbillamnt>
    <billdate>03-03-2023</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253271</acc_id>
    <cons_name>Premson Marak-Aruakgre, Aruakgre #4102404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11914.4200</arrears>
    <net_amt>12449</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82837</meterslno>
    <currentbillamnt>534.4400</currentbillamnt>
    <billdate>18-04-2023</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253272</acc_id>
    <cons_name>Rengang Sangma-Aruakgre, Aruakgre #4102404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4007.8200</arrears>
    <net_amt>4098</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044169</meterslno>
    <currentbillamnt>89.3900</currentbillamnt>
    <billdate>14-05-2024</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>1000253273</acc_id>
    <cons_name>Rengjan Sangma-Aruakgre, Aruakgre #4102404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13095.9800</arrears>
    <net_amt>13193</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061293</meterslno>
    <currentbillamnt>96.4900</currentbillamnt>
    <billdate>19-08-2024</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253274</acc_id>
    <cons_name>Roseng Sangma-Aruakgre, Aruakgre #4102404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11985.5100</arrears>
    <net_amt>12075</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>01138491</meterslno>
    <currentbillamnt>89.1900</currentbillamnt>
    <billdate>01-05-2024</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253276</acc_id>
    <cons_name>Sengseng Sangma-Aruakgre, Aruakgre #4102404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13117.0200</arrears>
    <net_amt>13216</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044092</meterslno>
    <currentbillamnt>98.9600</currentbillamnt>
    <billdate>01-05-2024</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253282</acc_id>
    <cons_name>Bali Sangma-Aruakgre, Aruakgre #4102405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13547.9800</arrears>
    <net_amt>13648</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061299</meterslno>
    <currentbillamnt>99.8100</currentbillamnt>
    <billdate>19-08-2024</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253283</acc_id>
    <cons_name>Brono Sangma-Aruakgre, Aruakgre #4102405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10606.8400</arrears>
    <net_amt>10864</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81256</meterslno>
    <currentbillamnt>256.5700</currentbillamnt>
    <billdate>02-08-2023</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253284</acc_id>
    <cons_name>Choget Marak-Aruakgre, Aruakgre #4102405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12989.9600</arrears>
    <net_amt>13086</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061297</meterslno>
    <currentbillamnt>95.7100</currentbillamnt>
    <billdate>19-08-2024</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253285</acc_id>
    <cons_name>Donjeng Marak-Aruakgre, Aruakgre #4102405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12567.8400</arrears>
    <net_amt>12663</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043667</meterslno>
    <currentbillamnt>94.3400</currentbillamnt>
    <billdate>01-05-2024</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253286</acc_id>
    <cons_name>Grewin Sangma-Aruakgre, Aruakgre #4102406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12957.1900</arrears>
    <net_amt>13053</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11061722</meterslno>
    <currentbillamnt>95.4500</currentbillamnt>
    <billdate>19-08-2024</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253287</acc_id>
    <cons_name>Hewin Sangma-Aruakgre, Aruakgre #4102406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11698.8300</arrears>
    <net_amt>12218</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81893</meterslno>
    <currentbillamnt>518.7900</currentbillamnt>
    <billdate>18-04-2023</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253288</acc_id>
    <cons_name>Jasin Sangma-Aruakgre, Aruakgre #4102406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9884.4600</arrears>
    <net_amt>9980</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043664</meterslno>
    <currentbillamnt>95.3300</currentbillamnt>
    <billdate>01-05-2024</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>1000253289</acc_id>
    <cons_name>Jingnen Sangma.-Aruakgre, Aruakgre #4102406300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12813.0400</arrears>
    <net_amt>12909</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043663</meterslno>
    <currentbillamnt>95.5900</currentbillamnt>
    <billdate>14-05-2024</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253290</acc_id>
    <cons_name>Jongkan Marak-Aruakgre, Aruakgre #4102406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11769.1000</arrears>
    <net_amt>12292</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81837</meterslno>
    <currentbillamnt>522.3500</currentbillamnt>
    <billdate>18-04-2023</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253291</acc_id>
    <cons_name>Katia Marak-Aruakgre, Aruakgre #4102406500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13302.3300</arrears>
    <net_amt>13403</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039016</meterslno>
    <currentbillamnt>100</currentbillamnt>
    <billdate>01-05-2024</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253292</acc_id>
    <cons_name>Keneth Marak-Aruakgre, Aruakgre #4102406600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11625.3600</arrears>
    <net_amt>12148</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82926</meterslno>
    <currentbillamnt>521.9100</currentbillamnt>
    <billdate>18-04-2023</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253293</acc_id>
    <cons_name>Mehil Marak-Aruakgre, Aruakgre #4102406700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11696.5500</arrears>
    <net_amt>12217</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83370</meterslno>
    <currentbillamnt>520</currentbillamnt>
    <billdate>18-04-2023</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253294</acc_id>
    <cons_name>Najang Marak-Aruakgre, Aruakgre #4102406800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12615.5900</arrears>
    <net_amt>12711</net_amt>
    <due_date>2024-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044180</meterslno>
    <currentbillamnt>94.7600</currentbillamnt>
    <billdate>09-05-2024</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253296</acc_id>
    <cons_name>Roben Sangma-Aruakgre, Aruakgre #4102407000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13106.6100</arrears>
    <net_amt>13204</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044178</meterslno>
    <currentbillamnt>96.5700</currentbillamnt>
    <billdate>19-08-2024</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253298</acc_id>
    <cons_name>Sapil Sangma-Aruakgre, Aruakgre #4102407200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12003.5800</arrears>
    <net_amt>12552</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82979</meterslno>
    <currentbillamnt>547.4500</currentbillamnt>
    <billdate>18-04-2023</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253299</acc_id>
    <cons_name>Sontos Sangma-Aruakgre, Aruakgre #4102407300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14204.6500</arrears>
    <net_amt>14310</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11062010</meterslno>
    <currentbillamnt>104.3600</currentbillamnt>
    <billdate>19-08-2024</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253301</acc_id>
    <cons_name>Ranji Marak-Aruakgre, Aruakgre #4102407500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11488.5200</arrears>
    <net_amt>11574</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043640</meterslno>
    <currentbillamnt>84.9300</currentbillamnt>
    <billdate>01-05-2024</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259666</acc_id>
    <cons_name>Bodis Sangma-Dangkong Chitoregre, Dangkong Chitoregre #4113600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>83288</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259667</acc_id>
    <cons_name>Mingget Marak-D/Chitoregre, Dangkong Chitoregre #4113600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81235</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259668</acc_id>
    <cons_name>Chengje Marak-D/Chitoregre, Dangkong Chitoregre #4113600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>83080</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259669</acc_id>
    <cons_name>Jaslin Sangma-Dangkong Chitoregre D/Chitoregre Resubelpara D/Chitoregre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>83279</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259670</acc_id>
    <cons_name>Botis Sangma-D/Chitoregre, Dangkong Chitoregre #4113600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81749</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259671</acc_id>
    <cons_name>Eabi Marak-D/Chitoregre, Dangkong Chitoregre #4113600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>83050</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259672</acc_id>
    <cons_name>Grogin Sangma-D/Chitoregre, Dangkong Chitoregre #4113600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81263</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259673</acc_id>
    <cons_name>Manseng Sangma-D/Chitoregre, Dangkong Chitoregre #4113600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>21126</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259674</acc_id>
    <cons_name>Nangwan Marak-D/Chitoregre, Dangkong Chitoregre #4113600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81459</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259675</acc_id>
    <cons_name>Ginjeng Sangma-D/Chitoregre, Dangkong Chitoregre #4113601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81135</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259676</acc_id>
    <cons_name>Jangson Marak-D/Chitoregre, Dangkong Chitoregre #4113601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81858</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259677</acc_id>
    <cons_name>Jolmen Sangma-D/Chitoregre, Dangkong Chitoregre #4113601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>83042</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259678</acc_id>
    <cons_name>Toding Marak-D/Chitoregre, Dangkong Chitoregre #4113601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81875</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259679</acc_id>
    <cons_name>Grewin Sangma-D/Chitoregre, Dangkong Chitoregre #4113601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>81785</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264044</acc_id>
    <cons_name>Barnadesh Ch Momin-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>223</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8472983088</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>150563</meterslno>
    <currentbillamnt>222.2800</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264045</acc_id>
    <cons_name>Benri Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>668.9400</arrears>
    <net_amt>819</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8509028648</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>150386</meterslno>
    <currentbillamnt>149.6800</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264046</acc_id>
    <cons_name>Sinri Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>461.8800</arrears>
    <net_amt>623</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6009937148</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>149296</meterslno>
    <currentbillamnt>160.9500</currentbillamnt>
    <billdate>26-02-2026</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264047</acc_id>
    <cons_name>Aka Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>150562</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264048</acc_id>
    <cons_name>Seljing Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>150342</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264049</acc_id>
    <cons_name>Purnaban Rabha-Borjhora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>336</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822537697</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>335.3800</currentbillamnt>
    <billdate>13-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264050</acc_id>
    <cons_name>Nabakanta Rabha-Borjhora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365603661</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>005063</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264051</acc_id>
    <cons_name>Dagoa Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19652</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264052</acc_id>
    <cons_name>Gaka Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>17679</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264054</acc_id>
    <cons_name>Ringran Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19926</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264055</acc_id>
    <cons_name>Sangwan Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20638</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264056</acc_id>
    <cons_name>Taka Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159884</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264057</acc_id>
    <cons_name>Benda Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>160069</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264058</acc_id>
    <cons_name>Chigep Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>160019</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264059</acc_id>
    <cons_name>Nangjen Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159905</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264060</acc_id>
    <cons_name>Bal Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159961</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264061</acc_id>
    <cons_name>Borom Momin-Bikselgre(Rangsol), Bikselgre Rongsol #4145501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>160056</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264062</acc_id>
    <cons_name>Epith Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20216</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264063</acc_id>
    <cons_name>Ginna Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>21256</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264064</acc_id>
    <cons_name>Menan Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>21215</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264065</acc_id>
    <cons_name>Raban Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>17829</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264066</acc_id>
    <cons_name>Rangjing Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>21201</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264067</acc_id>
    <cons_name>Robath Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19966</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264068</acc_id>
    <cons_name>Sonjing Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>18794</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264069</acc_id>
    <cons_name>Tison Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20153</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264070</acc_id>
    <cons_name>Delong Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>17721</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264071</acc_id>
    <cons_name>Egat Marak-Bikselgre(Rangsol), Bikselgre Rongsol #4145502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>18847</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264072</acc_id>
    <cons_name>Jontaru Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19897</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264073</acc_id>
    <cons_name>Rangchang Sangma-Bikselgre(Rangsol), Bikselgre Rongsol #4145503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20444</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271604</acc_id>
    <cons_name>Dillip Kumar Rabha-Aberam, Aberamgre #4041700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074682</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271605</acc_id>
    <cons_name>Joy Mthew Marak-Aberam, Aberamgre #4041700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271606</acc_id>
    <cons_name>Ragendro Momin-Aberam, Aberamgre #4041700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074657</meterslno>
    <currentbillamnt>179.1900</currentbillamnt>
    <billdate>02-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271607</acc_id>
    <cons_name>Ronilash Marak-Aberam, Aberamgre #4041700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074681</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271608</acc_id>
    <cons_name>Nengchi Marak-Aberam, Aberamgre #4041700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94607.9300</arrears>
    <net_amt>95756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050181</meterslno>
    <currentbillamnt>1147.6600</currentbillamnt>
    <billdate>08-03-2026</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>1148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271609</acc_id>
    <cons_name>Unish Sangma-Aberam, Aberamgre #4041700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048176</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271610</acc_id>
    <cons_name>Emballish N Sangma-Aberam, Aberamgre #4041700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1041.8000</arrears>
    <net_amt>1480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888088888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075628</meterslno>
    <currentbillamnt>437.8300</currentbillamnt>
    <billdate>08-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271611</acc_id>
    <cons_name>Kewith Momin-Aberam, Aberamgre #4041700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>87137</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271612</acc_id>
    <cons_name>Ringdon N Marak-Aberam, Aberamgre #4041700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11584.0500</arrears>
    <net_amt>12095</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075629</meterslno>
    <currentbillamnt>510.2500</currentbillamnt>
    <billdate>02-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271613</acc_id>
    <cons_name>Charansingh N Marak-Aberam, Aberamgre #4041701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37944.1200</arrears>
    <net_amt>38640</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075625</meterslno>
    <currentbillamnt>695.1700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271614</acc_id>
    <cons_name>Pilstone Marak-Aberam, Aberamgre #4041701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21752.7000</arrears>
    <net_amt>22425</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074659</meterslno>
    <currentbillamnt>672.1600</currentbillamnt>
    <billdate>02-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271615</acc_id>
    <cons_name>Hellingson Momin-Aberam, Aberamgre #4041701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050185</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271616</acc_id>
    <cons_name>Prewingstone Marak-Aberam, Aberamgre #4041701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7494.0700</arrears>
    <net_amt>7979</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048178</meterslno>
    <currentbillamnt>484.1000</currentbillamnt>
    <billdate>08-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271617</acc_id>
    <cons_name>Bathwin Sangma-Aberam, Aberamgre #4041701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72490.7600</arrears>
    <net_amt>73392</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074683</meterslno>
    <currentbillamnt>900.3200</currentbillamnt>
    <billdate>13-04-2025</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271618</acc_id>
    <cons_name>Dijok Marak-Aberam, Aberamgre #4041701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29414.8800</arrears>
    <net_amt>29978</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82934</meterslno>
    <currentbillamnt>562.5600</currentbillamnt>
    <billdate>08-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271619</acc_id>
    <cons_name>Senang Marak-Aberam, Aberamgre #4041701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36576.2600</arrears>
    <net_amt>37158</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075630</meterslno>
    <currentbillamnt>581.6100</currentbillamnt>
    <billdate>08-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271620</acc_id>
    <cons_name>Aljang Sangma-Aberam, Aberamgre #4041701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048171</meterslno>
    <currentbillamnt>288.0200</currentbillamnt>
    <billdate>08-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271621</acc_id>
    <cons_name>Janse Marak-Aberam, Aberamgre #4041701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7928.1500</arrears>
    <net_amt>8257</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074685</meterslno>
    <currentbillamnt>328.4400</currentbillamnt>
    <billdate>08-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271622</acc_id>
    <cons_name>Ling Marak-Aberam, Aberamgre #4041701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26339.1200</arrears>
    <net_amt>26792</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074684</meterslno>
    <currentbillamnt>452.6900</currentbillamnt>
    <billdate>08-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271623</acc_id>
    <cons_name>Tijeng Sangma-Aberam, Aberamgre #4041702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39096.8000</arrears>
    <net_amt>39711</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048177</meterslno>
    <currentbillamnt>614</currentbillamnt>
    <billdate>08-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271624</acc_id>
    <cons_name>Keningstone Sangma-Akemgre, Akemgre #4040300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862414184</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>21060</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271625</acc_id>
    <cons_name>Arbinath Sangma-Akemgre, Akemgre #4040300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974545954</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>72329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271626</acc_id>
    <cons_name>Secy, A.B Church-Akemgre, Akemgre #4040300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>235.1700</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383244818</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>72238</meterslno>
    <currentbillamnt>219.1100</currentbillamnt>
    <billdate>16-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271627</acc_id>
    <cons_name>Nithpalash R Sangma-Akemgre, Akemgre #4040300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>33782</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271628</acc_id>
    <cons_name>Witjeng Sangma-Akemgre, Akemgre #4040300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002891202</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>67638</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271629</acc_id>
    <cons_name>Grenpil Sangma-Akemgre, Akemgre #4040300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009390910</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>426835</meterslno>
    <currentbillamnt>400.9800</currentbillamnt>
    <billdate>16-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271630</acc_id>
    <cons_name>Rajen Sangma-Akemgre, Akemgre #4040300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233185659</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>72331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271631</acc_id>
    <cons_name>Tangseng Sangma-Akemgre, Akemgre #4040300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366214766</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>71707</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271632</acc_id>
    <cons_name>Songjeng Sangma-Akemgre, Akemgre #4040300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1579.7000</arrears>
    <net_amt>2000</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863547225</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>71710</meterslno>
    <currentbillamnt>419.5100</currentbillamnt>
    <billdate>16-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271633</acc_id>
    <cons_name>Preming Marak-Akemgre, Akemgre #4040301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9866267166</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>M029774</meterslno>
    <currentbillamnt>363.3900</currentbillamnt>
    <billdate>16-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271634</acc_id>
    <cons_name>Sukseng Marak-Akemgre, Akemgre #4040301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862407214</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>38757</meterslno>
    <currentbillamnt>396.4100</currentbillamnt>
    <billdate>16-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271635</acc_id>
    <cons_name>Archana K Marak-Akemgre, Akemgre #4040301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>404.2000</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612276595</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>207348</meterslno>
    <currentbillamnt>401.3000</currentbillamnt>
    <billdate>16-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271636</acc_id>
    <cons_name>Mency Marak-Akemgre, Akemgre #4040301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47322.1100</arrears>
    <net_amt>51413</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>72239</meterslno>
    <currentbillamnt>4090.0600</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>4091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271637</acc_id>
    <cons_name>Piline Marak-Wakso Songittal, Wakso Songittal #4040301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>843.0400</arrears>
    <net_amt>1256</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862411166</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>861667</meterslno>
    <currentbillamnt>412.0600</currentbillamnt>
    <billdate>16-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271638</acc_id>
    <cons_name>Nolin Marak-Akemgre, Akemgre #4040301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18755.7300</arrears>
    <net_amt>19474</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362285740</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>76017</meterslno>
    <currentbillamnt>717.7800</currentbillamnt>
    <billdate>16-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271639</acc_id>
    <cons_name>Rejington Sangma-Akemgre, Akemgre #4040301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25162.5200</arrears>
    <net_amt>25673</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>75931</meterslno>
    <currentbillamnt>509.8800</currentbillamnt>
    <billdate>04-04-2023</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271640</acc_id>
    <cons_name>Hetendro Momin-Akemgre, Akemgre #4040301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>400.0300</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009836801</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>94653</meterslno>
    <currentbillamnt>391.1600</currentbillamnt>
    <billdate>16-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271641</acc_id>
    <cons_name>Sajen Marak-Wakso Songittal, Wakso Songittal #4040301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2091.6400</arrears>
    <net_amt>2617</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085157685</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>904356</meterslno>
    <currentbillamnt>524.6700</currentbillamnt>
    <billdate>16-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271642</acc_id>
    <cons_name>Sanditson Marak-Wakso Songittal, Wakso Songittal #4040301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46763.3100</arrears>
    <net_amt>47674</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863541515</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>20974</meterslno>
    <currentbillamnt>910.2300</currentbillamnt>
    <billdate>16-03-2026</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271643</acc_id>
    <cons_name>Malgabil Sangma-Wakso Songittal, Wakso Songittal #4040302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1576.7000</arrears>
    <net_amt>2091</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005851596</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>45698</meterslno>
    <currentbillamnt>514.1200</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271644</acc_id>
    <cons_name>Jetdon Sangma-Akemgre, Akemgre #4040302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4362.0700</arrears>
    <net_amt>4931</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612990948</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4895</meterslno>
    <currentbillamnt>568.4700</currentbillamnt>
    <billdate>16-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271645</acc_id>
    <cons_name>Sing Sangma-Akemgre, Akemgre #4040302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1186.6700</arrears>
    <net_amt>1606</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4868</meterslno>
    <currentbillamnt>418.6400</currentbillamnt>
    <billdate>16-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271646</acc_id>
    <cons_name>Garbin Marak-Bansinggre-A, Bansinggre - A #4040200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34241.9100</arrears>
    <net_amt>35916</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056981</meterslno>
    <currentbillamnt>1673.6700</currentbillamnt>
    <billdate>02-08-2025</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>1674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271647</acc_id>
    <cons_name>Gonith Momin-Bansinggre-A, Bansinggre - A #4040200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4643.1600</arrears>
    <net_amt>5151</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1353</meterslno>
    <currentbillamnt>507.6300</currentbillamnt>
    <billdate>19-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271648</acc_id>
    <cons_name>Gejang Marak-Bansinggre-A, Bansinggre - A #4040200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69761.5800</arrears>
    <net_amt>70618</net_amt>
    <due_date>2024-04-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2870</meterslno>
    <currentbillamnt>855.9000</currentbillamnt>
    <billdate>21-03-2024</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271649</acc_id>
    <cons_name>Sengchang Sangma-Bansinggre-A, Bansinggre - A #4040200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15772.7700</arrears>
    <net_amt>16322</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>38765</meterslno>
    <currentbillamnt>548.5000</currentbillamnt>
    <billdate>19-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271650</acc_id>
    <cons_name>Jangjin Momin-Bansinggre-A, Bansinggre - A #4040200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11056983</meterslno>
    <currentbillamnt>455.2500</currentbillamnt>
    <billdate>19-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271651</acc_id>
    <cons_name>Tarjan Marak-Bansinggre-A, Bansinggre - A #4040200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39301.6400</arrears>
    <net_amt>40175</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1351</meterslno>
    <currentbillamnt>872.7400</currentbillamnt>
    <billdate>19-03-2026</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271652</acc_id>
    <cons_name>Lottunath Momin-Bansinggre-A, Bansinggre - A #4040200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1174111</meterslno>
    <currentbillamnt>453.5300</currentbillamnt>
    <billdate>19-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271653</acc_id>
    <cons_name>Predick Sangma-Bansinggre-A, Bansinggre - A #4040200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>861862</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271654</acc_id>
    <cons_name>Bitdu Sangma-Bansinggre-A, Bansinggre - A #4040200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46122.1900</arrears>
    <net_amt>47004</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>123611</meterslno>
    <currentbillamnt>881.8000</currentbillamnt>
    <billdate>19-03-2026</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271655</acc_id>
    <cons_name>Ominish K Sangma-Bansinggre-A, Bansinggre - A #4040201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11056984</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271656</acc_id>
    <cons_name>Bronithson Marak-Bansinggre-A, Bansinggre - A #4040201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30970.8400</arrears>
    <net_amt>31805</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>9418</meterslno>
    <currentbillamnt>833.7600</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271657</acc_id>
    <cons_name>Haygine Sangma-Bansinggre-A, Bansinggre - A #4040201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17135.9300</arrears>
    <net_amt>17786</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1305</meterslno>
    <currentbillamnt>649.3500</currentbillamnt>
    <billdate>19-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271658</acc_id>
    <cons_name>Kalling Momin-Bansinggre-A, Bansinggre - A #4040201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27482.6400</arrears>
    <net_amt>28978</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056982</meterslno>
    <currentbillamnt>1494.5200</currentbillamnt>
    <billdate>28-03-2026</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>1495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271659</acc_id>
    <cons_name>Galinath Marak-Bansinggre-A, Bansinggre - A #4040201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>767359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271660</acc_id>
    <cons_name>Sonison Momin-Bansinggre-A, Bansinggre - A #4040201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>490</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14293051</meterslno>
    <currentbillamnt>489.9600</currentbillamnt>
    <billdate>19-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271661</acc_id>
    <cons_name>Bikarin A. Sangma-Bansinggre-A, Bansinggre - A #4040201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>775.6700</arrears>
    <net_amt>1235</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>458.9700</currentbillamnt>
    <billdate>19-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271662</acc_id>
    <cons_name>Selbingson Marak-Bansinggre-A, Bansinggre - A #4040201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>274.8900</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157311</meterslno>
    <currentbillamnt>336.5900</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271663</acc_id>
    <cons_name>Laning Momin-Bansinggre-A, Bansinggre - A #4040201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3380.9000</arrears>
    <net_amt>3782</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157087</meterslno>
    <currentbillamnt>401.0900</currentbillamnt>
    <billdate>19-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271664</acc_id>
    <cons_name>Obinash Marak-Bansinggre-A, Bansinggre - A #4040201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6628.4000</arrears>
    <net_amt>7058</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157169</meterslno>
    <currentbillamnt>429.2800</currentbillamnt>
    <billdate>19-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271665</acc_id>
    <cons_name>Prosila Sangma-Bansinggre-A, Bansinggre - A #4040202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>539.3600</arrears>
    <net_amt>869</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157201</meterslno>
    <currentbillamnt>329.4200</currentbillamnt>
    <billdate>19-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271666</acc_id>
    <cons_name>Rojaman Sangma-Bansinggre-A, Bansinggre - A #4040202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6216.0200</arrears>
    <net_amt>6668</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157174</meterslno>
    <currentbillamnt>451.9300</currentbillamnt>
    <billdate>19-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271667</acc_id>
    <cons_name>Banendro Marak-Bansinggre-A, Bansinggre - A #4040202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12995.4200</arrears>
    <net_amt>13514</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>156756</meterslno>
    <currentbillamnt>518.1500</currentbillamnt>
    <billdate>19-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271668</acc_id>
    <cons_name>Kaming K Sangma-Bansinggre-A, Bansinggre - A #4040202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>558.9100</arrears>
    <net_amt>899</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147354</meterslno>
    <currentbillamnt>339.3500</currentbillamnt>
    <billdate>19-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271669</acc_id>
    <cons_name>Marwith Sangma-Bansinggre-A, Bansinggre - A #4040202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157160</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271670</acc_id>
    <cons_name>Nibathi Sangma-Bansinggre-A, Bansinggre - A #4040202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9238.3500</arrears>
    <net_amt>9731</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837448737</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147299</meterslno>
    <currentbillamnt>492.0500</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271671</acc_id>
    <cons_name>Subindro Sangma-Bansinggre-A, Bansinggre - A #4040202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>285.4700</arrears>
    <net_amt>623</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157529</meterslno>
    <currentbillamnt>336.7000</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271672</acc_id>
    <cons_name>Chilling Marak-Mendal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11120662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271673</acc_id>
    <cons_name>Jalmen R. Marak-Bansinggre-B, Bansinggre -B #4040700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28017.8500</arrears>
    <net_amt>28902</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034355</meterslno>
    <currentbillamnt>883.7300</currentbillamnt>
    <billdate>28-03-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271674</acc_id>
    <cons_name>Sengcheng R Sangma-Bansinggre-B, Bansinggre -B #4040700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>686.0100</arrears>
    <net_amt>1174</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034359</meterslno>
    <currentbillamnt>487.7200</currentbillamnt>
    <billdate>28-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271675</acc_id>
    <cons_name>Jingaram Sangma-Bansinggre-B, Bansinggre -B #4040700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86.3700</arrears>
    <net_amt>182</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11036984</meterslno>
    <currentbillamnt>95.0600</currentbillamnt>
    <billdate>02-03-2026</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271676</acc_id>
    <cons_name>Satchi Marak-Bansinggre-B, Bansinggre -B #4040700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16210.7900</arrears>
    <net_amt>16736</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035035</meterslno>
    <currentbillamnt>524.8700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271677</acc_id>
    <cons_name>Dilipson Sangma-Bansinggre-B, Bansinggre -B #4040700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3597.6700</arrears>
    <net_amt>4776</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036981</meterslno>
    <currentbillamnt>1177.8400</currentbillamnt>
    <billdate>28-03-2026</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271678</acc_id>
    <cons_name>Porbinath Momin-Bansinggre-B, Bansinggre -B #4040700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3371.9800</arrears>
    <net_amt>3909</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11034352</meterslno>
    <currentbillamnt>536.5900</currentbillamnt>
    <billdate>02-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271679</acc_id>
    <cons_name>Warning Momin-Bansinggre-B, Bansinggre -B #4040700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25687.4600</arrears>
    <net_amt>26655</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034358</meterslno>
    <currentbillamnt>966.8900</currentbillamnt>
    <billdate>28-03-2026</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271680</acc_id>
    <cons_name>Jojeng Marak-Bansinggre-B, Bansinggre -B #4040700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29375.4400</arrears>
    <net_amt>30412</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035034</meterslno>
    <currentbillamnt>1036.3000</currentbillamnt>
    <billdate>02-03-2026</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>1037</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271681</acc_id>
    <cons_name>Ojon Sangma-Bansinggre-B, Bansinggre -B #4040700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8015.9600</arrears>
    <net_amt>8406</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11034351</meterslno>
    <currentbillamnt>389.6500</currentbillamnt>
    <billdate>02-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271682</acc_id>
    <cons_name>Disen Sangma-Bansinggre-B, Bansinggre -B #4040701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3393.5000</arrears>
    <net_amt>3541</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035033</meterslno>
    <currentbillamnt>147.4900</currentbillamnt>
    <billdate>03-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271683</acc_id>
    <cons_name>Rakmitchi R Marak-Bansinggre-B, Bansinggre -B #4040701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009285247</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035038</meterslno>
    <currentbillamnt>762.9600</currentbillamnt>
    <billdate>28-03-2026</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271684</acc_id>
    <cons_name>Willen Sangma-Bansinggre-B, Bansinggre -B #4040701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19860.6100</arrears>
    <net_amt>20291</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034356</meterslno>
    <currentbillamnt>429.5100</currentbillamnt>
    <billdate>28-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271685</acc_id>
    <cons_name>Peterson Sangma-Bansinggre-B, Bansinggre -B #4040701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3667.0100</arrears>
    <net_amt>3836</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11036983</meterslno>
    <currentbillamnt>168.4900</currentbillamnt>
    <billdate>02-03-2026</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271686</acc_id>
    <cons_name>Sixtar Marak-Bansinggre-B, Bansinggre -B #4040701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49458.4500</arrears>
    <net_amt>50243</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036986</meterslno>
    <currentbillamnt>784.0800</currentbillamnt>
    <billdate>19-08-2024</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271687</acc_id>
    <cons_name>Epbilla Marak-Bansinggre-B, Bansinggre -B #4040701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6807.8700</arrears>
    <net_amt>7060</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035040</meterslno>
    <currentbillamnt>251.4600</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271688</acc_id>
    <cons_name>Sengche Momin-Bansinggre-B, Bansinggre -B #4040701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47238.1800</arrears>
    <net_amt>48235</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11035036</meterslno>
    <currentbillamnt>996.6800</currentbillamnt>
    <billdate>16-03-2025</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>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271689</acc_id>
    <cons_name>Kentarson Marak-Bansinggre-B, Bansinggre -B #4040701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7277.5100</arrears>
    <net_amt>7384</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11034360</meterslno>
    <currentbillamnt>106.1200</currentbillamnt>
    <billdate>02-03-2026</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271690</acc_id>
    <cons_name>Pinitson Sangma-Bansinggre/B, Bansinggre -B #4040701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11163.2800</arrears>
    <net_amt>11842</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035032</meterslno>
    <currentbillamnt>678.2300</currentbillamnt>
    <billdate>28-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271691</acc_id>
    <cons_name>Chinot Sangma-Bansinggre/B, Bansinggre -B #4040701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14683.4800</arrears>
    <net_amt>15142</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036982</meterslno>
    <currentbillamnt>458.1800</currentbillamnt>
    <billdate>28-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271692</acc_id>
    <cons_name>Lobilson B Marak-Dagal Aga, Dagal Aga #4041900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075256</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271693</acc_id>
    <cons_name>Lohomon Rabha-Dagal Aga, Dagal Aga #4041900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33307</arrears>
    <net_amt>34360</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1600</meterslno>
    <currentbillamnt>1052.2000</currentbillamnt>
    <billdate>09-08-2025</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>1053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271694</acc_id>
    <cons_name>Sanjita Rabha-Dagal Aga, Dagal Aga #4041900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050366</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271695</acc_id>
    <cons_name>Secy.Ab Church-Dagal Aga, Dagal Aga #4041900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075260</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271696</acc_id>
    <cons_name>Barnard Sangma-Dagal Aga, Dagal Aga #4041900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112764.3300</arrears>
    <net_amt>114098</net_amt>
    <due_date>2025-01-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1589</meterslno>
    <currentbillamnt>1332.6800</currentbillamnt>
    <billdate>05-01-2025</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>1333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271697</acc_id>
    <cons_name>Mohen Rabha-Dagal Aga, Dagal Aga #4041900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050368</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271698</acc_id>
    <cons_name>Hallithson Marak-Dagal Aga, Dagal Aga #4041900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11054628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271699</acc_id>
    <cons_name>Lifestone Marak-Dagal Aga, Dagal Aga #4041900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2851.1700</arrears>
    <net_amt>3355</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075251</meterslno>
    <currentbillamnt>503.6700</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271700</acc_id>
    <cons_name>Gilbath Marak-Dagal Aga, Dagal Aga #4041900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111318.7200</arrears>
    <net_amt>112603</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048498</meterslno>
    <currentbillamnt>1283.4300</currentbillamnt>
    <billdate>19-03-2026</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>1284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271701</acc_id>
    <cons_name>Nikhil Rabha-Dagal Aga, Dagal Aga #4041901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24580.0900</arrears>
    <net_amt>25026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050369</meterslno>
    <currentbillamnt>445.0100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271702</acc_id>
    <cons_name>Secy. Rc Church-Dagal Aga, Dagal Aga #4041901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075255</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271703</acc_id>
    <cons_name>Betterson Marak-Dagal Aga, Dagal Aga #4041901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863266961</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11054629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271704</acc_id>
    <cons_name>Muni Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10071.9900</arrears>
    <net_amt>10618</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056589</meterslno>
    <currentbillamnt>545.6000</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271705</acc_id>
    <cons_name>Altab Rabha-Dagal Aga, Dagal Aga #4041901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117166.9100</arrears>
    <net_amt>118886</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>195535</meterslno>
    <currentbillamnt>1719.0200</currentbillamnt>
    <billdate>05-02-2026</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>1720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271706</acc_id>
    <cons_name>Wetarson Sangma-Dagal Aga, Dagal Aga #4041901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44952.8800</arrears>
    <net_amt>46134</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048499</meterslno>
    <currentbillamnt>1180.6900</currentbillamnt>
    <billdate>02-03-2026</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>1181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271707</acc_id>
    <cons_name>Trebalson Sangma-Dagal Aga, Dagal Aga #4041901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271708</acc_id>
    <cons_name>Babusing M Marak-Dagal Aga, Dagal Aga #4041901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>710.4300</arrears>
    <net_amt>980</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048581</meterslno>
    <currentbillamnt>268.6100</currentbillamnt>
    <billdate>18-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271709</acc_id>
    <cons_name>Nilind Marak-Dagal Aga, Dagal Aga #4041901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271710</acc_id>
    <cons_name>Laplin Marak-Dagal Aga, Dagal Aga #4041901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>616.2400</arrears>
    <net_amt>714</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048587</meterslno>
    <currentbillamnt>97.1900</currentbillamnt>
    <billdate>02-03-2026</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271711</acc_id>
    <cons_name>MITAL CH MARAK-Dagal Aga, Dagal Aga #4041902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11050363</meterslno>
    <currentbillamnt>156.6100</currentbillamnt>
    <billdate>02-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271712</acc_id>
    <cons_name>Walten Marak-Dagal Aga, Dagal Aga #4041902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11975.2900</arrears>
    <net_amt>12526</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047449</meterslno>
    <currentbillamnt>550.5900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271713</acc_id>
    <cons_name>Wingstone Marak-Dagal Aga, Dagal Aga #4041902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048496</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271714</acc_id>
    <cons_name>Choron Sangma-Dagal Aga, Dagal Aga #4041902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048582</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271715</acc_id>
    <cons_name>Dearson Marak-Dagal Aga, Dagal Aga #4041902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21373.7800</arrears>
    <net_amt>21673</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075252</meterslno>
    <currentbillamnt>298.8800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271716</acc_id>
    <cons_name>Jonathsing Marak-Dagal Aga, Dagal Aga #4041902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>229</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048491</meterslno>
    <currentbillamnt>228.0200</currentbillamnt>
    <billdate>18-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271717</acc_id>
    <cons_name>Simren Sangma-Dagal Aga, Dagal Aga #4041902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271718</acc_id>
    <cons_name>Alison Sangma-Dagal Aga, Dagal Aga #4041902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048588</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271719</acc_id>
    <cons_name>Arwind Sangma-Dagal Aga, Dagal Aga #4041902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048586</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271720</acc_id>
    <cons_name>Bilendro Momin-Dagal Aga, Dagal Aga #4041902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>442.2900</arrears>
    <net_amt>574</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048590</meterslno>
    <currentbillamnt>131.1200</currentbillamnt>
    <billdate>02-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271721</acc_id>
    <cons_name>Livingstone Sangma-Dagal Aga, Dagal Aga #4041903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271722</acc_id>
    <cons_name>Watnang Sangma-Dagal Aga, Dagal Aga #4041903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28053.7600</arrears>
    <net_amt>28399</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075253</meterslno>
    <currentbillamnt>344.5200</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271723</acc_id>
    <cons_name>NENGCHI SANGMA-Dagal Aga, Dagal Aga #4041903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3836.1100</arrears>
    <net_amt>4157</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075257</meterslno>
    <currentbillamnt>320.0900</currentbillamnt>
    <billdate>18-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271724</acc_id>
    <cons_name>Walthen Sangma-Dame Abanda, Dame Abanda #4040400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2666.2400</arrears>
    <net_amt>3432</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>127139</meterslno>
    <currentbillamnt>765.6300</currentbillamnt>
    <billdate>28-03-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271725</acc_id>
    <cons_name>Keithwin Momin-Dame Abanda, Dame Abanda #4040400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36758.0300</arrears>
    <net_amt>44159</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>92</meterslno>
    <currentbillamnt>7400.7200</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>1000271726</acc_id>
    <cons_name>Kilbarthson Momin-Dame Abanda, Dame Abanda #4040400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>00619324</meterslno>
    <currentbillamnt>484.8200</currentbillamnt>
    <billdate>28-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271727</acc_id>
    <cons_name>Balclin Sangma-Dame Abanda, Dame Abanda #4040400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19290.2800</arrears>
    <net_amt>23414</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>962</meterslno>
    <currentbillamnt>4123.2800</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>1000271728</acc_id>
    <cons_name>Chonteng Sangma-Dame Abanda, Dame Abanda #4040400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2149.0700</arrears>
    <net_amt>2910</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14293619</meterslno>
    <currentbillamnt>760.8700</currentbillamnt>
    <billdate>28-03-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271729</acc_id>
    <cons_name>Kasbal Marak-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37019.1500</arrears>
    <net_amt>38433</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>965</meterslno>
    <currentbillamnt>1413.5200</currentbillamnt>
    <billdate>27-03-2026</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>1414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271730</acc_id>
    <cons_name>Philsper Momin-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>430</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>214743</meterslno>
    <currentbillamnt>429.4100</currentbillamnt>
    <billdate>27-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271731</acc_id>
    <cons_name>Secy.Ab Church-Dame Abanda Dame Abanda Bajengdoba Dame Abanda #4040400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2228.1800</arrears>
    <net_amt>3412</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>41066</meterslno>
    <currentbillamnt>1183.6100</currentbillamnt>
    <billdate>28-03-2026</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271732</acc_id>
    <cons_name>Grithson A Sangma-Dame Abanda, Dame Abanda #4040400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106920.4700</arrears>
    <net_amt>109883</net_amt>
    <due_date>2025-08-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>825633</meterslno>
    <currentbillamnt>2961.7800</currentbillamnt>
    <billdate>06-08-2025</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>2962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271733</acc_id>
    <cons_name>Lackbirth Sangma-Dame Abanda, Dame Abanda #4040401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-10</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>825995</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-11-2025</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>1000271734</acc_id>
    <cons_name>Mujai Sangma-Dame Abanda, Dame Abanda #4040401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36622.6600</arrears>
    <net_amt>42409</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>776394</meterslno>
    <currentbillamnt>5785.9700</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>5786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271735</acc_id>
    <cons_name>Poljendro Momin-Dame Abanda, Dame Abanda #4040401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>190090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-12-2025</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>1000271736</acc_id>
    <cons_name>Jenden Marak-Dame Abanda, Dame Abanda #4040401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35839.5200</arrears>
    <net_amt>41502</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>778527</meterslno>
    <currentbillamnt>5661.4900</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>5662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271737</acc_id>
    <cons_name>Jengu Sangma-Dame Abanda, Dame Abanda #4040401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>740</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>83197A</meterslno>
    <currentbillamnt>739.7300</currentbillamnt>
    <billdate>28-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271738</acc_id>
    <cons_name>Milang Sangma-Dame Abanda, Dame Abanda #4040401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39840.4800</arrears>
    <net_amt>41363</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>83243</meterslno>
    <currentbillamnt>1521.7200</currentbillamnt>
    <billdate>28-03-2026</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>1522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271739</acc_id>
    <cons_name>Probinath Sangma-Dame Abanda, Dame Abanda #4040401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8354.4400</arrears>
    <net_amt>12247</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>83196</meterslno>
    <currentbillamnt>3892.4800</currentbillamnt>
    <billdate>28-03-2026</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>3893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271740</acc_id>
    <cons_name>Cherikra A Sangma-Dame Abanda, Dame Abanda #4040401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3491.0900</arrears>
    <net_amt>3964</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>0014287496</meterslno>
    <currentbillamnt>472.4500</currentbillamnt>
    <billdate>28-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271741</acc_id>
    <cons_name>Johncross Marak-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>970</meterslno>
    <currentbillamnt>742.4400</currentbillamnt>
    <billdate>27-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271742</acc_id>
    <cons_name>Silme Sangma-Dame Abanda, Dame Abanda #4040401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13599.3800</arrears>
    <net_amt>14406</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>41118</meterslno>
    <currentbillamnt>806.1900</currentbillamnt>
    <billdate>28-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271743</acc_id>
    <cons_name>Usha Momin-Dame Abanda, Dame Abanda #4040402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5268.6800</arrears>
    <net_amt>7500</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3838</meterslno>
    <currentbillamnt>2231.1500</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>1000271744</acc_id>
    <cons_name>Samjilla Momin-Dame Abanda, Dame Abanda #4040402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20435.4600</arrears>
    <net_amt>23680</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4572</meterslno>
    <currentbillamnt>3244.2000</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>3245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271745</acc_id>
    <cons_name>Sansil Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4656.8900</arrears>
    <net_amt>4928</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>270.9500</currentbillamnt>
    <billdate>27-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271746</acc_id>
    <cons_name>Sanseng Sangma-Dame Abanda, Dame Abanda #4040402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1177174</meterslno>
    <currentbillamnt>746.0200</currentbillamnt>
    <billdate>28-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271747</acc_id>
    <cons_name>Kreming Sangma-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.8900</arrears>
    <net_amt>491</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>7551</meterslno>
    <currentbillamnt>487.4900</currentbillamnt>
    <billdate>27-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271748</acc_id>
    <cons_name>Secy, A.B Church-Dame Apal, Dame Apal #4040600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>442.0200</arrears>
    <net_amt>939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>4038</meterslno>
    <currentbillamnt>496.8800</currentbillamnt>
    <billdate>22-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271749</acc_id>
    <cons_name>Rengsan Momin-Dame Apal, Dame Apal #4040600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29046.5000</arrears>
    <net_amt>29866</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11074698</meterslno>
    <currentbillamnt>819.0400</currentbillamnt>
    <billdate>22-03-2026</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271750</acc_id>
    <cons_name>Justmin Momin-Dame Apal, Dame Apal #4040600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5686.4600</arrears>
    <net_amt>5860</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11047660</meterslno>
    <currentbillamnt>172.7700</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271751</acc_id>
    <cons_name>Sairabina G. Momin-Dame Apal, Dame Apal #4040600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035750</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271752</acc_id>
    <cons_name>Ganesh Boruah-Dame Apal, Dame Apal #4040600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7687.2900</arrears>
    <net_amt>8025</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075635</meterslno>
    <currentbillamnt>337.2500</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271753</acc_id>
    <cons_name>Luston Sangma-Dame Apal, Dame Apal #4040600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>259.2400</arrears>
    <net_amt>548</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075637</meterslno>
    <currentbillamnt>288.3400</currentbillamnt>
    <billdate>22-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271754</acc_id>
    <cons_name>Ashabelloth K Sangma-Dame Apal, Dame Apal #4040600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>563.4100</arrears>
    <net_amt>1054</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5299</meterslno>
    <currentbillamnt>490.2500</currentbillamnt>
    <billdate>22-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271755</acc_id>
    <cons_name>Joymothy R. Sangma-Dame Apal, Dame Apal #4040600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11036284</meterslno>
    <currentbillamnt>254.2300</currentbillamnt>
    <billdate>02-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271756</acc_id>
    <cons_name>Nagendro Marak-Dame Apal, Dame Apal #4040600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7672.0500</arrears>
    <net_amt>8329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035745</meterslno>
    <currentbillamnt>656.9500</currentbillamnt>
    <billdate>22-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271757</acc_id>
    <cons_name>Rosallina Sangma-Dame Apal, Dame Apal #4040601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7129.2200</arrears>
    <net_amt>7698</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1033</meterslno>
    <currentbillamnt>568.4000</currentbillamnt>
    <billdate>22-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271758</acc_id>
    <cons_name>Harwindro Marak-Dame Apal, Dame Apal #4040601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25667.2200</arrears>
    <net_amt>26196</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11075638</meterslno>
    <currentbillamnt>528.6700</currentbillamnt>
    <billdate>03-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271759</acc_id>
    <cons_name>Khalong Momin-Dame Apal, Dame Apal #4040601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23829.6500</arrears>
    <net_amt>24626</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11074690</meterslno>
    <currentbillamnt>795.6800</currentbillamnt>
    <billdate>22-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271760</acc_id>
    <cons_name>Holdenson Momin-Gopdi Asim, Gopdi Asim #4040601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100938.1300</arrears>
    <net_amt>102788</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1901</meterslno>
    <currentbillamnt>1848.9500</currentbillamnt>
    <billdate>15-03-2025</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>1000271761</acc_id>
    <cons_name>Obinson Marak-Dame Apal, Dame Apal #4040601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035744</meterslno>
    <currentbillamnt>330.5100</currentbillamnt>
    <billdate>02-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271762</acc_id>
    <cons_name>Halden Momin-Dame Apal, Dame Apal #4040601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59587.9800</arrears>
    <net_amt>63157</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11074689</meterslno>
    <currentbillamnt>3568.4400</currentbillamnt>
    <billdate>02-08-2025</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>3569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271763</acc_id>
    <cons_name>Hembirth Areng-Dame Apal, Dame Apal #4040601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>4033</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271764</acc_id>
    <cons_name>Predent G Momin-Dame Apal, Dame Apal #4040601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68041.2700</arrears>
    <net_amt>69801</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11074687</meterslno>
    <currentbillamnt>1759.1500</currentbillamnt>
    <billdate>21-08-2025</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>1760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271765</acc_id>
    <cons_name>Witherson Momin-Dame Apal, Dame Apal #4040601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56380.2000</arrears>
    <net_amt>58750</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4390</meterslno>
    <currentbillamnt>2368.9800</currentbillamnt>
    <billdate>12-06-2025</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>1000271766</acc_id>
    <cons_name>Withington Marak-Dame Apal, Dame Apal #4040601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49717.5100</arrears>
    <net_amt>50704</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035749</meterslno>
    <currentbillamnt>986.3000</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271767</acc_id>
    <cons_name>Eldrin Marak-Dame Apal, Dame Apal #4040602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1204</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271768</acc_id>
    <cons_name>Rubensing Momin-Dame Apal, Dame Apal #4040602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28410.7300</arrears>
    <net_amt>29285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12313</meterslno>
    <currentbillamnt>874.1200</currentbillamnt>
    <billdate>22-03-2026</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271769</acc_id>
    <cons_name>Jasen D Sangma-Dame Apal, Dame Apal #4040602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66804.7400</arrears>
    <net_amt>67486</net_amt>
    <due_date>2024-03-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4090</meterslno>
    <currentbillamnt>680.9300</currentbillamnt>
    <billdate>19-02-2024</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271770</acc_id>
    <cons_name>Lolo Sangma-Dame Apal, Dame Apal #4040602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52108.1700</arrears>
    <net_amt>52861</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>138522</meterslno>
    <currentbillamnt>752.4100</currentbillamnt>
    <billdate>12-06-2025</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>1000271771</acc_id>
    <cons_name>Lewilyn Marak-Dame Apal, Dame Apal #4040602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3181.0700</arrears>
    <net_amt>3674</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11047651</meterslno>
    <currentbillamnt>492.6700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271772</acc_id>
    <cons_name>Rimjoni Sangma-Dame Apal, Dame Apal #4040602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25806.4400</arrears>
    <net_amt>31591</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>165733</meterslno>
    <currentbillamnt>5784.1200</currentbillamnt>
    <billdate>22-08-2025</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>5785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271773</acc_id>
    <cons_name>Babet Sangma-Dame Apal, Dame Apal #4040602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29455.5500</arrears>
    <net_amt>30324</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036287</meterslno>
    <currentbillamnt>867.7200</currentbillamnt>
    <billdate>22-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271774</acc_id>
    <cons_name>Brainclean R. Sangma-Dame Apal, Dame Apal #4040602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.0200</arrears>
    <net_amt>624</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11074700</meterslno>
    <currentbillamnt>269.3600</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271775</acc_id>
    <cons_name>Secy,Fellowship U.C.A-Dame Apal, Dame Apal #4040602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11074695</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271776</acc_id>
    <cons_name>Jesmoni Momin-Dame Apal, Dame Apal #4040602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54763.4900</arrears>
    <net_amt>55945</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11048086</meterslno>
    <currentbillamnt>1181.4300</currentbillamnt>
    <billdate>22-08-2025</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271777</acc_id>
    <cons_name>Hembaline Sangma-Gopdi Asim, Gopdi Asim #4040603000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>74513.0500</arrears>
    <net_amt>76252</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>1738.2100</currentbillamnt>
    <billdate>17-10-2025</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>1739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271778</acc_id>
    <cons_name>Goreni Sangma-Dame Apal, Dame Apal #4040603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11074688</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271779</acc_id>
    <cons_name>Nangme Momin-Dame Apal, Dame Apal #4040603200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>336.9600</currentbillamnt>
    <billdate>22-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271780</acc_id>
    <cons_name>Rainat Sangma-Dame AApal, Dame Apal #4040603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7049.6500</arrears>
    <net_amt>7506</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11047656</meterslno>
    <currentbillamnt>456.1800</currentbillamnt>
    <billdate>22-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271781</acc_id>
    <cons_name>Lumiotson Marak-Dame AApal, Dame Apal #4040603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21645.1100</arrears>
    <net_amt>22280</net_amt>
    <due_date>2024-03-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82696</meterslno>
    <currentbillamnt>634.7200</currentbillamnt>
    <billdate>19-02-2024</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271782</acc_id>
    <cons_name>Pagun Momin-Dame APal, Dame Apal #4040603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21091.3500</arrears>
    <net_amt>21553</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11048084</meterslno>
    <currentbillamnt>461.4900</currentbillamnt>
    <billdate>02-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271783</acc_id>
    <cons_name>Pronatson Sangma-Dame APal, Dame Apal #4040603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>716.3400</arrears>
    <net_amt>1032</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075622</meterslno>
    <currentbillamnt>315.3200</currentbillamnt>
    <billdate>02-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271784</acc_id>
    <cons_name>Meruin Sangma-Dame AApal, Dame Apal #4040603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>159.2500</arrears>
    <net_amt>233</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11075621</meterslno>
    <currentbillamnt>73.2400</currentbillamnt>
    <billdate>02-03-2026</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>74</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271785</acc_id>
    <cons_name>Kenetson Marak-Dame APal, Dame Apal #4040603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20986.3700</arrears>
    <net_amt>21512</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82023</meterslno>
    <currentbillamnt>525.5400</currentbillamnt>
    <billdate>22-08-2025</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271786</acc_id>
    <cons_name>Putilson Marak-Dame APal, Dame Apal #4040603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4299.3000</arrears>
    <net_amt>4690</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>81683</meterslno>
    <currentbillamnt>390.5100</currentbillamnt>
    <billdate>22-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271787</acc_id>
    <cons_name>Arjun Sangma-Dame APal, Dame Apal #4040604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8921.9300</arrears>
    <net_amt>9401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075640</meterslno>
    <currentbillamnt>478.4800</currentbillamnt>
    <billdate>22-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271788</acc_id>
    <cons_name>Tejandro Sangma-Dame APal, Dame Apal #4040604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8521.1200</arrears>
    <net_amt>8993</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11047653</meterslno>
    <currentbillamnt>471.8100</currentbillamnt>
    <billdate>22-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271789</acc_id>
    <cons_name>Lobitson Marak-Dame APal, Dame Apal #4040604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18513.9500</arrears>
    <net_amt>19087</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>13039</meterslno>
    <currentbillamnt>572.9000</currentbillamnt>
    <billdate>22-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271790</acc_id>
    <cons_name>Krebinath Marak-Dame Apal, Dame Apal #4040604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5938.9100</arrears>
    <net_amt>6435</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5940</meterslno>
    <currentbillamnt>495.3500</currentbillamnt>
    <billdate>22-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271791</acc_id>
    <cons_name>Hobinson Sangma-Dame-Bibra Bpl, Dame Bibra #4045300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8125.6300</arrears>
    <net_amt>9145</net_amt>
    <due_date>2024-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074654</meterslno>
    <currentbillamnt>1018.9500</currentbillamnt>
    <billdate>12-03-2024</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271792</acc_id>
    <cons_name>Kandura R Marak-Dame-Bibra Bpl, Dame Bibra #4045300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16290.3700</arrears>
    <net_amt>16771</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074626</meterslno>
    <currentbillamnt>480.5000</currentbillamnt>
    <billdate>07-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271793</acc_id>
    <cons_name>Gosendro Momin-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5801.6600</arrears>
    <net_amt>6136</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>148451</meterslno>
    <currentbillamnt>333.4200</currentbillamnt>
    <billdate>06-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271794</acc_id>
    <cons_name>Meloram Sangma-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12180.9100</arrears>
    <net_amt>12758</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11074850</meterslno>
    <currentbillamnt>576.5000</currentbillamnt>
    <billdate>13-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271795</acc_id>
    <cons_name>Mukkaljee Marak-Dame-Bibra Bpl, Dame Bibra #4045300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12810.4500</arrears>
    <net_amt>13214</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049673</meterslno>
    <currentbillamnt>403</currentbillamnt>
    <billdate>07-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271796</acc_id>
    <cons_name>Jingkan Momin-Dame-Bibra Bpl, Dame Bibra #4045300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271797</acc_id>
    <cons_name>Jonenson Sangma-Dame-Bibra Bpl, Dame Bibra #4045300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20628.5000</arrears>
    <net_amt>21107</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>82861</meterslno>
    <currentbillamnt>478.2200</currentbillamnt>
    <billdate>07-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271798</acc_id>
    <cons_name>Joram Momin-Dame-Bibra Bpl, Dame Bibra #4045300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11538.9100</arrears>
    <net_amt>11917</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074848</meterslno>
    <currentbillamnt>377.6700</currentbillamnt>
    <billdate>02-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271799</acc_id>
    <cons_name>Kewinder Sangma-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6256.4600</arrears>
    <net_amt>7138</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11074843</meterslno>
    <currentbillamnt>881.0800</currentbillamnt>
    <billdate>02-03-2026</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271800</acc_id>
    <cons_name>Medison Marak-Dame-Bibra Bpl, Dame Bibra #4045301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11249.2800</arrears>
    <net_amt>11673</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074623</meterslno>
    <currentbillamnt>423.1600</currentbillamnt>
    <billdate>03-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271801</acc_id>
    <cons_name>Melison Sangma-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1127.7200</arrears>
    <net_amt>1940</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075311</meterslno>
    <currentbillamnt>811.9800</currentbillamnt>
    <billdate>02-03-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271802</acc_id>
    <cons_name>Trewil Momin-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5134.9800</arrears>
    <net_amt>5629</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8023145678</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075312</meterslno>
    <currentbillamnt>493.7300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271803</acc_id>
    <cons_name>Bedison Sangma-Dame-Bibra Bpl, Dame Bibra #4045301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6532.9500</arrears>
    <net_amt>6771</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11076506</meterslno>
    <currentbillamnt>237.9200</currentbillamnt>
    <billdate>02-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271804</acc_id>
    <cons_name>Brejing Sangma-Dame-Bibra Bpl, Dame Bibra #4045301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22594.4300</arrears>
    <net_amt>23091</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074624</meterslno>
    <currentbillamnt>496.1600</currentbillamnt>
    <billdate>07-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271805</acc_id>
    <cons_name>Ditherson Momin-Dame-Bibra Bpl, Dame Bibra #4045301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6576.0400</arrears>
    <net_amt>8018</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11076503</meterslno>
    <currentbillamnt>1441.5600</currentbillamnt>
    <billdate>02-03-2026</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>1442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271806</acc_id>
    <cons_name>SONATHON N SANGMA-Dame-Bibra Bpl, Dame Bibra #4045301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1251.7900</arrears>
    <net_amt>1444</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074841</meterslno>
    <currentbillamnt>191.7500</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271807</acc_id>
    <cons_name>Rosmila Momin-Dame-Bibra Bpl, Dame Bibra #4045301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16062.5600</arrears>
    <net_amt>16498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076507</meterslno>
    <currentbillamnt>435.1600</currentbillamnt>
    <billdate>07-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271808</acc_id>
    <cons_name>Walen Marak-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16763.2300</arrears>
    <net_amt>18200</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11075316</meterslno>
    <currentbillamnt>1436.3800</currentbillamnt>
    <billdate>02-03-2026</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>1437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271809</acc_id>
    <cons_name>Wensing Marak-Dame-Bibra Bpl, Dame Bibra #4045301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1600.2700</arrears>
    <net_amt>1877</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074625</meterslno>
    <currentbillamnt>275.8000</currentbillamnt>
    <billdate>02-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271810</acc_id>
    <cons_name>Betwinson Sangma-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4487.1600</arrears>
    <net_amt>4891</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11074844</meterslno>
    <currentbillamnt>403.5400</currentbillamnt>
    <billdate>13-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271811</acc_id>
    <cons_name>Choronsing Marak-Dame-Bibra Bpl, Dame Bibra #4045302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16198.0400</arrears>
    <net_amt>16687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049672</meterslno>
    <currentbillamnt>488.7900</currentbillamnt>
    <billdate>07-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271812</acc_id>
    <cons_name>Epil Marak-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8338.6700</arrears>
    <net_amt>8577</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>81501</meterslno>
    <currentbillamnt>238.3200</currentbillamnt>
    <billdate>06-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271813</acc_id>
    <cons_name>Ledison Marak-Dame-Bibra Bpl, Dame Bibra #4045302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10388.5000</arrears>
    <net_amt>10781</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>81453</meterslno>
    <currentbillamnt>391.6100</currentbillamnt>
    <billdate>07-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271814</acc_id>
    <cons_name>Lobansing Sangma-Dame-Bibra Bpl, Dame Bibra #4045302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17302.1200</arrears>
    <net_amt>17737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074621</meterslno>
    <currentbillamnt>434.4600</currentbillamnt>
    <billdate>07-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271815</acc_id>
    <cons_name>Mingjan Marak-Dame-Bibra Bpl, Dame Bibra #4045302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7749.5900</arrears>
    <net_amt>8051</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076505</meterslno>
    <currentbillamnt>301.0500</currentbillamnt>
    <billdate>02-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271816</acc_id>
    <cons_name>Penan Sangma-Dame-Bibra Bpl, Dame Bibra #4045302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9544.5700</arrears>
    <net_amt>9902</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075320</meterslno>
    <currentbillamnt>357.3300</currentbillamnt>
    <billdate>07-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271817</acc_id>
    <cons_name>Rikseng Marak-Dame-Bibra Bpl, Dame Bibra #4045302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3106.4500</arrears>
    <net_amt>3258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11075319</meterslno>
    <currentbillamnt>150.9900</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271818</acc_id>
    <cons_name>Ringan Momin-Dame-Bibra Bpl, Dame Bibra #4045302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2192.3800</arrears>
    <net_amt>2643</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049677</meterslno>
    <currentbillamnt>450.1700</currentbillamnt>
    <billdate>07-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271819</acc_id>
    <cons_name>Sengbiush Momin-Dame-Bibra Bpl, Dame Bibra #4045302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18748.5800</arrears>
    <net_amt>19409</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074652</meterslno>
    <currentbillamnt>660.4100</currentbillamnt>
    <billdate>07-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271820</acc_id>
    <cons_name>Dilsing  Marak-Dame-Bibra Bpl, Dame Bibra #4045303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7275.4100</arrears>
    <net_amt>7768</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075317</meterslno>
    <currentbillamnt>491.9500</currentbillamnt>
    <billdate>07-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271821</acc_id>
    <cons_name>Golendro Marak-Dame-Bibra Bpl, Dame Bibra #4045303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1866.7000</arrears>
    <net_amt>2160</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074629</meterslno>
    <currentbillamnt>292.8200</currentbillamnt>
    <billdate>07-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271822</acc_id>
    <cons_name>Jepson Marak-Dame-Bibra Bpl, Dame Bibra #4045303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9320.7000</arrears>
    <net_amt>9467</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11076502</meterslno>
    <currentbillamnt>146.0200</currentbillamnt>
    <billdate>02-03-2026</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271823</acc_id>
    <cons_name>Sengrak Momin-Dame-Bibra Bpl, Dame Bibra #4045303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11335.6300</arrears>
    <net_amt>11712</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049679</meterslno>
    <currentbillamnt>376.0700</currentbillamnt>
    <billdate>07-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271824</acc_id>
    <cons_name>Pitilson Sangma-Bolbokgre B, Bolbokgre B #4043000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83200.2900</arrears>
    <net_amt>100426</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>242</meterslno>
    <currentbillamnt>17225.4500</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>17226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271825</acc_id>
    <cons_name>Jenen  Sangma-Dame Bibra, Dame Bibra #4043000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2526</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076509</meterslno>
    <currentbillamnt>2525.6000</currentbillamnt>
    <billdate>02-03-2026</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>2526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271826</acc_id>
    <cons_name>Laibi Marak-Dame Bibra, Dame Bibra #4043000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57475.2700</arrears>
    <net_amt>58629</net_amt>
    <due_date>2025-07-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11074655</meterslno>
    <currentbillamnt>1153.4300</currentbillamnt>
    <billdate>18-06-2025</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>1000271827</acc_id>
    <cons_name>Secy. Catholic Church-Dame Bibra B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1989.3600</arrears>
    <net_amt>2411</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>296617</meterslno>
    <currentbillamnt>421.3900</currentbillamnt>
    <billdate>06-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271828</acc_id>
    <cons_name>Jeson Sangma-Dame Bibra, Dame Bibra #4043000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>507</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074630</meterslno>
    <currentbillamnt>506.2500</currentbillamnt>
    <billdate>02-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271829</acc_id>
    <cons_name>Secy. Ab Church-Dame Bibra, Dame Bibra #4043000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2226.0300</arrears>
    <net_amt>2657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074651</meterslno>
    <currentbillamnt>430.1600</currentbillamnt>
    <billdate>07-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271830</acc_id>
    <cons_name>Meloram Sangma-Dame Apal, Dame Apal #4043000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46211.7500</arrears>
    <net_amt>47354</net_amt>
    <due_date>2024-03-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5552</meterslno>
    <currentbillamnt>1141.2700</currentbillamnt>
    <billdate>19-02-2024</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>1142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271831</acc_id>
    <cons_name>Balmenson Marak-Dame Bibra B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7281.6200</arrears>
    <net_amt>7795</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11049676</meterslno>
    <currentbillamnt>512.6400</currentbillamnt>
    <billdate>02-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271832</acc_id>
    <cons_name>Ringran G Momin-Dame Bibra B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11074847</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271833</acc_id>
    <cons_name>Manjiram R Marak-Dame Bibra B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1642.8100</arrears>
    <net_amt>2134</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9610003245</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075315</meterslno>
    <currentbillamnt>490.3300</currentbillamnt>
    <billdate>13-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271834</acc_id>
    <cons_name>Ramson N Sangma-Dame Bibra, Dame Bibra #4043001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3034.8800</arrears>
    <net_amt>3927</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11049674</meterslno>
    <currentbillamnt>891.5700</currentbillamnt>
    <billdate>02-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271835</acc_id>
    <cons_name>Balnadeth Ch. Marak-Dame Bibra, Dame Bibra #4043001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>325.6100</arrears>
    <net_amt>674</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074628</meterslno>
    <currentbillamnt>347.7300</currentbillamnt>
    <billdate>02-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271836</acc_id>
    <cons_name>Talseng Momin-Dame Bibra, Dame Bibra #4043001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7208.5000</arrears>
    <net_amt>7816</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11049678</meterslno>
    <currentbillamnt>607.2400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271837</acc_id>
    <cons_name>Sengseng Momin-Dame Bibra B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2749.0700</arrears>
    <net_amt>3310</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8068712345</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11074845</meterslno>
    <currentbillamnt>560.2700</currentbillamnt>
    <billdate>13-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271838</acc_id>
    <cons_name>Sijen Sangma-Dame Bibra, Dame Bibra #4043001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45220.6000</arrears>
    <net_amt>45991</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076510</meterslno>
    <currentbillamnt>770.0800</currentbillamnt>
    <billdate>01-05-2024</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271839</acc_id>
    <cons_name>Suwel Marak-Dame Bibra B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>63526.9700</arrears>
    <net_amt>64313</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>785.2800</currentbillamnt>
    <billdate>06-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271840</acc_id>
    <cons_name>Suheni Marak-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46207.4800</arrears>
    <net_amt>47054</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075313</meterslno>
    <currentbillamnt>845.7400</currentbillamnt>
    <billdate>13-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271841</acc_id>
    <cons_name>BIKESH B MARAK-Dame Bibra, Dame Bibra #4043001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1691.6600</arrears>
    <net_amt>1999</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049680</meterslno>
    <currentbillamnt>306.5200</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271842</acc_id>
    <cons_name>Kesindro Marak-Dame Bibra, Dame Bibra #4043001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>69705.2800</arrears>
    <net_amt>75459</net_amt>
    <due_date>2025-07-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11049675</meterslno>
    <currentbillamnt>5753.0100</currentbillamnt>
    <billdate>09-07-2025</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>5754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271843</acc_id>
    <cons_name>Pilson G Momin-Dame Bibra, Dame Bibra #4043002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>297.5600</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076508</meterslno>
    <currentbillamnt>266</currentbillamnt>
    <billdate>07-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271844</acc_id>
    <cons_name>Taimithson Marak-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9612300023</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11074846</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271845</acc_id>
    <cons_name>SENGCHIM MARAK-Dame Bibra, Dame Bibra #4043002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10836.3700</arrears>
    <net_amt>11583</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076501</meterslno>
    <currentbillamnt>745.8500</currentbillamnt>
    <billdate>07-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271846</acc_id>
    <cons_name>Roden Sangma-Dame Bibra, Dame Bibra #4043002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59790.4600</arrears>
    <net_amt>60336</net_amt>
    <due_date>2025-07-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11074842</meterslno>
    <currentbillamnt>544.7100</currentbillamnt>
    <billdate>09-07-2025</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271847</acc_id>
    <cons_name>Aljonath Sangma-Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075314</meterslno>
    <currentbillamnt>257.8500</currentbillamnt>
    <billdate>13-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271848</acc_id>
    <cons_name>Washington Momin-Dame Bibra, Dame Bibra #4043002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52525.9400</arrears>
    <net_amt>53276</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074622</meterslno>
    <currentbillamnt>749.8900</currentbillamnt>
    <billdate>07-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271849</acc_id>
    <cons_name>Newthyballa Momin-Damebibra, Dame Bibra #4043002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5942.7500</arrears>
    <net_amt>6388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863725259</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>142526</meterslno>
    <currentbillamnt>444.7200</currentbillamnt>
    <billdate>07-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271850</acc_id>
    <cons_name>Prainent Marak-Doba Apal, Doba Apal #4043200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21563.6600</arrears>
    <net_amt>22250</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8588888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048688</meterslno>
    <currentbillamnt>685.6900</currentbillamnt>
    <billdate>19-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271851</acc_id>
    <cons_name>Robin Sangma-Doba Apal, Doba Apal #4043200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3788.8900</arrears>
    <net_amt>4309</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050151</meterslno>
    <currentbillamnt>519.6000</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271852</acc_id>
    <cons_name>Nanti Sangma-Doba Apal, Doba Apal #4043200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>767676</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271853</acc_id>
    <cons_name>Secy. Ab Church-Doba Apal, Doba Apal #4043200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271854</acc_id>
    <cons_name>Projoni Marak-Doba Apal, Doba Apal #4043200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271855</acc_id>
    <cons_name>Gulandsend D Sangma-Doba Apal, Doba Apal #4043200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36253.1400</arrears>
    <net_amt>38109</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049268</meterslno>
    <currentbillamnt>1855.6700</currentbillamnt>
    <billdate>02-03-2026</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>1856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271856</acc_id>
    <cons_name>Balgrime r Marak-Doba Apal, Doba Apal #4043200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005446169</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049814</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271857</acc_id>
    <cons_name>Arther Sangma-Doba Apal, Doba Apal #4043200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050155</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271858</acc_id>
    <cons_name>Lodika Marak-Doba Apal, Doba Apal #4043200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050028</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271859</acc_id>
    <cons_name>Adminson Marak-Doba Apal, Doba Apal #4043201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271860</acc_id>
    <cons_name>Lebithson Momin-Doba Apal, Doba Apal #4043201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049262</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271861</acc_id>
    <cons_name>Neckarson Marak-Doba Apal, Doba Apal #4043201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>939.2500</arrears>
    <net_amt>1407</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049818</meterslno>
    <currentbillamnt>467.5100</currentbillamnt>
    <billdate>02-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271862</acc_id>
    <cons_name>Crylin Sangma-Doba Apal, Doba Apal #4043201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050024</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271863</acc_id>
    <cons_name>Wilton Sangma-Doba Apal, Doba Apal #4043201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271864</acc_id>
    <cons_name>Kenedy Momin-Doba Apal, Doba Apal #4043201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9386.4100</arrears>
    <net_amt>9993</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074917</meterslno>
    <currentbillamnt>606.0700</currentbillamnt>
    <billdate>03-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271865</acc_id>
    <cons_name>Gallen Sangma-Doba Apal, Doba Apal #4043201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047143</meterslno>
    <currentbillamnt>400.4200</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271866</acc_id>
    <cons_name>Kredithson Marak-Doba Apal, Doba Apal #4043201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8773.6300</arrears>
    <net_amt>9076</net_amt>
    <due_date>2022-05-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4598</meterslno>
    <currentbillamnt>302.2200</currentbillamnt>
    <billdate>07-05-2022</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271867</acc_id>
    <cons_name>Jenaliine Marak-Doba Apal, Doba Apal #4043201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7525.9300</arrears>
    <net_amt>8327</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050395</meterslno>
    <currentbillamnt>800.9700</currentbillamnt>
    <billdate>02-03-2026</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271868</acc_id>
    <cons_name>Walling Marak-Doba Apal, Doba Apal #4043201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>949.1100</arrears>
    <net_amt>1487</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777775545</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048689</meterslno>
    <currentbillamnt>537.5900</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271869</acc_id>
    <cons_name>Ringjan Shira-Doba Apal, Doba Apal #4043202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050025</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271870</acc_id>
    <cons_name>Arbin Marak-Doba Apal, Doba Apal #4043202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4681</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271871</acc_id>
    <cons_name>Sabendro Marak-Doba Apal, Doba Apal #4043202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13422.5100</arrears>
    <net_amt>14000</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050400</meterslno>
    <currentbillamnt>576.6000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271872</acc_id>
    <cons_name>Secy. Uca Church-Doba Apal Doba Apal Bajengdoba Doba Apal #4043202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050152</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271873</acc_id>
    <cons_name>Holnathson Marak-Doba Apal, Doba Apal #4043202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050153</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271874</acc_id>
    <cons_name>Jashmina Sangma-Doba Apal, Doba Apal #4043202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049170</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271875</acc_id>
    <cons_name>Prea Momin-Doba Apal, Doba Apal #4043202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050398</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271876</acc_id>
    <cons_name>Golendro Sangma-Doba Apal, Doba Apal #4043202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049813</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271877</acc_id>
    <cons_name>Prencline Sangma-Doba Apal, Doba Apal #4043202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050022</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271878</acc_id>
    <cons_name>Pekison Sangma-Doba Apal, Doba Apal #4043202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2870.5200</arrears>
    <net_amt>3172</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074916</meterslno>
    <currentbillamnt>300.4900</currentbillamnt>
    <billdate>02-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271879</acc_id>
    <cons_name>Ethane K Marak-Doba Apal, Doba Apal #4043203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050396</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271880</acc_id>
    <cons_name>Elvin Sangma-Doba Apal, Doba Apal #4043203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049266</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271881</acc_id>
    <cons_name>Bronson Marak-Doba Apal, Doba Apal #4043203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34563.0400</arrears>
    <net_amt>35197</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050029</meterslno>
    <currentbillamnt>633.5900</currentbillamnt>
    <billdate>02-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271882</acc_id>
    <cons_name>Plement Sangma-Doba Apal, Doba Apal #4043203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3043.1800</arrears>
    <net_amt>3071</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049815</meterslno>
    <currentbillamnt>26.8800</currentbillamnt>
    <billdate>01-05-2024</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271883</acc_id>
    <cons_name>Lushabell Sangma-Doba Apal, Doba Apal #4043203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050399</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271884</acc_id>
    <cons_name>Josua Sangma-Doba Apal, Doba Apal #4043203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57273.2200</arrears>
    <net_amt>58250</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074911</meterslno>
    <currentbillamnt>976.1600</currentbillamnt>
    <billdate>19-03-2026</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271885</acc_id>
    <cons_name>Balmen Sangma-Doba Apal, Doba Apal #4043203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049816</meterslno>
    <currentbillamnt>546.7100</currentbillamnt>
    <billdate>19-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271886</acc_id>
    <cons_name>Balneth Sangma-Doba Apal, Doba Apal #4043203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888885</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271887</acc_id>
    <cons_name>Nerenni Sangma-Doba Apal, Doba Apal #4043203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7394.6700</arrears>
    <net_amt>7694</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050026</meterslno>
    <currentbillamnt>298.3600</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271888</acc_id>
    <cons_name>Predilson Marak-Doba Apal, Doba Apal #4043203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047145</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271889</acc_id>
    <cons_name>Lakhim Marak-Doba Apal, Doba Apal #4043204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050393</meterslno>
    <currentbillamnt>493.9300</currentbillamnt>
    <billdate>19-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271890</acc_id>
    <cons_name>Lutchina Sangma-Doba Apal, Doba Apal #4043204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050158</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271891</acc_id>
    <cons_name>Klickson Marak-Doba Apal, Doba Apal #4043204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049264</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271892</acc_id>
    <cons_name>Inna Sangma-Doba Apal, Doba Apal #4043204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14780.6400</arrears>
    <net_amt>15117</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049524</meterslno>
    <currentbillamnt>336.2700</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271893</acc_id>
    <cons_name>Kimjan Marak-Doba Apal, Doba Apal #4043204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049165</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271894</acc_id>
    <cons_name>Aichonsing Sangma-Doba Apal, Doba Apal #4043204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049169</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271895</acc_id>
    <cons_name>Mitson Momin-Doba Apal, Doba Apal #4043204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>794.7400</arrears>
    <net_amt>1089</net_amt>
    <due_date>2024-08-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11050157</meterslno>
    <currentbillamnt>294.0400</currentbillamnt>
    <billdate>05-08-2024</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271896</acc_id>
    <cons_name>Srarson Sangma-Doba Apal, Doba Apal #4043204800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049819</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271897</acc_id>
    <cons_name>Arbingstone Sangma-Doba Apal, Doba Apal #4043204900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>4.9100</currentbillamnt>
    <billdate>19-03-2026</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271898</acc_id>
    <cons_name>Lening Sangma-Doba Apal, Doba Apal #4043205000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13795.7800</arrears>
    <net_amt>14235</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047149</meterslno>
    <currentbillamnt>439.1800</currentbillamnt>
    <billdate>19-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271899</acc_id>
    <cons_name>Walpang Momin-Doba Apal, Doba Apal #4043205100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6951.0700</arrears>
    <net_amt>7257</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050394</meterslno>
    <currentbillamnt>305.3500</currentbillamnt>
    <billdate>19-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271900</acc_id>
    <cons_name>Onith Marak-Doba Apal, Doba Apal #4043205200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21467.3000</arrears>
    <net_amt>21949</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049526</meterslno>
    <currentbillamnt>480.7500</currentbillamnt>
    <billdate>06-02-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271901</acc_id>
    <cons_name>Brenilson Marak-Doba Apal, Doba Apal #4043205300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074915</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271902</acc_id>
    <cons_name>Erilline Sangma-Doba Apal, Doba Apal #4043205400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075217</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271903</acc_id>
    <cons_name>Robindro Marak-Doba Apal, Doba Apal #4043205500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271904</acc_id>
    <cons_name>Minchi Sangma-Doba Apal, Doba Apal #4043205600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>198</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049167</meterslno>
    <currentbillamnt>197.0100</currentbillamnt>
    <billdate>19-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271905</acc_id>
    <cons_name>Johnsylider Marak-Doba Apal, Doba Apal #4043205700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>781.5100</arrears>
    <net_amt>1014</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047144</meterslno>
    <currentbillamnt>232.2100</currentbillamnt>
    <billdate>02-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271906</acc_id>
    <cons_name>Krenat Marak-Doba Apal, Doba Apal #4043205800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271907</acc_id>
    <cons_name>Bentil Marak-Doba Apal, Doba Apal #4043205900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7132.3800</arrears>
    <net_amt>7404</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048683</meterslno>
    <currentbillamnt>270.9200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271908</acc_id>
    <cons_name>Bodilash Momin-Doba Apal, Doba Apal #4043206000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050391</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271909</acc_id>
    <cons_name>Halbat Marak-Doba Apal, Doba Apal #4043206100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271910</acc_id>
    <cons_name>Kilash Sangma-Doba Apal, Doba Apal #4043206200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11772.5200</arrears>
    <net_amt>12214</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048684</meterslno>
    <currentbillamnt>441.4400</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271911</acc_id>
    <cons_name>Senilash Marak-Doba Apal, Doba Apal #4043206300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>177</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888855555</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050030</meterslno>
    <currentbillamnt>176.5900</currentbillamnt>
    <billdate>03-03-2026</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271912</acc_id>
    <cons_name>Palchi Marak-Doba Apal, Doba Apal #4043206400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>222.9100</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047141</meterslno>
    <currentbillamnt>504.8700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271913</acc_id>
    <cons_name>Tenang Marak-Doba Apal, Doba Apal #4043206500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8528.5300</arrears>
    <net_amt>8896</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049529</meterslno>
    <currentbillamnt>366.5900</currentbillamnt>
    <billdate>19-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271914</acc_id>
    <cons_name>Prontilash Sangma-Doba Apal, Doba Apal #4043206600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8327.8000</arrears>
    <net_amt>8531</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888885</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050159</meterslno>
    <currentbillamnt>202.7900</currentbillamnt>
    <billdate>02-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271915</acc_id>
    <cons_name>Osoni Marak-Doba Apal, Doba Apal #4043206700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3440.9900</arrears>
    <net_amt>3630</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050160</meterslno>
    <currentbillamnt>188.5000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271916</acc_id>
    <cons_name>Armison Marak-Doba Apal, Doba Apal #4043206800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5492.2900</arrears>
    <net_amt>5897</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>404.2000</currentbillamnt>
    <billdate>19-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271917</acc_id>
    <cons_name>Mase Sangma-Doba Apal, Doba Apal #4043206900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271918</acc_id>
    <cons_name>Kasillin Sangma-Doba Apal, Doba Apal #4043207000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7720.1300</arrears>
    <net_amt>8145</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>424.6400</currentbillamnt>
    <billdate>19-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271919</acc_id>
    <cons_name>Ejickina Sangma-Doba Apal, Doba Apal #4043207100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049162</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271920</acc_id>
    <cons_name>Menthilin Momin-Doba Apal, Doba Apal #4043207200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888587754</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048685</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271921</acc_id>
    <cons_name>Brenjini Marak-Doba Apal, Doba Apal #4043207300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7007.1800</arrears>
    <net_amt>7261</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074919</meterslno>
    <currentbillamnt>253.7900</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271922</acc_id>
    <cons_name>Cheryyoungka Sangma-Doba Apal, Doba Apal #4043207400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8195.6800</arrears>
    <net_amt>8609</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050023</meterslno>
    <currentbillamnt>413.2600</currentbillamnt>
    <billdate>19-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271923</acc_id>
    <cons_name>Nonalin Sangma-Doba Apal, Doba Apal #4043207500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048686</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271924</acc_id>
    <cons_name>Silchrang Marak-Doba Apal, Doba Apal #4043207600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6619.1400</arrears>
    <net_amt>7032</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>412.1800</currentbillamnt>
    <billdate>19-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271925</acc_id>
    <cons_name>Tengbath Marak-Doba Apal, Doba Apal #4043207700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.8200</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047150</meterslno>
    <currentbillamnt>301.6200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271926</acc_id>
    <cons_name>Misalson Sangma-Doba Apal, Doba Apal #4043207800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>259.4100</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>361.4800</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271927</acc_id>
    <cons_name>Lunabel Momin-Doba Apal, Doba Apal #4043207900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271928</acc_id>
    <cons_name>Indira Marak-Doba Apal, Doba Apal #4043208000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>348.6200</currentbillamnt>
    <billdate>19-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271929</acc_id>
    <cons_name>Prebil Marak-Doba Apal, Doba Apal #4043214200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34863.2600</arrears>
    <net_amt>35441</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049530</meterslno>
    <currentbillamnt>576.8600</currentbillamnt>
    <billdate>19-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271930</acc_id>
    <cons_name>Phillipson Marak-Elatchi AGa, Elatchi Aga #4042100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863737049</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>4576</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271931</acc_id>
    <cons_name>Harbartson C Marak-Elatchi AGa, Elatchi Aga #4042100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8729826624</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14290420</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271932</acc_id>
    <cons_name>Medingson Sangma-Elatchi AGa, Elatchi Aga #4042100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862042529</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271933</acc_id>
    <cons_name>Secy.Ab Church-Elatchi AGa, Elatchi Aga #4042100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8132028204</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>237378</meterslno>
    <currentbillamnt>16.7100</currentbillamnt>
    <billdate>05-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271934</acc_id>
    <cons_name>Nongjak Marak-Elatchi AGa, Elatchi Aga #4042100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5877.2500</arrears>
    <net_amt>6304</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9233085930</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>10255</meterslno>
    <currentbillamnt>425.9900</currentbillamnt>
    <billdate>05-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271935</acc_id>
    <cons_name>Rikje Sangma-Elatchi AGa, Elatchi Aga #4042100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43868.0600</arrears>
    <net_amt>44931</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>9863119252</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20183</meterslno>
    <currentbillamnt>1062.3300</currentbillamnt>
    <billdate>10-02-2025</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271936</acc_id>
    <cons_name>Arjith Sangma-Elatchi AGa, Elatchi Aga #4042100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7627950747</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>2930</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271937</acc_id>
    <cons_name>Tillipson Sangma-Elatchi AGa, Elatchi Aga #4042100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48894.7800</arrears>
    <net_amt>50341</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no>7085293805</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41150</meterslno>
    <currentbillamnt>1445.8200</currentbillamnt>
    <billdate>11-03-2025</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>1000271938</acc_id>
    <cons_name>Janitha Sangma-Elatchi AGa, Elatchi Aga #4042100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8136026425</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>226532</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271939</acc_id>
    <cons_name>Fridina A Sangma-Elatchi AGa, Elatchi Aga #4042101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9612653673</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>55729</meterslno>
    <currentbillamnt>288.6600</currentbillamnt>
    <billdate>05-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271940</acc_id>
    <cons_name>Sengme Marak-Elatchi AGa, Elatchi Aga #4042101100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1437.7200</arrears>
    <net_amt>1706</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862413131</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>267.7500</currentbillamnt>
    <billdate>05-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271941</acc_id>
    <cons_name>Wiljang Marak-Elatchi AGa, Elatchi Aga #4042101200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2442.0800</arrears>
    <net_amt>2740</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7628994776</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>297.7900</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271942</acc_id>
    <cons_name>Salchillin Momin-Elatchi AGa, Elatchi Aga #4042101300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26.4500</arrears>
    <net_amt>286</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6001090985</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>259.4400</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271943</acc_id>
    <cons_name>Matilda Sangma-Elatchi AGa, Elatchi Aga #4042101400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7630009077</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271944</acc_id>
    <cons_name>Sanggin R. Marak-Elatchi Apal, Elatchi Apal #4042000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>10362</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271945</acc_id>
    <cons_name>Levingstone Marak-Elatchi Apal, Elatchi Apal #4042000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13493.1700</arrears>
    <net_amt>14034</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>149569</meterslno>
    <currentbillamnt>540.3100</currentbillamnt>
    <billdate>06-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271946</acc_id>
    <cons_name>Kolicson Marak-Elatchi Apal, Elatchi Apal #4042000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>148581.8500</arrears>
    <net_amt>150643</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11950</meterslno>
    <currentbillamnt>2061.1200</currentbillamnt>
    <billdate>10-02-2025</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>2062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271947</acc_id>
    <cons_name>Secy.Ab Church-Elatchi Apal, Elatchi Apal #4042000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271948</acc_id>
    <cons_name>Herison Sangma-Elatchi Apal, Elatchi Apal #4042000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271949</acc_id>
    <cons_name>Watchon Marak-Elatchi Apal, Elatchi Apal #4042000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>6211</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271950</acc_id>
    <cons_name>Withson Marak-Elatchi Apal, Elatchi Apal #4042000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>826052</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271951</acc_id>
    <cons_name>Greendash Marak-Elatchi Apal, Elatchi Apal #4042000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628994668</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>38694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271952</acc_id>
    <cons_name>Siprin Momin-Elatchi Apal, Elatchi Apal #4042000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10492.5500</arrears>
    <net_amt>11035</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>38654</meterslno>
    <currentbillamnt>542.2000</currentbillamnt>
    <billdate>06-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271953</acc_id>
    <cons_name>Breonath Marak-Elatchi Apal, Elatchi Apal #4042001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366982098</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>38717</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271954</acc_id>
    <cons_name>Salindro Marak-Elatchi Apal, Elatchi Apal #4042001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96633.5200</arrears>
    <net_amt>98201</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>41237</meterslno>
    <currentbillamnt>1567.4100</currentbillamnt>
    <billdate>10-10-2025</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>1568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271955</acc_id>
    <cons_name>Romendro Sangma-Elatchi Apal, Elatchi Apal #4042001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83043.0500</arrears>
    <net_amt>84425</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>35340</meterslno>
    <currentbillamnt>1381.9400</currentbillamnt>
    <billdate>10-10-2025</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>1382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271956</acc_id>
    <cons_name>Talangsing Momin-Elatchi Apal, Elatchi Apal #4042001300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2131.7900</arrears>
    <net_amt>2402</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>269.7600</currentbillamnt>
    <billdate>06-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271957</acc_id>
    <cons_name>Hepelson Marak-Elatchi Apal, Elatchi Apal #4042001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37263.7700</arrears>
    <net_amt>37715</net_amt>
    <due_date>2025-01-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11074699</meterslno>
    <currentbillamnt>450.2400</currentbillamnt>
    <billdate>17-01-2025</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271958</acc_id>
    <cons_name>Honith Marak-Elatchi Apal, Elatchi Apal #4042001500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16347.1400</arrears>
    <net_amt>16744</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>396.2600</currentbillamnt>
    <billdate>06-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271959</acc_id>
    <cons_name>Lejip Marak-Elatchi Apal, Elatchi Apal #4042001600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271960</acc_id>
    <cons_name>Tengsrang Marak-Elatchi Apal, Elatchi Apal #4042001700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1539.4000</arrears>
    <net_amt>1804</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>263.8500</currentbillamnt>
    <billdate>06-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271961</acc_id>
    <cons_name>Krison Sangma-Elatchi Apal, Elatchi Apal #4042001800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>2.9500</currentbillamnt>
    <billdate>06-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271962</acc_id>
    <cons_name>Rusbel Sangma-Elatchi Apal, Elatchi Apal #4042001900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>43404.2300</arrears>
    <net_amt>43992</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>587.7300</currentbillamnt>
    <billdate>10-10-2025</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271963</acc_id>
    <cons_name>Jetang Momin-Elatchi Apal, Elatchi Apal #4042002000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>58005.9200</arrears>
    <net_amt>61031</net_amt>
    <due_date>2025-07-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>3024.5800</currentbillamnt>
    <billdate>09-07-2025</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>3025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271964</acc_id>
    <cons_name>Rumilla Sangma-Rumilla Sangma-Jabet Sangma-Elatchi Apal, Elatchi Apal #4042002100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23981.4700</arrears>
    <net_amt>24442</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>459.6500</currentbillamnt>
    <billdate>06-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271965</acc_id>
    <cons_name>Brodenson Sangma-Elatchi Apal, Elatchi Apal #4042002200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271966</acc_id>
    <cons_name>Greatwilson Momin-Galmakpa, Galmakpa #4043100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36643.6600</arrears>
    <net_amt>37433</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074981</meterslno>
    <currentbillamnt>789.2600</currentbillamnt>
    <billdate>19-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271967</acc_id>
    <cons_name>Brithbilson Marak-Galmakpa, Galmakpa #4043100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074985</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271968</acc_id>
    <cons_name>Luwindro N Sangma-Galmakpa, Galmakpa #4043100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074986</meterslno>
    <currentbillamnt>768.8400</currentbillamnt>
    <billdate>02-03-2026</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271969</acc_id>
    <cons_name>Clithson Momin-Galmakpa, Galmakpa #4043100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271970</acc_id>
    <cons_name>Salmera Marak-Galmakpa, Galmakpa #4043100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3412.6700</arrears>
    <net_amt>4351</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074984</meterslno>
    <currentbillamnt>937.7500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271971</acc_id>
    <cons_name>Secy, A.B Church-Galmakpa, Galmakpa #4043100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077229</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271972</acc_id>
    <cons_name>Lemethi Marak-Galmakpa, Galmakpa #4043100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077230</meterslno>
    <currentbillamnt>413.3500</currentbillamnt>
    <billdate>19-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271973</acc_id>
    <cons_name>Kripson Marak-Galmakpa, Galmakpa #4043100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4571.2800</arrears>
    <net_amt>4697</net_amt>
    <due_date>2024-07-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11077223</meterslno>
    <currentbillamnt>125.6000</currentbillamnt>
    <billdate>03-07-2024</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271974</acc_id>
    <cons_name>Jeckson Marak-Galmakpa, Galmakpa #4043100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074983</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271975</acc_id>
    <cons_name>Premikha Marak-Galmakpa, Galmakpa #4043101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1103.2700</arrears>
    <net_amt>1693</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>190154</meterslno>
    <currentbillamnt>588.9100</currentbillamnt>
    <billdate>19-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271976</acc_id>
    <cons_name>Dambidak Marak-Galmakpa, Galmakpa #4043101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271977</acc_id>
    <cons_name>Palson Marak-Galmakpa, Galmakpa #4043101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4870</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271978</acc_id>
    <cons_name>Branchi A Sangma-Galmakpa, Galmakpa #4043101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4111.8400</arrears>
    <net_amt>4245</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074988</meterslno>
    <currentbillamnt>132.9500</currentbillamnt>
    <billdate>19-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271979</acc_id>
    <cons_name>Lorendro Marak-Galmakpa, Galmakpa #4043101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074982</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271980</acc_id>
    <cons_name>Onedil N Sangma-Galmakpa, Galmakpa #4043101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19320.6800</arrears>
    <net_amt>20507</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11075214</meterslno>
    <currentbillamnt>1185.9900</currentbillamnt>
    <billdate>22-08-2025</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271981</acc_id>
    <cons_name>Simrella Momin-Galmakpa, Galmakpa #4043101600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>328</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>327.7500</currentbillamnt>
    <billdate>19-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271982</acc_id>
    <cons_name>Brenath Marak-Galmakpa, Galmakpa #4043101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23712.0100</arrears>
    <net_amt>24150</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11056429</meterslno>
    <currentbillamnt>437.5700</currentbillamnt>
    <billdate>02-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271983</acc_id>
    <cons_name>Bakan Sangma-Galmakpa, Galmakpa #4043101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss14323037</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271984</acc_id>
    <cons_name>Batseng Momin-Galmakpa, Galmakpa #4043101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075153</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271985</acc_id>
    <cons_name>Dilselia K Sangma-Galmakpa, Galmakpa #4043102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1193</arrears>
    <net_amt>1223</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11056428</meterslno>
    <currentbillamnt>29.0200</currentbillamnt>
    <billdate>04-03-2026</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>30</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271986</acc_id>
    <cons_name>Sunlilybirth Sangma-Galmakpa, Galmakpa #4043102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075159</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271987</acc_id>
    <cons_name>Lunes Marak-Galmakpa, Galmakpa #4043102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075215</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271988</acc_id>
    <cons_name>Oritha Marak-Galmakpa, Galmakpa #4043102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075155</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271989</acc_id>
    <cons_name>Dricker Momin-Galmakpa, Galmakpa #4043102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271990</acc_id>
    <cons_name>Bakkash Marak-Galmakpa, Galmakpa #4043102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11077224</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271991</acc_id>
    <cons_name>Sansilla Marak-Galmakpa, Galmakpa #4043102600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271992</acc_id>
    <cons_name>Jangdon Shira-Galmakpa, Galmakpa #4043102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075216</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271993</acc_id>
    <cons_name>Balchira K Sangma-Galmakpa, Galmakpa #4043102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7640.6600</arrears>
    <net_amt>7762</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075160</meterslno>
    <currentbillamnt>120.7400</currentbillamnt>
    <billdate>02-03-2026</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271994</acc_id>
    <cons_name>Ampullina A Sangma-Galmakpa, Galmakpa #4043102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13919.8400</arrears>
    <net_amt>14444</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11077228</meterslno>
    <currentbillamnt>523.9100</currentbillamnt>
    <billdate>22-08-2025</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271995</acc_id>
    <cons_name>Bringstone Marak-Galmakpa, Galmakpa #4043103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1503.0400</arrears>
    <net_amt>1677</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075158</meterslno>
    <currentbillamnt>173.2600</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271996</acc_id>
    <cons_name>Lamphiush Mamak-Galmakpa, Galmakpa #4043103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20315.3400</arrears>
    <net_amt>20762</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077225</meterslno>
    <currentbillamnt>446.4700</currentbillamnt>
    <billdate>19-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271997</acc_id>
    <cons_name>Arnet Marak-Galmakpa, Galmakpa #4043103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8780.0800</arrears>
    <net_amt>9743</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075218</meterslno>
    <currentbillamnt>961.9300</currentbillamnt>
    <billdate>02-03-2026</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271998</acc_id>
    <cons_name>Sweetfield Sangma-Galmakpa, Galmakpa #4043103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss14323832</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271999</acc_id>
    <cons_name>Pitrerson Momin-Galmakpa, Galmakpa #4043103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15933.7800</arrears>
    <net_amt>16499</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11077221</meterslno>
    <currentbillamnt>564.5600</currentbillamnt>
    <billdate>22-08-2025</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272000</acc_id>
    <cons_name>Giseng Marak-Galmakpa, Galmakpa #4043103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075157</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272001</acc_id>
    <cons_name>Chire K Sangma-Galmakpa, Galmakpa #4043103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1548.1700</arrears>
    <net_amt>2016</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077226</meterslno>
    <currentbillamnt>467.2200</currentbillamnt>
    <billdate>02-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272002</acc_id>
    <cons_name>Nimitha G Momin-Galmakpa, Galmakpa #4043103700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4753.2400</arrears>
    <net_amt>5132</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>377.8700</currentbillamnt>
    <billdate>19-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272003</acc_id>
    <cons_name>Piush Marak-Galmakpa, Galmakpa #4043103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20055.5200</arrears>
    <net_amt>20481</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077222</meterslno>
    <currentbillamnt>425.2500</currentbillamnt>
    <billdate>19-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272004</acc_id>
    <cons_name>Jewith G Momin-Gambalgong, Gambalgong #4040100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51813.9000</arrears>
    <net_amt>52543</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628994659</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074722</meterslno>
    <currentbillamnt>728.1300</currentbillamnt>
    <billdate>06-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272005</acc_id>
    <cons_name>Thomillar Sangma-Gambalgong, Gambalgong #4040100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20569.4100</arrears>
    <net_amt>21746</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>25354</meterslno>
    <currentbillamnt>1176.1600</currentbillamnt>
    <billdate>11-03-2025</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>1000272006</acc_id>
    <cons_name>Rajen A Sangma-Gambalgong, Gambalgong #4040100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97194.2700</arrears>
    <net_amt>98680</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>68190</meterslno>
    <currentbillamnt>1485.0500</currentbillamnt>
    <billdate>09-10-2025</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>1486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272007</acc_id>
    <cons_name>Ponen Sangma-Gambalgong, Gambalgong #4040100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92230.3600</arrears>
    <net_amt>93853</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>10201</meterslno>
    <currentbillamnt>1622.3900</currentbillamnt>
    <billdate>11-03-2025</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>1623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272008</acc_id>
    <cons_name>Oljindro Marak-Gambalgong, Gambalgong #4040100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77404.9200</arrears>
    <net_amt>78278</net_amt>
    <due_date>2024-01-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6942</meterslno>
    <currentbillamnt>872.1800</currentbillamnt>
    <billdate>08-01-2024</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272009</acc_id>
    <cons_name>Dalbirson Marak-Gambalgong, Gambalgong #4040100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47178.8400</arrears>
    <net_amt>47957</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8118920815</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074729</meterslno>
    <currentbillamnt>777.8000</currentbillamnt>
    <billdate>02-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272010</acc_id>
    <cons_name>Krewin Sangma-Gambalgong, Gambalgong #4040100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53298.8400</arrears>
    <net_amt>55829</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>778659</meterslno>
    <currentbillamnt>2529.5300</currentbillamnt>
    <billdate>14-05-2025</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>2530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272011</acc_id>
    <cons_name>Withnalson Sangma-Gambalgong, Gambalgong #4040100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29135.8500</arrears>
    <net_amt>30272</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>778846</meterslno>
    <currentbillamnt>1136.0900</currentbillamnt>
    <billdate>11-03-2025</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>1137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272012</acc_id>
    <cons_name>Mijang Sangma-Gambalgong, Gambalgong #4040100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64140.3000</arrears>
    <net_amt>65808</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>778817</meterslno>
    <currentbillamnt>1666.8100</currentbillamnt>
    <billdate>28-03-2026</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>1667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272013</acc_id>
    <cons_name>Dingjan Momin-Gambalgong, Gambalgong #4040101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65799.9600</arrears>
    <net_amt>67486</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>778738</meterslno>
    <currentbillamnt>1685.3400</currentbillamnt>
    <billdate>28-03-2026</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>1686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272014</acc_id>
    <cons_name>Silman Sangma-Gambalgong, Gambalgong #4040101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63363.3200</arrears>
    <net_amt>64211</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864759655</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074730</meterslno>
    <currentbillamnt>847.3500</currentbillamnt>
    <billdate>06-03-2026</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272015</acc_id>
    <cons_name>Secy Catholic Church-Konchikol, Konchikol #4042900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7308.4100</arrears>
    <net_amt>7804</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075341</meterslno>
    <currentbillamnt>494.8100</currentbillamnt>
    <billdate>06-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272016</acc_id>
    <cons_name>Sottonsing Sangma-BOLBOKGRE #4042900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46668.7200</arrears>
    <net_amt>47287</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7457</meterslno>
    <currentbillamnt>615.0800</currentbillamnt>
    <billdate>13-04-2022</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272017</acc_id>
    <cons_name>Markon Marak-Konchikol, Konchikol #4042900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732825076</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076290</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272018</acc_id>
    <cons_name>Semillash Sangma-Konchikol, Konchikol #4042900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90300.5700</arrears>
    <net_amt>91242</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6241</meterslno>
    <currentbillamnt>938.4200</currentbillamnt>
    <billdate>13-04-2022</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272019</acc_id>
    <cons_name>Remilla Marak-Konchikol, Konchikol #4042900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79384.5800</arrears>
    <net_amt>80244</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3361</meterslno>
    <currentbillamnt>856.3100</currentbillamnt>
    <billdate>13-04-2022</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272020</acc_id>
    <cons_name>LUCKWIN MOMIN-Konchikol, Konchikol #4042900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732825368</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>194462</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272021</acc_id>
    <cons_name>Elpiston Momin-Konchikol, Konchikol #4042900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49137.4400</arrears>
    <net_amt>49745</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2679</meterslno>
    <currentbillamnt>604.8600</currentbillamnt>
    <billdate>13-04-2022</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272022</acc_id>
    <cons_name>Hawen Marak-Konchikol, Konchikol #4042900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11881.4900</arrears>
    <net_amt>12434</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075342</meterslno>
    <currentbillamnt>552.3900</currentbillamnt>
    <billdate>06-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272023</acc_id>
    <cons_name>Binath Momin-Konchikol, Konchikol #4042900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383272077</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075657</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272024</acc_id>
    <cons_name>LAKNINGBIRTH R MARAK-Konchikol, Konchikol #4042901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6503.3000</arrears>
    <net_amt>6891</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075652</meterslno>
    <currentbillamnt>387.3100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272025</acc_id>
    <cons_name>Tabul Momin-Konchikol, Konchikol #4042901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7628993946</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074607</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272026</acc_id>
    <cons_name>JENELAS SANGMA-Konchikol, Konchikol #4042901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33384.8900</arrears>
    <net_amt>33982</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075651</meterslno>
    <currentbillamnt>596.1300</currentbillamnt>
    <billdate>06-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272027</acc_id>
    <cons_name>Tonsing Marak-Konchikol, Konchikol #4042901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1934.5500</arrears>
    <net_amt>2373</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075348</meterslno>
    <currentbillamnt>438.4400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272028</acc_id>
    <cons_name>MEKIN MARAK-Konchikol, Konchikol #4042901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5270.6000</arrears>
    <net_amt>5631</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863857499</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076283</meterslno>
    <currentbillamnt>359.9500</currentbillamnt>
    <billdate>06-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272029</acc_id>
    <cons_name>Dambillin Sangma-Gambalgong, Gambalgong #4042901500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>45174.9200</arrears>
    <net_amt>55217</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>10041.8400</currentbillamnt>
    <billdate>22-08-2025</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>10042</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272030</acc_id>
    <cons_name>Trinson Marak-Konchikol, Konchikol #4042901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3251.4500</arrears>
    <net_amt>3412</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909829317</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075346</meterslno>
    <currentbillamnt>159.9800</currentbillamnt>
    <billdate>02-03-2026</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272031</acc_id>
    <cons_name>Nimulla Marak-Konchikol, Konchikol #4042901700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>37065.5800</arrears>
    <net_amt>37532</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>466.0800</currentbillamnt>
    <billdate>13-04-2022</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272032</acc_id>
    <cons_name>Dalling Sangma-Konchikol, Konchikol #4042901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18489.9800</arrears>
    <net_amt>18754</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11076288</meterslno>
    <currentbillamnt>263.8400</currentbillamnt>
    <billdate>02-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272033</acc_id>
    <cons_name>MENO MARAK-Konchikol, Konchikol #4042901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8932026333</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272034</acc_id>
    <cons_name>Tiuplash Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20078.3700</arrears>
    <net_amt>20681</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148687</meterslno>
    <currentbillamnt>602.4500</currentbillamnt>
    <billdate>20-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272035</acc_id>
    <cons_name>Probindro Sangma-Nikwatgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22605.8600</arrears>
    <net_amt>23206</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147064</meterslno>
    <currentbillamnt>599.2400</currentbillamnt>
    <billdate>20-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272036</acc_id>
    <cons_name>Trebit Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16921.4700</arrears>
    <net_amt>17466</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148437</meterslno>
    <currentbillamnt>544.3000</currentbillamnt>
    <billdate>20-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272037</acc_id>
    <cons_name>Kalendro Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7833.9200</arrears>
    <net_amt>8275</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>146856</meterslno>
    <currentbillamnt>440.9300</currentbillamnt>
    <billdate>20-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272038</acc_id>
    <cons_name>Philip Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18808.8800</arrears>
    <net_amt>19401</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148623</meterslno>
    <currentbillamnt>591.2000</currentbillamnt>
    <billdate>20-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272039</acc_id>
    <cons_name>HEROWINE SANGMA-Medu Apal Bpl, Medu Apal #4045900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4185.4400</arrears>
    <net_amt>4580</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>146931</meterslno>
    <currentbillamnt>393.9700</currentbillamnt>
    <billdate>14-02-2026</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>1000272040</acc_id>
    <cons_name>Pliston Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15129.5700</arrears>
    <net_amt>15665</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>82993</meterslno>
    <currentbillamnt>534.7600</currentbillamnt>
    <billdate>20-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272041</acc_id>
    <cons_name>Santarson Sangma-Nikwatgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15681.8200</arrears>
    <net_amt>16230</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148558</meterslno>
    <currentbillamnt>548</currentbillamnt>
    <billdate>20-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272042</acc_id>
    <cons_name>Lt Minggan Marak-Medu Apal Bpl, Medu Apal #4045900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7335.6700</arrears>
    <net_amt>7821</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148496</meterslno>
    <currentbillamnt>484.3400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272043</acc_id>
    <cons_name>Bimol Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1783.0200</arrears>
    <net_amt>2144</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148430</meterslno>
    <currentbillamnt>360.4400</currentbillamnt>
    <billdate>20-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272044</acc_id>
    <cons_name>Chenang Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>935.0300</arrears>
    <net_amt>1263</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148154</meterslno>
    <currentbillamnt>327.3000</currentbillamnt>
    <billdate>20-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272045</acc_id>
    <cons_name>Luckindro Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147827</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272046</acc_id>
    <cons_name>Chelwin Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272047</acc_id>
    <cons_name>Sengbat Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3461.0500</arrears>
    <net_amt>3802</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>13193</meterslno>
    <currentbillamnt>340.1300</currentbillamnt>
    <billdate>20-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272048</acc_id>
    <cons_name>Petrick K. Sangma-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8311.2700</arrears>
    <net_amt>8968</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>9549</meterslno>
    <currentbillamnt>656.5300</currentbillamnt>
    <billdate>20-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272049</acc_id>
    <cons_name>Wishingbirth Marak-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17256.9400</arrears>
    <net_amt>17934</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>230384</meterslno>
    <currentbillamnt>676.4900</currentbillamnt>
    <billdate>20-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272050</acc_id>
    <cons_name>Melloni A. Sangma-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2301410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272051</acc_id>
    <cons_name>Kenetson Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272052</acc_id>
    <cons_name>Tenang A. Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9383222325</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272053</acc_id>
    <cons_name>Pitmila Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3225.9000</arrears>
    <net_amt>3602</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>375.5500</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272054</acc_id>
    <cons_name>Presingbath Marak-Nikwatgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19219.3100</arrears>
    <net_amt>19712</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>491.8900</currentbillamnt>
    <billdate>20-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272055</acc_id>
    <cons_name>Gojai Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>330.4500</currentbillamnt>
    <billdate>20-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272056</acc_id>
    <cons_name>Wisdom Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4235.1600</arrears>
    <net_amt>4618</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>382.1100</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272057</acc_id>
    <cons_name>Bankester Marak-Nikwatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1107.4600</arrears>
    <net_amt>1551</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>712</meterslno>
    <currentbillamnt>443.0600</currentbillamnt>
    <billdate>20-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272058</acc_id>
    <cons_name>John Eyelmo Marak-Medu Apal, Medu Apal #4041000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11716.1700</arrears>
    <net_amt>12416</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>6305</meterslno>
    <currentbillamnt>699.4600</currentbillamnt>
    <billdate>22-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272059</acc_id>
    <cons_name>Ronen Sangma-Medu Apal, Medu Apal #4041000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>91</meterslno>
    <currentbillamnt>444.7500</currentbillamnt>
    <billdate>22-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272060</acc_id>
    <cons_name>Secy. Ab Church-Medu Apal, Medu Apal #4041000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2116.8800</arrears>
    <net_amt>2615</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>3996</meterslno>
    <currentbillamnt>497.8700</currentbillamnt>
    <billdate>22-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272061</acc_id>
    <cons_name>Pius Sangma-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28111.7500</arrears>
    <net_amt>49960</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4496</meterslno>
    <currentbillamnt>21847.4800</currentbillamnt>
    <billdate>22-08-2025</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>21848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272062</acc_id>
    <cons_name>Berild Sangma-Medu Apal, Medu Apal #4041000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47462.2200</arrears>
    <net_amt>50616</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3831</meterslno>
    <currentbillamnt>3152.8800</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>3153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272063</acc_id>
    <cons_name>Jitherson G Momin-Medu Apal, Medu Apal #4041000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>794.2600</arrears>
    <net_amt>1267</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>716</meterslno>
    <currentbillamnt>472.3200</currentbillamnt>
    <billdate>20-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272064</acc_id>
    <cons_name>Keban Sangma-Medu Apal, Medu Apal #4041000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2343.1400</arrears>
    <net_amt>2862</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>3992</meterslno>
    <currentbillamnt>518.2100</currentbillamnt>
    <billdate>20-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272065</acc_id>
    <cons_name>Winsbirth N Marak-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7049.1300</arrears>
    <net_amt>7573</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2144</meterslno>
    <currentbillamnt>522.9800</currentbillamnt>
    <billdate>20-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272066</acc_id>
    <cons_name>Panila Sangma-Medu Apal, Medu Apal #4041000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8533.0300</arrears>
    <net_amt>9040</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>183852</meterslno>
    <currentbillamnt>506.3200</currentbillamnt>
    <billdate>14-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272067</acc_id>
    <cons_name>Wippingstone A Sangma-Medu Apal, Medu Apal #4041001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26546.2800</arrears>
    <net_amt>27245</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>130300</meterslno>
    <currentbillamnt>698.1900</currentbillamnt>
    <billdate>14-02-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272068</acc_id>
    <cons_name>Impusing Sangma-Medu Apal, Medu Apal #4041001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>71757</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272069</acc_id>
    <cons_name>Sengman A Sangma-Medu Apal, Medu Apal #4041001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8413073687</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5436</meterslno>
    <currentbillamnt>401.3400</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272070</acc_id>
    <cons_name>Letting Sangma-Medu Apal, Medu Apal #4041001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14292049</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272071</acc_id>
    <cons_name>Jogot Marak-Medu Apal, Medu Apal #4041001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51112.7200</arrears>
    <net_amt>57068</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5436</meterslno>
    <currentbillamnt>5954.8800</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>5955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272072</acc_id>
    <cons_name>Teseng Sangma-Medu Apal, Medu Apal #4041001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3824.3500</arrears>
    <net_amt>4327</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>714</meterslno>
    <currentbillamnt>501.8300</currentbillamnt>
    <billdate>20-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272073</acc_id>
    <cons_name>Wallestone B Marak-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3656</arrears>
    <net_amt>4242</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5298</meterslno>
    <currentbillamnt>585.6900</currentbillamnt>
    <billdate>20-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272074</acc_id>
    <cons_name>Sengkam G Momin-Medu Apal, Medu Apal #4041001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>71769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272075</acc_id>
    <cons_name>Poemilkin Sangma-Medu Apal, Medu Apal #4041001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58275.3400</arrears>
    <net_amt>65065</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>713</meterslno>
    <currentbillamnt>6789.3600</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>6790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272076</acc_id>
    <cons_name>Manik Marak-Medu Apal, Medu Apal #4041001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>715</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272077</acc_id>
    <cons_name>Borithson Sangma-Medu Apal, Medu Apal #4041002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>401.5600</arrears>
    <net_amt>854</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5228</meterslno>
    <currentbillamnt>452.3800</currentbillamnt>
    <billdate>20-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272078</acc_id>
    <cons_name>Ajay G Momin-Medu Apal, Medu Apal #4041002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>7138</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272079</acc_id>
    <cons_name>Renggin Sangma-Medu Apal, Medu Apal #4041002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27927.4500</arrears>
    <net_amt>39588</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>718</meterslno>
    <currentbillamnt>11660.3700</currentbillamnt>
    <billdate>22-08-2025</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>11661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272080</acc_id>
    <cons_name>Grethina G Momin-Medu Apal, Medu Apal #4041002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23927.3600</arrears>
    <net_amt>24800</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>3725</meterslno>
    <currentbillamnt>871.6900</currentbillamnt>
    <billdate>14-02-2026</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>1000272081</acc_id>
    <cons_name>Galseni T Sangma-Medu Apal, Medu Apal #4041002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26552.0900</arrears>
    <net_amt>27253</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>777406</meterslno>
    <currentbillamnt>700.5400</currentbillamnt>
    <billdate>14-02-2026</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272082</acc_id>
    <cons_name>Chasindro Marak-CHIRAM AGA CHIRAM AGA #4041002500</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46965.1700</arrears>
    <net_amt>47823</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7706320982</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>220163</meterslno>
    <currentbillamnt>857.4800</currentbillamnt>
    <billdate>26-02-2026</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272083</acc_id>
    <cons_name>Roballine T Sangma-Medu Apal, Medu Apal #4041002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41476.7700</arrears>
    <net_amt>52951</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>220138</meterslno>
    <currentbillamnt>11473.2600</currentbillamnt>
    <billdate>22-08-2025</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>11474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272084</acc_id>
    <cons_name>Dalcheng Sangma-Medu Apal, Medu Apal #4041002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10089.8100</arrears>
    <net_amt>10630</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>220862</meterslno>
    <currentbillamnt>539.9200</currentbillamnt>
    <billdate>14-02-2026</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>1000272085</acc_id>
    <cons_name>Bajeng Sangma-Medu Apal, Medu Apal #4041002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>23</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>767785</meterslno>
    <currentbillamnt>22.0200</currentbillamnt>
    <billdate>22-03-2026</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272086</acc_id>
    <cons_name>Tingbirth Sangma-Medu Apal, Medu Apal #4041002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16695.6700</arrears>
    <net_amt>17089</net_amt>
    <due_date>2024-04-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>261328</meterslno>
    <currentbillamnt>392.7600</currentbillamnt>
    <billdate>19-03-2024</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272087</acc_id>
    <cons_name>Legini Sangma-Medu Apal, Medu Apal #4041003000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7628917114</mobile_no>
    <mr_code>3111027</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272088</acc_id>
    <cons_name>Trejilla Sangma-Medu Apal, Medu Apal #4041003100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>207.7900</arrears>
    <net_amt>537</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>328.6400</currentbillamnt>
    <billdate>20-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272089</acc_id>
    <cons_name>Wilseng Marak-Medu Apal, Medu Apal #4041003200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12541.2200</arrears>
    <net_amt>21108</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>8566.0500</currentbillamnt>
    <billdate>22-08-2025</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>8567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272090</acc_id>
    <cons_name>Sumir Sangma-Medu Apal, Medu Apal #4041003300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20171.0300</arrears>
    <net_amt>20561</net_amt>
    <due_date>2024-02-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>389.7000</currentbillamnt>
    <billdate>14-02-2024</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272091</acc_id>
    <cons_name>Suvest R. Marak-Medu Apal, Medu Apal #4041003400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6644.3400</arrears>
    <net_amt>7046</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>401.5900</currentbillamnt>
    <billdate>22-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272092</acc_id>
    <cons_name>Kimbirth Marak-Chiokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19118.4100</arrears>
    <net_amt>19582</net_amt>
    <due_date>2026-01-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071381</meterslno>
    <currentbillamnt>463.4000</currentbillamnt>
    <billdate>05-01-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272093</acc_id>
    <cons_name>Heralline Marak-Medu Apal, Medu Apal #4041003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6058.5200</arrears>
    <net_amt>6451</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147977</meterslno>
    <currentbillamnt>391.6000</currentbillamnt>
    <billdate>14-02-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272094</acc_id>
    <cons_name>Sengsan D. Shira-Wakpat Apal, Wakpat Apal #4041003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28179.8200</arrears>
    <net_amt>29160</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147236</meterslno>
    <currentbillamnt>979.5000</currentbillamnt>
    <billdate>10-03-2025</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272095</acc_id>
    <cons_name>Digila Marak-Medu Apal, Medu Apal #4041003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>213.3800</arrears>
    <net_amt>513</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148615</meterslno>
    <currentbillamnt>299.0500</currentbillamnt>
    <billdate>22-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272096</acc_id>
    <cons_name>Emonsing Marak-Medu Apal, Medu Apal #4041003900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>82150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272097</acc_id>
    <cons_name>Lingson Shira-Medu Apal, Medu Apal #4041004000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81582</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272098</acc_id>
    <cons_name>Lojindro Marak-Medu Apal, Medu Apal #4041004100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148395</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272099</acc_id>
    <cons_name>Clayra Ch. Marak-Medu Apal, Medu Apal #4041004200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148415</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272100</acc_id>
    <cons_name>Gretil Sangma-Merdu Apal, Medu Apal #4041004300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7301.2100</arrears>
    <net_amt>7705</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147922</meterslno>
    <currentbillamnt>403.5400</currentbillamnt>
    <billdate>14-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272101</acc_id>
    <cons_name>Koling Sangma-Medu Apal, Medu Apal #4041004400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147844</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272102</acc_id>
    <cons_name>Ningan Sangma-Medu Apal, Medu Apal #4041004500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1121.4500</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148496</meterslno>
    <currentbillamnt>351.2800</currentbillamnt>
    <billdate>22-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272103</acc_id>
    <cons_name>Rejendro Sangma-Medu Apal, Medu Apal #4041004600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>336.8900</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148151</meterslno>
    <currentbillamnt>345.2800</currentbillamnt>
    <billdate>22-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272104</acc_id>
    <cons_name>Gudwithon D. Shira-medu apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4</arrears>
    <net_amt>74</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11057142</meterslno>
    <currentbillamnt>69.1700</currentbillamnt>
    <billdate>02-03-2026</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>70</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272105</acc_id>
    <cons_name>Pijon Marak-Medu Apal, Medu Apal #4041004800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>96.4100</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148089</meterslno>
    <currentbillamnt>307.9800</currentbillamnt>
    <billdate>22-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272106</acc_id>
    <cons_name>Selina Sangma-Medu Apal, Medu Apal #4041004900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12547</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272107</acc_id>
    <cons_name>Ganesal Momin-Medu Apal, Medu Apal #4041005000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12490</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272108</acc_id>
    <cons_name>Sahan A Sangma-Sanema Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>265.2100</arrears>
    <net_amt>340</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12458</meterslno>
    <currentbillamnt>74.2000</currentbillamnt>
    <billdate>22-03-2026</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>75</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272109</acc_id>
    <cons_name>Sengkam Marak-Medu Apal, Medu Apal #4041005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14547.1700</arrears>
    <net_amt>20365</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12968</meterslno>
    <currentbillamnt>5817.7600</currentbillamnt>
    <billdate>22-08-2025</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>5818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272110</acc_id>
    <cons_name>Benitha T. Sangma-Medu Apal, Medu Apal #4041005300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12733</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272111</acc_id>
    <cons_name>Dombirth Sangma-Medu Apal, Medu Apal #4041005400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1605.4000</arrears>
    <net_amt>1969</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12522</meterslno>
    <currentbillamnt>363.4500</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272112</acc_id>
    <cons_name>Lowrendro R. Marak-Medu Apal, Medu Apal #4041005500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1635.7500</arrears>
    <net_amt>1984</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>16955</meterslno>
    <currentbillamnt>348.1100</currentbillamnt>
    <billdate>22-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272113</acc_id>
    <cons_name>Shangsal Rabha-Moranodi, Moranodi #4042700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1962</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272114</acc_id>
    <cons_name>Khargeswar Rabha-Moranodi, Moranodi #4042700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035660</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272115</acc_id>
    <cons_name>Satya Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48338.1200</arrears>
    <net_amt>56274</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1946</meterslno>
    <currentbillamnt>7935.1400</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>7936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272116</acc_id>
    <cons_name>Ballendro Rabha-Moranodi, Moranodi #4042700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7039.5300</arrears>
    <net_amt>7753</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11035652</meterslno>
    <currentbillamnt>712.5600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272117</acc_id>
    <cons_name>Johalal Rabha-Moranodi, Moranodi #4042700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1951</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272118</acc_id>
    <cons_name>Dhoruni Rabha-Rongkindap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272119</acc_id>
    <cons_name>Gurindro Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>132230.5000</arrears>
    <net_amt>145849</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1954</meterslno>
    <currentbillamnt>13617.5400</currentbillamnt>
    <billdate>22-08-2025</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>13618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272120</acc_id>
    <cons_name>Pogarli Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272121</acc_id>
    <cons_name>Dharewar Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80084.8400</arrears>
    <net_amt>81135</net_amt>
    <due_date>2026-01-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1961</meterslno>
    <currentbillamnt>1049.6200</currentbillamnt>
    <billdate>07-01-2026</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>1050</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272122</acc_id>
    <cons_name>Toton Sangma-Moranodi, Moranodi #4042701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27591.6400</arrears>
    <net_amt>28415</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035546</meterslno>
    <currentbillamnt>823.0200</currentbillamnt>
    <billdate>07-03-2025</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>1000272123</acc_id>
    <cons_name>Bural Rabha-Rongkindap</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83842.6100</arrears>
    <net_amt>92878</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1955</meterslno>
    <currentbillamnt>9034.9100</currentbillamnt>
    <billdate>22-08-2025</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>9035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272124</acc_id>
    <cons_name>Albat Rabha-Moranodi, Moranodi #4042701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4038.0200</arrears>
    <net_amt>4433</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11035656</meterslno>
    <currentbillamnt>394.5600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272125</acc_id>
    <cons_name>Chamasoron Rabha-Moranodi, Moranodi #4042701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1957</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272126</acc_id>
    <cons_name>Beduli Rabha-Moranodi, Moranodi #4042701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1947</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272127</acc_id>
    <cons_name>Gusaline Marak-Moranodi, Moranodi #4042701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-12-2025</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>1000272128</acc_id>
    <cons_name>Charumohan Rabha-Moranodi, Moranodi #4042701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1953</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272129</acc_id>
    <cons_name>Porimol  Rabha-Moranodi, Moranodi #4042701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>421.2500</arrears>
    <net_amt>1288</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1948</meterslno>
    <currentbillamnt>866.5300</currentbillamnt>
    <billdate>25-02-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272130</acc_id>
    <cons_name>Prasanta Kr. Rabha-Moranodi, Moranodi #4042701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11056583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272131</acc_id>
    <cons_name>Rajen Sangma-Moranodi, Moranodi #4042701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035550</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272132</acc_id>
    <cons_name>Moljina Sangma-Moranodi, Moranodi #4042702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056590</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272133</acc_id>
    <cons_name>Bikseng Momin-Moranodi, Moranodi #4042702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52418.2000</arrears>
    <net_amt>53378</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035543</meterslno>
    <currentbillamnt>958.8500</currentbillamnt>
    <billdate>07-03-2025</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>1000272134</acc_id>
    <cons_name>Walnath Sangma-Moranodi, Moranodi #4042702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19994.0400</arrears>
    <net_amt>20691</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035549</meterslno>
    <currentbillamnt>696.6000</currentbillamnt>
    <billdate>07-03-2025</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>1000272135</acc_id>
    <cons_name>Mehilson Sangma-Moranodi, Moranodi #4042702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11035541</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272136</acc_id>
    <cons_name>Cherindro Momin-Nengsa Apal, Nengsa Apal #4040800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5295</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272137</acc_id>
    <cons_name>Secy, A.B Church-Nengsa Apal, Nengsa Apal #4040800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2900.8400</arrears>
    <net_amt>3422</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009355457</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>102</meterslno>
    <currentbillamnt>520.7300</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272138</acc_id>
    <cons_name>Willington Sangma-Nengsa Apal, Nengsa Apal #4040800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4084.8200</arrears>
    <net_amt>4610</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035889</meterslno>
    <currentbillamnt>524.9100</currentbillamnt>
    <billdate>02-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272139</acc_id>
    <cons_name>Grething Momin-Nengsa Apal, Nengsa Apal #4040800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798241522</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272140</acc_id>
    <cons_name>Tomina K Marak-Nengsa Apal, Nengsa Apal #4040800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12709.6000</arrears>
    <net_amt>13129</net_amt>
    <due_date>2024-02-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6226970</meterslno>
    <currentbillamnt>419</currentbillamnt>
    <billdate>18-01-2024</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272141</acc_id>
    <cons_name>Alwish Sangma-Nengsa Apal, Nengsa Apal #4040800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3567.1500</arrears>
    <net_amt>3761</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035313</meterslno>
    <currentbillamnt>192.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272142</acc_id>
    <cons_name>Bronson Momin-Nengsa Apal, Nengsa Apal #4040800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83962</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272143</acc_id>
    <cons_name>Belwithson Marak-Nengsa Apal, Nengsa Apal #4040800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11615.6000</arrears>
    <net_amt>12222</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863391715</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071167</meterslno>
    <currentbillamnt>605.5600</currentbillamnt>
    <billdate>22-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272144</acc_id>
    <cons_name>George Sangma-Nengsa Apal, Nengsa Apal #4040800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2374.3300</arrears>
    <net_amt>2896</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>137634</meterslno>
    <currentbillamnt>520.7000</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272145</acc_id>
    <cons_name>Roensing Sangma-Nengsa Apal, Nengsa Apal #4040801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>193.7300</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11071169</meterslno>
    <currentbillamnt>194.4200</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272146</acc_id>
    <cons_name>Bishnu R Marak-Nengsa Apal, Nengsa Apal #4040801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2913.8500</arrears>
    <net_amt>3435</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383054658</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071168</meterslno>
    <currentbillamnt>520.7500</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272147</acc_id>
    <cons_name>Rese G Momin-Nengsa Apal, Nengsa Apal #4040801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272148</acc_id>
    <cons_name>Silbastin B Marak-Nengsa Apal, Nengsa Apal #4040801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37450.4500</arrears>
    <net_amt>38863</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864468416</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>825978</meterslno>
    <currentbillamnt>1412.1200</currentbillamnt>
    <billdate>22-03-2026</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>1413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272149</acc_id>
    <cons_name>Grewal Momin-Nengsa Apal, Nengsa Apal #4040801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27149.6900</arrears>
    <net_amt>27908</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085405482</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035031</meterslno>
    <currentbillamnt>757.5000</currentbillamnt>
    <billdate>22-03-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272150</acc_id>
    <cons_name>Greawilson Sangma-Nengsa Apal, Nengsa Apal #4040801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17442.6300</arrears>
    <net_amt>18091</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085251538</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>141163</meterslno>
    <currentbillamnt>647.9200</currentbillamnt>
    <billdate>22-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272151</acc_id>
    <cons_name>Prejinni Marak-Nengsa Apal, Nengsa Apal #4040801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6608.5500</arrears>
    <net_amt>6969</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612468836</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036988</meterslno>
    <currentbillamnt>360.1400</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272152</acc_id>
    <cons_name>Nochita Sangma-Nengsa Apal, Nengsa Apal #4040801700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21301.4500</arrears>
    <net_amt>28445</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>9362282006</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>7143.4100</currentbillamnt>
    <billdate>22-08-2025</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>7144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272153</acc_id>
    <cons_name>Nahom Sangma-Nengsa Apal, Nengsa Apal #4040801800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13385.2500</arrears>
    <net_amt>13845</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009403386</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>459.4900</currentbillamnt>
    <billdate>22-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272154</acc_id>
    <cons_name>Malison A Sangma-Nengsa Apal, Nengsa Apal #4040801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>289.9100</arrears>
    <net_amt>598</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>83191</meterslno>
    <currentbillamnt>307.7800</currentbillamnt>
    <billdate>22-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272155</acc_id>
    <cons_name>LABINNA SANGMA-Nengsa Apal, Nengsa Apal #4040802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5462.7400</arrears>
    <net_amt>5802</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035884</meterslno>
    <currentbillamnt>339</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272156</acc_id>
    <cons_name>Alpish Momin-Nengsa Apal, Nengsa Apal #4040802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>772.1200</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11036987</meterslno>
    <currentbillamnt>211.6200</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272157</acc_id>
    <cons_name>Debamon T. Sangma-Nengsa Apal, Nengsa Apal #4040802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085302855</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071166</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272158</acc_id>
    <cons_name>Ronilla Sangma-Nengsa Apal, Nengsa Apal #4040802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15876.6500</arrears>
    <net_amt>16401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035314</meterslno>
    <currentbillamnt>523.8600</currentbillamnt>
    <billdate>22-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272159</acc_id>
    <cons_name>Libingson Momin-Nengsa Apal, Nengsa Apal #4040802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4959.7700</arrears>
    <net_amt>5358</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>83030</meterslno>
    <currentbillamnt>398.1800</currentbillamnt>
    <billdate>22-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272160</acc_id>
    <cons_name>Mohindro Sangma-Nengsa Apal, Nengsa Apal #4040802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16631.3000</arrears>
    <net_amt>17125</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035320</meterslno>
    <currentbillamnt>493.6700</currentbillamnt>
    <billdate>02-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272161</acc_id>
    <cons_name>Momen Sangma-Nengsa Apal, Nengsa Apal #4040802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4312.5700</arrears>
    <net_amt>4566</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035316</meterslno>
    <currentbillamnt>252.5800</currentbillamnt>
    <billdate>02-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272162</acc_id>
    <cons_name>Nillindro Sangma-Nengsa Apl, Nengsa Apal #4040802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13434.8100</arrears>
    <net_amt>13890</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974631936</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>83193</meterslno>
    <currentbillamnt>454.3000</currentbillamnt>
    <billdate>22-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272163</acc_id>
    <cons_name>Podin R Sangma-Nengsa Apal, Nengsa Apal #4040802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15047.2800</arrears>
    <net_amt>15534</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035885</meterslno>
    <currentbillamnt>486.4600</currentbillamnt>
    <billdate>22-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272164</acc_id>
    <cons_name>Withelson Sangma-Nengsa Apal, Nengsa Apal #4040802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11370.9300</arrears>
    <net_amt>11871</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862415082</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>81930</meterslno>
    <currentbillamnt>499.6600</currentbillamnt>
    <billdate>22-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272165</acc_id>
    <cons_name>Binidik Sangma-Nengsa Apal, Nengsa Apal #4040803000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8706.1400</arrears>
    <net_amt>9123</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131851737</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>81870</meterslno>
    <currentbillamnt>416.7400</currentbillamnt>
    <billdate>22-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272166</acc_id>
    <cons_name>Bisenchi K Sangma-Nengsa Apal, Nengsa Apal #4040803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17195.8100</arrears>
    <net_amt>17465</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11071161</meterslno>
    <currentbillamnt>268.9000</currentbillamnt>
    <billdate>02-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272167</acc_id>
    <cons_name>Blister G Momin-Nengsa Apal, Nengsa Apal #4040803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11293.4600</arrears>
    <net_amt>11788</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233099727</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157712</meterslno>
    <currentbillamnt>493.6800</currentbillamnt>
    <billdate>22-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272168</acc_id>
    <cons_name>Habitson Marak-Nengsa Apal, Nengsa Apal #4040803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7629997698</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035318</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272169</acc_id>
    <cons_name>Hobatson R. Marak-Nengsa Apal, Nengsa Apal #4040803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16749.3300</arrears>
    <net_amt>17025</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11071170</meterslno>
    <currentbillamnt>275.1100</currentbillamnt>
    <billdate>02-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272170</acc_id>
    <cons_name>Kridithson Sangma-Nengsa Apal, Nengsa Apal #4040803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2791.7200</arrears>
    <net_amt>2943</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366310453</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071165</meterslno>
    <currentbillamnt>150.5900</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272171</acc_id>
    <cons_name>Livingston Sangma-Nengsa Apal, Nengsa Apal #4040803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8570</arrears>
    <net_amt>9045</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7628994675</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>82159</meterslno>
    <currentbillamnt>474.4000</currentbillamnt>
    <billdate>22-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272172</acc_id>
    <cons_name>Lodison Momin-Nengsa Apal, Nengsa Apal #4040803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9191.8200</arrears>
    <net_amt>9501</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862215924</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036985</meterslno>
    <currentbillamnt>308.2200</currentbillamnt>
    <billdate>22-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272173</acc_id>
    <cons_name>Nalseng Marak-Nengsa Apal, Nengsa Apal #4040803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6579.9200</arrears>
    <net_amt>7055</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003291274</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>181632</meterslno>
    <currentbillamnt>474.3500</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272174</acc_id>
    <cons_name>Balkingstone Marak-Nengsa Apal, Nengsa Apal #4040803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10785</arrears>
    <net_amt>11265</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>181378</meterslno>
    <currentbillamnt>479.3000</currentbillamnt>
    <billdate>22-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272175</acc_id>
    <cons_name>Ridison Marak-Nengsa Apal, Nengsa Apal #4040804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17214.5700</arrears>
    <net_amt>18937</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>8132001026</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035317</meterslno>
    <currentbillamnt>1722.2500</currentbillamnt>
    <billdate>25-08-2025</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>1723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272176</acc_id>
    <cons_name>Rojendro M Marak-Nengsa Apal, Nengsa Apal #4040804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085530229</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147724</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272177</acc_id>
    <cons_name>Saldison A. Sangma-Nengsa Apal, Nengsa Apal #4040804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13472.4800</arrears>
    <net_amt>13953</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147165</meterslno>
    <currentbillamnt>480.2800</currentbillamnt>
    <billdate>22-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272178</acc_id>
    <cons_name>Wimbatson Sangma-Nengsa Apal, Nengsa Apal #4040804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7630009097</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272179</acc_id>
    <cons_name>Hewilson Momin-Nengsa Apal, Nengsa Apal #4040804400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3108.9000</arrears>
    <net_amt>3478</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036989</meterslno>
    <currentbillamnt>369.0800</currentbillamnt>
    <billdate>22-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272180</acc_id>
    <cons_name>Kraimingson G Momin-Nengsa Apal, Nengsa Apal #4040804500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009473823</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071114</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272181</acc_id>
    <cons_name>Meje Sangma-Nengsa Apal, Nengsa Apal #4040804600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>280.8700</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909240442</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035887</meterslno>
    <currentbillamnt>282.4700</currentbillamnt>
    <billdate>22-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272182</acc_id>
    <cons_name>Palmith Sangma-Nengsa Apal, Nengsa Apal #4040804700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17497.8500</arrears>
    <net_amt>19143</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035883</meterslno>
    <currentbillamnt>1644.6900</currentbillamnt>
    <billdate>25-08-2025</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>1645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272183</acc_id>
    <cons_name>Promilson Marak-Nengsa Apal, Nengsa Apal #4040804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085157166</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035886</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272184</acc_id>
    <cons_name>Samuel Marak-Nengsa Apal, Nengsa Apal #4040804900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17458.0600</arrears>
    <net_amt>17965</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085309826</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035039</meterslno>
    <currentbillamnt>506.1200</currentbillamnt>
    <billdate>22-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272185</acc_id>
    <cons_name>Watjang Momin-Nengsa Apal, Nengsa Apal #4040805000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>381.7000</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035311</meterslno>
    <currentbillamnt>365.8500</currentbillamnt>
    <billdate>02-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272186</acc_id>
    <cons_name>Sanendro Sangma-Raja Apal, Raja Apal #4041500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094707</meterslno>
    <currentbillamnt>454.0800</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272187</acc_id>
    <cons_name>Hamleth K Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132093889</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036602</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272188</acc_id>
    <cons_name>Secy Ab Church-Raja Apal, Raja Apal #4041500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>4492</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272189</acc_id>
    <cons_name>Babulith A Sangma-Raja Apal, Raja Apal #4041500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8718.0400</arrears>
    <net_amt>9277</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11063375</meterslno>
    <currentbillamnt>558</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272190</acc_id>
    <cons_name>Chenggnang Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071384</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272191</acc_id>
    <cons_name>Gunbai Arengh-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5435</meterslno>
    <currentbillamnt>412.3200</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272192</acc_id>
    <cons_name>Balseng A Sangma-Bolbokgre B, Bolbokgre B #4041500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48802.7500</arrears>
    <net_amt>58768</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>9964.7900</currentbillamnt>
    <billdate>25-08-2025</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>9965</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272193</acc_id>
    <cons_name>Maxwel Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383272394</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095230</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272194</acc_id>
    <cons_name>Nilendro Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5262</arrears>
    <net_amt>5801</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097400</meterslno>
    <currentbillamnt>538.2900</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272195</acc_id>
    <cons_name>Rewila Sangma-Lower Bolbokgre, Lower Bolbokgre #4041501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36904.6700</arrears>
    <net_amt>40882</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6301</meterslno>
    <currentbillamnt>3976.9600</currentbillamnt>
    <billdate>25-08-2025</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>3977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272196</acc_id>
    <cons_name>Grenfield Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43990.5800</arrears>
    <net_amt>44567</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035513</meterslno>
    <currentbillamnt>575.4900</currentbillamnt>
    <billdate>02-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272197</acc_id>
    <cons_name>Lestone Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39545.6000</arrears>
    <net_amt>43151</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5293</meterslno>
    <currentbillamnt>3604.8000</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>3605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272198</acc_id>
    <cons_name>Karbison Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071117</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272199</acc_id>
    <cons_name>Odrich Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>617.5800</arrears>
    <net_amt>923</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097394</meterslno>
    <currentbillamnt>305.1200</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272200</acc_id>
    <cons_name>Wanendro Sangma-Bansinge A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5479.8700</arrears>
    <net_amt>6040</net_amt>
    <due_date>2025-09-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11095023</meterslno>
    <currentbillamnt>559.1400</currentbillamnt>
    <billdate>04-09-2025</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272201</acc_id>
    <cons_name>Secy He School-Raja Apal, Raja Apal #4041501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7842.2500</arrears>
    <net_amt>8359</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8416067978</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>239</meterslno>
    <currentbillamnt>516.6400</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272202</acc_id>
    <cons_name>Sengkam G Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085348021</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035511</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272203</acc_id>
    <cons_name>Winstone G Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>389.8500</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095030</meterslno>
    <currentbillamnt>401.4900</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272204</acc_id>
    <cons_name>Samir sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46595.8100</arrears>
    <net_amt>46762</net_amt>
    <due_date>2024-03-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11095025</meterslno>
    <currentbillamnt>165.6700</currentbillamnt>
    <billdate>12-03-2024</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272205</acc_id>
    <cons_name>Mehenath Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095229</meterslno>
    <currentbillamnt>492.7600</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272206</acc_id>
    <cons_name>Grethison Sangma-Raja Apal, Raja Apal #4041502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1667.8100</arrears>
    <net_amt>2165</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787491230</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14293053</meterslno>
    <currentbillamnt>496.2700</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272207</acc_id>
    <cons_name>Tejibell Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862677681</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036608</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272208</acc_id>
    <cons_name>Tengseng A Sangma-Wakpat Apal, Wakpat Apal #4041502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2582.7600</arrears>
    <net_amt>3336</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14293052</meterslno>
    <currentbillamnt>752.3000</currentbillamnt>
    <billdate>26-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272209</acc_id>
    <cons_name>Premoni D Shira-Raja Apal, Raja Apal #4041502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1225.4300</arrears>
    <net_amt>1721</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131858440</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097396</meterslno>
    <currentbillamnt>495.2100</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272210</acc_id>
    <cons_name>Windtham Sangma-Raja Apal, Raja Apal #4041502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52396.1200</arrears>
    <net_amt>58049</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11095029</meterslno>
    <currentbillamnt>5652.3500</currentbillamnt>
    <billdate>25-08-2025</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>5653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272211</acc_id>
    <cons_name>Trawin A Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>896.8600</arrears>
    <net_amt>1336</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095022</meterslno>
    <currentbillamnt>438.7800</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272212</acc_id>
    <cons_name>Prewilla W Sangma-Raja Apal, Raja Apal #4041502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1608.0800</arrears>
    <net_amt>2012</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097392</meterslno>
    <currentbillamnt>403.7000</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272213</acc_id>
    <cons_name>Probindro Marak-Raja Apal, Raja Apal #4041502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272214</acc_id>
    <cons_name>Brewindro Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2064</meterslno>
    <currentbillamnt>424.4200</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272215</acc_id>
    <cons_name>Presdina W Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>162</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035518</meterslno>
    <currentbillamnt>161.8700</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>162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272216</acc_id>
    <cons_name>Ministon Sangma-Wakpat Apal, Wakpat Apal #4041503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3237.5000</arrears>
    <net_amt>3470</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11057141</meterslno>
    <currentbillamnt>232.1000</currentbillamnt>
    <billdate>02-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272217</acc_id>
    <cons_name>Sengme Sangma-Raja Apal, Raja Apal #4041503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2559</arrears>
    <net_amt>3067</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094710</meterslno>
    <currentbillamnt>507.8500</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272218</acc_id>
    <cons_name>Brepmilla K Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>266.2000</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>189890</meterslno>
    <currentbillamnt>280.6600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272219</acc_id>
    <cons_name>Ranesh D Shira-Raja Apal, Raja Apal #4041503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3956.5500</arrears>
    <net_amt>4453</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070641</meterslno>
    <currentbillamnt>495.8400</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272220</acc_id>
    <cons_name>Thanath Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036609</meterslno>
    <currentbillamnt>381.7900</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272221</acc_id>
    <cons_name>Deficiet M E School-Raja Apal, Raja Apal #4041503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1210.7300</arrears>
    <net_amt>1678</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2993</meterslno>
    <currentbillamnt>466.6000</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272222</acc_id>
    <cons_name>Reshikasurani Sangma-Raja Apal, Raja Apal #4041503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>672.4700</arrears>
    <net_amt>929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063371</meterslno>
    <currentbillamnt>255.7800</currentbillamnt>
    <billdate>02-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272223</acc_id>
    <cons_name>Hedithson Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7050.3900</arrears>
    <net_amt>7197</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070643</meterslno>
    <currentbillamnt>146.3400</currentbillamnt>
    <billdate>03-03-2026</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272224</acc_id>
    <cons_name>Piltherson Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097398</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272225</acc_id>
    <cons_name>Balwindro K Marak-Raja Apal, Raja Apal #4041504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>240.1300</arrears>
    <net_amt>437</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11094584</meterslno>
    <currentbillamnt>196.4500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272226</acc_id>
    <cons_name>Rakseng A Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19877.9300</arrears>
    <net_amt>20506</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035512</meterslno>
    <currentbillamnt>627.8300</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272227</acc_id>
    <cons_name>MALCHITA SANGMA-Raja Apal, Raja Apal #4041504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.7000</arrears>
    <net_amt>1831</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097314</meterslno>
    <currentbillamnt>436.6300</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272228</acc_id>
    <cons_name>Jellina Sangma-Raja Apal, Raja Apal #4041504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>205</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035520</meterslno>
    <currentbillamnt>204.2400</currentbillamnt>
    <billdate>02-03-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272229</acc_id>
    <cons_name>Brelking Marak-Raja Apal, Raja Apal #4041504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>884.1400</arrears>
    <net_amt>1299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11035519</meterslno>
    <currentbillamnt>414.3700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272230</acc_id>
    <cons_name>Rakkim R.Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1435.0600</arrears>
    <net_amt>1778</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>342.1000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272231</acc_id>
    <cons_name>Nikwil Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38525.2100</arrears>
    <net_amt>43172</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11094706</meterslno>
    <currentbillamnt>4646.2800</currentbillamnt>
    <billdate>25-08-2025</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>4647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272232</acc_id>
    <cons_name>Notim Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16176.0600</arrears>
    <net_amt>16821</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097391</meterslno>
    <currentbillamnt>644.5000</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272233</acc_id>
    <cons_name>Bedtuk K Marak-Raja Apal, Raja Apal #4041504800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035294</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272234</acc_id>
    <cons_name>Krithson Sangma-Raja Apal, Raja Apal #4041504900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>435.5100</arrears>
    <net_amt>755</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070642</meterslno>
    <currentbillamnt>319.1200</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272235</acc_id>
    <cons_name>Semithson A Sangma-Raja Apal, Raja Apal #4041505000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11063374</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272236</acc_id>
    <cons_name>DIMPLE SANGMA-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7609</arrears>
    <net_amt>7954</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035514</meterslno>
    <currentbillamnt>344.4500</currentbillamnt>
    <billdate>02-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272237</acc_id>
    <cons_name>Roballine A Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>308</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094705</meterslno>
    <currentbillamnt>307.8800</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272238</acc_id>
    <cons_name>Prenithson A Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10362.0300</arrears>
    <net_amt>10812</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036604</meterslno>
    <currentbillamnt>449.7700</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272239</acc_id>
    <cons_name>Gremington Sangma-Raja Apal, Raja Apal #4041505400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>4009</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272240</acc_id>
    <cons_name>Nemson G Momin-Raja Apal, Raja Apal #4041505500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>276</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837448737</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097397</meterslno>
    <currentbillamnt>275.9700</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272241</acc_id>
    <cons_name>Balseng A Sangma-Raja Apal B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>90</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11070644</meterslno>
    <currentbillamnt>89.2900</currentbillamnt>
    <billdate>02-03-2026</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272242</acc_id>
    <cons_name>Sutballin Sangma-Raja Apal, Raja Apal #4041505700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7585.6400</arrears>
    <net_amt>7759</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11070649</meterslno>
    <currentbillamnt>172.7300</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272243</acc_id>
    <cons_name>Mosten G Momin-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>172.8700</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035515</meterslno>
    <currentbillamnt>133.0700</currentbillamnt>
    <billdate>03-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272244</acc_id>
    <cons_name>Raksam R Marak-Raja Apal, Raja Apal #4041505900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5852.4700</arrears>
    <net_amt>6247</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095228</meterslno>
    <currentbillamnt>394.4900</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272245</acc_id>
    <cons_name>Bikalson G Momin-Raja Apal, Raja Apal #4041506000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094587</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272246</acc_id>
    <cons_name>Noonar K Sangma-Raja APal, Raja Apal #4041506100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3547.4600</arrears>
    <net_amt>3922</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11063380</meterslno>
    <currentbillamnt>374.0300</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272247</acc_id>
    <cons_name>Rojabella K Sangma-Raja APal, Raja Apal #4041506200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3665.2700</arrears>
    <net_amt>3989</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063379</meterslno>
    <currentbillamnt>323.6300</currentbillamnt>
    <billdate>02-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272248</acc_id>
    <cons_name>Merry Netheush G Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132001654</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094702</meterslno>
    <currentbillamnt>431.9400</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272249</acc_id>
    <cons_name>Jhonmingston Marak-Raja APal, Raja Apal #4041506400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3307.1300</arrears>
    <net_amt>3688</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>380.1000</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272250</acc_id>
    <cons_name>DIMI MARAK-Raja Apal B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>841.8600</arrears>
    <net_amt>1175</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>332.6000</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272251</acc_id>
    <cons_name>Marzina R Marak-Raja Apal, Raja Apal #4041506600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11097318</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272252</acc_id>
    <cons_name>Panu Sangma-Raja Apal, Raja Apal #4041506700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6244.6000</arrears>
    <net_amt>6592</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063376</meterslno>
    <currentbillamnt>346.6700</currentbillamnt>
    <billdate>02-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272253</acc_id>
    <cons_name>Kajila G Momin-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035516</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272254</acc_id>
    <cons_name>Todik K Momin-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7085450598</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037434</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000272255</acc_id>
    <cons_name>Meruin R Sangma-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12305.4300</arrears>
    <net_amt>13086</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11097399</meterslno>
    <currentbillamnt>780.1900</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272256</acc_id>
    <cons_name>Sempul Marak-Raja Apal, Raja Apal #4041507100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4040.7500</arrears>
    <net_amt>4141</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063373</meterslno>
    <currentbillamnt>99.8900</currentbillamnt>
    <billdate>02-03-2026</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272257</acc_id>
    <cons_name>Lindamoni Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3136.8300</arrears>
    <net_amt>3553</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14292866</meterslno>
    <currentbillamnt>415.7300</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272258</acc_id>
    <cons_name>Mithila G Momin-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14002.3000</arrears>
    <net_amt>14490</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095226</meterslno>
    <currentbillamnt>487.1300</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272259</acc_id>
    <cons_name>Lashbina Marak-Wakpat Apal, Wakpat Apal #4041507400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22738.1700</arrears>
    <net_amt>23277</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>538.3400</currentbillamnt>
    <billdate>26-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272260</acc_id>
    <cons_name>Balmoni Sangma-Raja Apal, Raja Apal #4041507500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8294.0900</arrears>
    <net_amt>8768</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11063377</meterslno>
    <currentbillamnt>473.3000</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272261</acc_id>
    <cons_name>Barmingston Sangma-Raja Apal, Raja Apal #4041507600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6329.5500</arrears>
    <net_amt>6584</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094582</meterslno>
    <currentbillamnt>254.2300</currentbillamnt>
    <billdate>02-08-2025</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272262</acc_id>
    <cons_name>Krejila D Shira-Raja Apal, Raja Apal #4041507700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7567.9000</arrears>
    <net_amt>8030</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14292871</meterslno>
    <currentbillamnt>461.3500</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272263</acc_id>
    <cons_name>Tresmitha A Sangma-Raja Apal B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1043.6500</arrears>
    <net_amt>1334</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095026</meterslno>
    <currentbillamnt>289.8700</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272264</acc_id>
    <cons_name>Silsani A Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15480.1400</arrears>
    <net_amt>17254</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036607</meterslno>
    <currentbillamnt>1773.5700</currentbillamnt>
    <billdate>25-08-2025</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>1774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272265</acc_id>
    <cons_name>Heroine K Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8189.4100</arrears>
    <net_amt>9336</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14292874</meterslno>
    <currentbillamnt>1145.6400</currentbillamnt>
    <billdate>25-08-2025</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>1146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272266</acc_id>
    <cons_name>Eurinish Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12322.7000</arrears>
    <net_amt>12823</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14292875</meterslno>
    <currentbillamnt>499.9100</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272267</acc_id>
    <cons_name>Manjing Sangma-Raja Apal, Raja Apal #4041508200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6345.9300</arrears>
    <net_amt>6444</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063378</meterslno>
    <currentbillamnt>97.3900</currentbillamnt>
    <billdate>02-03-2026</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272268</acc_id>
    <cons_name>Aiban Marak-Raja Apal, Raja Apal #4041508300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2831.6400</arrears>
    <net_amt>3242</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095027</meterslno>
    <currentbillamnt>409.4100</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272269</acc_id>
    <cons_name>Hekkrimson Momin-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10459.3200</arrears>
    <net_amt>10957</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14292879</meterslno>
    <currentbillamnt>497.5300</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272270</acc_id>
    <cons_name>Bisonath Marak-Raja Apal, Raja Apal #4041508500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037438</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272271</acc_id>
    <cons_name>Abarson Marak-Raja Apal, Raja Apal #4041508600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>327.8000</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11095028</meterslno>
    <currentbillamnt>318.2500</currentbillamnt>
    <billdate>03-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272272</acc_id>
    <cons_name>Pedolline Marak-Raja Apal, Raja Apal #4041508700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>97</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070648</meterslno>
    <currentbillamnt>96.8500</currentbillamnt>
    <billdate>05-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272273</acc_id>
    <cons_name>Menikha Sangma-Raja Apal, Raja Apal #4041508800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1267.0800</arrears>
    <net_amt>1561</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094704</meterslno>
    <currentbillamnt>293.3300</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272274</acc_id>
    <cons_name>Rakjeng Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2134.5500</arrears>
    <net_amt>2271</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11036601</meterslno>
    <currentbillamnt>136.3000</currentbillamnt>
    <billdate>02-03-2026</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272275</acc_id>
    <cons_name>Morjina Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14099.4300</arrears>
    <net_amt>15000</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11097395</meterslno>
    <currentbillamnt>900.4700</currentbillamnt>
    <billdate>25-08-2025</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272276</acc_id>
    <cons_name>Pentik Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13850.7900</arrears>
    <net_amt>14748</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036603</meterslno>
    <currentbillamnt>896.2700</currentbillamnt>
    <billdate>25-08-2025</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272277</acc_id>
    <cons_name>Merry Christina Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7112.6500</arrears>
    <net_amt>7509</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094701</meterslno>
    <currentbillamnt>395.8200</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272278</acc_id>
    <cons_name>Gatseng Marak-Raja Apal, Raja Apal #4041509300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13579.1700</arrears>
    <net_amt>14148</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035517</meterslno>
    <currentbillamnt>568.1900</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272279</acc_id>
    <cons_name>Mendon Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>604.8100</arrears>
    <net_amt>948</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094703</meterslno>
    <currentbillamnt>342.3000</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272280</acc_id>
    <cons_name>Bejington Sangma-Wakpat Apal, Wakpat Apal #4041509500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>378.1500</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11057143</meterslno>
    <currentbillamnt>414.9700</currentbillamnt>
    <billdate>02-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272281</acc_id>
    <cons_name>Rikchi Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11095227</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272282</acc_id>
    <cons_name>Henithson Sangma-Raja Apal, Raja Apal #4041509700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5914.8800</arrears>
    <net_amt>6375</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11036610</meterslno>
    <currentbillamnt>459.1400</currentbillamnt>
    <billdate>02-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272283</acc_id>
    <cons_name>S.D.A Massion-Sanema Apal, Sanima #4040900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>32</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038857</meterslno>
    <currentbillamnt>31.6300</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>32</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272284</acc_id>
    <cons_name>CHRISTINA MARAK-Sanema Apal, Sanima #4040900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9297.7200</arrears>
    <net_amt>9939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085373210</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037439</meterslno>
    <currentbillamnt>641.2400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272285</acc_id>
    <cons_name>Senggreng K Momin-Sanema Apal, Sanima #4040900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11070539</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272286</acc_id>
    <cons_name>Elenjimaery Momin-Sanema Apal, Sanima #4040900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12181.2200</arrears>
    <net_amt>12858</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612468449</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>825916</meterslno>
    <currentbillamnt>675.9600</currentbillamnt>
    <billdate>22-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272287</acc_id>
    <cons_name>Kittish Momin-Sanema Apal, Sanima #4040900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>38814</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272288</acc_id>
    <cons_name>Presender Sangma-Sanema Apal, Sanima #4040900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085297638</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070538</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272289</acc_id>
    <cons_name>Seroballa Marak-Sanema Apal, Sanima #4040900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20845.3500</arrears>
    <net_amt>21499</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071508</meterslno>
    <currentbillamnt>652.9800</currentbillamnt>
    <billdate>22-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272290</acc_id>
    <cons_name>Biting G Momin-Sanema Apal, Sanima #4040900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3709.8800</arrears>
    <net_amt>4227</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038851</meterslno>
    <currentbillamnt>516.3600</currentbillamnt>
    <billdate>22-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272291</acc_id>
    <cons_name>Jesse Sangma-Sanema Apal, Sanima #4040900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>38668</meterslno>
    <currentbillamnt>419.7400</currentbillamnt>
    <billdate>22-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272292</acc_id>
    <cons_name>Chanang T. Sangma-Sanema Apal, Sanima #4040901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085334389</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070531</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272293</acc_id>
    <cons_name>Lindamoni T. Sangma-Sanema Apal, Sanima #4040901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>6310</meterslno>
    <currentbillamnt>306.8600</currentbillamnt>
    <billdate>22-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272294</acc_id>
    <cons_name>Salbison Momin-Sanema Apal, Sanima #4040901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15652.4800</arrears>
    <net_amt>18946</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1365</meterslno>
    <currentbillamnt>3293.3400</currentbillamnt>
    <billdate>25-08-2025</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>3294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272295</acc_id>
    <cons_name>Pitarson Sangma-Sanema Apal, Sanima #4040901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1536.6800</arrears>
    <net_amt>1962</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038852</meterslno>
    <currentbillamnt>425.1400</currentbillamnt>
    <billdate>22-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272296</acc_id>
    <cons_name>Matsrang Marak-Sanema Apal, Sanima #4040901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037431</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272297</acc_id>
    <cons_name>Chera Sangma-Sanema Apal, Sanima #4040901500 </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>3111027</mr_code>
    <meterslno>11070534</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272298</acc_id>
    <cons_name>Amo D Momin-Sanema Apal, Sanima #4040901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110120.6100</arrears>
    <net_amt>111605</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4500</meterslno>
    <currentbillamnt>1484.0700</currentbillamnt>
    <billdate>12-03-2025</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>1485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272299</acc_id>
    <cons_name>Grill Sangma-Sanema Apal, Sanima #4040901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1045417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272300</acc_id>
    <cons_name>Hellingston Momin-Sanema Apal, Sanima #4040901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>844.4000</arrears>
    <net_amt>1358</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2039</meterslno>
    <currentbillamnt>513.5400</currentbillamnt>
    <billdate>22-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272301</acc_id>
    <cons_name>Premithson Marak-Sanema Apal, Sanima #4040901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49.2400</arrears>
    <net_amt>112</net_amt>
    <due_date>2022-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>62.4900</currentbillamnt>
    <billdate>11-03-2022</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272302</acc_id>
    <cons_name>Nehon Sangma-Sanema Apal, Sanima #4040902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31587.8600</arrears>
    <net_amt>33805</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>80076</meterslno>
    <currentbillamnt>2217.0300</currentbillamnt>
    <billdate>25-08-2025</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>2218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272303</acc_id>
    <cons_name>Brenson Marak-Sanema Apal, Sanima #4040902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2517.4400</arrears>
    <net_amt>2953</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038854</meterslno>
    <currentbillamnt>434.6500</currentbillamnt>
    <billdate>22-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272304</acc_id>
    <cons_name>Vanquish K Sangma-Sanema Apal, Sanima #4040902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>845.0900</arrears>
    <net_amt>1384</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>96133</meterslno>
    <currentbillamnt>538.8000</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272305</acc_id>
    <cons_name>Kontini Momin-Nengsa Apal, Nengsa Apal #4040902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071115</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272306</acc_id>
    <cons_name>Albameritha Marak-Sanema Apal, Sanima #4040902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>741.6400</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>92780</meterslno>
    <currentbillamnt>427.1400</currentbillamnt>
    <billdate>22-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272307</acc_id>
    <cons_name>Secy A.B Church-Sanema Apal, Sanima #4040902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071507</meterslno>
    <currentbillamnt>299.0100</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272308</acc_id>
    <cons_name>Pronilash G Momin-Sanema Apal, Sanima #4040902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085367693</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070536</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272309</acc_id>
    <cons_name>Dingseng Sangma-Sanema Apal, Sanima #4040902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>468.2000</arrears>
    <net_amt>898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>45671</meterslno>
    <currentbillamnt>429.3500</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272310</acc_id>
    <cons_name>Anan Momin-Sanema Apal, Sanima #4040902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9319.1800</arrears>
    <net_amt>9832</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>9544</meterslno>
    <currentbillamnt>512.2300</currentbillamnt>
    <billdate>22-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272311</acc_id>
    <cons_name>Kelbarth Momin-Sanema Apal, Sanima #4040902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14628.4900</arrears>
    <net_amt>15171</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070647</meterslno>
    <currentbillamnt>542.4900</currentbillamnt>
    <billdate>22-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272312</acc_id>
    <cons_name>Niljan G. Momin-Sanema Apal, Sanima #4040903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>333.3400</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5789</meterslno>
    <currentbillamnt>344.9500</currentbillamnt>
    <billdate>22-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272313</acc_id>
    <cons_name>Winderson Sangma-Swanema Apal, Sanima #4040903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9218.0700</arrears>
    <net_amt>9730</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148001</meterslno>
    <currentbillamnt>511.6300</currentbillamnt>
    <billdate>22-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272314</acc_id>
    <cons_name>Sonit Momin-Sanema Apal, Sanima #4040903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11235.7300</arrears>
    <net_amt>11967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11070533</meterslno>
    <currentbillamnt>730.9300</currentbillamnt>
    <billdate>02-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272315</acc_id>
    <cons_name>Deshmoni Marak-Sanema Apal, Sanima #4040903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22604.9700</arrears>
    <net_amt>23871</net_amt>
    <due_date>2025-08-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148121</meterslno>
    <currentbillamnt>1265.8500</currentbillamnt>
    <billdate>25-08-2025</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>1266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272316</acc_id>
    <cons_name>Donan Marak-Sanema Apal, Sanima #4040903400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>255.4300</arrears>
    <net_amt>534</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009026227</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>146988</meterslno>
    <currentbillamnt>278.2000</currentbillamnt>
    <billdate>22-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272317</acc_id>
    <cons_name>Karabash Marak-Sanema Apal, Sanima #4040903500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8322.9400</arrears>
    <net_amt>8803</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148742</meterslno>
    <currentbillamnt>479.6700</currentbillamnt>
    <billdate>22-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272318</acc_id>
    <cons_name>Fortharwin Sangma-Sanema Apal, Sanima #4040903600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>342</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147562</meterslno>
    <currentbillamnt>341.5800</currentbillamnt>
    <billdate>22-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272319</acc_id>
    <cons_name>Aprilla Marak-Sanema Apal, Sanima #4040903700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1215.6000</arrears>
    <net_amt>1570</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085373330</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>157171</meterslno>
    <currentbillamnt>353.5100</currentbillamnt>
    <billdate>22-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272320</acc_id>
    <cons_name>Brimithson Shira-Sanema Apal, Sanima #4040903800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20226.1300</arrears>
    <net_amt>20667</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11037440</meterslno>
    <currentbillamnt>440.4300</currentbillamnt>
    <billdate>02-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272321</acc_id>
    <cons_name>Gaptain M Sangma-Sanema Apal, Sanima #4040903900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>271</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12361</meterslno>
    <currentbillamnt>270.9600</currentbillamnt>
    <billdate>22-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272322</acc_id>
    <cons_name>Latwindro Marak-Sanema Apal, Sanima #4040904000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1016.3700</arrears>
    <net_amt>1430</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070532</meterslno>
    <currentbillamnt>413.5400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272323</acc_id>
    <cons_name>Pillingston Marak-Sanema Apal, Sanima #4040904100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>217.0800</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038860</meterslno>
    <currentbillamnt>224.7300</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272324</acc_id>
    <cons_name>Temphi Marak-Sanema Apal, Sanima #4040904200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11038853</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272325</acc_id>
    <cons_name>Marthen Marak-Sanema Apal, Sanima #4040904300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4219.3500</arrears>
    <net_amt>4582</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038856</meterslno>
    <currentbillamnt>362.1400</currentbillamnt>
    <billdate>22-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272326</acc_id>
    <cons_name>Ramson Momin-Sanema Apal, Sanima #4040904400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1490944</meterslno>
    <currentbillamnt>331.6900</currentbillamnt>
    <billdate>22-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272327</acc_id>
    <cons_name>Sedden Marak-Sanema Apal, Sanima #4040904500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2127.6000</arrears>
    <net_amt>2490</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148063</meterslno>
    <currentbillamnt>362.1100</currentbillamnt>
    <billdate>22-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272328</acc_id>
    <cons_name>Jabeth Momin-Sanema Apal, Sanima #4040904600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148195</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272329</acc_id>
    <cons_name>Mawel Marak-Sanema Apal, Sanima #4040904700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>146874</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272330</acc_id>
    <cons_name>Thengmay T Sangma-Gosingpita Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>147398</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-02-2026</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>1000272331</acc_id>
    <cons_name>Todik K. Momin-Sanema Apal, Sanima #4040904900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11071510</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272332</acc_id>
    <cons_name>Din K. Marak-Sanema Apal, Sanima #4040905000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2691.6200</arrears>
    <net_amt>3009</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148292</meterslno>
    <currentbillamnt>316.4200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272333</acc_id>
    <cons_name>Mesfield D. Sangma-Sanema Apal, Sanima #4040905100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862406770</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5292</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272334</acc_id>
    <cons_name>Anne A Sangma-Sanema Apal, Sanima #4040905200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2668.8200</arrears>
    <net_amt>4154</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1485</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>1000272335</acc_id>
    <cons_name>Kanning M. Marak-Sanema Apal, Sanima #4040905300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>330.8800</arrears>
    <net_amt>651</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383272395</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>319.9700</currentbillamnt>
    <billdate>22-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272336</acc_id>
    <cons_name>Notila G. Momin-Sanema Apal, Sanima #4040905400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383272395</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>320.5900</currentbillamnt>
    <billdate>22-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272337</acc_id>
    <cons_name>Keniwell Sangma-Sanema Apal, Sanima #4040905500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4595.9800</arrears>
    <net_amt>4946</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>349.9500</currentbillamnt>
    <billdate>22-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272338</acc_id>
    <cons_name>Chonsrang Sangma-Sanema Apal, Sanima #4040905600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7736.2500</arrears>
    <net_amt>8000</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>9383272395</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>263.7100</currentbillamnt>
    <billdate>09-04-2025</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272339</acc_id>
    <cons_name>Tengchime A. Sangma-Sanema Apal, Sanima #4040905700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1691.4800</arrears>
    <net_amt>2151</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037433</meterslno>
    <currentbillamnt>458.9800</currentbillamnt>
    <billdate>22-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272340</acc_id>
    <cons_name>Simpira Marak-Sanema Apal, Sanima #4040905800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15863.1800</arrears>
    <net_amt>16324</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307760</meterslno>
    <currentbillamnt>460.3200</currentbillamnt>
    <billdate>12-03-2025</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272341</acc_id>
    <cons_name>Morial Sangma-Sanema Apal, Sanima #4040905900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14003.5900</arrears>
    <net_amt>14350</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307761</meterslno>
    <currentbillamnt>345.8300</currentbillamnt>
    <billdate>12-03-2025</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272342</acc_id>
    <cons_name>Princilla Sangma-Sanema Apal, Sanima #4040906000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10221.7700</arrears>
    <net_amt>10729</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14307762</meterslno>
    <currentbillamnt>507</currentbillamnt>
    <billdate>22-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272343</acc_id>
    <cons_name>Sengsram Sangma-Sanema Apal, Sanima #4040906100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23400.1300</arrears>
    <net_amt>25112</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070540</meterslno>
    <currentbillamnt>1711.7200</currentbillamnt>
    <billdate>02-08-2025</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>1712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272344</acc_id>
    <cons_name>Balseng Sangma-Sanema Apal, Sanima #4040906200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78.6100</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11038858</meterslno>
    <currentbillamnt>300.3400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272345</acc_id>
    <cons_name>Desiltha Marak-Sanema Apal, Sanima #4040906300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>448.1400</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14307765</meterslno>
    <currentbillamnt>299.0300</currentbillamnt>
    <billdate>22-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272346</acc_id>
    <cons_name>Sonnami Marak-Sanema Apal, Sanima #4040906400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17891.8200</arrears>
    <net_amt>18366</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307766</meterslno>
    <currentbillamnt>473.9200</currentbillamnt>
    <billdate>12-03-2025</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272347</acc_id>
    <cons_name>Nishana Marak-Sanema Apal, Sanima #4040906500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20101.3900</arrears>
    <net_amt>20612</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307767</meterslno>
    <currentbillamnt>509.7900</currentbillamnt>
    <billdate>12-03-2025</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272348</acc_id>
    <cons_name>Janora B.Marak-Sanema Apal, Sanima #4040906600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18172.2300</arrears>
    <net_amt>18877</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14307768</meterslno>
    <currentbillamnt>704.0100</currentbillamnt>
    <billdate>22-03-2026</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272349</acc_id>
    <cons_name>Sengran Sangma-Sanema Apal, Sanima #4040906700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14420.9700</arrears>
    <net_amt>14864</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307769</meterslno>
    <currentbillamnt>442.4400</currentbillamnt>
    <billdate>12-03-2025</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272350</acc_id>
    <cons_name>Kerollina Sangma-Sanema Apal, Sanima #4040906800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5706.8700</arrears>
    <net_amt>5980</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11037432</meterslno>
    <currentbillamnt>272.9800</currentbillamnt>
    <billdate>02-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272351</acc_id>
    <cons_name>Anuk Sangma-Sanema Apal, Sanima #4040906900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12671.0600</arrears>
    <net_amt>13268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14307674</meterslno>
    <currentbillamnt>596.6400</currentbillamnt>
    <billdate>22-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272352</acc_id>
    <cons_name>Bitorina Marak-Sanema Apal, Sanima #4040907000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17517.8800</arrears>
    <net_amt>17990</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307675</meterslno>
    <currentbillamnt>471.4800</currentbillamnt>
    <billdate>12-03-2025</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272353</acc_id>
    <cons_name>Grimsillia T Sangma-Sanema Apal, Sanima #4040907100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3991.4300</arrears>
    <net_amt>4250</net_amt>
    <due_date>2024-02-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307676</meterslno>
    <currentbillamnt>257.6100</currentbillamnt>
    <billdate>17-01-2024</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272354</acc_id>
    <cons_name>Lixbirth Sangma-Sanema Apal, Sanima #4040907200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14195.5100</arrears>
    <net_amt>23426</net_amt>
    <due_date>2025-04-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307677</meterslno>
    <currentbillamnt>9230.4000</currentbillamnt>
    <billdate>19-03-2025</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>9231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272355</acc_id>
    <cons_name>Misorsing Momin-Wakpat, Wakpat Apal #4040500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49844.0800</arrears>
    <net_amt>50516</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056987</meterslno>
    <currentbillamnt>671.6700</currentbillamnt>
    <billdate>26-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272356</acc_id>
    <cons_name>Galsmith Sangma-Wakpat, Wakpat Apal #4040500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97663.0300</arrears>
    <net_amt>101742</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071116</meterslno>
    <currentbillamnt>4077.9800</currentbillamnt>
    <billdate>02-08-2025</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>4078</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272357</acc_id>
    <cons_name>Silseng Sangma-Wakpat, Wakpat Apal #4040500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27953.8900</arrears>
    <net_amt>28838</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056985</meterslno>
    <currentbillamnt>883.3300</currentbillamnt>
    <billdate>26-03-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272359</acc_id>
    <cons_name>Piller Marak-Wakpat, Wakpat Apal #4040500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>898.3400</arrears>
    <net_amt>1981</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>36663</meterslno>
    <currentbillamnt>1082.1200</currentbillamnt>
    <billdate>26-03-2026</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>1083</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272360</acc_id>
    <cons_name>Bilith Momin-Wakpat, Wakpat Apal #4040500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35171.5200</arrears>
    <net_amt>36562</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>36657</meterslno>
    <currentbillamnt>1390.1600</currentbillamnt>
    <billdate>26-03-2026</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>1391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272361</acc_id>
    <cons_name>Lasmina Sangma-Wakpat, Wakpat Apal #4040500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3624.3800</arrears>
    <net_amt>3884</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>27590</meterslno>
    <currentbillamnt>258.9200</currentbillamnt>
    <billdate>26-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272362</acc_id>
    <cons_name>Sajeng Marak-Wakpat, Wakpat Apal #4040500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9762.6900</arrears>
    <net_amt>10284</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9862309074</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>28750</meterslno>
    <currentbillamnt>521.1200</currentbillamnt>
    <billdate>26-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272363</acc_id>
    <cons_name>Balming Sangma-Wakpat, Wakpat Apal #4040500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29787.1400</arrears>
    <net_amt>30785</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035295</meterslno>
    <currentbillamnt>997.7200</currentbillamnt>
    <billdate>26-03-2026</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272364</acc_id>
    <cons_name>Clear Momin-Wakpat, Wakpat Apal #4040501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6002526162</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272365</acc_id>
    <cons_name>Markush Sangma-Wakpat, Wakpat Apal #4040501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64872.7600</arrears>
    <net_amt>66361</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>29424</meterslno>
    <currentbillamnt>1487.5900</currentbillamnt>
    <billdate>13-04-2025</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>1488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272366</acc_id>
    <cons_name>Greperson Sangma-Wakpat, Wakpat Apal #4040501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44673.3100</arrears>
    <net_amt>46153</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>861674</meterslno>
    <currentbillamnt>1478.7100</currentbillamnt>
    <billdate>26-03-2026</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>1479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272367</acc_id>
    <cons_name>Jipora Sangma-Wakpat, Wakpat Apal #4040501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55209.2000</arrears>
    <net_amt>56784</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1164</meterslno>
    <currentbillamnt>1574.2500</currentbillamnt>
    <billdate>26-03-2026</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>1575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272368</acc_id>
    <cons_name>Sengrak Sangma-Wakpat, Wakpat Apal #4040501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91955.6300</arrears>
    <net_amt>93820</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>5779</meterslno>
    <currentbillamnt>1863.6500</currentbillamnt>
    <billdate>26-03-2026</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>1864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272369</acc_id>
    <cons_name>Merash Sangma-Wakpat, Wakpat Apal #4040501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12367.4500</arrears>
    <net_amt>12909</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058966</meterslno>
    <currentbillamnt>540.6900</currentbillamnt>
    <billdate>26-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272370</acc_id>
    <cons_name>Premen Marak-Wakpat, Wakpat Apal #4040501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37895.2600</arrears>
    <net_amt>38457</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056986</meterslno>
    <currentbillamnt>561.4500</currentbillamnt>
    <billdate>26-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272371</acc_id>
    <cons_name>Tamblina A Sangma-Wakpat, Wakpat Apal #4040501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14089.5600</arrears>
    <net_amt>14701</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058962</meterslno>
    <currentbillamnt>611.3000</currentbillamnt>
    <billdate>26-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272372</acc_id>
    <cons_name>Lebina Sangma-Wakpat, Wakpat Apal #4040501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11660.6300</arrears>
    <net_amt>12395</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056988</meterslno>
    <currentbillamnt>733.5400</currentbillamnt>
    <billdate>26-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272373</acc_id>
    <cons_name>Kebon Marak-Wakpat, Wakpat Apal #4040501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9612362473</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056603</meterslno>
    <currentbillamnt>682.6100</currentbillamnt>
    <billdate>26-03-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272374</acc_id>
    <cons_name>Bipperson Sangma-Wakpat, Wakpat Apal #4040502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8940.6400</arrears>
    <net_amt>9754</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7085334254</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056604</meterslno>
    <currentbillamnt>812.4500</currentbillamnt>
    <billdate>26-03-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272375</acc_id>
    <cons_name>Bether A Sangma-Wakpat, Wakpat Apal #4040502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48498.7500</arrears>
    <net_amt>49994</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>890756</meterslno>
    <currentbillamnt>1494.3700</currentbillamnt>
    <billdate>26-03-2026</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>1495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272376</acc_id>
    <cons_name>Laidinath Marak-Wakpat, Wakpat Apal #4040502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37089.1100</arrears>
    <net_amt>37900</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071118</meterslno>
    <currentbillamnt>810.7300</currentbillamnt>
    <billdate>26-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272377</acc_id>
    <cons_name>Samojini Marak-Wakpat, Wakpat Apal #4040502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14041.8100</arrears>
    <net_amt>15245</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>234512</meterslno>
    <currentbillamnt>1202.2900</currentbillamnt>
    <billdate>26-03-2026</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>1203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272378</acc_id>
    <cons_name>Rakbil Marak-Wakpat, Wakpat Apal #4040502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54061.9800</arrears>
    <net_amt>54954</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059426</meterslno>
    <currentbillamnt>891.6600</currentbillamnt>
    <billdate>26-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272379</acc_id>
    <cons_name>Prodip Marak-Wakpat, Wakpat Apal #4040502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53485.9700</arrears>
    <net_amt>55023</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>986465</meterslno>
    <currentbillamnt>1536.7200</currentbillamnt>
    <billdate>26-03-2026</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>1537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272380</acc_id>
    <cons_name>Lastwing Marak-Wakpat, Wakpat Apal #4040502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2329.2100</arrears>
    <net_amt>2779</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056601</meterslno>
    <currentbillamnt>448.9400</currentbillamnt>
    <billdate>26-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272381</acc_id>
    <cons_name>Ringrangsil G. Momin-Wakpat, Wakpat Apal #4040502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>51017</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272382</acc_id>
    <cons_name>Embros Momin-Wakpat, Wakpat Apal #4040502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19576.5800</arrears>
    <net_amt>19971</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14293048</meterslno>
    <currentbillamnt>393.7200</currentbillamnt>
    <billdate>26-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272383</acc_id>
    <cons_name>Delight Sangma-Raja Apal, Raja Apal #4040502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6147.5700</arrears>
    <net_amt>6299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11070645</meterslno>
    <currentbillamnt>150.7300</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272384</acc_id>
    <cons_name>Teman Sangma-Wakpat, Wakpat Apal #4040503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14943.1400</arrears>
    <net_amt>15303</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>82320</meterslno>
    <currentbillamnt>358.9700</currentbillamnt>
    <billdate>26-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272385</acc_id>
    <cons_name>Dulthen Sangma-Wakpat, Wakpat Apal #4040503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7611.4600</arrears>
    <net_amt>8263</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>81343</meterslno>
    <currentbillamnt>651.2800</currentbillamnt>
    <billdate>26-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272386</acc_id>
    <cons_name>Miksrang Sangma-Wakpat, Wakpat Apal #4040503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33995.2000</arrears>
    <net_amt>34907</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11057144</meterslno>
    <currentbillamnt>911.6800</currentbillamnt>
    <billdate>26-03-2026</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272387</acc_id>
    <cons_name>Brenesh Sangma-Wakpat, Wakpat Apal #4040503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12164.0200</arrears>
    <net_amt>12604</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058970</meterslno>
    <currentbillamnt>439.2300</currentbillamnt>
    <billdate>26-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272388</acc_id>
    <cons_name>Lippingston K. Marak-Wakpat, Wakpat Apal #4040503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7173.6200</arrears>
    <net_amt>7519</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056602</meterslno>
    <currentbillamnt>344.4300</currentbillamnt>
    <billdate>26-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272389</acc_id>
    <cons_name>Mikjen Sangma-Rongrong Dijonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7097.2200</arrears>
    <net_amt>7612</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11065665</meterslno>
    <currentbillamnt>514.5100</currentbillamnt>
    <billdate>19-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272390</acc_id>
    <cons_name>Geron S Sangma-Watenanggre, Watenanggre #4042300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21858.4700</arrears>
    <net_amt>22409</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063897</meterslno>
    <currentbillamnt>550.0100</currentbillamnt>
    <billdate>08-06-2025</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272391</acc_id>
    <cons_name>Regin Marak-Watenanggre, Watenanggre #4042300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46686</arrears>
    <net_amt>47434</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065667</meterslno>
    <currentbillamnt>747.4000</currentbillamnt>
    <billdate>08-06-2025</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272392</acc_id>
    <cons_name>Gadwin Sangma-Rongrong Dijonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68611.1200</arrears>
    <net_amt>69512</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11037111</meterslno>
    <currentbillamnt>900.4100</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272393</acc_id>
    <cons_name>Suwit B Marak-Watenanggre, Watenanggre #4042300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11598.6600</arrears>
    <net_amt>12131</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065933</meterslno>
    <currentbillamnt>532.2700</currentbillamnt>
    <billdate>08-06-2025</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272394</acc_id>
    <cons_name>Tanggin Marak-Rongrong Dijonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36895.3700</arrears>
    <net_amt>37606</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>778880</meterslno>
    <currentbillamnt>710.2900</currentbillamnt>
    <billdate>05-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272395</acc_id>
    <cons_name>Alipson Sangma-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64024.0800</arrears>
    <net_amt>65022</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11065663</meterslno>
    <currentbillamnt>997.9100</currentbillamnt>
    <billdate>19-03-2026</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272396</acc_id>
    <cons_name>Ajen Sangma-Watenanggre, Watenanggre #4042300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11065662</meterslno>
    <currentbillamnt>325.7500</currentbillamnt>
    <billdate>08-06-2025</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272397</acc_id>
    <cons_name>Alpinath Marak-Watenanggre, Watenanggre #4042300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15502.8600</arrears>
    <net_amt>15978</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063893</meterslno>
    <currentbillamnt>475.0900</currentbillamnt>
    <billdate>08-06-2025</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272398</acc_id>
    <cons_name>Kanseng Sangma-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16866.6800</arrears>
    <net_amt>17459</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11063900</meterslno>
    <currentbillamnt>591.4400</currentbillamnt>
    <billdate>19-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272399</acc_id>
    <cons_name>Baptish Church-Watenanggre, Watenanggre #4042301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15037.1200</arrears>
    <net_amt>15772</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037115</meterslno>
    <currentbillamnt>734.2000</currentbillamnt>
    <billdate>02-09-2025</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272400</acc_id>
    <cons_name>Sadonsing Marak (Swg)-Balnanggre A, Balnangfre A #4040402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25781.5000</arrears>
    <net_amt>26439</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058805</meterslno>
    <currentbillamnt>656.9200</currentbillamnt>
    <billdate>03-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272401</acc_id>
    <cons_name>Sengnang Marak-Rongrong Antidam, Rongrong Antidam #4043400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61666.9500</arrears>
    <net_amt>62535</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>613713</meterslno>
    <currentbillamnt>867.4500</currentbillamnt>
    <billdate>07-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272402</acc_id>
    <cons_name>Pangrak Momin-Balnanggre A, Balnangfre A #4043400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23220.8900</arrears>
    <net_amt>23775</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056894</meterslno>
    <currentbillamnt>553.4300</currentbillamnt>
    <billdate>08-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272403</acc_id>
    <cons_name>Maljan Marak-Balnanggre A, Balnangfre A #4043400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057452</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272404</acc_id>
    <cons_name>Pebison Sangma-Balnanggre A, Balnangfre A #4043400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056892</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272405</acc_id>
    <cons_name>Secy.Ab Church-Balnanggre A, Balnangfre A #4043400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8580.5700</arrears>
    <net_amt>9051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056893</meterslno>
    <currentbillamnt>470.1300</currentbillamnt>
    <billdate>08-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272406</acc_id>
    <cons_name>Nangsindro Marak-Balnanggre A, Balnangfre A #4043400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11056900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272407</acc_id>
    <cons_name>Terena N Sangma-Balnangfre B, Balnangfre B #4043400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1131.1700</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050513</meterslno>
    <currentbillamnt>331.0100</currentbillamnt>
    <billdate>02-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272408</acc_id>
    <cons_name>Grijith Marak-Rongrong Antidam, Rongrong Antidam #4043400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66069.6800</arrears>
    <net_amt>73527</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7457.0200</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>7458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272409</acc_id>
    <cons_name>Heron Sangma-Rongrong Antidam, Rongrong Antidam #4043400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54487.1800</arrears>
    <net_amt>55219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>3184</meterslno>
    <currentbillamnt>730.8600</currentbillamnt>
    <billdate>07-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272410</acc_id>
    <cons_name>Semson Sangma-Balnanggre A, Balnangfre A #4043401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>26932</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272411</acc_id>
    <cons_name>Taljan Sangma-Balnanggre A, Balnangfre A #4043401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21041.9400</arrears>
    <net_amt>21556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057451</meterslno>
    <currentbillamnt>514.0400</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272412</acc_id>
    <cons_name>Salchi Marak-Balnanggre A, Balnangfre A #4043401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.8500</arrears>
    <net_amt>678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1159</meterslno>
    <currentbillamnt>322.4200</currentbillamnt>
    <billdate>08-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272413</acc_id>
    <cons_name>Jeme Momin-Balnanggre A, Balnangfre A #4043401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24261.7200</arrears>
    <net_amt>24847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050187</meterslno>
    <currentbillamnt>584.4100</currentbillamnt>
    <billdate>08-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272414</acc_id>
    <cons_name>Grejith Marak-Rongrong Antidam, Rongrong Antidam #4043401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62264.4100</arrears>
    <net_amt>63084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>205</meterslno>
    <currentbillamnt>818.8600</currentbillamnt>
    <billdate>07-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272415</acc_id>
    <cons_name>Raksrang Sangma-Rongrong Antidam, Rongrong Antidam #4043401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13195.3700</arrears>
    <net_amt>13622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1592</meterslno>
    <currentbillamnt>425.7900</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272416</acc_id>
    <cons_name>Silcheng Marak-Balnanggre A, Balnangfre A #4043401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2294.1600</arrears>
    <net_amt>2925</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057459</meterslno>
    <currentbillamnt>630.3900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272417</acc_id>
    <cons_name>Jogendrow Sangma-Rongrong Antidam, Rongrong Antidam #4043401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37877.3000</arrears>
    <net_amt>38499</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>6227</meterslno>
    <currentbillamnt>621.5700</currentbillamnt>
    <billdate>07-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272418</acc_id>
    <cons_name>Rakcheng Marak-Balnanggre A, Balnangfre A #4043401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62079.6100</arrears>
    <net_amt>62919</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>2314</meterslno>
    <currentbillamnt>839.2800</currentbillamnt>
    <billdate>08-03-2026</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272419</acc_id>
    <cons_name>Benuwel Sangma-Rongrong Antidam, Rongrong Antidam #4043401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35624.1900</arrears>
    <net_amt>36740</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050186</meterslno>
    <currentbillamnt>1114.8300</currentbillamnt>
    <billdate>02-03-2026</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>1115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272420</acc_id>
    <cons_name>Kening Sangma-Rongrong Antidam, Rongrong Antidam #4043402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26770.7300</arrears>
    <net_amt>27316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>267428</meterslno>
    <currentbillamnt>545.2000</currentbillamnt>
    <billdate>07-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272421</acc_id>
    <cons_name>Mojim Sangma-Balnanggre A, Balnangfre A #4043402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15759.4000</arrears>
    <net_amt>16195</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057458</meterslno>
    <currentbillamnt>435.0400</currentbillamnt>
    <billdate>08-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272422</acc_id>
    <cons_name>Jamson Shira-Balnanggre A, Balnangfre A #4043402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20940.8900</arrears>
    <net_amt>23367</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057453</meterslno>
    <currentbillamnt>2425.1600</currentbillamnt>
    <billdate>02-03-2026</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>2426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272423</acc_id>
    <cons_name>Kakason Marak-Balnanggre A, Balnangfre A #4043402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3582.1700</arrears>
    <net_amt>3914</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057455</meterslno>
    <currentbillamnt>330.9700</currentbillamnt>
    <billdate>08-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272424</acc_id>
    <cons_name>Sinthu Marak-Balnanggre A, Balnangfre A #4043402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20831.3300</arrears>
    <net_amt>21298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057219</meterslno>
    <currentbillamnt>466.1300</currentbillamnt>
    <billdate>08-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272425</acc_id>
    <cons_name>Senitha Sangma-Balnanggre A, Balnangfre A #4043402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26875.0400</arrears>
    <net_amt>28865</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057218</meterslno>
    <currentbillamnt>1989.8100</currentbillamnt>
    <billdate>02-03-2026</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>1990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272426</acc_id>
    <cons_name>Ganseng Shira-Balnanggre A, Balnangfre A #4043402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18217.2400</arrears>
    <net_amt>18746</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11057220</meterslno>
    <currentbillamnt>528.6000</currentbillamnt>
    <billdate>03-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272427</acc_id>
    <cons_name>Sanaram Marak-Balnanggre A, Balnangfre A #4043402700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15210.6100</arrears>
    <net_amt>15573</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>361.8100</currentbillamnt>
    <billdate>08-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272428</acc_id>
    <cons_name>Pitdrik Sangma-Balnanggre A, Balnangfre A #4043402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4227.1800</arrears>
    <net_amt>4485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056899</meterslno>
    <currentbillamnt>257.7600</currentbillamnt>
    <billdate>08-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272429</acc_id>
    <cons_name>Salendro Sangma-Balnanggre A, Balnangfre A #4043403000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19736.9700</arrears>
    <net_amt>20138</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>400.0900</currentbillamnt>
    <billdate>08-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272430</acc_id>
    <cons_name>Prethingson N Sangma-Balnanggre A, Balnangfre A #4043403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27129.0300</arrears>
    <net_amt>27704</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058806</meterslno>
    <currentbillamnt>574.7700</currentbillamnt>
    <billdate>08-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272431</acc_id>
    <cons_name>Brightilla Marak-Balnanggre A, Balnangfre A #4043403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11057456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272432</acc_id>
    <cons_name>Netthy Marak-Balnanggre A, Balnangfre A #4043403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4908.4300</arrears>
    <net_amt>5001</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11056897</meterslno>
    <currentbillamnt>91.8600</currentbillamnt>
    <billdate>02-03-2026</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>92</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272433</acc_id>
    <cons_name>Ranning Marak-Balnanggre A, Balnangfre A #4043403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15690.6200</arrears>
    <net_amt>16118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057460</meterslno>
    <currentbillamnt>426.6700</currentbillamnt>
    <billdate>08-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272434</acc_id>
    <cons_name>Saperson Marak-Balnanggre A, Balnangfre A #4043403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1008.2500</arrears>
    <net_amt>1267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057457</meterslno>
    <currentbillamnt>258.2500</currentbillamnt>
    <billdate>08-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272435</acc_id>
    <cons_name>Windal Marak-Balnanggre A, Balnangfre A #4043403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19561.1500</arrears>
    <net_amt>20103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050517</meterslno>
    <currentbillamnt>541.1300</currentbillamnt>
    <billdate>08-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272436</acc_id>
    <cons_name>Tapan Shira-Balnanggre A, Balnangfre A #4043403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14330.7400</arrears>
    <net_amt>14775</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057454</meterslno>
    <currentbillamnt>444.0700</currentbillamnt>
    <billdate>08-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272437</acc_id>
    <cons_name>Betol Marak-Balnanggre B, Balnangfre B #4043300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30401.4000</arrears>
    <net_amt>30933</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>2341</meterslno>
    <currentbillamnt>530.6800</currentbillamnt>
    <billdate>08-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272438</acc_id>
    <cons_name>MINSENG R MARAK-Balnanggre B, Balnangfre B #4043300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14029.7000</arrears>
    <net_amt>14350</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11058802</meterslno>
    <currentbillamnt>319.5800</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272439</acc_id>
    <cons_name>Jiff0ra N Marak-Balnanggre B, Balnangfre B #4043300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>758.0500</arrears>
    <net_amt>1384</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057211</meterslno>
    <currentbillamnt>625.2600</currentbillamnt>
    <billdate>02-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272440</acc_id>
    <cons_name>Willstone Marak-Balnanggre B, Balnangfre B #4043300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4657</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272441</acc_id>
    <cons_name>Silamoni Sangma-Balnangfre A, Balnangfre A #4043300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272442</acc_id>
    <cons_name>Premstar Sangma-Balnanggre B, Balnangfre B #4043300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19753.8300</arrears>
    <net_amt>20165</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11057213</meterslno>
    <currentbillamnt>410.4300</currentbillamnt>
    <billdate>02-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272443</acc_id>
    <cons_name>Neckerson Sangma-Balnanggre B, Balnangfre B #4043300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1733.6100</arrears>
    <net_amt>2382</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009841056</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057214</meterslno>
    <currentbillamnt>648.3300</currentbillamnt>
    <billdate>02-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272444</acc_id>
    <cons_name>Ajen Marak-Balnanggre B, Balnangfre B #4043300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050520</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272445</acc_id>
    <cons_name>Seseng K Marak-Balnanggre B, Balnangfre B #4043300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40177.5900</arrears>
    <net_amt>40913</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>33085</meterslno>
    <currentbillamnt>734.6500</currentbillamnt>
    <billdate>08-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272446</acc_id>
    <cons_name>Sinje Marak-Balnangge B, Balnangfre B #4043301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57391.4600</arrears>
    <net_amt>58186</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057215</meterslno>
    <currentbillamnt>794.2000</currentbillamnt>
    <billdate>08-03-2026</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272447</acc_id>
    <cons_name>Clement Marak-Balnanggre B, Balnangfre B #4043301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2147.1300</arrears>
    <net_amt>2387</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058807</meterslno>
    <currentbillamnt>238.9300</currentbillamnt>
    <billdate>08-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272448</acc_id>
    <cons_name>Haldiik Sangma-Balnangfre A, Balnangfre A #4043301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27044.7000</arrears>
    <net_amt>27542</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11057216</meterslno>
    <currentbillamnt>496.5600</currentbillamnt>
    <billdate>03-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272449</acc_id>
    <cons_name>Lejitha Sangma-Balnanggre B, Balnangfre B #4043301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058809</meterslno>
    <currentbillamnt>281.1700</currentbillamnt>
    <billdate>08-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272450</acc_id>
    <cons_name>Gegerin Marak-Balnanggre B, Balnangfre B #4043301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050516</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272451</acc_id>
    <cons_name>Leritha Sangma-Balnanggre B, Balnangfre B #4043301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11779.7700</arrears>
    <net_amt>12094</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058810</meterslno>
    <currentbillamnt>313.4000</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272452</acc_id>
    <cons_name>Jemstone Sangma-Balnanggre B, Balnangfre B #4043301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1496.1000</arrears>
    <net_amt>1820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058801</meterslno>
    <currentbillamnt>323.0400</currentbillamnt>
    <billdate>08-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272453</acc_id>
    <cons_name>Grenen Marak-Balnanggre B, Balnangfre B #4043301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23050.6700</arrears>
    <net_amt>23555</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11058808</meterslno>
    <currentbillamnt>504.1500</currentbillamnt>
    <billdate>02-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272454</acc_id>
    <cons_name>Peadas Momin-Balnanggre B, Balnangfre B #4043301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3929.6700</arrears>
    <net_amt>4296</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050515</meterslno>
    <currentbillamnt>365.6200</currentbillamnt>
    <billdate>08-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272455</acc_id>
    <cons_name>Saljindro Marak-Balnanggre B, Balnangfre B #4043301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12700.5800</arrears>
    <net_amt>13150</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050514</meterslno>
    <currentbillamnt>448.4300</currentbillamnt>
    <billdate>08-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272456</acc_id>
    <cons_name>Chalestin Momin-Balsri Gittim, Balsrigittim #4043700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1158.9300</arrears>
    <net_amt>1595</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009211571</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>64491</meterslno>
    <currentbillamnt>435.5400</currentbillamnt>
    <billdate>05-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272457</acc_id>
    <cons_name>Benedick Sangma-Balsri Gittim, Balsrigittim #4043700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10609.6500</arrears>
    <net_amt>11082</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8732860187</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>69898</meterslno>
    <currentbillamnt>471.6200</currentbillamnt>
    <billdate>05-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272458</acc_id>
    <cons_name>Osin N Marak-Balsri Gittim, Balsrigittim #4043700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>6900896124</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>69898</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000272459</acc_id>
    <cons_name>Silman Sangma-Balsri Gittim, Balsrigittim #4043700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53033.3200</arrears>
    <net_amt>53657</net_amt>
    <due_date>2023-05-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>131015</meterslno>
    <currentbillamnt>622.7400</currentbillamnt>
    <billdate>06-05-2023</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272460</acc_id>
    <cons_name>Malwin Marak-Balsri Gittim, Balsrigittim #4043700500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6268.7900</arrears>
    <net_amt>6581</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787792575</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>311.3400</currentbillamnt>
    <billdate>05-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272461</acc_id>
    <cons_name>SUNFRAY T SANGMA-Balsri Gittim, Balsrigittim #4043700600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4588.8600</arrears>
    <net_amt>4886</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9366949110</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>296.8800</currentbillamnt>
    <billdate>05-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272462</acc_id>
    <cons_name>Ado Marak-Balsri Gittim, Balsrigittim #4043700700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>430.9600</arrears>
    <net_amt>690</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>258.4700</currentbillamnt>
    <billdate>05-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272463</acc_id>
    <cons_name>Kenen Sangma-Balsri Gittim, Balsrigittim #4043700800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>45781.5500</arrears>
    <net_amt>46381</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>8822683194</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>598.5400</currentbillamnt>
    <billdate>09-10-2025</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272464</acc_id>
    <cons_name>Gopal Sangma-Balsri Gittim, Balsrigittim #4043700900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13230.1600</arrears>
    <net_amt>13606</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>375.4300</currentbillamnt>
    <billdate>05-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272465</acc_id>
    <cons_name>Jasintha R Marak-Balsri Gittim, Balsrigittim #4043701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>113</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009066646</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>861833</meterslno>
    <currentbillamnt>112.9600</currentbillamnt>
    <billdate>05-03-2026</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>113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272466</acc_id>
    <cons_name>Henen Sangma-Balsri Gittim, Balsrigittim #4043701100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1618.6700</arrears>
    <net_amt>1924</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9101909010</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>304.7300</currentbillamnt>
    <billdate>05-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272467</acc_id>
    <cons_name>Grabriel Momin-Balsri Gittim, Balsrigittim #4043701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10863.9600</arrears>
    <net_amt>11365</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9383148015</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>778949</meterslno>
    <currentbillamnt>500.0800</currentbillamnt>
    <billdate>05-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272468</acc_id>
    <cons_name>Tilson A. Sangma-Balsri Gittim, Balsrigittim #4043701300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>41463.8500</arrears>
    <net_amt>42040</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>6009438784</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>576.1300</currentbillamnt>
    <billdate>09-10-2025</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272469</acc_id>
    <cons_name>Obithson Sangma-Balsri Gittim, Balsrigittim #4043701400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>176</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085293552</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>175.3500</currentbillamnt>
    <billdate>05-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272470</acc_id>
    <cons_name>Kredithson Momin-Balsri Gittim, Balsrigittim #4043701500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>232.3100</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085141240</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>256.3800</currentbillamnt>
    <billdate>05-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272471</acc_id>
    <cons_name>Limbirth Marak-Balsri Gittim, Balsrigittim #4043701600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7743.7300</arrears>
    <net_amt>8070</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862678856</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>325.5500</currentbillamnt>
    <billdate>05-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272472</acc_id>
    <cons_name>Lewith N Marak-Balsri Gittim, Balsrigittim #4043701700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3795.3100</arrears>
    <net_amt>4085</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>289.6600</currentbillamnt>
    <billdate>05-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272473</acc_id>
    <cons_name>Sengnibath Marak-Balsri Gittim, Balsrigittim #4043701800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6242.3600</arrears>
    <net_amt>6558</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8732078329</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>314.9100</currentbillamnt>
    <billdate>05-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272474</acc_id>
    <cons_name>Senon Marak-Dame Bibra</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9159.7800</arrears>
    <net_amt>11201</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2040.6500</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>2041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272475</acc_id>
    <cons_name>Semisom Sangma-Bolsongchok, Bolsongchok #4044700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>239.9200</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272476</acc_id>
    <cons_name>Jibon Marak-Bolsongchok, Bolsongchok #4044700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>205</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325591</meterslno>
    <currentbillamnt>204.0800</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272477</acc_id>
    <cons_name>Kost Momin-Dangkong Tasekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30049.7800</arrears>
    <net_amt>30636</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>585.8800</currentbillamnt>
    <billdate>05-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272478</acc_id>
    <cons_name>Ratnama Sangma-Bolsongchok, Bolsongchok #4044700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272479</acc_id>
    <cons_name>Timsila N Marak-Bolsongchok, Bolsongchok #4044700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863874734</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323310</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272480</acc_id>
    <cons_name>Wilgin Marak-Bolsongchok, Bolsongchok #4044700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3974.4000</arrears>
    <net_amt>4907</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323311</meterslno>
    <currentbillamnt>931.8900</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272481</acc_id>
    <cons_name>Wilson Sangma-Bolsongchok, Bolsongchok #4044700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9025.4300</arrears>
    <net_amt>9353</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323312</meterslno>
    <currentbillamnt>326.6300</currentbillamnt>
    <billdate>10-10-2025</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>1000272482</acc_id>
    <cons_name>Wilseng Marak-D/Chitoregre, Chitoregre #4044000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11998.9600</arrears>
    <net_amt>12433</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81749</meterslno>
    <currentbillamnt>433.7600</currentbillamnt>
    <billdate>05-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272483</acc_id>
    <cons_name>Mancheng Sangma-D/Chitoregre, Chitoregre #4044000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27981.7200</arrears>
    <net_amt>28536</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>21126</meterslno>
    <currentbillamnt>553.4400</currentbillamnt>
    <billdate>05-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272484</acc_id>
    <cons_name>Botish Sangma-D/Chitoregre, Chitoregre #4044000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17105.6600</arrears>
    <net_amt>17576</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83288</meterslno>
    <currentbillamnt>470.1500</currentbillamnt>
    <billdate>05-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272485</acc_id>
    <cons_name>Grewin Sangma-D/Chitoregre, Chitoregre #4044000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28425.9900</arrears>
    <net_amt>28984</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81785</meterslno>
    <currentbillamnt>557.3600</currentbillamnt>
    <billdate>05-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272486</acc_id>
    <cons_name>Toding Marak-D/Chitoregre, Chitoregre #4044000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13271.0200</arrears>
    <net_amt>13733</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81875</meterslno>
    <currentbillamnt>461.6700</currentbillamnt>
    <billdate>05-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272487</acc_id>
    <cons_name>Jangsan Sangma-D/Chitoregre, Chitoregre #4044000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13579.3500</arrears>
    <net_amt>14034</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81858</meterslno>
    <currentbillamnt>454.2300</currentbillamnt>
    <billdate>05-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272488</acc_id>
    <cons_name>Ginjeng Sangma-D/Chitoregre, Chitoregre #4044000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>308</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>307.0800</currentbillamnt>
    <billdate>05-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272489</acc_id>
    <cons_name>Gojendro Sangma-D/Chitoregre, Chitoregre #4044000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16367.9400</arrears>
    <net_amt>16829</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>460.4800</currentbillamnt>
    <billdate>05-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272490</acc_id>
    <cons_name>Jastin Sangma-D/Chitoregre, Chitoregre #4044000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5129.3200</arrears>
    <net_amt>5510</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83279</meterslno>
    <currentbillamnt>379.9100</currentbillamnt>
    <billdate>05-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272491</acc_id>
    <cons_name>Libison Marak-D/Chitoregre, Chitoregre #4044001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5863.8100</arrears>
    <net_amt>7003</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83050</meterslno>
    <currentbillamnt>1139.1400</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>1140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272492</acc_id>
    <cons_name>Nangwan Marak-D/Chitoregre, Chitoregre #4044001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5231.7700</arrears>
    <net_amt>5612</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81459</meterslno>
    <currentbillamnt>379.7200</currentbillamnt>
    <billdate>05-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272493</acc_id>
    <cons_name>Domella Marak-D/Chitoregre, Chitoregre #4044001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22068.5900</arrears>
    <net_amt>22560</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81235</meterslno>
    <currentbillamnt>491.3000</currentbillamnt>
    <billdate>05-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272494</acc_id>
    <cons_name>Balnang A. Sangma-D/Gindapasari, Dame Gindaparasi #4045000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46526.5100</arrears>
    <net_amt>47708</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036286</meterslno>
    <currentbillamnt>1181.4000</currentbillamnt>
    <billdate>27-03-2026</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272495</acc_id>
    <cons_name>Molsing Sangma-D/Gindapasari, Dame Gindaparasi #4045000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36925.9300</arrears>
    <net_amt>37309</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11047658</meterslno>
    <currentbillamnt>382.1000</currentbillamnt>
    <billdate>27-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272496</acc_id>
    <cons_name>Jameswood Momin-G/Gindapasari, Dame Gindaparasi #4045000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>179.5500</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>82256</meterslno>
    <currentbillamnt>241.3300</currentbillamnt>
    <billdate>28-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272497</acc_id>
    <cons_name>Kritish Sangma-D/Gindapasari, Dame Gindaparasi #4045000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11031.4600</arrears>
    <net_amt>11274</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>81436</meterslno>
    <currentbillamnt>241.9500</currentbillamnt>
    <billdate>17-10-2025</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272498</acc_id>
    <cons_name>Rakbal S Sangma-D/Gindapasari, Dame Gindaparasi #4045000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4180.6300</arrears>
    <net_amt>4459</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7085165394</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>82284</meterslno>
    <currentbillamnt>278.1200</currentbillamnt>
    <billdate>28-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272499</acc_id>
    <cons_name>Miterson Momin-D/Gindapasari, Dame Gindaparasi #4045000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23728.1000</arrears>
    <net_amt>24516</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11075632</meterslno>
    <currentbillamnt>787.2800</currentbillamnt>
    <billdate>28-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272500</acc_id>
    <cons_name>Bullendro Marak-D/Gindapasari, Dame Gindaparasi #4045000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7667.3500</arrears>
    <net_amt>8018</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11075633</meterslno>
    <currentbillamnt>349.8800</currentbillamnt>
    <billdate>27-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272501</acc_id>
    <cons_name>Siljitha Momin-D/Gindapasari, Dame Gindaparasi #4045000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19231.1700</arrears>
    <net_amt>19548</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>157395</meterslno>
    <currentbillamnt>316.8300</currentbillamnt>
    <billdate>17-10-2025</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272502</acc_id>
    <cons_name>Sengkal Sangma-D/Gindapasari, Dame Gindaparasi #4045000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23248.6200</arrears>
    <net_amt>23685</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>157743</meterslno>
    <currentbillamnt>435.5400</currentbillamnt>
    <billdate>27-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272503</acc_id>
    <cons_name>Nobaline Momin-D/Gindapasari, Dame Gindaparasi #4045001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>574.2900</arrears>
    <net_amt>815</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>157693</meterslno>
    <currentbillamnt>240.2100</currentbillamnt>
    <billdate>27-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272504</acc_id>
    <cons_name>Watan Sangma-D/Gindapasari, Dame Gindaparasi #4045001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>105</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11074697</meterslno>
    <currentbillamnt>104.9300</currentbillamnt>
    <billdate>02-03-2026</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272505</acc_id>
    <cons_name>Salling Momin-D/Gindapasari, Dame Gindaparasi #4045001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21786.4400</arrears>
    <net_amt>22127</net_amt>
    <due_date>2025-11-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157346</meterslno>
    <currentbillamnt>339.6300</currentbillamnt>
    <billdate>21-10-2025</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272506</acc_id>
    <cons_name>Rose Momin-D/Gindapasari, Dame Gindaparasi #4045001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2094.2600</arrears>
    <net_amt>2160</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036285</meterslno>
    <currentbillamnt>65.5900</currentbillamnt>
    <billdate>27-03-2026</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>66</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272507</acc_id>
    <cons_name>Halding Marak-D/Gindapasari, Dame Gindaparasi #4045001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7404.6700</arrears>
    <net_amt>7473</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11074603</meterslno>
    <currentbillamnt>68.1000</currentbillamnt>
    <billdate>02-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272508</acc_id>
    <cons_name>Pangseng Sangma-D/Gindapasari, Dame Gindaparasi #4045001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9403.8000</arrears>
    <net_amt>9629</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>156651</meterslno>
    <currentbillamnt>224.7300</currentbillamnt>
    <billdate>17-10-2025</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272509</acc_id>
    <cons_name>Gretwilson Marak-D/Gindapasari, Dame Gindaparasi #4045001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5347.6000</arrears>
    <net_amt>5726</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>156836</meterslno>
    <currentbillamnt>377.6400</currentbillamnt>
    <billdate>28-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272510</acc_id>
    <cons_name>Riksil Marak-D/Gindapasari, Dame Gindaparasi #4045001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28593.5600</arrears>
    <net_amt>28841</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036282</meterslno>
    <currentbillamnt>246.5400</currentbillamnt>
    <billdate>27-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272511</acc_id>
    <cons_name>Lipson Marak-G/Gindapasari, Dame Gindaparasi #4045001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1932.6500</arrears>
    <net_amt>2231</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>156578</meterslno>
    <currentbillamnt>297.5900</currentbillamnt>
    <billdate>27-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272512</acc_id>
    <cons_name>Nobinath Marak-D/Gindapasari, Dame Gindaparasi #4045001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24778.9200</arrears>
    <net_amt>25779</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11055174</meterslno>
    <currentbillamnt>999.1500</currentbillamnt>
    <billdate>27-03-2026</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>1000</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272513</acc_id>
    <cons_name>Glorish Momin-D/Gindapasari, Dame Gindaparasi #4045002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1550.7800</arrears>
    <net_amt>1893</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>148542</meterslno>
    <currentbillamnt>342.0700</currentbillamnt>
    <billdate>27-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272514</acc_id>
    <cons_name>Predithson Sangma-D/Gindapasari, Dame Gindaparasi #4045002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>181.6200</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>147131</meterslno>
    <currentbillamnt>241.3500</currentbillamnt>
    <billdate>28-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272515</acc_id>
    <cons_name>Salbiston Sangma-D/Gindapasari, Dame Gindaparasi #4045002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11047657</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272516</acc_id>
    <cons_name>Waester Momin-D/Gindapasari, Dame Gindaparasi #4045002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17991.9800</arrears>
    <net_amt>18320</net_amt>
    <due_date>2025-11-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147393</meterslno>
    <currentbillamnt>327.6800</currentbillamnt>
    <billdate>21-10-2025</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272517</acc_id>
    <cons_name>Wiljan Momin-D/Gindapasari, Dame Gindaparasi #4045002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5868.2700</arrears>
    <net_amt>6017</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036281</meterslno>
    <currentbillamnt>148.1000</currentbillamnt>
    <billdate>27-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272518</acc_id>
    <cons_name>Jayland Momin-D/Gindapasari, Dame Gindaparasi #4045002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20806</arrears>
    <net_amt>21124</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147472</meterslno>
    <currentbillamnt>317.9500</currentbillamnt>
    <billdate>17-10-2025</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272519</acc_id>
    <cons_name>Sengkrak Sangma-D/Gindapasari, Dame Gindaparasi #4045002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4256.0400</arrears>
    <net_amt>4535</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>81726</meterslno>
    <currentbillamnt>278.6300</currentbillamnt>
    <billdate>28-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272520</acc_id>
    <cons_name>Winje K. Sangma-D/Gindapasari, Dame Gindaparasi #4045002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8600.5600</arrears>
    <net_amt>8896</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11074604</meterslno>
    <currentbillamnt>294.5800</currentbillamnt>
    <billdate>03-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272521</acc_id>
    <cons_name>Minila Momin-D/Gindapasari, Dame Gindaparasi #4045002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>732</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>299381</meterslno>
    <currentbillamnt>731.1800</currentbillamnt>
    <billdate>27-03-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272522</acc_id>
    <cons_name>Nisolsing Marak-D/Gindapasari, Dame Gindaparasi #4045002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16578.8100</arrears>
    <net_amt>17850</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1270.5300</currentbillamnt>
    <billdate>27-03-2026</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>1271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272523</acc_id>
    <cons_name>Pailot Momin-D/Gindapasari, Dame Gindaparasi #4045003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2579.8700</arrears>
    <net_amt>3042</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>461.6500</currentbillamnt>
    <billdate>28-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272524</acc_id>
    <cons_name>Bround Sangma-G/Gindapasari, Dame Gindaparasi #4045003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15606.0900</arrears>
    <net_amt>16447</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036283</meterslno>
    <currentbillamnt>840.3500</currentbillamnt>
    <billdate>28-03-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272525</acc_id>
    <cons_name>Beningstan Sangma-D/Gindapasari, Dame Gindaparasi #4045003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2945.1400</arrears>
    <net_amt>3455</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11075631</meterslno>
    <currentbillamnt>509.4500</currentbillamnt>
    <billdate>27-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272526</acc_id>
    <cons_name>Sengche Momin-D/Gindapasari, Dame Gindaparasi #4045003300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32958.2900</arrears>
    <net_amt>33635</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>676.3300</currentbillamnt>
    <billdate>15-03-2025</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>1000272527</acc_id>
    <cons_name>Welbal Momin-D/Gindapasari, Dame Gindaparasi #4045003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11047655</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272528</acc_id>
    <cons_name>Dithson Sangma-D/Gindapasare, Dame Gindaparasi #4045003500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13426.0500</arrears>
    <net_amt>13717</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>290.3500</currentbillamnt>
    <billdate>17-10-2025</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272529</acc_id>
    <cons_name>Walchi Momin-D/Gindapasari, Dame Gindaparasi #4045003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5895.5400</arrears>
    <net_amt>6531</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036290</meterslno>
    <currentbillamnt>634.9100</currentbillamnt>
    <billdate>27-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272530</acc_id>
    <cons_name>Menarson K. Sangma-D/Gindapasari, Dame Gindaparasi #4045003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5043.8700</arrears>
    <net_amt>5672</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11036289</meterslno>
    <currentbillamnt>627.1700</currentbillamnt>
    <billdate>28-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272531</acc_id>
    <cons_name>Secy. Ab Church-Damringgre, Daminggre #4041800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>263651</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272532</acc_id>
    <cons_name>Galison D Shira-Damringgre, Daminggre #4041800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>45081</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272533</acc_id>
    <cons_name>Pijo Marak-Damringgre, Daminggre #4041800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4067</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272534</acc_id>
    <cons_name>CHENGSIN MARAK-Damringgre, Daminggre #4041800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>3011</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272535</acc_id>
    <cons_name>Perison Marak-Damringgre, Daminggre #4041800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16654.9600</arrears>
    <net_amt>17120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4269</meterslno>
    <currentbillamnt>464.7400</currentbillamnt>
    <billdate>08-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272536</acc_id>
    <cons_name>Rakman Marak-Damringgre, Daminggre #4041800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>25642</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272537</acc_id>
    <cons_name>Bambu Sangma-Damringgre, Daminggre #4041800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7393.9000</arrears>
    <net_amt>7801</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>56425</meterslno>
    <currentbillamnt>407.0100</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272538</acc_id>
    <cons_name>Greatwil Marak-Damringgre, Daminggre #4041800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10126.6400</arrears>
    <net_amt>10541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323932</meterslno>
    <currentbillamnt>413.7300</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272539</acc_id>
    <cons_name>Spensing Sangma-Damringgre, Daminggre #4041800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10023.2400</arrears>
    <net_amt>10472</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>12724</meterslno>
    <currentbillamnt>447.8100</currentbillamnt>
    <billdate>08-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272540</acc_id>
    <cons_name>Monjulla Sangma-Damringgre, Daminggre #4041801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>3993</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272541</acc_id>
    <cons_name>Karansing N Sangma-Damringgre, Daminggre #4041801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14981.1800</arrears>
    <net_amt>15492</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050519</meterslno>
    <currentbillamnt>509.8400</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272542</acc_id>
    <cons_name>Asin Sangma-Damringgre, Daminggre #4041801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73164.6000</arrears>
    <net_amt>74221</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3689</meterslno>
    <currentbillamnt>1056.2600</currentbillamnt>
    <billdate>13-01-2025</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>1057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272543</acc_id>
    <cons_name>Dampel T Sangma-Damringgre, Daminggre #4041801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67953.8000</arrears>
    <net_amt>68907</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>167404</meterslno>
    <currentbillamnt>953.0900</currentbillamnt>
    <billdate>11-01-2026</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272544</acc_id>
    <cons_name>Wasing Marak-Damringgre, Daminggre #4041801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272545</acc_id>
    <cons_name>Bellygraham Sangma-Damringgre, Daminggre #4041801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10704.9600</arrears>
    <net_amt>11109</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>825881</meterslno>
    <currentbillamnt>403.2700</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272546</acc_id>
    <cons_name>Jengnon Marak-Damringgre, Daminggre #4041801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3882.3900</arrears>
    <net_amt>4213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>778942</meterslno>
    <currentbillamnt>330.4800</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272547</acc_id>
    <cons_name>Bajen Marak-Damringgre, Daminggre #4041801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19775.0900</arrears>
    <net_amt>20273</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>861787</meterslno>
    <currentbillamnt>497.1100</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272548</acc_id>
    <cons_name>Mingrin Sangma-Damringgre, Daminggre #4041801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19328.9000</arrears>
    <net_amt>22067</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>131089</meterslno>
    <currentbillamnt>2737.8000</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>2738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272549</acc_id>
    <cons_name>Harclean Marak-Damringgre, Daminggre #4041801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127451</meterslno>
    <currentbillamnt>323.1200</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272550</acc_id>
    <cons_name>Kollindro Sangma-Damringgre, Daminggre #4041802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3049.5700</arrears>
    <net_amt>3433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>183726</meterslno>
    <currentbillamnt>383.1000</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272551</acc_id>
    <cons_name>Netson Marak-Damringgre, Daminggre #4041802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11852.2400</arrears>
    <net_amt>12324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>194496</meterslno>
    <currentbillamnt>471.1900</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272552</acc_id>
    <cons_name>Pinder Sangma-Damringgre, Daminggre #4041802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10728.1300</arrears>
    <net_amt>11177</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>195676</meterslno>
    <currentbillamnt>448.3800</currentbillamnt>
    <billdate>08-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272553</acc_id>
    <cons_name>Kenuth Marak-Damringgre, Daminggre #4041802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>793.4300</arrears>
    <net_amt>1116</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>861782</meterslno>
    <currentbillamnt>322.5000</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272554</acc_id>
    <cons_name>Hallenson Sangma-Damringgre, Daminggre #4041802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>767334</meterslno>
    <currentbillamnt>303.1000</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272555</acc_id>
    <cons_name>Mikkilin Marak-Damringgre, Daminggre #4041802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>125678</meterslno>
    <currentbillamnt>297.5900</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272556</acc_id>
    <cons_name>Prema R Marak-Damringgre, Daminggre #4041802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>259.1600</currentbillamnt>
    <billdate>08-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272557</acc_id>
    <cons_name>Galen Sangma-Damringgre, Daminggre #4041802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9205.6900</arrears>
    <net_amt>9567</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147375</meterslno>
    <currentbillamnt>360.7800</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272558</acc_id>
    <cons_name>Brinson Sangma-Damringgre, Daminggre #4041802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2533.7000</arrears>
    <net_amt>2828</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147425</meterslno>
    <currentbillamnt>293.5000</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272559</acc_id>
    <cons_name>Binath Sangma-Damringgre, Daminggre #4041802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3158.7200</arrears>
    <net_amt>3439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83511</meterslno>
    <currentbillamnt>279.3900</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272560</acc_id>
    <cons_name>Bolmon Marak-Damringgre, Daminggre #4041803000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11882.8800</arrears>
    <net_amt>12265</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83175</meterslno>
    <currentbillamnt>381.2300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272561</acc_id>
    <cons_name>Hemilson Sangma-Damringgre, Daminggre #4041803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5232.2700</arrears>
    <net_amt>5579</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82695</meterslno>
    <currentbillamnt>345.8900</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272562</acc_id>
    <cons_name>Heringston Shira-Damringgre, Daminggre #4041803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8127.9000</arrears>
    <net_amt>8449</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83330</meterslno>
    <currentbillamnt>320.1200</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272563</acc_id>
    <cons_name>Lekwin Sangma-Damringggre, Daminggre #4041803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10830.2900</arrears>
    <net_amt>11171</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82556</meterslno>
    <currentbillamnt>340.1800</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272564</acc_id>
    <cons_name>Witherson Marak-Damringgre, Daminggre #4041803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82419</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272565</acc_id>
    <cons_name>Ellimon Marak-Damringgre, Daminggre #4041803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21673.4100</arrears>
    <net_amt>22113</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81808</meterslno>
    <currentbillamnt>438.8700</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272566</acc_id>
    <cons_name>Githa Marak-Damringgre, Daminggre #4041803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>402.6200</arrears>
    <net_amt>630</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81859</meterslno>
    <currentbillamnt>227.1700</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272567</acc_id>
    <cons_name>Hinderson Momin-Damringgre, Daminggre #4041803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11255.4200</arrears>
    <net_amt>11606</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81452</meterslno>
    <currentbillamnt>349.9400</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272568</acc_id>
    <cons_name>Mentilla Sangma-Damringgre, Daminggre #4041803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27439.4300</arrears>
    <net_amt>27888</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82686</meterslno>
    <currentbillamnt>448.5600</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272569</acc_id>
    <cons_name>Simchi R Marak-Damringgre, Daminggre #4041803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4615.5800</arrears>
    <net_amt>4942</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81797</meterslno>
    <currentbillamnt>325.8500</currentbillamnt>
    <billdate>08-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272570</acc_id>
    <cons_name>Pering Momin-Damringgre, Daminggre #4041804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81647</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272571</acc_id>
    <cons_name>RAKBATH SANGMA-Dangkong Tasilgre Dangkong Tasilgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81985</meterslno>
    <currentbillamnt>279.6500</currentbillamnt>
    <billdate>05-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272572</acc_id>
    <cons_name>Sengban Shira-Damringgre, Daminggre #4041804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272573</acc_id>
    <cons_name>Ajek Marak-Damringgre, Daminggre #4041804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5333.1500</arrears>
    <net_amt>5651</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81763</meterslno>
    <currentbillamnt>317.3400</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272574</acc_id>
    <cons_name>Dilla Marak-Damringgre, Daminggre #4041804400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8366.1400</arrears>
    <net_amt>8678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81104</meterslno>
    <currentbillamnt>311.7100</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272575</acc_id>
    <cons_name>Elbin Marak-Damringgre, Daminggre #4041804500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81655</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272576</acc_id>
    <cons_name>Helik Marak-Damringgre, Daminggre #4041804600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82539</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272577</acc_id>
    <cons_name>Rakkil Sangma-Damringgre, Daminggre #4041804700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27166.6700</arrears>
    <net_amt>27714</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82606</meterslno>
    <currentbillamnt>546.9700</currentbillamnt>
    <billdate>08-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272578</acc_id>
    <cons_name>Derang Sangma-Damringgre, Daminggre #4041804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7497.8600</arrears>
    <net_amt>7783</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83501</meterslno>
    <currentbillamnt>284.3300</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272579</acc_id>
    <cons_name>Arpin Marak-Damringgre, Daminggre #4041804900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26817.3000</arrears>
    <net_amt>27286</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83074</meterslno>
    <currentbillamnt>467.8000</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272580</acc_id>
    <cons_name>Bijendra Marak-Damringgre, Daminggre #4041805000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>447.5800</arrears>
    <net_amt>667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83056</meterslno>
    <currentbillamnt>218.6700</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272581</acc_id>
    <cons_name>Kallin Marak-Damringgre, Daminggre #4041805100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>208</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82260</meterslno>
    <currentbillamnt>207.8000</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272582</acc_id>
    <cons_name>Sudhir Sangma-Damringgre, Daminggre #4041805200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48132.4100</arrears>
    <net_amt>48708</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>82572</meterslno>
    <currentbillamnt>575.5100</currentbillamnt>
    <billdate>08-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272583</acc_id>
    <cons_name>William Sangma-Damringgre, Daminggre #4041805300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4427.8500</arrears>
    <net_amt>4779</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147496</meterslno>
    <currentbillamnt>350.8800</currentbillamnt>
    <billdate>08-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272584</acc_id>
    <cons_name>Asha Marak-Damringgre, Daminggre #4041805400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26730.1300</arrears>
    <net_amt>27157</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148155</meterslno>
    <currentbillamnt>426.4100</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272585</acc_id>
    <cons_name>Watjang Marak-Damringgre, Daminggre #4041805500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23946.1900</arrears>
    <net_amt>24433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>146953</meterslno>
    <currentbillamnt>486.7000</currentbillamnt>
    <billdate>08-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272586</acc_id>
    <cons_name>Heron Momin-Damringgre, Daminggre #4041805600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11061.0700</arrears>
    <net_amt>11410</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148149</meterslno>
    <currentbillamnt>348.9200</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272587</acc_id>
    <cons_name>Rakman Marak-Damringgre, Daminggre #4041805700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>473</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148564</meterslno>
    <currentbillamnt>351.5500</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272588</acc_id>
    <cons_name>Sengme R Marak-Damringgre, Daminggre #4041805800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3768.5900</arrears>
    <net_amt>4084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>146829</meterslno>
    <currentbillamnt>315.3700</currentbillamnt>
    <billdate>08-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272589</acc_id>
    <cons_name>Suraksha N Sangma-Damringgre, Daminggre #4041805900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>23451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272590</acc_id>
    <cons_name>Simbarth Sangma-Damringgre, Daminggre #4041806000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43558.5100</arrears>
    <net_amt>44283</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323313</meterslno>
    <currentbillamnt>724.1200</currentbillamnt>
    <billdate>08-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272591</acc_id>
    <cons_name>Bishunath Ch Marak-Damringgre, Daminggre #4041806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14433.8900</arrears>
    <net_amt>14867</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323314</meterslno>
    <currentbillamnt>432.7000</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272592</acc_id>
    <cons_name>Willar M Sangma-Damringgrre, Daminggre #4041806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1885.7300</arrears>
    <net_amt>2217</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323315</meterslno>
    <currentbillamnt>331.0700</currentbillamnt>
    <billdate>08-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272593</acc_id>
    <cons_name>Tengwin Sangma-Damringgre, Daminggre #4041806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3854.7100</arrears>
    <net_amt>4192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323316</meterslno>
    <currentbillamnt>337.1100</currentbillamnt>
    <billdate>08-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272594</acc_id>
    <cons_name>Mollindro Momin-Damringgre, Daminggre #4041806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4951.5700</arrears>
    <net_amt>5322</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323317</meterslno>
    <currentbillamnt>369.9800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272595</acc_id>
    <cons_name>Albin Shira-Damringgre, Daminggre #4041806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9876.4800</arrears>
    <net_amt>10271</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325598</meterslno>
    <currentbillamnt>393.9600</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272596</acc_id>
    <cons_name>Lathiar Sangma-Damringgre, Daminggre #4041806600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12183.0400</arrears>
    <net_amt>12647</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325599</meterslno>
    <currentbillamnt>463.7900</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272597</acc_id>
    <cons_name>Jashtrin Sangma-Damringgre, Daminggre #4041806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2942.5100</arrears>
    <net_amt>3325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325600</meterslno>
    <currentbillamnt>381.9300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272598</acc_id>
    <cons_name>Changseng Sangma-Damriinggre, Daminggre #4041806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11488.6600</arrears>
    <net_amt>11873</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325601</meterslno>
    <currentbillamnt>383.7900</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272599</acc_id>
    <cons_name>Lemina Shira-Damringgre, Daminggre #4041806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11551.4900</arrears>
    <net_amt>12002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325602</meterslno>
    <currentbillamnt>450.4500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272600</acc_id>
    <cons_name>Roban Marak-Damringgre, Daminggre #4041807000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9643.2500</arrears>
    <net_amt>10065</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325603</meterslno>
    <currentbillamnt>421.2800</currentbillamnt>
    <billdate>08-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272601</acc_id>
    <cons_name>Daniel Sangma-Damringgrre, Daminggre #4041807100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13543.7100</arrears>
    <net_amt>13995</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325604</meterslno>
    <currentbillamnt>451.1200</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272602</acc_id>
    <cons_name>Teseng Marak-Damringgree, Daminggre #4041807200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14277.6900</arrears>
    <net_amt>14700</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325605</meterslno>
    <currentbillamnt>421.6400</currentbillamnt>
    <billdate>08-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272603</acc_id>
    <cons_name>Dewansing Marak-Damringgree, Daminggre #4041807300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6130.3400</arrears>
    <net_amt>6491</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325606</meterslno>
    <currentbillamnt>360.4600</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272604</acc_id>
    <cons_name>Bebitha N Sangma-Damringgre, Daminggre #4041807400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11500.3900</arrears>
    <net_amt>11906</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325607</meterslno>
    <currentbillamnt>404.9600</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272605</acc_id>
    <cons_name>Barhsseng Marak-Damringgre, Daminggre #4041807500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11926.9000</arrears>
    <net_amt>12358</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325608</meterslno>
    <currentbillamnt>430.1200</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272606</acc_id>
    <cons_name>Hronita Sangma-Damringgre, Daminggre #4041807600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12979.1000</arrears>
    <net_amt>13452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325609</meterslno>
    <currentbillamnt>472.8000</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272607</acc_id>
    <cons_name>Silbirth R Marak-Damringgre, Daminggre #4041807700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9199.9000</arrears>
    <net_amt>9641</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325610</meterslno>
    <currentbillamnt>440.1200</currentbillamnt>
    <billdate>08-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272608</acc_id>
    <cons_name>Kobel Sangma-Damringgre, Daminggre #4041807800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15931.8000</arrears>
    <net_amt>16276</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325611</meterslno>
    <currentbillamnt>343.2400</currentbillamnt>
    <billdate>13-01-2025</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272609</acc_id>
    <cons_name>Karben Sangma-Damringgre, Daminggre #4041807900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8041.1200</arrears>
    <net_amt>8415</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325612</meterslno>
    <currentbillamnt>373.4600</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272610</acc_id>
    <cons_name>Greden Marak-Damringgre, Daminggre #4041808000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13598.0700</arrears>
    <net_amt>14011</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1425613</meterslno>
    <currentbillamnt>412.8000</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272611</acc_id>
    <cons_name>Lindash Shira-Damringgre, Daminggre #4041808100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8203.9000</arrears>
    <net_amt>8620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325614</meterslno>
    <currentbillamnt>415.5700</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272612</acc_id>
    <cons_name>Saegdiban Sangma-Damringgre, Daminggre #4041808200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50.3400</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325615</meterslno>
    <currentbillamnt>346.5400</currentbillamnt>
    <billdate>08-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272613</acc_id>
    <cons_name>Thonsing Marak-Damringgre, Daminggre #4041808300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7634.4700</arrears>
    <net_amt>8054</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325616</meterslno>
    <currentbillamnt>419.1800</currentbillamnt>
    <billdate>08-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272614</acc_id>
    <cons_name>Kiubirth Sangma-Damringgre, Daminggre #4041808400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1743.6100</arrears>
    <net_amt>2099</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325617</meterslno>
    <currentbillamnt>355.1400</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272615</acc_id>
    <cons_name>Rolmindro Marak-Damringgree, Daminggre #4041808500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12496.7200</arrears>
    <net_amt>12937</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325778</meterslno>
    <currentbillamnt>439.8700</currentbillamnt>
    <billdate>08-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272616</acc_id>
    <cons_name>Porina Sangma-Damringgre, Daminggre #4041808600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14697.9400</arrears>
    <net_amt>15137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325779</meterslno>
    <currentbillamnt>438.1100</currentbillamnt>
    <billdate>08-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272617</acc_id>
    <cons_name>Jhonsing Marak-Damringgre, Daminggre #4041808700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11882.7300</arrears>
    <net_amt>12362</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325780</meterslno>
    <currentbillamnt>478.5600</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272618</acc_id>
    <cons_name>Aisitha N Sangma-Damringgre, Daminggre #4041808800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15041.6100</arrears>
    <net_amt>15478</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325781</meterslno>
    <currentbillamnt>435.7500</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272619</acc_id>
    <cons_name>Pilling Marak-Damringgre, Daminggre #4041808900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325782</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272620</acc_id>
    <cons_name>Neru Marak-Damringgre, Daminggre #4041809000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32462.0100</arrears>
    <net_amt>32982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1425783</meterslno>
    <currentbillamnt>519</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272621</acc_id>
    <cons_name>Didesh Marak-Damringgrre, Daminggre #4041809100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11262.1900</arrears>
    <net_amt>11646</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325784</meterslno>
    <currentbillamnt>383.6500</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272622</acc_id>
    <cons_name>Greatier Marak-Damringgre, Daminggre #4041809200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15579.0800</arrears>
    <net_amt>16067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325785</meterslno>
    <currentbillamnt>487.5000</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272623</acc_id>
    <cons_name>Jatjak N Sangma-Damringgree, Daminggre #4041809300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1479.7700</arrears>
    <net_amt>1808</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325786</meterslno>
    <currentbillamnt>327.5200</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272624</acc_id>
    <cons_name>Kopinson Sangma-Damringgre, Daminggre #4041809400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9640.9600</arrears>
    <net_amt>10082</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1425787</meterslno>
    <currentbillamnt>440.9500</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272625</acc_id>
    <cons_name>MANGSE MOMIN-D/Dokatong, Dangkong  Dokataong #4045600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156486</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272626</acc_id>
    <cons_name>Arwin R Marak-D/Dokatong, Dangkong  Dokataong #4045600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156668</meterslno>
    <currentbillamnt>325.8800</currentbillamnt>
    <billdate>07-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272627</acc_id>
    <cons_name>Sanjong Marak-D/Dokatong, Dangkong  Dokataong #4045600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>817.6400</arrears>
    <net_amt>1049</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1566927</meterslno>
    <currentbillamnt>231.2600</currentbillamnt>
    <billdate>07-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272628</acc_id>
    <cons_name>Palme G Momin-D/Dokatong, Dangkong  Dokataong #4045600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156879</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272629</acc_id>
    <cons_name>Maljindro Marak-D/Dokatong, Dangkong  Dokataong #4045600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3913.0300</arrears>
    <net_amt>4772</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322668</meterslno>
    <currentbillamnt>858.8400</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272630</acc_id>
    <cons_name>Rajeng Momin-D/Dokatong, Dangkong  Dokataong #4045600600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6557.1100</arrears>
    <net_amt>6846</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>288.0900</currentbillamnt>
    <billdate>07-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272631</acc_id>
    <cons_name>Pingbarth Momin-D/Dokatong, Dangkong  Dokataong #4045600700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>228.4300</currentbillamnt>
    <billdate>07-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272632</acc_id>
    <cons_name>Edward K Sangma-Dangkong Gilmatdam Dangkong Gilmatdam</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5815.6000</arrears>
    <net_amt>6098</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>281.6300</currentbillamnt>
    <billdate>06-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272633</acc_id>
    <cons_name>Sajen Momin-D/Dokatong, Dangkong  Dokataong #4045600900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3169.2300</arrears>
    <net_amt>3430</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>260.5500</currentbillamnt>
    <billdate>07-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272634</acc_id>
    <cons_name>Jhonsbirth Marak-D/Dokatong, Dangkong  Dokataong #4045601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27977.0200</arrears>
    <net_amt>28631</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322666</meterslno>
    <currentbillamnt>653.5800</currentbillamnt>
    <billdate>06-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272635</acc_id>
    <cons_name>Tarseng Marak-D/Doragre, Dangkong Doragre #4044600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28129.5000</arrears>
    <net_amt>28686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>533163</meterslno>
    <currentbillamnt>555.7800</currentbillamnt>
    <billdate>07-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272636</acc_id>
    <cons_name>Channe Shira-D/Doragre, Dangkong Doragre #4044600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3693.4900</arrears>
    <net_amt>4077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059450</meterslno>
    <currentbillamnt>382.5300</currentbillamnt>
    <billdate>07-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272637</acc_id>
    <cons_name>Mondiram Marak-D/Doragre, Dangkong Doragre #4044600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18768.4000</arrears>
    <net_amt>19240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059441</meterslno>
    <currentbillamnt>471.0800</currentbillamnt>
    <billdate>07-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272638</acc_id>
    <cons_name>Maltalin Sangma-D/Doragre, Dangkong Doragre #4044600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25200.6200</arrears>
    <net_amt>25717</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059445</meterslno>
    <currentbillamnt>516.3200</currentbillamnt>
    <billdate>07-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272639</acc_id>
    <cons_name>Jingsan Momin-D/Doragre, Dangkong Doragre #4044600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12831.2400</arrears>
    <net_amt>13372</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059443</meterslno>
    <currentbillamnt>540.1400</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272640</acc_id>
    <cons_name>Beum Momin-D/Doragre, Dangkong Doragre #4044600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29367.4700</arrears>
    <net_amt>30164</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059444</meterslno>
    <currentbillamnt>795.6600</currentbillamnt>
    <billdate>07-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272641</acc_id>
    <cons_name>Brestar Sangma-D/Doragre, Dangkong Doragre #4044600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37806.6200</arrears>
    <net_amt>38377</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11059448</meterslno>
    <currentbillamnt>569.7600</currentbillamnt>
    <billdate>02-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272642</acc_id>
    <cons_name>Litson Momin-D/Doragre, Dangkong Doragre #4044600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22262.1900</arrears>
    <net_amt>22641</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059446</meterslno>
    <currentbillamnt>378.6000</currentbillamnt>
    <billdate>07-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272643</acc_id>
    <cons_name>Sengman Shira-D/Doragre, Dangkong Doragre #4044600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18690.4400</arrears>
    <net_amt>19173</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059449</meterslno>
    <currentbillamnt>482.1400</currentbillamnt>
    <billdate>07-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272644</acc_id>
    <cons_name>Jallendro M Sangma-D/Doragre, Dangkong Doragre #4044601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39018.8300</arrears>
    <net_amt>39617</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059447</meterslno>
    <currentbillamnt>597.9600</currentbillamnt>
    <billdate>07-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272645</acc_id>
    <cons_name>Natma Momin-D/Doragre          0, Dangkong Doragre #4044601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34870.6800</arrears>
    <net_amt>35457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059442</meterslno>
    <currentbillamnt>585.6100</currentbillamnt>
    <billdate>07-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272646</acc_id>
    <cons_name>Jamil Momin-D/Gilmatdam, Dangkong  Gilmatdam #4045700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33565.1800</arrears>
    <net_amt>34161</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156863</meterslno>
    <currentbillamnt>595.0300</currentbillamnt>
    <billdate>06-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272647</acc_id>
    <cons_name>Basan Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47721.1400</arrears>
    <net_amt>48464</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1566534</meterslno>
    <currentbillamnt>742.0600</currentbillamnt>
    <billdate>06-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272648</acc_id>
    <cons_name>Goran Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045700300 </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>3111015</mr_code>
    <meterslno>SS14323439</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>1000272649</acc_id>
    <cons_name>Kalbit Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14662.5000</arrears>
    <net_amt>15224</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323440</meterslno>
    <currentbillamnt>561.0900</currentbillamnt>
    <billdate>06-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272650</acc_id>
    <cons_name>Spin Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18052.4500</arrears>
    <net_amt>18603</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323441</meterslno>
    <currentbillamnt>550.2200</currentbillamnt>
    <billdate>06-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272651</acc_id>
    <cons_name>Sengman Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3942.0800</arrears>
    <net_amt>4277</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323442</meterslno>
    <currentbillamnt>334.1500</currentbillamnt>
    <billdate>06-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272652</acc_id>
    <cons_name>Lambiather D Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28041.3500</arrears>
    <net_amt>28688</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323443</meterslno>
    <currentbillamnt>646.2800</currentbillamnt>
    <billdate>06-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272653</acc_id>
    <cons_name>Jawil Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28197.1600</arrears>
    <net_amt>28831</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323444</meterslno>
    <currentbillamnt>633.5400</currentbillamnt>
    <billdate>06-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272654</acc_id>
    <cons_name>Rengsin Momin-D/Gilmatdam, Dangkong  Gilmatdam #4045700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14507.4700</arrears>
    <net_amt>15028</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323445</meterslno>
    <currentbillamnt>519.6600</currentbillamnt>
    <billdate>06-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272655</acc_id>
    <cons_name>Singoth M Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28064.4300</arrears>
    <net_amt>28706</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323446</meterslno>
    <currentbillamnt>641.5100</currentbillamnt>
    <billdate>06-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272656</acc_id>
    <cons_name>Kileson Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28283.2400</arrears>
    <net_amt>28955</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323447</meterslno>
    <currentbillamnt>671.5600</currentbillamnt>
    <billdate>06-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272657</acc_id>
    <cons_name>Jeneth Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9094.1700</arrears>
    <net_amt>9595</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323448</meterslno>
    <currentbillamnt>500.2900</currentbillamnt>
    <billdate>06-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272658</acc_id>
    <cons_name>Sengpan N Marak-D/Gilmatdam, Dangkong  Gilmatdam #4045701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28461.4800</arrears>
    <net_amt>29083</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323449</meterslno>
    <currentbillamnt>621.3200</currentbillamnt>
    <billdate>06-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272659</acc_id>
    <cons_name>Wiljen Momin-D/Gilmatdam, Dangkong  Gilmatdam #4045701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29007.4900</arrears>
    <net_amt>29639</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323450</meterslno>
    <currentbillamnt>630.7400</currentbillamnt>
    <billdate>06-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272660</acc_id>
    <cons_name>Jengnan Momin-D/Gilmatdam, Dangkong  Gilmatdam #4045701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>978.3600</arrears>
    <net_amt>1372</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323451</meterslno>
    <currentbillamnt>393.2800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272661</acc_id>
    <cons_name>Kekman Sangma-D/Gilmatdam, Dangkong  Gilmatdam #4045701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323452</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272662</acc_id>
    <cons_name>Miinjeng G Momin-D/Gilmatdam, Dangkong  Gilmatdam #4045701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28574.1000</arrears>
    <net_amt>29222</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323453</meterslno>
    <currentbillamnt>647.3000</currentbillamnt>
    <billdate>06-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272663</acc_id>
    <cons_name>Gesen Marak-D/Rapdinggre, Dangkong Rapdingre #4044900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1970.5800</arrears>
    <net_amt>2364</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147763</meterslno>
    <currentbillamnt>392.7900</currentbillamnt>
    <billdate>06-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272664</acc_id>
    <cons_name>Reche Shira-D/Rapdinggre, Dangkong Rapdingre #4044900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3673.5400</arrears>
    <net_amt>4047</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157309</meterslno>
    <currentbillamnt>372.7700</currentbillamnt>
    <billdate>06-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272665</acc_id>
    <cons_name>Millot Momin-D/Rapdinggre, Dangkong Rapdingre #4044900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3710.3900</arrears>
    <net_amt>4069</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157474</meterslno>
    <currentbillamnt>358.5100</currentbillamnt>
    <billdate>06-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272666</acc_id>
    <cons_name>Manggan Marak-D/Rapdinggre, Dangkong Rapdingre #4044900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147838</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272667</acc_id>
    <cons_name>Jiseng Marak-D/Songgital, Dangkong Songittal #4044500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5199.5800</arrears>
    <net_amt>5416</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156318</meterslno>
    <currentbillamnt>216.2600</currentbillamnt>
    <billdate>14-09-2025</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272668</acc_id>
    <cons_name>Tangse Sangma-D/Songgital, Dangkong Songittal #4044500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1380.4100</arrears>
    <net_amt>1707</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156348</meterslno>
    <currentbillamnt>326.4500</currentbillamnt>
    <billdate>06-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272669</acc_id>
    <cons_name>Asan Marak-D/Songgital, Dangkong Songittal #4044500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9704.9800</arrears>
    <net_amt>10130</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>013158</meterslno>
    <currentbillamnt>424.9900</currentbillamnt>
    <billdate>06-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272670</acc_id>
    <cons_name>Doren Marak-D/Songgital, Dangkong Songittal #4044500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156619</meterslno>
    <currentbillamnt>264.5600</currentbillamnt>
    <billdate>06-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272671</acc_id>
    <cons_name>Gamingsodh Rabha-D/Songgital, Dangkong Songittal #4044500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156557</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272672</acc_id>
    <cons_name>Thing N Marak-D/Songgital, Dangkong Songittal #4044500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8992.1300</arrears>
    <net_amt>9425</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156446</meterslno>
    <currentbillamnt>432.2900</currentbillamnt>
    <billdate>06-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272673</acc_id>
    <cons_name>Alman Marak-D/Songgital, Dangkong Songittal #4044500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156923</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272674</acc_id>
    <cons_name>Mohendro Marak-D/Songgital, Dangkong Songittal #4044500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16814.9100</arrears>
    <net_amt>17285</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156831</meterslno>
    <currentbillamnt>469.6100</currentbillamnt>
    <billdate>06-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272675</acc_id>
    <cons_name>Rakman Momin-D/Songgital, Dangkong Songittal #4044500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6344.6300</arrears>
    <net_amt>6770</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156525</meterslno>
    <currentbillamnt>424.5900</currentbillamnt>
    <billdate>06-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272676</acc_id>
    <cons_name>Ranban Sangma-D/Songgital, Dangkong Songittal #4044501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156551</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272677</acc_id>
    <cons_name>Chireng Sangma-D/Songgital, Dangkong Songittal #4044501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9806.7500</arrears>
    <net_amt>10230</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156341</meterslno>
    <currentbillamnt>422.7200</currentbillamnt>
    <billdate>06-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272678</acc_id>
    <cons_name>Banjing Sangma-D/Songgital, Dangkong Songittal #4044501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2682.8100</arrears>
    <net_amt>3039</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156436</meterslno>
    <currentbillamnt>355.6600</currentbillamnt>
    <billdate>06-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272679</acc_id>
    <cons_name>Hamben Marak-D/Songgital, Dangkong Songittal #4044501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4257.2600</arrears>
    <net_amt>4664</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156773</meterslno>
    <currentbillamnt>405.9900</currentbillamnt>
    <billdate>06-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272680</acc_id>
    <cons_name>Jekson Marak-D/Songgital, Dangkong Songittal #4044501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1027.7600</arrears>
    <net_amt>1373</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156515</meterslno>
    <currentbillamnt>345.2000</currentbillamnt>
    <billdate>06-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272681</acc_id>
    <cons_name>Kringsbath B Marak-D/Songgital, Dangkong Songittal #4044501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8540.3500</arrears>
    <net_amt>8955</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156396</meterslno>
    <currentbillamnt>414.0200</currentbillamnt>
    <billdate>06-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272682</acc_id>
    <cons_name>BALNATH G MOMIN-D/Songgital, Dangkong Songittal #4044501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1264.8300</arrears>
    <net_amt>1587</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156843</meterslno>
    <currentbillamnt>321.4600</currentbillamnt>
    <billdate>06-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272683</acc_id>
    <cons_name>Momon Momin-D/Songgital, Dangkong Songittal #4044501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11258.3100</arrears>
    <net_amt>11676</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156658</meterslno>
    <currentbillamnt>416.9500</currentbillamnt>
    <billdate>06-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272684</acc_id>
    <cons_name>Walnithson Marak-D/Songgital, Dangkong Songittal #4044501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1139.4000</arrears>
    <net_amt>1476</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156764</meterslno>
    <currentbillamnt>336.2800</currentbillamnt>
    <billdate>06-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272685</acc_id>
    <cons_name>Sengjing Marak-D/Songgital, Dangkong Songittal #4044501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17795</arrears>
    <net_amt>18302</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157113</meterslno>
    <currentbillamnt>506.2100</currentbillamnt>
    <billdate>06-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272686</acc_id>
    <cons_name>Gatjeng Sangma-D/Songgital, Dangkong Songittal #4044502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157223</meterslno>
    <currentbillamnt>322.6200</currentbillamnt>
    <billdate>06-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272687</acc_id>
    <cons_name>Joding Marak-D/Songgital, Dangkong Songittal #4044502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9373.6900</arrears>
    <net_amt>9791</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156950</meterslno>
    <currentbillamnt>417.2100</currentbillamnt>
    <billdate>06-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272688</acc_id>
    <cons_name>Nillip Momin-D/Songgital, Dangkong Songittal #4044502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1406.7400</arrears>
    <net_amt>1740</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157173</meterslno>
    <currentbillamnt>332.6700</currentbillamnt>
    <billdate>06-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272689</acc_id>
    <cons_name>Singjong Marak-D/Songgital, Dangkong Songittal #4044502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10993.8300</arrears>
    <net_amt>11425</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157166</meterslno>
    <currentbillamnt>431.0300</currentbillamnt>
    <billdate>06-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272690</acc_id>
    <cons_name>Sotden Marak-D/Songgital, Dangkong Songittal #4044502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1836.7200</arrears>
    <net_amt>2171</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>157039</meterslno>
    <currentbillamnt>333.6900</currentbillamnt>
    <billdate>06-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272691</acc_id>
    <cons_name>Wiljang Marak-D/Songgital, Dangkong Songittal #4044502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272692</acc_id>
    <cons_name>Dillin Sangma-D/Songgital, Dangkong Songittal #4044502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4013.8400</arrears>
    <net_amt>4368</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156402</meterslno>
    <currentbillamnt>354.0800</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272693</acc_id>
    <cons_name>Kanden Sangma-D/Songgital, Dangkong Songittal #4044502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4660.8400</arrears>
    <net_amt>5058</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156935</meterslno>
    <currentbillamnt>396.4000</currentbillamnt>
    <billdate>06-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272694</acc_id>
    <cons_name>Anwil Shira-D/Songgital, Dangkong Songittal #4044502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13268.5400</arrears>
    <net_amt>13766</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156716</meterslno>
    <currentbillamnt>496.8100</currentbillamnt>
    <billdate>06-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272695</acc_id>
    <cons_name>BRENDEN MOMIN-D/Songgital, Dangkong Songittal #4044502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12406.0300</arrears>
    <net_amt>12925</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156918</meterslno>
    <currentbillamnt>518.0300</currentbillamnt>
    <billdate>06-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272696</acc_id>
    <cons_name>Chingrak G Momin-D/Songgital, Dangkong Songittal #4044503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4006.6800</arrears>
    <net_amt>4433</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156639</meterslno>
    <currentbillamnt>425.3500</currentbillamnt>
    <billdate>06-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272697</acc_id>
    <cons_name>Hollindro Marak-D/Songgital, Dangkong Songittal #4044503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>12734</meterslno>
    <currentbillamnt>359.8500</currentbillamnt>
    <billdate>06-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272698</acc_id>
    <cons_name>Roban Sangma-D/Tasekgre, Dangkong Tasekgre #4044800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16479.8200</arrears>
    <net_amt>16950</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>83129</meterslno>
    <currentbillamnt>469.5800</currentbillamnt>
    <billdate>05-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272699</acc_id>
    <cons_name>Gatwin Sangma-D/Tasekgre, Dangkong Tasekgre #4044800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3911.1600</arrears>
    <net_amt>4318</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>81980</meterslno>
    <currentbillamnt>405.9100</currentbillamnt>
    <billdate>05-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272700</acc_id>
    <cons_name>Janosh Sangma-D/Tasekgre, Dangkong Tasekgre #4044800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10150.6900</arrears>
    <net_amt>10703</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>8314</meterslno>
    <currentbillamnt>552.1700</currentbillamnt>
    <billdate>05-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272701</acc_id>
    <cons_name>Banjeng Marak-Dangkong Tasekgre D/Tasekgre Bajengdoba D/Tasekgre #4044800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2743.3800</arrears>
    <net_amt>3231</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>7817</meterslno>
    <currentbillamnt>487.5800</currentbillamnt>
    <billdate>05-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272702</acc_id>
    <cons_name>Benjamin Marak-D/Tasekgre, Dangkong Tasekgre #4044800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>8333</meterslno>
    <currentbillamnt>461.0600</currentbillamnt>
    <billdate>05-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272703</acc_id>
    <cons_name>Binseng Sangma-D/Tasekgre, Dangkong Tasekgre #4044800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1924.0200</arrears>
    <net_amt>2338</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>3717</meterslno>
    <currentbillamnt>413.6100</currentbillamnt>
    <billdate>05-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272704</acc_id>
    <cons_name>Nini Marak-Dimbil ADing, Dimbil Ading #4044100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2716.5000</arrears>
    <net_amt>3070</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11070535</meterslno>
    <currentbillamnt>352.9600</currentbillamnt>
    <billdate>27-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272705</acc_id>
    <cons_name>Gelwang Sangma-Dimbil ADing, Dimbil Ading #4044100200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1855.9000</arrears>
    <net_amt>2230</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>373.6900</currentbillamnt>
    <billdate>27-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272706</acc_id>
    <cons_name>Jender Sangma-Dimbil ADing, Dimbil Ading #4044100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>572</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071265</meterslno>
    <currentbillamnt>571.1000</currentbillamnt>
    <billdate>27-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272707</acc_id>
    <cons_name>Titus B Marak-Dimbil ADing, Dimbil Ading #4044100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6757.6200</arrears>
    <net_amt>7403</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071270</meterslno>
    <currentbillamnt>644.6400</currentbillamnt>
    <billdate>26-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272708</acc_id>
    <cons_name>Metalson Marak-Dimbil ADing, Dimbil Ading #4044100500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>355.9000</currentbillamnt>
    <billdate>27-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272709</acc_id>
    <cons_name>Neharson Marak-Dimbil ADing, Dimbil Ading #4044100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071264</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272710</acc_id>
    <cons_name>Masan  G   Momin-Dimbil ADing, Dimbil Ading #4044100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1732.8700</arrears>
    <net_amt>1997</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8413968681</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071263</meterslno>
    <currentbillamnt>263.2100</currentbillamnt>
    <billdate>26-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272711</acc_id>
    <cons_name>Kamingson Sangma-Dimbil ADing, Dimbil Ading #4044100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071262</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272712</acc_id>
    <cons_name>Rodonsing Maraa-Dimbil ADing, Dimbil Ading #4044100900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5101.3600</arrears>
    <net_amt>5285</net_amt>
    <due_date>2025-01-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>182.7300</currentbillamnt>
    <billdate>18-12-2024</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272713</acc_id>
    <cons_name>Surendro Sangma-Dimbil ADing, Dimbil Ading #4044101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11960.7200</arrears>
    <net_amt>12648</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071261</meterslno>
    <currentbillamnt>686.3800</currentbillamnt>
    <billdate>26-03-2026</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272714</acc_id>
    <cons_name>Gobindro Momin-Dimbil ADing, Dimbil Ading #4044101100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1838.5100</arrears>
    <net_amt>2213</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>373.6900</currentbillamnt>
    <billdate>27-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272715</acc_id>
    <cons_name>Salboster Sangma-Dimbil ADing, Dimbil Ading #4044101200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>355.4900</currentbillamnt>
    <billdate>27-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272716</acc_id>
    <cons_name>Aiban Sangma-Dimbil ADing, Dimbil Ading #4044101300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272717</acc_id>
    <cons_name>Gutolson Momin-Dimbil ADing, Dimbil Ading #4044101400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1247.8400</arrears>
    <net_amt>1617</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009918583</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>368.1900</currentbillamnt>
    <billdate>27-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272718</acc_id>
    <cons_name>Reansing Sangma-Dimbil ADing, Dimbil Ading #4044101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27253.5200</arrears>
    <net_amt>27585</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071268</meterslno>
    <currentbillamnt>331.1000</currentbillamnt>
    <billdate>26-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272719</acc_id>
    <cons_name>Aisilla Momin-Dimbil ADing, Dimbil Ading #4044101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11038859</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272720</acc_id>
    <cons_name>Simjila Marak-Dimbil ADing, Dimbil Ading #4044101700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8919.7500</arrears>
    <net_amt>9146</net_amt>
    <due_date>2022-10-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>225.6900</currentbillamnt>
    <billdate>10-10-2022</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272721</acc_id>
    <cons_name>Wilnath Marak-Dimbil ADing, Dimbil Ading #4044101800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>692.4700</arrears>
    <net_amt>1056</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>362.7300</currentbillamnt>
    <billdate>27-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272722</acc_id>
    <cons_name>Balbindro Marak-Dimbil ADing, Dimbil Ading #4044101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10563.2100</arrears>
    <net_amt>11238</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071266</meterslno>
    <currentbillamnt>674.6100</currentbillamnt>
    <billdate>26-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272723</acc_id>
    <cons_name>Rulesh Sangma-Dingok Apal, Dingok Apal #4041400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787890274</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>483</meterslno>
    <currentbillamnt>399.9700</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272724</acc_id>
    <cons_name>Sabithson Sangma-Dingok Apal, Dingok Apal #4041400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009796156</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5613</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272725</acc_id>
    <cons_name>Kreming Marak-Dingok Apal, Dingok Apal #4041400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89276.0200</arrears>
    <net_amt>90534</net_amt>
    <due_date>2025-02-18</due_date>
    <mobile_no>9863716873</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5555</meterslno>
    <currentbillamnt>1257.5000</currentbillamnt>
    <billdate>04-02-2025</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>1258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272726</acc_id>
    <cons_name>Willith Marak-Dingok Apal, Dingok Apal #4041400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863813585</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272727</acc_id>
    <cons_name>Ewillen Marak-Dingok Apal, Dingok Apal #4041400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88492.6300</arrears>
    <net_amt>89728</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>6009331128</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3471</meterslno>
    <currentbillamnt>1234.7800</currentbillamnt>
    <billdate>05-03-2025</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>1235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272728</acc_id>
    <cons_name>Mokken Sangma-Dingok Apal, Dingok Apal #4041400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009136425</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5632</meterslno>
    <currentbillamnt>395.7900</currentbillamnt>
    <billdate>13-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272729</acc_id>
    <cons_name>Srewith Sangma-Dingok Apal, Dingok Apal #4041400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009279217</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3474</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272730</acc_id>
    <cons_name>Raju Marak-Dingok Apal, Dingok Apal #4041400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18637.9900</arrears>
    <net_amt>19287</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>7005496154</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6207</meterslno>
    <currentbillamnt>648.7100</currentbillamnt>
    <billdate>05-03-2025</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272731</acc_id>
    <cons_name>Kelben Momin-Dingok Apal, Dingok Apal #4041400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4037.2200</arrears>
    <net_amt>4589</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8131843031</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3472</meterslno>
    <currentbillamnt>551.2900</currentbillamnt>
    <billdate>13-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272732</acc_id>
    <cons_name>Krewilson Marak-Dingok Apal, Dingok Apal #4041401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8731005163</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5511</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272733</acc_id>
    <cons_name>Kilibal Marak-Dingok Apal, Dingok Apal #4041401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79774.3200</arrears>
    <net_amt>81455</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no>9863429435</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5028</meterslno>
    <currentbillamnt>1680.5200</currentbillamnt>
    <billdate>11-03-2025</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>1681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272734</acc_id>
    <cons_name>Nasan Marak-Dingok Apal, Dingok Apal #4041401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1272.1900</arrears>
    <net_amt>1738</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9362282074</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5529</meterslno>
    <currentbillamnt>465.1600</currentbillamnt>
    <billdate>13-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272735</acc_id>
    <cons_name>Dengdon Marak-Dingok Apal, Dingok Apal #4041401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16960.2500</arrears>
    <net_amt>17501</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>8787582964</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14314984</meterslno>
    <currentbillamnt>540.6300</currentbillamnt>
    <billdate>05-03-2025</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272736</acc_id>
    <cons_name>Walleson Momin-Dingok Apal, Dingok Apal #4041401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863314690</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314985</meterslno>
    <currentbillamnt>388.5400</currentbillamnt>
    <billdate>13-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272737</acc_id>
    <cons_name>Wirilla Marak-Dingok Apal, Dingok Apal #4041401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15516.0700</arrears>
    <net_amt>16061</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>9362281850</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14314986</meterslno>
    <currentbillamnt>544.0100</currentbillamnt>
    <billdate>05-03-2025</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272738</acc_id>
    <cons_name>Balsan N. Marak-Dingok Apal, Dingok Apal #4041401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863938280</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314987</meterslno>
    <currentbillamnt>391.7900</currentbillamnt>
    <billdate>13-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272739</acc_id>
    <cons_name>Willesh Marak-Dingok Apal, Dingok Apal #4041401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11550.5000</arrears>
    <net_amt>12176</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787890274</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314988</meterslno>
    <currentbillamnt>625.0400</currentbillamnt>
    <billdate>13-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272740</acc_id>
    <cons_name>Entija G. Momin-Dingok Apal, Dingok Apal #4041401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8118922163</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272741</acc_id>
    <cons_name>Nawan Marak-Gra Songgitcham, Gra Songittcham #4044400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5180.5200</arrears>
    <net_amt>5503</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148347</meterslno>
    <currentbillamnt>322.2600</currentbillamnt>
    <billdate>21-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272742</acc_id>
    <cons_name>Gawan Momin-Gra Songgitcham, Gra Songittcham #4044400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6014.5700</arrears>
    <net_amt>6324</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060153</meterslno>
    <currentbillamnt>308.9700</currentbillamnt>
    <billdate>21-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272743</acc_id>
    <cons_name>Jeson Marak-Manda Cherangre, Manda Cherangre #4044400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22145.8400</arrears>
    <net_amt>22559</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>147141</meterslno>
    <currentbillamnt>412.2400</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272744</acc_id>
    <cons_name>Korong Marak-Gra Songgitcham, Gra Songittcham #4044400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30333.5100</arrears>
    <net_amt>30965</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070176</meterslno>
    <currentbillamnt>630.6100</currentbillamnt>
    <billdate>21-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272745</acc_id>
    <cons_name>Manjing Sangma-Gra Songgitcham, Gra Songittcham #4044400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11113.5000</arrears>
    <net_amt>11563</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060585</meterslno>
    <currentbillamnt>449.0100</currentbillamnt>
    <billdate>21-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272746</acc_id>
    <cons_name>Manseng Marak-Gra Songgitcham, Gra Songittcham #4044400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24337.7800</arrears>
    <net_amt>24853</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060583</meterslno>
    <currentbillamnt>514.7100</currentbillamnt>
    <billdate>21-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272747</acc_id>
    <cons_name>Noben Marak-Gra Songgitcham, Gra Songittcham #4044400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.2800</arrears>
    <net_amt>268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148432</meterslno>
    <currentbillamnt>265.9700</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272748</acc_id>
    <cons_name>Rosin Sangma-Gra Songgitcham, Gra Songittcham #4044400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8037.4700</arrears>
    <net_amt>8343</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060151</meterslno>
    <currentbillamnt>304.6600</currentbillamnt>
    <billdate>21-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272749</acc_id>
    <cons_name>Windar Marak-Gra Songgitcham, Gra Songittcham #4044400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2958.7000</arrears>
    <net_amt>3233</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666996</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060584</meterslno>
    <currentbillamnt>273.6600</currentbillamnt>
    <billdate>21-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272750</acc_id>
    <cons_name>Chajang Sangma-Gra Songgitcham, Gra Songittcham #4044401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11757.8800</arrears>
    <net_amt>12226</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060588</meterslno>
    <currentbillamnt>467.4300</currentbillamnt>
    <billdate>21-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272751</acc_id>
    <cons_name>Ganseng Marak-Gra Songgitcham, Gra Songittcham #4044401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3153.9900</arrears>
    <net_amt>3430</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059854</meterslno>
    <currentbillamnt>275.2300</currentbillamnt>
    <billdate>21-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272752</acc_id>
    <cons_name>Getwin Marak-Gra Songgitcham, Gra Songittcham #4044401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13898.9900</arrears>
    <net_amt>14454</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060552</meterslno>
    <currentbillamnt>554.6700</currentbillamnt>
    <billdate>21-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272753</acc_id>
    <cons_name>Henithson Marak-Gra Songgitcham, Gra Songittcham #4044401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22321.4400</arrears>
    <net_amt>22862</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060589</meterslno>
    <currentbillamnt>540.0300</currentbillamnt>
    <billdate>21-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272754</acc_id>
    <cons_name>Herensing Sangma-Gra Songgitcham, Gra Songittcham #4044401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21911.7400</arrears>
    <net_amt>22477</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060582</meterslno>
    <currentbillamnt>564.8700</currentbillamnt>
    <billdate>21-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272755</acc_id>
    <cons_name>Jaman Marak-Gra Songgitcham, Gra Songittcham #4044401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15047.2900</arrears>
    <net_amt>15546</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070179</meterslno>
    <currentbillamnt>497.7200</currentbillamnt>
    <billdate>21-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272756</acc_id>
    <cons_name>Jesen Sangma-Gra Songgitcham, Gra Songittcham #4044401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16019.3600</arrears>
    <net_amt>16501</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059858</meterslno>
    <currentbillamnt>481.5100</currentbillamnt>
    <billdate>21-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272757</acc_id>
    <cons_name>Jinggan Sangma-Gra Songgitcham, Gra Songittcham #4044401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6969.4700</arrears>
    <net_amt>7332</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148068</meterslno>
    <currentbillamnt>362.4900</currentbillamnt>
    <billdate>21-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272758</acc_id>
    <cons_name>Impal Marak-Gra Songgitcham, Gra Songittcham #4044401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19950.3800</arrears>
    <net_amt>20537</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070178</meterslno>
    <currentbillamnt>585.8400</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272759</acc_id>
    <cons_name>Bangme Marak-Gra Songgitcham, Gra Songittcham #4044401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23480.7800</arrears>
    <net_amt>23960</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060590A</meterslno>
    <currentbillamnt>478.5400</currentbillamnt>
    <billdate>21-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272760</acc_id>
    <cons_name>Bebengstone Marak-Gra Songgitcham, Gra Songittcham #4044402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26558.4000</arrears>
    <net_amt>27219</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060556</meterslno>
    <currentbillamnt>660.2400</currentbillamnt>
    <billdate>21-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272761</acc_id>
    <cons_name>Nagan M-Gra Songgitcham, Gra Songittcham #4044402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8128.0700</arrears>
    <net_amt>8577</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060587</meterslno>
    <currentbillamnt>448.7600</currentbillamnt>
    <billdate>21-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272762</acc_id>
    <cons_name>Gronith Momin-Gra Songgitcham, Gra Songittcham #4044402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148412</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272763</acc_id>
    <cons_name>Jengban Sangma-Gra Songgitcham, Gra Songittcham #4044402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4560.3500</arrears>
    <net_amt>5068</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070177</meterslno>
    <currentbillamnt>507.1300</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272764</acc_id>
    <cons_name>Jeseng Momin-Gra Songgitcham, Gra Songittcham #4044402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10324.5200</arrears>
    <net_amt>10772</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060155</meterslno>
    <currentbillamnt>447.2700</currentbillamnt>
    <billdate>21-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272765</acc_id>
    <cons_name>Manjar Sangma-Gra Songgitcham, Gra Songittcham #4044402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11609.0200</arrears>
    <net_amt>12078</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070175</meterslno>
    <currentbillamnt>468.4100</currentbillamnt>
    <billdate>21-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272766</acc_id>
    <cons_name>Sallen Momin-Gra Songgitcham, Gra Songittcham #4044402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13040.7200</arrears>
    <net_amt>13475</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059851</meterslno>
    <currentbillamnt>434.1800</currentbillamnt>
    <billdate>21-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272767</acc_id>
    <cons_name>Salseng Marak-Gra Songgitcham, Gra Songittcham #4044402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22086.4700</arrears>
    <net_amt>22608</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070180</meterslno>
    <currentbillamnt>520.9400</currentbillamnt>
    <billdate>21-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272768</acc_id>
    <cons_name>Satjak Marak-Gra Songgitcham, Gra Songittcham #4044402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20669.5000</arrears>
    <net_amt>21129</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060555</meterslno>
    <currentbillamnt>459.4300</currentbillamnt>
    <billdate>21-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272769</acc_id>
    <cons_name>Withnarson Marak-Gra Songgitchma, Gra Songittcham #4044402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21382.3300</arrears>
    <net_amt>21945</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666996666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060553</meterslno>
    <currentbillamnt>562.4400</currentbillamnt>
    <billdate>21-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272770</acc_id>
    <cons_name>Bandro Momin-Gra Songgitcham, Gra Songittcham #4044403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10551.7200</arrears>
    <net_amt>10931</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060152</meterslno>
    <currentbillamnt>378.9500</currentbillamnt>
    <billdate>21-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272771</acc_id>
    <cons_name>Grohon Marak-Gra Songgitcham, Gra Songittcham #4044403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15479.1200</arrears>
    <net_amt>15902</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060160</meterslno>
    <currentbillamnt>422.4000</currentbillamnt>
    <billdate>21-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272772</acc_id>
    <cons_name>Jekman Sangma-Gra Songgitcham, Gra Songittcham #4044403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14201.7700</arrears>
    <net_amt>14571</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060557</meterslno>
    <currentbillamnt>369.1800</currentbillamnt>
    <billdate>21-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272773</acc_id>
    <cons_name>Jongson Marak-Gra Songgitcham, Gra Songittcham #4044403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1400.5900</arrears>
    <net_amt>1515</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060554</meterslno>
    <currentbillamnt>113.7400</currentbillamnt>
    <billdate>02-03-2026</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>114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272774</acc_id>
    <cons_name>Kalison Sangma-Gra Songgitcham, Gra Songittcham #4044403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059856</meterslno>
    <currentbillamnt>280.7000</currentbillamnt>
    <billdate>21-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272775</acc_id>
    <cons_name>Krengstone Marak-Gra Songgitcham, Gra Songittcham #4044403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9125.8400</arrears>
    <net_amt>9439</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060154</meterslno>
    <currentbillamnt>312.9300</currentbillamnt>
    <billdate>21-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272776</acc_id>
    <cons_name>Mingsin Sangma-Gra Songgitcham, Gra Songittcham #4044403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28747.4900</arrears>
    <net_amt>29307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070174</meterslno>
    <currentbillamnt>559.2400</currentbillamnt>
    <billdate>21-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272777</acc_id>
    <cons_name>Modon Sangma-Gra Songgitcham, Gra Songittcham #4044403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9351.4800</arrears>
    <net_amt>9809</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060581</meterslno>
    <currentbillamnt>456.7200</currentbillamnt>
    <billdate>21-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272778</acc_id>
    <cons_name>Niban Momin-Gra Songgitcham, Gra Songittcham #4044403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15056.4600</arrears>
    <net_amt>15486</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070171A</meterslno>
    <currentbillamnt>428.6900</currentbillamnt>
    <billdate>21-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272779</acc_id>
    <cons_name>Ronon Marak-Gra Songgitcham, Gra Songittcham #4044403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3349.6900</arrears>
    <net_amt>3748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059857</meterslno>
    <currentbillamnt>397.6500</currentbillamnt>
    <billdate>21-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272780</acc_id>
    <cons_name>Wanseng Momin-Gra Songgitcham, Gra Songittcham #4044404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25111.2200</arrears>
    <net_amt>25630</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059852</meterslno>
    <currentbillamnt>518.7700</currentbillamnt>
    <billdate>21-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272781</acc_id>
    <cons_name>Willen Marak-Gra Songgitcham, Gra Songittcham #4044404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9694.8500</arrears>
    <net_amt>10111</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060159</meterslno>
    <currentbillamnt>415.6900</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272782</acc_id>
    <cons_name>Dakkoben Sangma-Gra Songgitcham, Gra Songittcham #4044404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22314.3600</arrears>
    <net_amt>22838</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060156</meterslno>
    <currentbillamnt>523.5700</currentbillamnt>
    <billdate>21-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272783</acc_id>
    <cons_name>Erwin Sangma-Gra Songgitcham, Gra Songittcham #4044404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17826.8400</arrears>
    <net_amt>23415</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059855</meterslno>
    <currentbillamnt>5587.7100</currentbillamnt>
    <billdate>21-03-2026</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>5588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272784</acc_id>
    <cons_name>Kredithson K Sangma-Gra Songgitcham, Gra Songittcham #4044404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2391.9100</arrears>
    <net_amt>2767</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059859</meterslno>
    <currentbillamnt>374.8700</currentbillamnt>
    <billdate>21-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272785</acc_id>
    <cons_name>Peri Marak-Gra Songgitcham, Gra Songittcham #4044404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11979.3800</arrears>
    <net_amt>12455</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060586</meterslno>
    <currentbillamnt>474.9800</currentbillamnt>
    <billdate>21-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272786</acc_id>
    <cons_name>Minsrang Marak-Gra Songgitcham, Gra Songittcham #4044404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7782.2900</arrears>
    <net_amt>8151</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>147940</meterslno>
    <currentbillamnt>368.3300</currentbillamnt>
    <billdate>21-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272787</acc_id>
    <cons_name>PALLENY SANGMA-Gra Songgitcham, Gra Songittcham #4044404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5390.5700</arrears>
    <net_amt>5856</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059860</meterslno>
    <currentbillamnt>464.5800</currentbillamnt>
    <billdate>21-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272788</acc_id>
    <cons_name>Wallan Marak-Gra Songgitcham, Gra Songittcham #4044404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17273.8800</arrears>
    <net_amt>17681</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060157</meterslno>
    <currentbillamnt>406.4100</currentbillamnt>
    <billdate>21-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272789</acc_id>
    <cons_name>Anseng Marak-Gra Songgitcham, Gra Songittcham #4044404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24540.1300</arrears>
    <net_amt>25103</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059853</meterslno>
    <currentbillamnt>562.5200</currentbillamnt>
    <billdate>21-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272790</acc_id>
    <cons_name>Ewingston Marak-Gra Songgitcham, Gra Songittcham #4044405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15542.5900</arrears>
    <net_amt>15958</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070172</meterslno>
    <currentbillamnt>415.1400</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272791</acc_id>
    <cons_name>Janseng Marak-Gra Songgitcham, Gra Songittcham #4044405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19536.4700</arrears>
    <net_amt>20066</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060158</meterslno>
    <currentbillamnt>529.4600</currentbillamnt>
    <billdate>21-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272792</acc_id>
    <cons_name>Jaran Marak-Gra Songgitcham, Gra Songittcham #4044405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3639.6600</arrears>
    <net_amt>4087</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>146959</meterslno>
    <currentbillamnt>446.4600</currentbillamnt>
    <billdate>21-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272793</acc_id>
    <cons_name>Secy, Ab Church-Gra S0nggitcham, Gra Songittcham #4044405300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12070.9700</arrears>
    <net_amt>12563</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>175144</meterslno>
    <currentbillamnt>491.5300</currentbillamnt>
    <billdate>21-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272794</acc_id>
    <cons_name>Sengmera Sangma-Marongpa, Marongpa #4045100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21689.6500</arrears>
    <net_amt>22155</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>83052</meterslno>
    <currentbillamnt>465.3500</currentbillamnt>
    <billdate>22-02-2025</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272795</acc_id>
    <cons_name>Johinsing Sangma-Marongpa, Marongpa #4045100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15447.0800</arrears>
    <net_amt>15954</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14292616</meterslno>
    <currentbillamnt>506.7700</currentbillamnt>
    <billdate>18-03-2025</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>1000272796</acc_id>
    <cons_name>Killorin Marak-Marongpa, Marongpa #4045100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5271.1500</arrears>
    <net_amt>5704</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82302</meterslno>
    <currentbillamnt>432.0500</currentbillamnt>
    <billdate>22-08-2025</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>1000272797</acc_id>
    <cons_name>Jeleal Sangma-Marongpa, Marongpa #4045100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9945.6700</arrears>
    <net_amt>10426</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157546</meterslno>
    <currentbillamnt>479.7200</currentbillamnt>
    <billdate>18-03-2025</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>1000272798</acc_id>
    <cons_name>Laditson Sangma-Marongpa, Marongpa #4045100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1166.1900</arrears>
    <net_amt>1525</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14292610</meterslno>
    <currentbillamnt>358.3900</currentbillamnt>
    <billdate>22-08-2025</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>1000272799</acc_id>
    <cons_name>Simchi R Marak-Marongpa, Marongpa #4045100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7241.6100</arrears>
    <net_amt>7658</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>146921</meterslno>
    <currentbillamnt>415.6900</currentbillamnt>
    <billdate>22-08-2025</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>1000272800</acc_id>
    <cons_name>Kalbinson Marak-Marongpa, Marongpa #4045100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7085.2100</arrears>
    <net_amt>7496</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>81623</meterslno>
    <currentbillamnt>410.0300</currentbillamnt>
    <billdate>22-08-2025</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272801</acc_id>
    <cons_name>Krehip Sangma-Marongpa, Marongpa #4045100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3409.2200</arrears>
    <net_amt>3955</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>157111</meterslno>
    <currentbillamnt>385.6700</currentbillamnt>
    <billdate>22-08-2025</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272802</acc_id>
    <cons_name>Jenteng Marak-Marongpa, Marongpa #4045100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10298.0900</arrears>
    <net_amt>11327</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157260</meterslno>
    <currentbillamnt>871.9800</currentbillamnt>
    <billdate>22-08-2025</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272803</acc_id>
    <cons_name>Abendro Marak-Marongpa, Marongpa #4045101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21042.5500</arrears>
    <net_amt>21646</net_amt>
    <due_date>2025-09-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11065911</meterslno>
    <currentbillamnt>603.0700</currentbillamnt>
    <billdate>04-09-2025</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272804</acc_id>
    <cons_name>Balindro Marak-Marongpa, Marongpa #4045101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14292615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-08-2025</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>1000272805</acc_id>
    <cons_name>Alleng Marak-Marongpa, Marongpa #4045101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>111.4200</arrears>
    <net_amt>467</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14292610</meterslno>
    <currentbillamnt>355.5100</currentbillamnt>
    <billdate>22-08-2025</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>1000272806</acc_id>
    <cons_name>Dobiksing Marak-Marongpa, Marongpa #4045101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16296.9200</arrears>
    <net_amt>16783</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157024</meterslno>
    <currentbillamnt>485.7800</currentbillamnt>
    <billdate>18-03-2025</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272807</acc_id>
    <cons_name>Jalin Marak-Marongpa, Marongpa #4045101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15324.4600</arrears>
    <net_amt>15828</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>14222</meterslno>
    <currentbillamnt>503.3500</currentbillamnt>
    <billdate>18-03-2025</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>1000272808</acc_id>
    <cons_name>Malnang Marak-Marongpa, Marongpa #4045101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16808.5200</arrears>
    <net_amt>17285</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148180</meterslno>
    <currentbillamnt>475.7900</currentbillamnt>
    <billdate>22-02-2025</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272809</acc_id>
    <cons_name>Mimgrin Marak-Marongpa, Marongpa #4045101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8439.3900</arrears>
    <net_amt>9443</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>148233</meterslno>
    <currentbillamnt>934.8000</currentbillamnt>
    <billdate>22-08-2025</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272810</acc_id>
    <cons_name>Nachit Sangma-Marongpa, Marongpa #4045101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3339.6300</arrears>
    <net_amt>4057</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>717.3100</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272811</acc_id>
    <cons_name>Gemen N Marak-Marongpa, Marongpa #4045101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6456.2400</arrears>
    <net_amt>6858</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>147684</meterslno>
    <currentbillamnt>401.0300</currentbillamnt>
    <billdate>22-08-2025</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>1000272812</acc_id>
    <cons_name>Rojen Marak-Marongpa, Marongpa #4045101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13804.1300</arrears>
    <net_amt>14242</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147746</meterslno>
    <currentbillamnt>437.2200</currentbillamnt>
    <billdate>22-02-2025</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>1000272813</acc_id>
    <cons_name>Sanjen Marak-Marongpa, Marongpa #4045102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17142.0900</arrears>
    <net_amt>17594</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157555</meterslno>
    <currentbillamnt>451.3200</currentbillamnt>
    <billdate>22-02-2025</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272814</acc_id>
    <cons_name>Sengnan Sangma-Marongpa, Marongpa #4045102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>147228</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-08-2025</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>1000272815</acc_id>
    <cons_name>Tenderson Marak-Marongpa, Marongpa #4045102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16128.7200</arrears>
    <net_amt>16711</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147469</meterslno>
    <currentbillamnt>581.8800</currentbillamnt>
    <billdate>22-02-2025</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272816</acc_id>
    <cons_name>Walter Marak-Marongpa, Marongpa #4045102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14819.9700</arrears>
    <net_amt>15249</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148697</meterslno>
    <currentbillamnt>428.5600</currentbillamnt>
    <billdate>22-02-2025</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>1000272817</acc_id>
    <cons_name>Watjeng Marak-Marongpa, Marongpa #4045102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15936.1900</arrears>
    <net_amt>16347</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>157077</meterslno>
    <currentbillamnt>410.0500</currentbillamnt>
    <billdate>22-02-2025</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>1000272818</acc_id>
    <cons_name>Secy Ab Church-Marongpa, Marongpa #4045102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>581.5900</arrears>
    <net_amt>891</net_amt>
    <due_date>2025-09-08</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>53042</meterslno>
    <currentbillamnt>308.6000</currentbillamnt>
    <billdate>22-08-2025</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272819</acc_id>
    <cons_name>Nanggin Marak-Merangma, Merongma #4043900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7333.3000</arrears>
    <net_amt>7767</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>34708</meterslno>
    <currentbillamnt>433.2200</currentbillamnt>
    <billdate>18-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272820</acc_id>
    <cons_name>Secy. Ab Church-Merangma, Merongma #4043900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12144.2000</arrears>
    <net_amt>12512</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>217470</meterslno>
    <currentbillamnt>367.2800</currentbillamnt>
    <billdate>18-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272821</acc_id>
    <cons_name>Sanjib Marak-Merangma, Merongma #4043900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>435771</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272822</acc_id>
    <cons_name>Mondil Sangma-Merangma, Merongma #4043900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3991.3700</arrears>
    <net_amt>4046</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11013901</meterslno>
    <currentbillamnt>53.8500</currentbillamnt>
    <billdate>02-03-2026</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272823</acc_id>
    <cons_name>Bokgon Marak-Merangma, Merongma #4043900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11086973</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272824</acc_id>
    <cons_name>Paljeng Sangma-Merangma, Merongma #4043900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147759</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272825</acc_id>
    <cons_name>Nangson Marak-Merangma, Merongma #4043900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148453</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272826</acc_id>
    <cons_name>Ronjit Sangma-Merangma, Merongma #4043900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9311.0800</arrears>
    <net_amt>9740</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148664</meterslno>
    <currentbillamnt>427.9400</currentbillamnt>
    <billdate>18-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272827</acc_id>
    <cons_name>Game Marak-Merangma, Merongma #4043900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5377.6000</arrears>
    <net_amt>5749</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>14879</meterslno>
    <currentbillamnt>370.8300</currentbillamnt>
    <billdate>18-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272828</acc_id>
    <cons_name>Prewith Momin-Merangma, Merongma #4043901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>748.6700</arrears>
    <net_amt>1085</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>471131</meterslno>
    <currentbillamnt>336.1200</currentbillamnt>
    <billdate>18-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272829</acc_id>
    <cons_name>Tombeth Sangma-Merangma, Merongma #4043901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2564.4900</arrears>
    <net_amt>2945</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>69592</meterslno>
    <currentbillamnt>380.0800</currentbillamnt>
    <billdate>18-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272830</acc_id>
    <cons_name>Dangme Marak-Mongnalgre, Mongnalgre #4045200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13847.1000</arrears>
    <net_amt>14320</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147076</meterslno>
    <currentbillamnt>472.7700</currentbillamnt>
    <billdate>19-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272831</acc_id>
    <cons_name>Gallen Marak-Mongnalgre, Mongnalgre #4045200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11067.7300</arrears>
    <net_amt>11488</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147613</meterslno>
    <currentbillamnt>419.3300</currentbillamnt>
    <billdate>19-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272832</acc_id>
    <cons_name>Jonet Sangma-Mongnalgre, Mongnalgre #4045200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5864.1700</arrears>
    <net_amt>6244</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148638</meterslno>
    <currentbillamnt>378.9300</currentbillamnt>
    <billdate>19-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272833</acc_id>
    <cons_name>Grikseng N Sangma-Mongnalgre, Mongnalgre #4045200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16488.5800</arrears>
    <net_amt>16930</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148078</meterslno>
    <currentbillamnt>440.7900</currentbillamnt>
    <billdate>19-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272834</acc_id>
    <cons_name>Nollo Marak-Mongnalgre, Mongnalgre #4045200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11358.6500</arrears>
    <net_amt>11686</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11097313</meterslno>
    <currentbillamnt>326.7000</currentbillamnt>
    <billdate>02-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272835</acc_id>
    <cons_name>Robin Marak-Mongnalgre, Mongnalgre #4045200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6775.0800</arrears>
    <net_amt>7127</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14322942</meterslno>
    <currentbillamnt>351.3200</currentbillamnt>
    <billdate>19-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272836</acc_id>
    <cons_name>Gatjeng Sangma-Mongnalgre, Mongnalgre #4045200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2726.6100</arrears>
    <net_amt>3039</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13296</meterslno>
    <currentbillamnt>312.1400</currentbillamnt>
    <billdate>19-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272837</acc_id>
    <cons_name>Singben Sangma-Mongnalgre, Mongnalgre #4045200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2781.0200</arrears>
    <net_amt>3128</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13148</meterslno>
    <currentbillamnt>346.0800</currentbillamnt>
    <billdate>19-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272838</acc_id>
    <cons_name>Walsin Sangma-Mongnalgre, Mongnalgre #4045200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5123.8800</arrears>
    <net_amt>5494</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12907</meterslno>
    <currentbillamnt>369.7300</currentbillamnt>
    <billdate>19-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272839</acc_id>
    <cons_name>Witnen Marak-Mongnalgre, Mongnalgre #4045201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3226.8500</arrears>
    <net_amt>3547</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13217</meterslno>
    <currentbillamnt>319.9100</currentbillamnt>
    <billdate>19-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272840</acc_id>
    <cons_name>Jonen Marak-Mongnalgre, Mongnalgre #4045201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3845.0700</arrears>
    <net_amt>4218</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13334</meterslno>
    <currentbillamnt>372.0300</currentbillamnt>
    <billdate>19-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272841</acc_id>
    <cons_name>Joneng Marak-Mongnalgre, Mongnalgre #4045201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17214.5700</arrears>
    <net_amt>17669</net_amt>
    <due_date>2025-08-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>148186</meterslno>
    <currentbillamnt>302.3700</currentbillamnt>
    <billdate>18-07-2025</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272842</acc_id>
    <cons_name>Jowin Sangma-Mongnalgre, Mongnalgre #4045201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3043.5800</arrears>
    <net_amt>3385</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148489</meterslno>
    <currentbillamnt>340.5400</currentbillamnt>
    <billdate>19-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272843</acc_id>
    <cons_name>Maklchin Marak-Mongnalgre, Mongnalgre #4045201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2968.1900</arrears>
    <net_amt>3318</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>146893</meterslno>
    <currentbillamnt>349.6500</currentbillamnt>
    <billdate>19-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272844</acc_id>
    <cons_name>Nelson Sangma-Mongnalgre, Mongnalgre #4045201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3806.7800</arrears>
    <net_amt>4134</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147597</meterslno>
    <currentbillamnt>327.1900</currentbillamnt>
    <billdate>19-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272845</acc_id>
    <cons_name>Pontila Marak-Mongnalgre, Mongnalgre #4045201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10802.7600</arrears>
    <net_amt>11195</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148358</meterslno>
    <currentbillamnt>391.6900</currentbillamnt>
    <billdate>19-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272846</acc_id>
    <cons_name>Pijen Sangma-Mongnalgre, Mongnalgre #4045201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147984</meterslno>
    <currentbillamnt>296.5800</currentbillamnt>
    <billdate>19-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272847</acc_id>
    <cons_name>Rabalin Marak-Mongnalgre, Mongnalgre #4045201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3594.6900</arrears>
    <net_amt>3943</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82585</meterslno>
    <currentbillamnt>348</currentbillamnt>
    <billdate>19-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272848</acc_id>
    <cons_name>Ringrang Marak-Mongnalgre, Mongnalgre #4045201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15746.1600</arrears>
    <net_amt>16171</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81455</meterslno>
    <currentbillamnt>423.9000</currentbillamnt>
    <billdate>19-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272849</acc_id>
    <cons_name>Sitili Marak-Mongnalgre, Mongnalgre #4045202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13175.1200</arrears>
    <net_amt>13588</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82549</meterslno>
    <currentbillamnt>412.5300</currentbillamnt>
    <billdate>19-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272850</acc_id>
    <cons_name>Thitos Marak-Mongnalgre, Mongnalgre #4045202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1456.5800</arrears>
    <net_amt>1805</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82413</meterslno>
    <currentbillamnt>347.8300</currentbillamnt>
    <billdate>19-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272851</acc_id>
    <cons_name>Tirot Marak-Mongnalgre, Mongnalgre #4045202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12376.8500</arrears>
    <net_amt>12797</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83143</meterslno>
    <currentbillamnt>419.2900</currentbillamnt>
    <billdate>19-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272852</acc_id>
    <cons_name>Welepson Marak-Mongnalgre, Mongnalgre #4045202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6437.6000</arrears>
    <net_amt>6822</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82665</meterslno>
    <currentbillamnt>383.9000</currentbillamnt>
    <billdate>19-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272853</acc_id>
    <cons_name>Wilton Sangma-Mongnalgre, Mongnalgre #4045202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4328.9200</arrears>
    <net_amt>4694</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82074</meterslno>
    <currentbillamnt>365.0200</currentbillamnt>
    <billdate>19-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272854</acc_id>
    <cons_name>Catholic Church-Mongnalgre, Mongnalgre #4045202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4175.1800</arrears>
    <net_amt>4467</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>8797</meterslno>
    <currentbillamnt>291.7700</currentbillamnt>
    <billdate>19-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272855</acc_id>
    <cons_name>Policson Marak-Mongnalgre, Mongnalgre #4045202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3457.7100</arrears>
    <net_amt>3791</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5216</meterslno>
    <currentbillamnt>332.3000</currentbillamnt>
    <billdate>19-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272856</acc_id>
    <cons_name>Gohon Sangma (Swg)-Mongnalgre, Mongnalgre #4045202700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14664.1500</arrears>
    <net_amt>15079</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>414.7200</currentbillamnt>
    <billdate>18-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272857</acc_id>
    <cons_name>Asen Marak (Swh)-Mongnalgre, Mongnalgre #4045202800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1324.3800</arrears>
    <net_amt>1609</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>283.8300</currentbillamnt>
    <billdate>18-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272858</acc_id>
    <cons_name>Chijang Marak (Swg)-Mongnalgre, Mongnalgre #4045202900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2570.5300</arrears>
    <net_amt>2867</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>295.8100</currentbillamnt>
    <billdate>18-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272859</acc_id>
    <cons_name>Ban Sangma (Swg)-Mongnalgre, Mongnalgre #4045203000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1672.9300</arrears>
    <net_amt>3138</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>1464.7500</currentbillamnt>
    <billdate>19-03-2026</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>1465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272860</acc_id>
    <cons_name>Saljrang R Marak (Swg)-Mongnalgre, Mongnalgre #4045203100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4376.6700</arrears>
    <net_amt>4689</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>312.1300</currentbillamnt>
    <billdate>18-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272861</acc_id>
    <cons_name>Dondon Sangma (Swg)-Mongnalgre, Mongnalgre #4045203200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7304.7900</arrears>
    <net_amt>7652</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>346.3200</currentbillamnt>
    <billdate>19-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272862</acc_id>
    <cons_name>Pereng Sangma (Swg)-Mongnalgre, Mongnalgre #4045203300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272863</acc_id>
    <cons_name>Arun R Marak (Swg)-Mongnalgre, Mongnalgre #4045203400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13148.6200</arrears>
    <net_amt>13545</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>395.5700</currentbillamnt>
    <billdate>19-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272864</acc_id>
    <cons_name>Jangbath N Marak (Swg)-Mongnalgre, Mongnalgre #4045203500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9057.6200</arrears>
    <net_amt>9418</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>360.2400</currentbillamnt>
    <billdate>19-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272865</acc_id>
    <cons_name>Wingbath N Marak (Swg)-Mongnalgre, Mongnalgre #4045203600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13572.2100</arrears>
    <net_amt>14021</net_amt>
    <due_date>2025-08-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <currentbillamnt>325.6600</currentbillamnt>
    <billdate>18-07-2025</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272866</acc_id>
    <cons_name>Astone Ch Marak (Swg)-Mongnalgre, Mongnalgre #4045203700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6783.6100</arrears>
    <net_amt>7123</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>338.9500</currentbillamnt>
    <billdate>19-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272867</acc_id>
    <cons_name>Nobesh R Marak (Swg)-Mongnalgre, Mongnalgre #4045203800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1420.2500</arrears>
    <net_amt>1705</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>284.6800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272868</acc_id>
    <cons_name>Rahul Marak (Swg)-Mongnalgre, Mongnalgre #4045203900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21815.8000</arrears>
    <net_amt>22075</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <currentbillamnt>259.1900</currentbillamnt>
    <billdate>07-12-2025</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272869</acc_id>
    <cons_name>Kandu M Sangma (Swg)-Mongnalgre, Mongnalgre #4045204000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19867.0700</arrears>
    <net_amt>20340</net_amt>
    <due_date>2025-08-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <currentbillamnt>348.7800</currentbillamnt>
    <billdate>18-07-2025</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272870</acc_id>
    <cons_name>Singsan Marak-Nengsa Narongkol, Nengsa Narongkol #4041300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>677.1200</arrears>
    <net_amt>1421</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1898</meterslno>
    <currentbillamnt>743.4200</currentbillamnt>
    <billdate>28-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272871</acc_id>
    <cons_name>Harbitson Marak-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20439.9900</arrears>
    <net_amt>21764</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1900</meterslno>
    <currentbillamnt>1323.5200</currentbillamnt>
    <billdate>28-03-2026</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>1324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272872</acc_id>
    <cons_name>Allensing Ch. Marak-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1149</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>188</meterslno>
    <currentbillamnt>1148.8400</currentbillamnt>
    <billdate>28-03-2026</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>1149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272873</acc_id>
    <cons_name>Benjak A.Sangma-Nengsa Narongkol, Nengsa Narongkol #4041300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1906</meterslno>
    <currentbillamnt>742.8100</currentbillamnt>
    <billdate>28-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272874</acc_id>
    <cons_name>Drahendro G Momin-Nengsa Narongkol, Nengsa Narongkol #4041300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4718</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272875</acc_id>
    <cons_name>Rengchok Momin-Nengsa Narongkol, Nengsa Narongkol #4041300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12128.0800</arrears>
    <net_amt>12473</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12866</meterslno>
    <currentbillamnt>344.3100</currentbillamnt>
    <billdate>28-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272876</acc_id>
    <cons_name>Sonaram Sangma-Silbangma, Silbangma #4041300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8543.8600</arrears>
    <net_amt>8862</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12882</meterslno>
    <currentbillamnt>317.2800</currentbillamnt>
    <billdate>28-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272877</acc_id>
    <cons_name>Binath Sangma-Nengsa Narongkol, Nengsa Narongkol #4041300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>555.9800</arrears>
    <net_amt>889</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12867</meterslno>
    <currentbillamnt>332.3800</currentbillamnt>
    <billdate>28-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272878</acc_id>
    <cons_name>Dickson Sangma-Nengsa Narongkol, Nengsa Narongkol #4041300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12992</meterslno>
    <currentbillamnt>239.9700</currentbillamnt>
    <billdate>28-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272879</acc_id>
    <cons_name>Labansing Marak-Silbangma, Silbangma #4041301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33442.3300</arrears>
    <net_amt>34565</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035291</meterslno>
    <currentbillamnt>1122.3900</currentbillamnt>
    <billdate>02-03-2026</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>1123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272880</acc_id>
    <cons_name>Kedarin Sangma-Nengsa Narongkol, Nengsa Narongkol #4041301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>558.0800</arrears>
    <net_amt>1143</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071111</meterslno>
    <currentbillamnt>584.9000</currentbillamnt>
    <billdate>28-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272881</acc_id>
    <cons_name>Keltong Sangma-Silbangma, Silbangma #4041301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29405.4000</arrears>
    <net_amt>29893</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12418</meterslno>
    <currentbillamnt>486.6800</currentbillamnt>
    <billdate>28-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272882</acc_id>
    <cons_name>Galia Marak-Nengsa Narongkol, Nengsa Narongkol #4041301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34348.9700</arrears>
    <net_amt>34883</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12560</meterslno>
    <currentbillamnt>533.2000</currentbillamnt>
    <billdate>28-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272883</acc_id>
    <cons_name>Pebalson Sangma-Nengsa Narongkol, Nengsa Narongkol #4041301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12689</meterslno>
    <currentbillamnt>255.7000</currentbillamnt>
    <billdate>28-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272884</acc_id>
    <cons_name>Halmist Marak-Nengsa Narongkol, Nengsa Narongkol #4041301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4919.9100</arrears>
    <net_amt>5206</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>13135</meterslno>
    <currentbillamnt>285.4600</currentbillamnt>
    <billdate>28-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272885</acc_id>
    <cons_name>Karong Marak-Nengsa Narongkol, Nengsa Narongkol #4041301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>315.1300</arrears>
    <net_amt>558</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12819</meterslno>
    <currentbillamnt>242.6600</currentbillamnt>
    <billdate>28-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272886</acc_id>
    <cons_name>Lenish Marak-Silbangma, Silbangma #4041301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777774</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035292</meterslno>
    <currentbillamnt>621</currentbillamnt>
    <billdate>28-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272887</acc_id>
    <cons_name>Kesol Sangma-Nengsa Narongkol, Nengsa Narongkol #4041301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1987.6100</arrears>
    <net_amt>3094</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1045562</meterslno>
    <currentbillamnt>1105.7700</currentbillamnt>
    <billdate>28-03-2026</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>1106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272888</acc_id>
    <cons_name>Sellingson Sangma-Nengsa Narongkol, Nengsa Narongkol #4041301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>754.5200</arrears>
    <net_amt>1002</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>13019</meterslno>
    <currentbillamnt>246.8600</currentbillamnt>
    <billdate>28-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272889</acc_id>
    <cons_name>Griksang Sangma-Nengsa Narongkol, Nengsa Narongkol #4041302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7437.7900</arrears>
    <net_amt>7784</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12646</meterslno>
    <currentbillamnt>345.2900</currentbillamnt>
    <billdate>28-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272890</acc_id>
    <cons_name>Sonallin Marak-Silbangma, Silbangma #4041302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11071112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272891</acc_id>
    <cons_name>Jeheni Marak-Nengsa Narongkol, Nengsa Narongkol #4041302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13319</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272892</acc_id>
    <cons_name>Nelwindro Sangma-Nengsa Narongkol, Nengsa Narongkol #4041302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11447.0300</arrears>
    <net_amt>11709</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035882</meterslno>
    <currentbillamnt>261.6800</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272893</acc_id>
    <cons_name>Gresbath Marak-Nengsa Narongkol, Nengsa Narongkol #4041302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9358.3700</arrears>
    <net_amt>9682</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>12922</meterslno>
    <currentbillamnt>323.5400</currentbillamnt>
    <billdate>28-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272894</acc_id>
    <cons_name>Amse Marak-Raksinggre, Raksingre #4044300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16545.6600</arrears>
    <net_amt>17420</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148697</meterslno>
    <currentbillamnt>873.6000</currentbillamnt>
    <billdate>10-05-2024</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272895</acc_id>
    <cons_name>Gasang Sangma-Raksinggre, Raksingre #4044300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16778.7600</arrears>
    <net_amt>17657</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147684</meterslno>
    <currentbillamnt>877.6300</currentbillamnt>
    <billdate>10-05-2024</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>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272896</acc_id>
    <cons_name>Mingnan Sangma-Raksinggre, Raksingre #4044300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16762.0900</arrears>
    <net_amt>17639</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147294</meterslno>
    <currentbillamnt>876.8300</currentbillamnt>
    <billdate>10-05-2024</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>877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272897</acc_id>
    <cons_name>Doren Sangma-Raksinggre, Raksingre #4044300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25375.6400</arrears>
    <net_amt>25817</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156805</meterslno>
    <currentbillamnt>440.5400</currentbillamnt>
    <billdate>08-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272898</acc_id>
    <cons_name>Menda Marak-Raksinggre, Raksingre #4044300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16023.6300</arrears>
    <net_amt>16898</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156561</meterslno>
    <currentbillamnt>873.5200</currentbillamnt>
    <billdate>10-05-2024</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272899</acc_id>
    <cons_name>Galjin Marak-Raksinggre, Raksingre #4044300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9774.2400</arrears>
    <net_amt>10149</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156761</meterslno>
    <currentbillamnt>374.0400</currentbillamnt>
    <billdate>08-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272900</acc_id>
    <cons_name>Gongman Marak-Raksinggre, Raksingre #4044300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23158.2100</arrears>
    <net_amt>23671</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156331</meterslno>
    <currentbillamnt>511.9800</currentbillamnt>
    <billdate>08-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272901</acc_id>
    <cons_name>Jebollin Marak-Raksinggre, Raksingre #4044300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16764.0700</arrears>
    <net_amt>17641</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156327</meterslno>
    <currentbillamnt>876.7600</currentbillamnt>
    <billdate>10-05-2024</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>877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272902</acc_id>
    <cons_name>Jengban Marak-Raksinggre, Raksingre #4044300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19245.8600</arrears>
    <net_amt>19699</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>156855</meterslno>
    <currentbillamnt>452.7100</currentbillamnt>
    <billdate>08-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272903</acc_id>
    <cons_name>John Sangma-Raksinggre, Raksingre #4044301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25307.4800</arrears>
    <net_amt>25849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148180</meterslno>
    <currentbillamnt>541.2600</currentbillamnt>
    <billdate>08-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272904</acc_id>
    <cons_name>Tapseng Marak-Raksinggre, Raksingre #4044301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147753</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272905</acc_id>
    <cons_name>Rajen Marak-Raksinggre, Raksingre #4044301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20396.6300</arrears>
    <net_amt>20829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148251</meterslno>
    <currentbillamnt>432.3400</currentbillamnt>
    <billdate>08-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272906</acc_id>
    <cons_name>Sengran Shira-Raksinggrge, Raksingre #4044301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16547.3500</arrears>
    <net_amt>17421</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148222</meterslno>
    <currentbillamnt>873.2800</currentbillamnt>
    <billdate>10-05-2024</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272907</acc_id>
    <cons_name>Bhanja Marak-Raksinggre, Raksingre #4044301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29297.8600</arrears>
    <net_amt>29811</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147758</meterslno>
    <currentbillamnt>513.1200</currentbillamnt>
    <billdate>08-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272908</acc_id>
    <cons_name>Dingchan Marak-Raksinggre, Raksingre #4044301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23566.1000</arrears>
    <net_amt>24663</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148706</meterslno>
    <currentbillamnt>1096.0100</currentbillamnt>
    <billdate>10-05-2024</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272909</acc_id>
    <cons_name>Jendun Shira-Raksinggre, Raksingre #4044301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4569.8900</arrears>
    <net_amt>4939</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148184</meterslno>
    <currentbillamnt>369.0400</currentbillamnt>
    <billdate>08-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272910</acc_id>
    <cons_name>Joren Marak-Raksingggre, Raksingre #4044301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16975.8100</arrears>
    <net_amt>17857</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148025</meterslno>
    <currentbillamnt>880.5800</currentbillamnt>
    <billdate>10-05-2024</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272911</acc_id>
    <cons_name>Kimrang Shira-Raksinggre, Raksingre #4044301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22282.1500</arrears>
    <net_amt>22756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148249</meterslno>
    <currentbillamnt>473.7700</currentbillamnt>
    <billdate>08-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272912</acc_id>
    <cons_name>Marbin Sangma-Raksinggre, Raksingre #4044301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15558.3400</arrears>
    <net_amt>15942</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147419</meterslno>
    <currentbillamnt>382.8100</currentbillamnt>
    <billdate>08-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272913</acc_id>
    <cons_name>Mejoni Sangma-Raksinggre, Raksingre #4044302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19160.0500</arrears>
    <net_amt>20080</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147480</meterslno>
    <currentbillamnt>919.7100</currentbillamnt>
    <billdate>10-05-2024</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272914</acc_id>
    <cons_name>Nangmin Marak-Raksinggre, Raksingre #4044302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9978.2700</arrears>
    <net_amt>10334</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147890</meterslno>
    <currentbillamnt>355.5600</currentbillamnt>
    <billdate>08-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272915</acc_id>
    <cons_name>Raimsang Sangma-Raksinggre, Raksingre #4044302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148126</meterslno>
    <currentbillamnt>203.5800</currentbillamnt>
    <billdate>08-03-2026</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272916</acc_id>
    <cons_name>Ronjeng Sangma-Raksinggre, Raksingre #4044302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7750.6700</arrears>
    <net_amt>8084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148626</meterslno>
    <currentbillamnt>332.7900</currentbillamnt>
    <billdate>08-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272917</acc_id>
    <cons_name>Shoten Marak-Raksinggre, Raksingre #4044302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9289.4400</arrears>
    <net_amt>9689</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148096</meterslno>
    <currentbillamnt>399.1500</currentbillamnt>
    <billdate>08-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272918</acc_id>
    <cons_name>Tejan Shira-Raksinggre, Raksingre #4044302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18242.2900</arrears>
    <net_amt>18706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147793</meterslno>
    <currentbillamnt>463.1000</currentbillamnt>
    <billdate>08-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272919</acc_id>
    <cons_name>Tumen Marak-Raksinggre, Raksingre #4044302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11476.0400</arrears>
    <net_amt>12284</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147873</meterslno>
    <currentbillamnt>807.3100</currentbillamnt>
    <billdate>10-05-2024</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272920</acc_id>
    <cons_name>Willen Sangma-Raksinggre, Raksingre #4044302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18346.9100</arrears>
    <net_amt>18840</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148246</meterslno>
    <currentbillamnt>492.5600</currentbillamnt>
    <billdate>08-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272921</acc_id>
    <cons_name>Poseng Marak-Raksinggre, Raksingre #4044302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5655.8200</arrears>
    <net_amt>6019</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147029</meterslno>
    <currentbillamnt>363</currentbillamnt>
    <billdate>08-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272922</acc_id>
    <cons_name>Siam Sangma-Raksinggre, Raksingre #4044302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13433.7300</arrears>
    <net_amt>14276</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148204</meterslno>
    <currentbillamnt>842.0900</currentbillamnt>
    <billdate>10-05-2024</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272923</acc_id>
    <cons_name>Jajing Sangma-Raksinggre, Raksingre #4044303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11546.7500</arrears>
    <net_amt>12355</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148552</meterslno>
    <currentbillamnt>807.5000</currentbillamnt>
    <billdate>10-05-2024</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272924</acc_id>
    <cons_name>Jollongsing Sangma-Raksinggre, Raksingre #4044303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11797.0100</arrears>
    <net_amt>12609</net_amt>
    <due_date>2024-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148233</meterslno>
    <currentbillamnt>811.5600</currentbillamnt>
    <billdate>10-05-2024</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272925</acc_id>
    <cons_name>Ronath Marak-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33338.6900</arrears>
    <net_amt>34014</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110639</meterslno>
    <currentbillamnt>675.2800</currentbillamnt>
    <billdate>19-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272926</acc_id>
    <cons_name>Secy,A.B Church-Rongballugre, Rongbalgre #4043800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>294.9800</arrears>
    <net_amt>560</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>317376</meterslno>
    <currentbillamnt>264.5100</currentbillamnt>
    <billdate>19-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272927</acc_id>
    <cons_name>Rakjang Sangma-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44879</arrears>
    <net_amt>45627</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110724</meterslno>
    <currentbillamnt>747.3600</currentbillamnt>
    <billdate>19-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272928</acc_id>
    <cons_name>Gelwingston Marak-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4552.2200</arrears>
    <net_amt>5026</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>7005181697</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110684</meterslno>
    <currentbillamnt>473.6900</currentbillamnt>
    <billdate>18-02-2026</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>1000272929</acc_id>
    <cons_name>Timang Marak-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45373.6500</arrears>
    <net_amt>46109</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>734.6700</currentbillamnt>
    <billdate>19-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272930</acc_id>
    <cons_name>Jengsi Sangma-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46782.7300</arrears>
    <net_amt>48036</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>435994</meterslno>
    <currentbillamnt>1252.4700</currentbillamnt>
    <billdate>19-03-2026</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>1253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272931</acc_id>
    <cons_name>Suben Marak-Rongbalu B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45453.7600</arrears>
    <net_amt>46154</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>435820</meterslno>
    <currentbillamnt>699.2600</currentbillamnt>
    <billdate>19-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272932</acc_id>
    <cons_name>Monjeng Sangma-Rongballugre, Rongbalgre #4043800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>459091</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272933</acc_id>
    <cons_name>Baptish Church Rongbalgre-B-Rongballugre, Rongbalgre #4043800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>459229</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272934</acc_id>
    <cons_name>Noseni Sangma-Rongbalgre, Rongbalgre #4043801000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19883.3600</arrears>
    <net_amt>20327</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>442.6900</currentbillamnt>
    <billdate>19-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272935</acc_id>
    <cons_name>Kabil Sangma-Rongbalgre, Rongbalgre #4043801100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12795.6600</arrears>
    <net_amt>13179</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>382.4600</currentbillamnt>
    <billdate>19-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272936</acc_id>
    <cons_name>Nalbina Marak-Rongbalgre, Rongbalgre #4043801200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10655.3800</arrears>
    <net_amt>11020</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>364.2900</currentbillamnt>
    <billdate>19-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272937</acc_id>
    <cons_name>Kengka Marak-Rongbalgre, Rongbalgre #4043801300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4696.6000</arrears>
    <net_amt>5011</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>313.7400</currentbillamnt>
    <billdate>19-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272938</acc_id>
    <cons_name>Samandro Marak-Rongbalre, Rongbalgre #4043801400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9952.0500</arrears>
    <net_amt>10319</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>365.9900</currentbillamnt>
    <billdate>19-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272939</acc_id>
    <cons_name>Kredit Sangma-Rongbalre, Rongbalgre #4043801500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23236.7600</arrears>
    <net_amt>23708</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>471.1800</currentbillamnt>
    <billdate>19-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272940</acc_id>
    <cons_name>Genet Sangma-Rongbalgre, Rongbalgre #4043801600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>889.1700</arrears>
    <net_amt>1174</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>284.7500</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272941</acc_id>
    <cons_name>Mejeng Sangma-Rongbalgre, Rongbalgre #4043801700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23865.9200</arrears>
    <net_amt>24343</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>476.5300</currentbillamnt>
    <billdate>19-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272942</acc_id>
    <cons_name>Dilax Marak-Rongbalgre, Rongbalgre #4043801800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4950.5800</arrears>
    <net_amt>5267</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>315.8900</currentbillamnt>
    <billdate>19-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272943</acc_id>
    <cons_name>Mallobi Sangma-Rongbalgre, Rongbalgre #4043801900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14770.7500</arrears>
    <net_amt>15170</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>399.1500</currentbillamnt>
    <billdate>19-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272944</acc_id>
    <cons_name>Krabitson Marak-Rongbalgre, Rongbalgre #4043802000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14783.3300</arrears>
    <net_amt>15183</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>399.3300</currentbillamnt>
    <billdate>19-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272945</acc_id>
    <cons_name>Johnbosh Sangma-Rongbalgre, Rongbalgre #4043802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1230.9600</arrears>
    <net_amt>1516</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>284.0600</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272946</acc_id>
    <cons_name>Satjen Sangma-Rongbalgre, Rongbalgre #4043802200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>270.6700</arrears>
    <net_amt>545</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>273.5700</currentbillamnt>
    <billdate>19-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272947</acc_id>
    <cons_name>Sengmat Sangma-Rongbalgre, Rongbalgre #4043802300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10421.1800</arrears>
    <net_amt>10784</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>362.3000</currentbillamnt>
    <billdate>19-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272948</acc_id>
    <cons_name>Simkarong Marak-Rongbalgre, Rongbalgre #4043802400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18191.4400</arrears>
    <net_amt>18620</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>428.3100</currentbillamnt>
    <billdate>19-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272949</acc_id>
    <cons_name>Changrak Marak-Rongbalgre, Rongbalgre #4043802500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21968.2300</arrears>
    <net_amt>22429</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>460.4000</currentbillamnt>
    <billdate>19-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272950</acc_id>
    <cons_name>Kolik M Sangma-Rongbalgre, Rongbalgre #4043802600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>271.1100</arrears>
    <net_amt>545</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>273.5700</currentbillamnt>
    <billdate>19-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272951</acc_id>
    <cons_name>Jingran Marak-Rongbalgre, Rongbalgre #4043802700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>270.5600</arrears>
    <net_amt>545</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>273.5700</currentbillamnt>
    <billdate>19-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272952</acc_id>
    <cons_name>Pentom N Marak-Rongbalgre, Rongbalgre #4043802800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4720.3200</arrears>
    <net_amt>5036</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>314.9100</currentbillamnt>
    <billdate>19-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272953</acc_id>
    <cons_name>Saljen Sangma-Rongbalgre, Rongbalgre #4043802900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272954</acc_id>
    <cons_name>Tengbat Marak-Rongbalgre, Rongbalgre #4043803000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22155.0900</arrears>
    <net_amt>22618</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>461.9900</currentbillamnt>
    <billdate>19-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272955</acc_id>
    <cons_name>Nillip Marak-Rongbalgre, Rongbalgre #4043803100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272956</acc_id>
    <cons_name>Pandit Sangma-Rongbalgre, Rongbalgre #4043803200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>270</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>269.8800</currentbillamnt>
    <billdate>19-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272957</acc_id>
    <cons_name>Groupnath Sangma-Rongbalgre, Rongbalgre #4043803300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>264</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>263.2500</currentbillamnt>
    <billdate>19-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272958</acc_id>
    <cons_name>Sajin Sangma-Rongbalu Songgital, Rongbalu Songittal #4044200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12002.1700</arrears>
    <net_amt>12413</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157031</meterslno>
    <currentbillamnt>410.3800</currentbillamnt>
    <billdate>19-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272959</acc_id>
    <cons_name>Adianang Marak-Rongbalu  Songgital, Rongbalu Songittal #4044200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5024.9200</arrears>
    <net_amt>5372</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156949</meterslno>
    <currentbillamnt>346.9200</currentbillamnt>
    <billdate>19-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272960</acc_id>
    <cons_name>Ganseng Marak-Rongbalu Songgital, Rongbalu Songittal #4044200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8961.4500</arrears>
    <net_amt>9361</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157050</meterslno>
    <currentbillamnt>398.7400</currentbillamnt>
    <billdate>19-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272961</acc_id>
    <cons_name>Wilson Sangma-Rongbalu Songgital, Rongbalu Songittal #4044200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4277.7300</arrears>
    <net_amt>4635</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156961</meterslno>
    <currentbillamnt>356.6700</currentbillamnt>
    <billdate>19-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272962</acc_id>
    <cons_name>Gatsing Marak-Rongbalu Songgital, Rongbalu Songittal #4044200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11357.4400</arrears>
    <net_amt>11749</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156920</meterslno>
    <currentbillamnt>391</currentbillamnt>
    <billdate>19-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272963</acc_id>
    <cons_name>Halwit Marak-Rongbalu Songgital, Rongbalu Songittal #4044200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5852.9500</arrears>
    <net_amt>6224</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157216</meterslno>
    <currentbillamnt>370.1900</currentbillamnt>
    <billdate>19-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272964</acc_id>
    <cons_name>Jawel Marak-Rongbalu Songgital, Rongbalu Songittal #4044200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29855.4700</arrears>
    <net_amt>30422</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147609</meterslno>
    <currentbillamnt>566.0700</currentbillamnt>
    <billdate>19-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272965</acc_id>
    <cons_name>Jengdon Marak-Rongbalu Songgital, Rongbalu Songittal #4044200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5205.1700</arrears>
    <net_amt>5545</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147515</meterslno>
    <currentbillamnt>339.6700</currentbillamnt>
    <billdate>19-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272966</acc_id>
    <cons_name>Jogen Marak-Rongbalu Songgital, Rongbalu Songittal #4044200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29031.8400</arrears>
    <net_amt>29583</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157680</meterslno>
    <currentbillamnt>551.1200</currentbillamnt>
    <billdate>19-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272967</acc_id>
    <cons_name>Jotes Marak-Rongbalu Songgital, Rongbalu Songittal #4044201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15594.2200</arrears>
    <net_amt>16055</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147213</meterslno>
    <currentbillamnt>460.4100</currentbillamnt>
    <billdate>17-02-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272968</acc_id>
    <cons_name>Kebonsing Marak-Rongbalu Songgital, Rongbalu Songittal #4044201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147706</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272969</acc_id>
    <cons_name>Kilpang Marak-Rongbalu Songgital, Rongbalu Songittal #4044201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25966.9300</arrears>
    <net_amt>26514</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147676</meterslno>
    <currentbillamnt>547.0100</currentbillamnt>
    <billdate>19-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272970</acc_id>
    <cons_name>Met Marak-Rongbalu Songgital, Rongbalu Songittal #4044201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12943.7400</arrears>
    <net_amt>13380</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147989</meterslno>
    <currentbillamnt>435.6800</currentbillamnt>
    <billdate>19-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272971</acc_id>
    <cons_name>Oberam Marak-Rongbalu Songgital, Rongbalu Songittal #4044201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>109</net_amt>
    <due_date>2022-06-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147748</meterslno>
    <currentbillamnt>108.5600</currentbillamnt>
    <billdate>09-06-2022</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>109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272972</acc_id>
    <cons_name>Pilen Marak-Rongbalu Songgital, Rongbalu Songittal #4044201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5111.6700</arrears>
    <net_amt>5523</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148307</meterslno>
    <currentbillamnt>410.8900</currentbillamnt>
    <billdate>17-02-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272973</acc_id>
    <cons_name>Rakjang Sangma-Rongbalu Songgital, Rongbalu Songittal #4044201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148580</meterslno>
    <currentbillamnt>320.5300</currentbillamnt>
    <billdate>19-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272974</acc_id>
    <cons_name>Star Momin-Rongbalu Songgital, Rongbalu Songittal #4044201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19169</arrears>
    <net_amt>19633</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147198</meterslno>
    <currentbillamnt>463.3100</currentbillamnt>
    <billdate>19-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272975</acc_id>
    <cons_name>Wilnam Marak-Rongbalu Songgital, Rongbalu Songittal #4044201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14593.2600</arrears>
    <net_amt>15034</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147478</meterslno>
    <currentbillamnt>440.4000</currentbillamnt>
    <billdate>19-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272976</acc_id>
    <cons_name>Ranggin Marak-R/Dijengiri, Rongrong Dijengre #4042500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19868.1500</arrears>
    <net_amt>20503</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>460251</meterslno>
    <currentbillamnt>634.5600</currentbillamnt>
    <billdate>05-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272977</acc_id>
    <cons_name>Sey Ab Church-R/Dijengiri, Rongrong Dijengre #4042500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6477.0700</arrears>
    <net_amt>6882</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>436770</meterslno>
    <currentbillamnt>404.8000</currentbillamnt>
    <billdate>05-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272978</acc_id>
    <cons_name>Welsing Sangma-R/Dijengiri, Rongrong Dijengre #4042500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15485.3500</arrears>
    <net_amt>16045</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>367901</meterslno>
    <currentbillamnt>558.7200</currentbillamnt>
    <billdate>05-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272979</acc_id>
    <cons_name>Ganjonni Marak-R/Dijengiri, Rongrong Dijengre #4042500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6987.3600</arrears>
    <net_amt>7455</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>455694</meterslno>
    <currentbillamnt>466.6800</currentbillamnt>
    <billdate>05-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272980</acc_id>
    <cons_name>Kile Marak-R/Resagre, Rongrong Resagre #4042400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>460269</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272981</acc_id>
    <cons_name>Secy,Ab Church-R/Resagre, Rongrong Resagre #4042400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>436753</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272982</acc_id>
    <cons_name>Singrin Marak-R/Resagre, Rongrong Resagre #4042400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>7557</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272983</acc_id>
    <cons_name>Daljindro Sangma-Skera Aga, Skera Apal #4041600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>552</arrears>
    <net_amt>893</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974632532</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057071</meterslno>
    <currentbillamnt>340.9100</currentbillamnt>
    <billdate>06-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272984</acc_id>
    <cons_name>Denesing Momin-Skera Apal, Skera Apal #4041600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17410.0700</arrears>
    <net_amt>17985</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003488921</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057077</meterslno>
    <currentbillamnt>574.4900</currentbillamnt>
    <billdate>02-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272985</acc_id>
    <cons_name>Kabit Sangma-Skera Aga, Skera Apal #4041600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29735.9000</arrears>
    <net_amt>30386</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974478159</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057031</meterslno>
    <currentbillamnt>650.0800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272986</acc_id>
    <cons_name>Lotton Momin-Skera Apal, Skera Apal #4041600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21431.2200</arrears>
    <net_amt>21924</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383272098</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058240</meterslno>
    <currentbillamnt>491.8000</currentbillamnt>
    <billdate>06-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272987</acc_id>
    <cons_name>Pobonath Momin-Skera Apal, Skera Apal #4041600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11059428</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272988</acc_id>
    <cons_name>Sipson Marak-Skera Aga, Skera Apal #4041600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4478.8000</arrears>
    <net_amt>4621</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798241508</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058235</meterslno>
    <currentbillamnt>141.5400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272989</acc_id>
    <cons_name>Arton Sangma-Skera Apal, Skera Apal #4041600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7476.8300</arrears>
    <net_amt>7680</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863672474</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058054</meterslno>
    <currentbillamnt>202.3900</currentbillamnt>
    <billdate>02-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272990</acc_id>
    <cons_name>Binonath Marak-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085293480</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059422</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272991</acc_id>
    <cons_name>Manjeng Sangma-Skrera Aga, Skera Apal #4041600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863931142</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058060</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272992</acc_id>
    <cons_name>Prinbirth Marak-Skera Apal, Skera Apal #4041601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44756.4600</arrears>
    <net_amt>45491</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>83108</meterslno>
    <currentbillamnt>733.5800</currentbillamnt>
    <billdate>06-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272993</acc_id>
    <cons_name>Rikjang Marak-Skera Aga, Skera Apal #4041601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>789.2700</arrears>
    <net_amt>953</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862399087</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057004</meterslno>
    <currentbillamnt>163.2900</currentbillamnt>
    <billdate>02-03-2026</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272994</acc_id>
    <cons_name>Sengrak Momin-Skera Aga, Skera Apal #4041601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6246.8900</arrears>
    <net_amt>6514</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862675258</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057037</meterslno>
    <currentbillamnt>266.8800</currentbillamnt>
    <billdate>02-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272995</acc_id>
    <cons_name>Teran Marak-Skera Aga, Skera Apal #4041601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1385.3500</arrears>
    <net_amt>1765</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362017568</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>82985</meterslno>
    <currentbillamnt>378.7400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272996</acc_id>
    <cons_name>Cherak Sangma-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009665090</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272997</acc_id>
    <cons_name>Hedison Sangma-Skera Aga, Skera Apal #4041601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>74</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628994196</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057006</meterslno>
    <currentbillamnt>73.5500</currentbillamnt>
    <billdate>06-03-2026</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>74</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272998</acc_id>
    <cons_name>Jengan Sangma-Skera Apal, Skera Apal #4041601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12386.4800</arrears>
    <net_amt>12831</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085486047</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057078</meterslno>
    <currentbillamnt>443.8500</currentbillamnt>
    <billdate>06-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000272999</acc_id>
    <cons_name>Menibirth Momin-Skera Apal, Skera Apal #4041601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16699.9700</arrears>
    <net_amt>17535</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974129403</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057010</meterslno>
    <currentbillamnt>834.1800</currentbillamnt>
    <billdate>02-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273000</acc_id>
    <cons_name>Pinggar Sangma-Skera Aga, Skera Apal #4041601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20656.2500</arrears>
    <net_amt>21230</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057033</meterslno>
    <currentbillamnt>573.2900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273001</acc_id>
    <cons_name>Sengam Marak-Skera Apal, Skera Apal #4041601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33144.8000</arrears>
    <net_amt>33793</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974339361</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058052</meterslno>
    <currentbillamnt>647.5000</currentbillamnt>
    <billdate>06-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273002</acc_id>
    <cons_name>Sugen Marak-Skera Apal, Skera Apal #4041602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4570.7700</arrears>
    <net_amt>5355</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11058232</meterslno>
    <currentbillamnt>783.7100</currentbillamnt>
    <billdate>02-03-2026</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273003</acc_id>
    <cons_name>Willingstone Sangma-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18253.9900</arrears>
    <net_amt>18465</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057146</meterslno>
    <currentbillamnt>210.9300</currentbillamnt>
    <billdate>02-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273004</acc_id>
    <cons_name>Wiljen Sangma-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20281.5700</arrears>
    <net_amt>20457</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7086957827</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057147</meterslno>
    <currentbillamnt>175.3800</currentbillamnt>
    <billdate>06-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273005</acc_id>
    <cons_name>Willendro Sangma-Skera Aga, Skera Apal #4041602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11624.6200</arrears>
    <net_amt>12187</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085153551</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058055</meterslno>
    <currentbillamnt>561.9200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273006</acc_id>
    <cons_name>Wilson Marak-Skera Aga, Skera Apal #4041602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12729.7200</arrears>
    <net_amt>13210</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909237426</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057034</meterslno>
    <currentbillamnt>479.8000</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273007</acc_id>
    <cons_name>Albingston Momin-Skera Apal, Skera Apal #4041602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11057075</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273008</acc_id>
    <cons_name>Gareng Momin-Skera Aga, Skera Apal #4041602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4737.3300</arrears>
    <net_amt>5193</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612272872</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057038</meterslno>
    <currentbillamnt>455.0400</currentbillamnt>
    <billdate>02-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273009</acc_id>
    <cons_name>Gonsing Sangma-Skera Aga, Skera Apal #4041602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10419.9100</arrears>
    <net_amt>10923</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8119920391</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057005</meterslno>
    <currentbillamnt>502.8700</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273010</acc_id>
    <cons_name>Handret Momin-Skera Apal, Skera Apal #4041602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>927.4900</arrears>
    <net_amt>1050</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612272853</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058056</meterslno>
    <currentbillamnt>121.8800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273011</acc_id>
    <cons_name>Johncrys Momin-Skera Apal, Skera Apal #4041602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41781.7300</arrears>
    <net_amt>42879</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8132958063</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057009</meterslno>
    <currentbillamnt>1096.9800</currentbillamnt>
    <billdate>03-03-2026</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273012</acc_id>
    <cons_name>Krawilson Marak-Skera Apal, Skera Apal #4041603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8015.6000</arrears>
    <net_amt>8378</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085173458</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11056609</meterslno>
    <currentbillamnt>362.1500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273013</acc_id>
    <cons_name>Lebit Sangma-Skera Aga, Skera Apal #4041603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13744.0200</arrears>
    <net_amt>14199</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974631911</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057072</meterslno>
    <currentbillamnt>454.1600</currentbillamnt>
    <billdate>06-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273014</acc_id>
    <cons_name>Predison Momin-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3345.9100</arrears>
    <net_amt>3712</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731841631</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11056610</meterslno>
    <currentbillamnt>365.4100</currentbillamnt>
    <billdate>02-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273015</acc_id>
    <cons_name>Rejan Sangma-Skera Aga, Skera Apal #4041603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17558.1300</arrears>
    <net_amt>18056</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058233</meterslno>
    <currentbillamnt>497.7900</currentbillamnt>
    <billdate>06-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273016</acc_id>
    <cons_name>Sensing Momin-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21449.1100</arrears>
    <net_amt>21968</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059424</meterslno>
    <currentbillamnt>518.8000</currentbillamnt>
    <billdate>06-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273017</acc_id>
    <cons_name>Sumith Sangma-Skera Apal, Skera Apal #4041603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16058.7000</arrears>
    <net_amt>16600</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085402047</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058231</meterslno>
    <currentbillamnt>540.5400</currentbillamnt>
    <billdate>06-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273018</acc_id>
    <cons_name>Bikseng Momin-Skera Aga, Skera Apal #4041603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6252.1900</arrears>
    <net_amt>6788</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862414612</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057036</meterslno>
    <currentbillamnt>535.1300</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273019</acc_id>
    <cons_name>Chengsin Sangma-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>112.8500</arrears>
    <net_amt>185</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003599179</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11056608</meterslno>
    <currentbillamnt>71.6400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273020</acc_id>
    <cons_name>Griksime R Marak-Skera Apal, Skera Apal #4041603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82672</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273021</acc_id>
    <cons_name>Jenden Momin-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8288.3100</arrears>
    <net_amt>8732</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383337270</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059425</meterslno>
    <currentbillamnt>442.7500</currentbillamnt>
    <billdate>06-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273022</acc_id>
    <cons_name>Kemalson Sangma-Skera Apal B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13495.6900</arrears>
    <net_amt>13800</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822181127</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059430</meterslno>
    <currentbillamnt>304</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273023</acc_id>
    <cons_name>Laitinath Sangma-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003651074</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11056607</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273024</acc_id>
    <cons_name>Mesfil Marak-Skera Apal, Skera Apal #4041604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20412.4500</arrears>
    <net_amt>20947</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862314669</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058059</meterslno>
    <currentbillamnt>533.5900</currentbillamnt>
    <billdate>06-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273025</acc_id>
    <cons_name>Minggin Momin-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25179.4000</arrears>
    <net_amt>25742</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005709785</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057145</meterslno>
    <currentbillamnt>562.3100</currentbillamnt>
    <billdate>06-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273026</acc_id>
    <cons_name>Probithson Sangma-Skera Apal, Skera Apal #4041604400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31087.6500</arrears>
    <net_amt>31484</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000633130</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059427</meterslno>
    <currentbillamnt>395.6900</currentbillamnt>
    <billdate>02-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273027</acc_id>
    <cons_name>Ronde Marak-Skera Apal, Skera Apal #4041604500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>81</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798512729</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058234</meterslno>
    <currentbillamnt>80.4900</currentbillamnt>
    <billdate>02-03-2026</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>81</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273028</acc_id>
    <cons_name>Raksim Marak-Skera Apal, Skera Apal #4041604600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31075.6100</arrears>
    <net_amt>31706</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058058</meterslno>
    <currentbillamnt>629.9500</currentbillamnt>
    <billdate>06-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273029</acc_id>
    <cons_name>Singdon Sangma-Skera Apal, Skera Apal #4041604700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3222.6300</arrears>
    <net_amt>3667</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085277405</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>81925</meterslno>
    <currentbillamnt>444.3500</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273030</acc_id>
    <cons_name>Benendro Marak-Skera Apal, Skera Apal #4041604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21598.1000</arrears>
    <net_amt>22100</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085293386</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057074</meterslno>
    <currentbillamnt>501.2600</currentbillamnt>
    <billdate>02-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273031</acc_id>
    <cons_name>Bitchon Momin-Skera Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31361.6900</arrears>
    <net_amt>31901</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>6003870476</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057149</meterslno>
    <currentbillamnt>539.1600</currentbillamnt>
    <billdate>14-04-2025</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273032</acc_id>
    <cons_name>Jacky Sangma-Skera Apal, Skera Apal #4041605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52882.3200</arrears>
    <net_amt>53901</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8729826519</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058053</meterslno>
    <currentbillamnt>1018.1900</currentbillamnt>
    <billdate>02-03-2026</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273033</acc_id>
    <cons_name>Jai Marak-Skera Apal, Skera Apal #4041605100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085764945</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273034</acc_id>
    <cons_name>Leningret Sangma-Skera Apal, Skera Apal #4041605200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2797.1800</arrears>
    <net_amt>3237</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8131658420</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057079</meterslno>
    <currentbillamnt>439.2800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273035</acc_id>
    <cons_name>Mitson Sangma-Skera Apal, Skera Apal #4041605300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5783.3000</arrears>
    <net_amt>6228</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>83177</meterslno>
    <currentbillamnt>444.3500</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273036</acc_id>
    <cons_name>Neckson Sangma-Skera Apal B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18384.7600</arrears>
    <net_amt>18542</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8416060516</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>82204</meterslno>
    <currentbillamnt>156.7400</currentbillamnt>
    <billdate>06-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273037</acc_id>
    <cons_name>Poljen Momin-Skera Apal, Skera Apal #4041605500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30693.7200</arrears>
    <net_amt>31220</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11058051</meterslno>
    <currentbillamnt>525.5000</currentbillamnt>
    <billdate>02-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273038</acc_id>
    <cons_name>Probline Sangma-Skera Apal, Skera Apal #4041605600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24756.7100</arrears>
    <net_amt>25193</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009302350</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057008</meterslno>
    <currentbillamnt>436.0100</currentbillamnt>
    <billdate>03-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273039</acc_id>
    <cons_name>Tinder Marak-Skera Apal, Skera Apal #4041605700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4886.1900</arrears>
    <net_amt>5268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131858631</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058057</meterslno>
    <currentbillamnt>381.2200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273040</acc_id>
    <cons_name>Rajesh A Sangma-Skera Apal, Skera Apal #4041605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9155.7200</arrears>
    <net_amt>9614</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001618363</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059429</meterslno>
    <currentbillamnt>458.1600</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273041</acc_id>
    <cons_name>Darasing Marak-Skera Apal, Skera Apal #4041605900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>83</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001095038</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058237</meterslno>
    <currentbillamnt>82.4400</currentbillamnt>
    <billdate>02-03-2026</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>83</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273042</acc_id>
    <cons_name>Predithson Momin-Wakso Todamgre, Todam Apal #4042200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9612877112</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273043</acc_id>
    <cons_name>Secy.Ab.Church-Wakso Todamgre, Todam Apal #4042200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273044</acc_id>
    <cons_name>Talendro Marak-Wakso Todamgre, Todam Apal #4042200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1938.6300</arrears>
    <net_amt>2438</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5292</meterslno>
    <currentbillamnt>498.8300</currentbillamnt>
    <billdate>19-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273045</acc_id>
    <cons_name>Terol Marak-Wakso Todamgre, Todam Apal #4042200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1504</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273046</acc_id>
    <cons_name>Kendronath Marak-Wakso Todamgre, Todam Apal #4042200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>98</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273047</acc_id>
    <cons_name>Salwin Momin-Wakso Todamgre, Todam Apal #4042200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40249.7500</arrears>
    <net_amt>41591</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1892</meterslno>
    <currentbillamnt>1340.8800</currentbillamnt>
    <billdate>19-03-2026</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>1341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273048</acc_id>
    <cons_name>Malpolla Sangma-Wakso Todamgre, Todam Apal #4042200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>378.4200</currentbillamnt>
    <billdate>19-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273049</acc_id>
    <cons_name>Kalbansing Momin-Wakso Todamgre, Todam Apal #4042200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1208.5800</arrears>
    <net_amt>1696</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14288383</meterslno>
    <currentbillamnt>487</currentbillamnt>
    <billdate>19-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273050</acc_id>
    <cons_name>Tengchi G. Momin-Wakso Todamgre, Todam Apal #4042200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9612158088</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>826458</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273051</acc_id>
    <cons_name>Nosalline R Sangma-Wakso Todamgre, Todam Apal #4042201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1908</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273052</acc_id>
    <cons_name>Wallingstone Momin-Wakso Todamgre, Todam Apal #4042201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>579.3900</arrears>
    <net_amt>1112</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>9727</meterslno>
    <currentbillamnt>531.7200</currentbillamnt>
    <billdate>19-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273053</acc_id>
    <cons_name>Grumilla R Marak-Wakso Todamgre, Todam Apal #4042201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4185.8200</arrears>
    <net_amt>4706</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>826464</meterslno>
    <currentbillamnt>519.5300</currentbillamnt>
    <billdate>19-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273054</acc_id>
    <cons_name>Hembil Momin-Wakso Todamgre, Todam Apal #4042201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1239.7600</arrears>
    <net_amt>1743</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>108732</meterslno>
    <currentbillamnt>503.2100</currentbillamnt>
    <billdate>19-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273055</acc_id>
    <cons_name>Tengjarang Shira-Wakso Todamgre, Todam Apal #4042201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>406807</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273056</acc_id>
    <cons_name>Sutindro Sangma-Bawegre, Bawegre #4042201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24835.7300</arrears>
    <net_amt>25682</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>38354</meterslno>
    <currentbillamnt>845.3900</currentbillamnt>
    <billdate>21-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273057</acc_id>
    <cons_name>Sengpit Momin-Wakso Todamgre, Todam Apal #4042201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6938.2100</arrears>
    <net_amt>7485</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>861576</meterslno>
    <currentbillamnt>546.4100</currentbillamnt>
    <billdate>19-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273058</acc_id>
    <cons_name>Tokmilla Marak-Wakso Todamgre, Todam Apal #4042201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1634.5000</arrears>
    <net_amt>2136</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>861709</meterslno>
    <currentbillamnt>500.9900</currentbillamnt>
    <billdate>19-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273059</acc_id>
    <cons_name>Pildon Marak-Wakso Todamgre, Todam Apal #4042201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5399.5400</arrears>
    <net_amt>5930</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>76053</meterslno>
    <currentbillamnt>530.0800</currentbillamnt>
    <billdate>19-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273060</acc_id>
    <cons_name>Bepperson Sangma-Wakso Todamgre, Todam Apal #4042201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14097.4200</arrears>
    <net_amt>14708</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>223456</meterslno>
    <currentbillamnt>609.6400</currentbillamnt>
    <billdate>19-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273061</acc_id>
    <cons_name>Nomilla Momin-Bolbokgre B, Bolbokgre B #4042202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14727.1100</arrears>
    <net_amt>16126</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>712367</meterslno>
    <currentbillamnt>1357.4900</currentbillamnt>
    <billdate>22-08-2023</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>1358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273062</acc_id>
    <cons_name>Sengtunath Momin-Wakso Todamgre, Todam Apal #4042202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009551298</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>396624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273063</acc_id>
    <cons_name>Klo Momin-Wakso Todamgre, Todam Apal #4042202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10872.6200</arrears>
    <net_amt>11376</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12549</meterslno>
    <currentbillamnt>502.5800</currentbillamnt>
    <billdate>19-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273064</acc_id>
    <cons_name>Dhallingstone Momin-Wakso Todamgre, Todam Apal #4042202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4312.5700</arrears>
    <net_amt>4752</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>13293</meterslno>
    <currentbillamnt>439.3500</currentbillamnt>
    <billdate>19-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273065</acc_id>
    <cons_name>Epilson Marak-Wakso Todamgre, Todam Apal #4042202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4128.3900</arrears>
    <net_amt>4509</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>13281</meterslno>
    <currentbillamnt>380.3000</currentbillamnt>
    <billdate>19-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273066</acc_id>
    <cons_name>Rotchomon Sangma-Wakso Todamgre, Todam Apal #4042202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7547.9000</arrears>
    <net_amt>7960</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12559</meterslno>
    <currentbillamnt>411.6000</currentbillamnt>
    <billdate>19-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273067</acc_id>
    <cons_name>Unendro Momin-Wakso Topdamgre, Todam Apal #4042202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25776.7000</arrears>
    <net_amt>26462</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12971</meterslno>
    <currentbillamnt>685.2600</currentbillamnt>
    <billdate>19-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273068</acc_id>
    <cons_name>Wutseng Momin-Wakso Todamgre, Todam Apal #4042202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147721</meterslno>
    <currentbillamnt>309.2900</currentbillamnt>
    <billdate>19-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273069</acc_id>
    <cons_name>Debatson Sangma-Wakso Todamgre, Todam Apal #4042202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4811.6400</arrears>
    <net_amt>5200</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147587</meterslno>
    <currentbillamnt>387.4900</currentbillamnt>
    <billdate>19-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273070</acc_id>
    <cons_name>Remiola Momin-Wakso Todamgre, Todam Apal #4042202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148720</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273071</acc_id>
    <cons_name>Dolbansing Momin-Wakso Todamgre, Todam Apal #4042203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12203.1200</arrears>
    <net_amt>12687</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147539</meterslno>
    <currentbillamnt>483.8200</currentbillamnt>
    <billdate>19-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273072</acc_id>
    <cons_name>Jeran Sangma-Wakso Todamgre, Todam Apal #4042203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5387.5400</arrears>
    <net_amt>5808</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>148398</meterslno>
    <currentbillamnt>420.4400</currentbillamnt>
    <billdate>19-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273073</acc_id>
    <cons_name>Rojith Marak-Wakso Todamgre, Todam Apal #4042203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27409.6500</arrears>
    <net_amt>28209</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331969</meterslno>
    <currentbillamnt>798.4000</currentbillamnt>
    <billdate>19-03-2026</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273074</acc_id>
    <cons_name>Lemuel Sangma-Wakso Todamgre, Todam Apal #4042203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4617.0400</arrears>
    <net_amt>5167</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331970</meterslno>
    <currentbillamnt>549.6000</currentbillamnt>
    <billdate>19-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273075</acc_id>
    <cons_name>Sairin Sangma-Wakso Todamgre, Todam Apal #4042203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14191.5100</arrears>
    <net_amt>14863</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331971</meterslno>
    <currentbillamnt>670.6200</currentbillamnt>
    <billdate>19-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273076</acc_id>
    <cons_name>Memuth Marak-Wakso Todamgre, Todam Apal #4042203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16536.4900</arrears>
    <net_amt>17180</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331972</meterslno>
    <currentbillamnt>642.9400</currentbillamnt>
    <billdate>19-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273077</acc_id>
    <cons_name>Malsin Marak-Wakso Todamgre, Todam Apal #4042203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20094.0100</arrears>
    <net_amt>20784</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331973</meterslno>
    <currentbillamnt>689.4600</currentbillamnt>
    <billdate>19-03-2026</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273078</acc_id>
    <cons_name>Melloni Marak-Wakso Todamgre, Todam Apal #4042203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27297.2200</arrears>
    <net_amt>28065</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331974</meterslno>
    <currentbillamnt>767.4300</currentbillamnt>
    <billdate>19-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273079</acc_id>
    <cons_name>Sengandro Marak-Wakso Todamgre, Todam Apal #4042203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3075.5300</arrears>
    <net_amt>3576</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331975</meterslno>
    <currentbillamnt>499.7100</currentbillamnt>
    <billdate>19-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273080</acc_id>
    <cons_name>Henilla Sangma-Wakso Todamgre, Todam Apal #4042203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1796.7300</arrears>
    <net_amt>2290</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14331976</meterslno>
    <currentbillamnt>492.8900</currentbillamnt>
    <billdate>19-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273081</acc_id>
    <cons_name>Osbancherry Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1190.9000</arrears>
    <net_amt>1646</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974868251</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>454.6900</currentbillamnt>
    <billdate>14-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273082</acc_id>
    <cons_name>Promison Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>73</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085280123</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14286493</meterslno>
    <currentbillamnt>72.5300</currentbillamnt>
    <billdate>14-03-2026</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>73</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273083</acc_id>
    <cons_name>Secy. Ab Church-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>237</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009772006</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4630</meterslno>
    <currentbillamnt>236.6300</currentbillamnt>
    <billdate>14-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273084</acc_id>
    <cons_name>Secy. Sda. Church-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>494.9800</arrears>
    <net_amt>732</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974076864</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1835</meterslno>
    <currentbillamnt>236.3100</currentbillamnt>
    <billdate>14-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273085</acc_id>
    <cons_name>Prodilent Sangma-Upper Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798816613</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>9909</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273086</acc_id>
    <cons_name>Philip Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863651027</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14280661</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273087</acc_id>
    <cons_name>Pindalson Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3526.3800</arrears>
    <net_amt>4063</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085766033</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1891</meterslno>
    <currentbillamnt>535.9900</currentbillamnt>
    <billdate>14-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273088</acc_id>
    <cons_name>Golstar Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731939490</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273089</acc_id>
    <cons_name>Benning D. Shira-Upper Nengsa Wakso, Upper Nengsa Wakso #4043600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3078.1700</arrears>
    <net_amt>3626</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002629811</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>547.3600</currentbillamnt>
    <billdate>14-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273090</acc_id>
    <cons_name>Probarson Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3559.0500</arrears>
    <net_amt>4137</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862044507</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4045</meterslno>
    <currentbillamnt>577.2600</currentbillamnt>
    <billdate>14-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273091</acc_id>
    <cons_name>Withdilson Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>790.5700</arrears>
    <net_amt>1187</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009772006</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1896</meterslno>
    <currentbillamnt>395.4500</currentbillamnt>
    <billdate>14-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273092</acc_id>
    <cons_name>Binarson Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27162.2500</arrears>
    <net_amt>27825</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>7005803366</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>662.7300</currentbillamnt>
    <billdate>05-07-2025</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273093</acc_id>
    <cons_name>Dikson Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9866980783</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4034</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273094</acc_id>
    <cons_name>Telson Shira-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22722.1400</arrears>
    <net_amt>27422</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41107</meterslno>
    <currentbillamnt>4698.8900</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>4699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273095</acc_id>
    <cons_name>Kalsin Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2622.8700</arrears>
    <net_amt>3167</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828518</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>45789</meterslno>
    <currentbillamnt>543.8400</currentbillamnt>
    <billdate>14-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273096</acc_id>
    <cons_name>Menar Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863536168</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>34790</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273097</acc_id>
    <cons_name>Lingbath Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2514.3300</arrears>
    <net_amt>2997</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630055733</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>39535</meterslno>
    <currentbillamnt>481.8600</currentbillamnt>
    <billdate>14-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273098</acc_id>
    <cons_name>Potmine Sangma-Chenggalma, Chenggalma #4043601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>39680</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273099</acc_id>
    <cons_name>Barmingston Sangma-Dingok Apal, Dingok Apal #4043601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23107.0500</arrears>
    <net_amt>23633</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2756</meterslno>
    <currentbillamnt>525.2000</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273100</acc_id>
    <cons_name>Jonil Sangma-Upper Nenggsa Wakso, Upper Nengsa Wakso #4043602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16760.9400</arrears>
    <net_amt>17217</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2541</meterslno>
    <currentbillamnt>455.6900</currentbillamnt>
    <billdate>06-03-2024</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273101</acc_id>
    <cons_name>Pedal Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1424.3100</arrears>
    <net_amt>1875</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009791434</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>148292</meterslno>
    <currentbillamnt>449.9100</currentbillamnt>
    <billdate>14-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273102</acc_id>
    <cons_name>Septin Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974076864</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>148104</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273103</acc_id>
    <cons_name>Tejin Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395657300</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1475458</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273104</acc_id>
    <cons_name>James Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15172.5600</arrears>
    <net_amt>15532</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9862397148</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148215</meterslno>
    <currentbillamnt>358.5300</currentbillamnt>
    <billdate>05-07-2025</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273105</acc_id>
    <cons_name>Gawan Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>378.5900</arrears>
    <net_amt>860</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7585282975</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>148063</meterslno>
    <currentbillamnt>481.0600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273106</acc_id>
    <cons_name>Satiram Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3586.5500</arrears>
    <net_amt>4170</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045436</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14331977</meterslno>
    <currentbillamnt>583.2300</currentbillamnt>
    <billdate>14-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273107</acc_id>
    <cons_name>Namseng Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21386.3400</arrears>
    <net_amt>22001</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9366281861</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330578</meterslno>
    <currentbillamnt>614.4800</currentbillamnt>
    <billdate>05-07-2025</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273108</acc_id>
    <cons_name>Mollison Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10183.0500</arrears>
    <net_amt>10797</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630055734</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330579</meterslno>
    <currentbillamnt>613.7900</currentbillamnt>
    <billdate>14-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273109</acc_id>
    <cons_name>Helbing Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>758.7600</arrears>
    <net_amt>1154</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863855748</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330580</meterslno>
    <currentbillamnt>395.1400</currentbillamnt>
    <billdate>14-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273110</acc_id>
    <cons_name>Sejeni Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16220.5900</arrears>
    <net_amt>16713</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9863333891</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330581</meterslno>
    <currentbillamnt>491.5400</currentbillamnt>
    <billdate>05-07-2025</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273111</acc_id>
    <cons_name>Batcheng Sangma-Upper Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002760240</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330582</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273112</acc_id>
    <cons_name>Killikson Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>227.2600</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630056594</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330583</meterslno>
    <currentbillamnt>515.3900</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273113</acc_id>
    <cons_name>Sengbil Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25893.6000</arrears>
    <net_amt>26507</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9233186691</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330584</meterslno>
    <currentbillamnt>612.7500</currentbillamnt>
    <billdate>05-07-2025</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273114</acc_id>
    <cons_name>Spilton Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20262.6000</arrears>
    <net_amt>20971</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863016494</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330585</meterslno>
    <currentbillamnt>707.9800</currentbillamnt>
    <billdate>14-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273115</acc_id>
    <cons_name>Nepilson Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20924.5500</arrears>
    <net_amt>21485</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14330586</meterslno>
    <currentbillamnt>560.4200</currentbillamnt>
    <billdate>05-07-2025</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273116</acc_id>
    <cons_name>Tenesh Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9945.3000</arrears>
    <net_amt>10583</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132800549</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330587</meterslno>
    <currentbillamnt>636.8000</currentbillamnt>
    <billdate>14-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273117</acc_id>
    <cons_name>Ladina Shira-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10655.9900</arrears>
    <net_amt>11302</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085293563</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330588</meterslno>
    <currentbillamnt>645.3800</currentbillamnt>
    <billdate>14-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273118</acc_id>
    <cons_name>Poljendro Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863852605</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330589</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273119</acc_id>
    <cons_name>Markan Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730011421</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330590</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273120</acc_id>
    <cons_name>Rimseng Shira-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828157</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330591</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273121</acc_id>
    <cons_name>Withing Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15036.4500</arrears>
    <net_amt>15581</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>8974633485</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330592</meterslno>
    <currentbillamnt>544.3000</currentbillamnt>
    <billdate>05-07-2025</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273122</acc_id>
    <cons_name>Indamin Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3838.6600</arrears>
    <net_amt>4310</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>6000913107</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330593</meterslno>
    <currentbillamnt>470.9700</currentbillamnt>
    <billdate>05-07-2025</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>1000273123</acc_id>
    <cons_name>Sumit Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11247.5300</arrears>
    <net_amt>11925</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009647613</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330594</meterslno>
    <currentbillamnt>677.1000</currentbillamnt>
    <billdate>14-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273124</acc_id>
    <cons_name>Sempot Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085507056</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273125</acc_id>
    <cons_name>Walseng Marak-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7426.7300</arrears>
    <net_amt>8017</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085156424</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330596</meterslno>
    <currentbillamnt>589.9000</currentbillamnt>
    <billdate>14-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273126</acc_id>
    <cons_name>Salen Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9163.1100</arrears>
    <net_amt>9755</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009659106</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14330597</meterslno>
    <currentbillamnt>591.5800</currentbillamnt>
    <billdate>14-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273127</acc_id>
    <cons_name>Gresilda Momin-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6850.6300</arrears>
    <net_amt>7458</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731056657</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14307758</meterslno>
    <currentbillamnt>606.5100</currentbillamnt>
    <billdate>14-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273128</acc_id>
    <cons_name>Klorish Arengh-Upper Nengsa Wakso, Upper Nengsa Wakso #4043604800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26845.8800</arrears>
    <net_amt>27505</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9863287201</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307759</meterslno>
    <currentbillamnt>658.3400</currentbillamnt>
    <billdate>05-07-2025</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273129</acc_id>
    <cons_name>Palnent Marak-Wakso Achugre, Wakso Achugre #4041100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9365385670</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>71964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273130</acc_id>
    <cons_name>Jonseng Sangma-Wakso Achugre, Wakso Achugre #4041100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366510384</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>71641</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273131</acc_id>
    <cons_name>Baldithson Sangma-Wakso Achugre, Wakso Achugre #4041100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863632621</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059045</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273132</acc_id>
    <cons_name>JASENNI SANGMA-Wakso Achugre, Wakso Achugre #4041100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009772694</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056794</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273133</acc_id>
    <cons_name>Maksen Sangma-Wakso Chirongbam, Wakso Chirongbam #4041100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67809.8100</arrears>
    <net_amt>81929</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>71622</meterslno>
    <currentbillamnt>14119.1200</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>14120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273134</acc_id>
    <cons_name>Hewithson Sangma-Wakso Achugre, Wakso Achugre #4041100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005574005</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056798</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273135</acc_id>
    <cons_name>Nobin Sangma-Wakso Achugre, Wakso Achugre #4041100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109823.0300</arrears>
    <net_amt>111583</net_amt>
    <due_date>2024-02-28</due_date>
    <mobile_no>9233186676</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059044</meterslno>
    <currentbillamnt>1759.4100</currentbillamnt>
    <billdate>13-02-2024</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>1760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273136</acc_id>
    <cons_name>Krobal Sangma-Wakso Achugre, Wakso Achugre #4041100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2537.9300</arrears>
    <net_amt>3005</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366730802</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059047</meterslno>
    <currentbillamnt>467.0100</currentbillamnt>
    <billdate>14-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273137</acc_id>
    <cons_name>Bella Marak-Wakso Achugre, Wakso Achugre #4041100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4394.6800</arrears>
    <net_amt>4940</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383273306</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058120</meterslno>
    <currentbillamnt>544.4000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273138</acc_id>
    <cons_name>Winithson Momin-Wakso Achugre, Wakso Achugre #4041101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-11-06</due_date>
    <mobile_no>9863537059</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056792</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-10-2024</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>1000273139</acc_id>
    <cons_name>Secy, A.B Church-Wakso Achugre, Wakso Achugre #4041101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7085486039</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>23618</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273140</acc_id>
    <cons_name>Baljeng Sangma-Wakso Achugre, Wakso Achugre #4041101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395028543</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056941</meterslno>
    <currentbillamnt>393.6400</currentbillamnt>
    <billdate>14-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273141</acc_id>
    <cons_name>Epline Sangma-Wakso Achugre, Wakso Achugre #4041101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3624</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no>9863474001</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058117</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-10-2025</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>3624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273142</acc_id>
    <cons_name>Jembal Sangma-Wakso Achugre, Wakso Achugre #4041101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863667747</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273143</acc_id>
    <cons_name>Ahendro Marak-Wakso Achugre, Wakso Achugre #4041101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837068392</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056797</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273144</acc_id>
    <cons_name>Sengchina Marak-Wakso Achugre, Wakso Achugre #4041101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9891.5700</arrears>
    <net_amt>10588</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707985525</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056945</meterslno>
    <currentbillamnt>695.6800</currentbillamnt>
    <billdate>02-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273145</acc_id>
    <cons_name>Ranjang Sangma-Wakso Achugre, Wakso Achugre #4041101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3630.8100</arrears>
    <net_amt>4083</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731012059</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059042</meterslno>
    <currentbillamnt>451.6900</currentbillamnt>
    <billdate>14-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273146</acc_id>
    <cons_name>Senitha Sangma-Wakso Achugre, Wakso Achugre #4041101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3112.1400</arrears>
    <net_amt>3651</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798644950</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058112</meterslno>
    <currentbillamnt>538.0400</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273147</acc_id>
    <cons_name>Silban Marak-Wakso Achugre, Wakso Achugre #4041101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11482.0600</arrears>
    <net_amt>12050</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629924022</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056800</meterslno>
    <currentbillamnt>567.2800</currentbillamnt>
    <billdate>14-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273148</acc_id>
    <cons_name>Ronjit Momin-Wakso Achugre, Wakso Achugre #4041102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19690.4800</arrears>
    <net_amt>20366</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11059041</meterslno>
    <currentbillamnt>674.7500</currentbillamnt>
    <billdate>02-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273149</acc_id>
    <cons_name>Bremeni Marak-Wakso Achugre, Wakso Achugre #4041102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22591.3400</arrears>
    <net_amt>23197</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no>9863432371</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056796</meterslno>
    <currentbillamnt>605.4700</currentbillamnt>
    <billdate>08-08-2025</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273150</acc_id>
    <cons_name>Popilla Sangma-Wakso Achugre, Wakso Achugre #4041102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863537059</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056791</meterslno>
    <currentbillamnt>396.3400</currentbillamnt>
    <billdate>14-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273151</acc_id>
    <cons_name>Hewin Marak-Wakso Achugre, Wakso Achugre #4041102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612468504</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056947</meterslno>
    <currentbillamnt>0.5600</currentbillamnt>
    <billdate>14-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273152</acc_id>
    <cons_name>Rakseng Marak-Wakso Achugre, Wakso Achugre #4041102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3710.8300</arrears>
    <net_amt>4296</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828506</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056944</meterslno>
    <currentbillamnt>585.1400</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273153</acc_id>
    <cons_name>Walsan Momin-Wakso Achugre, Wakso Achugre #4041102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863726858</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058115</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273154</acc_id>
    <cons_name>Siljo Marak-Wakso Achugre, Wakso Achugre #4041102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23165.4900</arrears>
    <net_amt>23933</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7085156395</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314457</meterslno>
    <currentbillamnt>767.4700</currentbillamnt>
    <billdate>13-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273155</acc_id>
    <cons_name>Pemilla Marak-Wakso Achugre, Wakso Achugre #4041102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9708.2000</arrears>
    <net_amt>10327</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366637738</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14331958</meterslno>
    <currentbillamnt>618.1500</currentbillamnt>
    <billdate>14-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273156</acc_id>
    <cons_name>Sengchira Sangma-Wakso Achugre, Wakso Achugre #4041102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>756.4900</arrears>
    <net_amt>1206</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9707985525</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058119</meterslno>
    <currentbillamnt>448.8300</currentbillamnt>
    <billdate>14-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273157</acc_id>
    <cons_name>Ashme Sangma-Wakso Achugre, Wakso Achugre #4041102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009414314</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273158</acc_id>
    <cons_name>Lookingbirth Momin-Wakso Achugre, Wakso Achugre #4041103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>787.2200</arrears>
    <net_amt>1046</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131837805</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056943</meterslno>
    <currentbillamnt>258.3800</currentbillamnt>
    <billdate>02-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273159</acc_id>
    <cons_name>Grenithson Marak-Wakso Achugre, Wakso Achugre #4041103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11557.1500</arrears>
    <net_amt>12190</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630096604</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059046</meterslno>
    <currentbillamnt>632.6900</currentbillamnt>
    <billdate>15-03-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273160</acc_id>
    <cons_name>Silnam Momin-Wakso Achugre, Wakso Achugre #4041103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863111059</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056795</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273161</acc_id>
    <cons_name>Kerolin Sangma-Wakso Achugre, Wakso Achugre #4041103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17819.1400</arrears>
    <net_amt>18240</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798816580</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056799</meterslno>
    <currentbillamnt>420.4000</currentbillamnt>
    <billdate>02-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273162</acc_id>
    <cons_name>Arkashbirth Marak-Wakso Achugre, Wakso Achugre #4041103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9910.5100</arrears>
    <net_amt>10552</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8778261018</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14331965</meterslno>
    <currentbillamnt>641.3700</currentbillamnt>
    <billdate>14-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273163</acc_id>
    <cons_name>Sallane Marak-Wakso Achugre, Wakso Achugre #4041103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>858.3600</arrears>
    <net_amt>1345</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395547180</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059049</meterslno>
    <currentbillamnt>486.5900</currentbillamnt>
    <billdate>14-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273164</acc_id>
    <cons_name>Tillingson Marak-Wakso Achugre, Wakso Achugre #4041103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>257</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974672927</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056950</meterslno>
    <currentbillamnt>256.9800</currentbillamnt>
    <billdate>02-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273165</acc_id>
    <cons_name>Salbing Sangma-Wakso Achugre, Wakso Achugre #4041103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2621.1000</arrears>
    <net_amt>3151</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14331968</meterslno>
    <currentbillamnt>528.9300</currentbillamnt>
    <billdate>14-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273166</acc_id>
    <cons_name>Chijang Sangma-W/Chirongban, Wakso Chirongbam #4043500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8131842902</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82455</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273167</acc_id>
    <cons_name>Ponin Sangma-W/Chirongban, Wakso Chirongbam #4043500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2535.2400</arrears>
    <net_amt>2951</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000328907</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82358</meterslno>
    <currentbillamnt>415.4500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273168</acc_id>
    <cons_name>Balmiseng Marak-W/Chirongban, Wakso Chirongbam #4043500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085263233</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81142</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273169</acc_id>
    <cons_name>Gollith Momin-W/Chirongban, Wakso Chirongbam #4043500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862413106</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82532</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273170</acc_id>
    <cons_name>Hemon Marak-W/Chirongban, Wakso Chirongbam #4043500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862407507</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273171</acc_id>
    <cons_name>Kiljing Marak-W/Chirongban, Wakso Chirongbam #4043500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8416085571</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81933</meterslno>
    <currentbillamnt>284.4500</currentbillamnt>
    <billdate>14-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273172</acc_id>
    <cons_name>Mading Marak-W/Chirongban, Wakso Chirongbam #4043500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9378170956</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82029</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273173</acc_id>
    <cons_name>Seng Momin-W/Chirongban, Wakso Chirongbam #4043500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009534205</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273174</acc_id>
    <cons_name>Tal Momin-W/Chirongban, Wakso Chirongbam #4043500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16291.1700</arrears>
    <net_amt>16899</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798512720</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81390</meterslno>
    <currentbillamnt>607.2600</currentbillamnt>
    <billdate>14-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273175</acc_id>
    <cons_name>Teng Momin-W/Chirongban, Wakso Chirongbam #4043501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16320.4100</arrears>
    <net_amt>16933</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863547103</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81345</meterslno>
    <currentbillamnt>612.5200</currentbillamnt>
    <billdate>14-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273176</acc_id>
    <cons_name>Atap Sangma-W/Chirongban, Wakso Chirongbam #4043501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12293.9100</arrears>
    <net_amt>12868</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863563117</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82611</meterslno>
    <currentbillamnt>573.2600</currentbillamnt>
    <billdate>14-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273177</acc_id>
    <cons_name>Jobet Marak-W/Chirongban, Wakso Chirongbam #4043501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5907.3900</arrears>
    <net_amt>6416</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862041588</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82528</meterslno>
    <currentbillamnt>508.3800</currentbillamnt>
    <billdate>14-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273178</acc_id>
    <cons_name>Joron Marak-W/Chirongban, Wakso Chirongbam #4043501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863254082</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273179</acc_id>
    <cons_name>Kantal Marak-W/Chirongban, Wakso Chirongbam #4043501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15545.0600</arrears>
    <net_amt>16191</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863532474</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81508</meterslno>
    <currentbillamnt>645.6500</currentbillamnt>
    <billdate>14-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273180</acc_id>
    <cons_name>Mongje Marak-W/Chirongban, Wakso Chirongbam #4043501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863525746</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81805</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273181</acc_id>
    <cons_name>Poendro Marak-W/Chirongban, Wakso Chirongbam #4043501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>522.0600</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009300893</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81423</meterslno>
    <currentbillamnt>289.8700</currentbillamnt>
    <billdate>14-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273182</acc_id>
    <cons_name>Sallin Sangma-W/Chirongban, Wakso Chirongbam #4043501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366287479</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273183</acc_id>
    <cons_name>Tillipson Sangma-W/Chirongban, Wakso Chirongbam #4043501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>519.5700</arrears>
    <net_amt>810</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731005663</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81709</meterslno>
    <currentbillamnt>289.8500</currentbillamnt>
    <billdate>14-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273184</acc_id>
    <cons_name>Chadon Sangma-W/Chirongban, Wakso Chirongbam #4043501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862047869</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82276</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273185</acc_id>
    <cons_name>Elwin Sangma-W/Chirongban, Wakso Chirongbam #4043502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3831.7800</arrears>
    <net_amt>4313</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731005021</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83446</meterslno>
    <currentbillamnt>480.3400</currentbillamnt>
    <billdate>14-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273186</acc_id>
    <cons_name>Ston Marak-W/Chirongban, Wakso Chirongbam #4043502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13410.2400</arrears>
    <net_amt>14024</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612155849</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83303</meterslno>
    <currentbillamnt>612.9000</currentbillamnt>
    <billdate>14-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273187</acc_id>
    <cons_name>Kelwin Sangma-W/Chirongban, Wakso Chirongbam #4043502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863649874</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81463</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273188</acc_id>
    <cons_name>Malbin Sangma-W/Chirongban, Wakso Chirongbam #4043502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10304.2100</arrears>
    <net_amt>10812</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002385038</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81304</meterslno>
    <currentbillamnt>507.6400</currentbillamnt>
    <billdate>14-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273189</acc_id>
    <cons_name>Nengban Sangma-W/Chirongban, Wakso Chirongbam #4043502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003966270</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273190</acc_id>
    <cons_name>Senje D. Sangma-W/Chirongban, Wakso Chirongbam #4043502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>9</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863755618</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82388</meterslno>
    <currentbillamnt>8.3200</currentbillamnt>
    <billdate>14-03-2026</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>9</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273191</acc_id>
    <cons_name>Nojeng Sangma-W/Chirongban, Wakso Chirongbam #4043502600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8776.3200</arrears>
    <net_amt>9117</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863513561</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>339.8000</currentbillamnt>
    <billdate>14-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273192</acc_id>
    <cons_name>Labindro Marak-W/Chirongban, Wakso Chirongbam #4043502700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787743058</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273193</acc_id>
    <cons_name>Joslin Marak-W/Chirongban, Wakso Chirongbam #4043502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005987441</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>87522</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273194</acc_id>
    <cons_name>Mohalish Sangma-Wa/Chirongban, Wakso Chirongbam #4043502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009618322</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>38568</meterslno>
    <currentbillamnt>364.7700</currentbillamnt>
    <billdate>14-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273195</acc_id>
    <cons_name>Karben Marak-Wakso Songgittal, Wakso Songittal #4046000100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17750.9000</arrears>
    <net_amt>18176</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8732078338</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>424.7100</currentbillamnt>
    <billdate>16-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273196</acc_id>
    <cons_name>Grinja Sangma-Wakso Songgittal, Wakso Songittal #4046000200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24424.8200</arrears>
    <net_amt>24870</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>444.2800</currentbillamnt>
    <billdate>05-03-2025</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273197</acc_id>
    <cons_name>Mala Marak-Wakso Songgittal, Wakso Songittal #4046000300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16349.5200</arrears>
    <net_amt>16763</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862413103</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>412.8200</currentbillamnt>
    <billdate>16-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273198</acc_id>
    <cons_name>Rabeng Sangma-Wakso Songgital, Wakso Songittal #4046000400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>513.6800</arrears>
    <net_amt>791</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366311044</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>276.3300</currentbillamnt>
    <billdate>16-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273199</acc_id>
    <cons_name>Sengnaritha Sangma-Wakso Songgittal, Wakso Songittal #4046000500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16037.7700</arrears>
    <net_amt>16448</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366441014</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>410.1700</currentbillamnt>
    <billdate>16-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273200</acc_id>
    <cons_name>Kelbinson Marak-Wakso Songgittal, Wakso Songittal #4046000600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629824212</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273201</acc_id>
    <cons_name>Silnang R Marak-Wakso Songgittal, Wakso Songittal #4046000700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24938.7500</arrears>
    <net_amt>25425</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863515592</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>485.7000</currentbillamnt>
    <billdate>16-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273202</acc_id>
    <cons_name>Walten Sangma-Wakso Songgittal, Wakso Songittal #4046000800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862411932</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273203</acc_id>
    <cons_name>Dorallin R Marak-Wakso Songgittal, Wakso Songittal #4046000900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863859692</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273204</acc_id>
    <cons_name>Promotesh Marak-Bajengdoba, Bajengdoba #4050100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862910417</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001339</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273205</acc_id>
    <cons_name>Biso Marak-Bajengdoba, Bajengdoba #4050100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59734.4800</arrears>
    <net_amt>61006</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085904892</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010467</meterslno>
    <currentbillamnt>1271.4500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273206</acc_id>
    <cons_name>Chamberline B Marak-Bajengdoba, Bajengdoba #4050100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005641177</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273207</acc_id>
    <cons_name>Secy. Ab Church-Bajengdoba, Bajengdoba #4050100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>901.4200</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787686205</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001541</meterslno>
    <currentbillamnt>889.9900</currentbillamnt>
    <billdate>19-03-2026</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273208</acc_id>
    <cons_name>Namchi M Momin-Bajengdoba, Bajengdoba #4050100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366142026</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273209</acc_id>
    <cons_name>Barthya N Marak-Babengdoba, Bajengdoba #4050100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8812941851</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273210</acc_id>
    <cons_name>Rakbath Ch Marak-Chisim Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3085.2700</arrears>
    <net_amt>3519</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>863</meterslno>
    <currentbillamnt>433.7100</currentbillamnt>
    <billdate>05-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273211</acc_id>
    <cons_name>Premothy Sangma-Bajengdoba, Bajengdoba #4050100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383241799</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010404</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273212</acc_id>
    <cons_name>Sdo Resi. Pwd Qtr.-Bajengdoba, Bajengdoba #4050100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4523.0800</arrears>
    <net_amt>5088</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040321</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001609</meterslno>
    <currentbillamnt>564.0300</currentbillamnt>
    <billdate>08-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273213</acc_id>
    <cons_name>Kukubirth Sangma-Bajengdoba, Bajengdoba #4050101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>153961.4200</arrears>
    <net_amt>155707</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11001605</meterslno>
    <currentbillamnt>1744.6200</currentbillamnt>
    <billdate>14-04-2025</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>1745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273214</acc_id>
    <cons_name>Samina Sangma-Bajengdoba, Bajengdoba #4050101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>195609.0500</arrears>
    <net_amt>203476</net_amt>
    <due_date>2024-11-04</due_date>
    <mobile_no>8974129477</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001608</meterslno>
    <currentbillamnt>7866.7300</currentbillamnt>
    <billdate>18-10-2024</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>7867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273215</acc_id>
    <cons_name>Chingseng M. Marak-Bajengdoba, Bajengdoba #4050101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>621</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273216</acc_id>
    <cons_name>Indru Bushen-Bajengdoba, Bajengdoba #4050101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>614</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273217</acc_id>
    <cons_name>Rotindro N. Marak-Bajengdoba, Bajengdoba #4050101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>151272.4200</arrears>
    <net_amt>152822</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11001404</meterslno>
    <currentbillamnt>1549.5000</currentbillamnt>
    <billdate>11-03-2025</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>1550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273218</acc_id>
    <cons_name>Santimony Marak-Bajengdoba, Bajengdoba #4050101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39470.5900</arrears>
    <net_amt>40556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612452704</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001668</meterslno>
    <currentbillamnt>1085.1100</currentbillamnt>
    <billdate>08-03-2026</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>1086</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273219</acc_id>
    <cons_name>Stephen Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365026501</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4082</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273220</acc_id>
    <cons_name>Oreni Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38442.3300</arrears>
    <net_amt>39518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8119933897</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4938</meterslno>
    <currentbillamnt>1075.4600</currentbillamnt>
    <billdate>08-03-2026</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273221</acc_id>
    <cons_name>Medina Marak-Bajengdoba, Bajengdoba #4050101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>570.9600</arrears>
    <net_amt>1209</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9774569968</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010443</meterslno>
    <currentbillamnt>637.7700</currentbillamnt>
    <billdate>02-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273222</acc_id>
    <cons_name>Snigdhya Sangma-Bajengdoba, Bajengdoba #4050101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909097138</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273223</acc_id>
    <cons_name>Nobina R Sangma-Bajengdoba, Bajengdoba #4050102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010068</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273224</acc_id>
    <cons_name>Salseng Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612456380</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010063</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273225</acc_id>
    <cons_name>Gilder Marak-Bajengdoba, Bajengdoba #4050102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>786</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366580799</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010410</meterslno>
    <currentbillamnt>785.3900</currentbillamnt>
    <billdate>02-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273226</acc_id>
    <cons_name>Terilla Marak-Bajengdoba, Bajengdoba #4050102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51886.2900</arrears>
    <net_amt>53231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040363</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010070</meterslno>
    <currentbillamnt>1344.2900</currentbillamnt>
    <billdate>08-03-2026</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>1345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273227</acc_id>
    <cons_name>Johnmenar A Sangma-Bajengdoba, Bajengdoba #4050102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8118927251</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273228</acc_id>
    <cons_name>Nokmera Sangma-Bajengdoba, Bajengdoba #4050102500 </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>3111003</mr_code>
    <meterslno>11010448</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273229</acc_id>
    <cons_name>Rosebina Momin-Bajengdoba, Bajengdoba #4050102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273230</acc_id>
    <cons_name>Newtone Momin-Bajengdoba, Bajengdoba #4050102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787435221</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>22000396</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273231</acc_id>
    <cons_name>Kamendro Sangma-Bajengdoba, Bajengdoba #4050102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862659859</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010064</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273232</acc_id>
    <cons_name>Predithson Marak-Bajengdoba, Bajengdoba #4050102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365154627</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010066</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273233</acc_id>
    <cons_name>Meryna R Marak-Bajengdoba, Bajengdoba #4050103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005929060</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010422</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273234</acc_id>
    <cons_name>Chalestone Momin-Bajengdoba, Bajengdoba #4050103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2175.5300</arrears>
    <net_amt>2765</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862889618</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010476</meterslno>
    <currentbillamnt>589.2400</currentbillamnt>
    <billdate>02-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273235</acc_id>
    <cons_name>Benithson Marak-Bajengdoba, Bajengdoba #4050103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862393126</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001491</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273236</acc_id>
    <cons_name>Rasang Sangma-Bajengdoba, Bajengdoba #4050103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30708.4300</arrears>
    <net_amt>31123</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>9366216353</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001545</meterslno>
    <currentbillamnt>413.8600</currentbillamnt>
    <billdate>04-04-2025</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273237</acc_id>
    <cons_name>Leena Sangma-Bajengdoba, Bajengdoba #4050103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787705879</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001670</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273238</acc_id>
    <cons_name>Secy. Church Of Jesus Christ-Bajengdoba, Bajengdoba #4050103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>881</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7002816733</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001452</meterslno>
    <currentbillamnt>880.6100</currentbillamnt>
    <billdate>19-03-2026</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273239</acc_id>
    <cons_name>Onilash Sangma-Bajengdoba, Bajengdoba #4050103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>881</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837216335</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010402</meterslno>
    <currentbillamnt>880.9700</currentbillamnt>
    <billdate>19-03-2026</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273240</acc_id>
    <cons_name>Tenjing Sangma-Bajengdoba, Bajengdoba #4050103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612640057</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010480</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273241</acc_id>
    <cons_name>Darmen Marak-Bajengdoba, Bajengdoba #4050103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862083998</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>10010067</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273242</acc_id>
    <cons_name>Croswel Sangma-Bajengdoba, Bajengdoba #4050103900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131861986</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010403</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273243</acc_id>
    <cons_name>Lt. Wilkinson Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8415893673</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>1884</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273244</acc_id>
    <cons_name>Biporin Marak-Bajengdoba, Bajengdoba #4050104100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>768</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862152667</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010065</meterslno>
    <currentbillamnt>767.7400</currentbillamnt>
    <billdate>02-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273245</acc_id>
    <cons_name>Manje Marak-Bajengdoba, Bajengdoba #4050104200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44934.0400</arrears>
    <net_amt>45865</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9101806701</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001453</meterslno>
    <currentbillamnt>930.8100</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273246</acc_id>
    <cons_name>Cryster Marak-Bajengdoba, Bajengdoba #4050104300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010408</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273247</acc_id>
    <cons_name>Guang Sangma-Bajengdoba, Bajengdoba #4050104400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085529758</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010468</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273248</acc_id>
    <cons_name>Goodmoni Marak-Bajengdoba, Bajengdoba #4050104500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010424</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273249</acc_id>
    <cons_name>Rakjan Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2012.2200</arrears>
    <net_amt>2789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5196</meterslno>
    <currentbillamnt>776.4900</currentbillamnt>
    <billdate>08-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273250</acc_id>
    <cons_name>Pailush Marak-Bajengdoba, Bajengdoba #4050104700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8730885109</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010475</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273251</acc_id>
    <cons_name>Henarson Sangma-Bajengdoba, Bajengdoba #4050104800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612180739</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001643</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273252</acc_id>
    <cons_name>Gale Momin-Bajengdoba, Bajengdoba #4050104900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862664086</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001669</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273253</acc_id>
    <cons_name>Wedsir Marak-Bajengdoba, Bajengdoba #4050105000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132000842</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010250</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273254</acc_id>
    <cons_name>Nadia R Marak-Bajengdoba, Bajengdoba #4050105100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>786</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040288</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001410</meterslno>
    <currentbillamnt>785.6800</currentbillamnt>
    <billdate>02-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273255</acc_id>
    <cons_name>Starson Sangma-Bajengdoba, Bajengdoba #4050105200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837045207</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010462</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273256</acc_id>
    <cons_name>Karnesh Marak-Bajengdoba, Bajengdoba #4050105300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12170.2400</arrears>
    <net_amt>13642</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9612123400</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS16842520</meterslno>
    <currentbillamnt>1471.1700</currentbillamnt>
    <billdate>10-03-2026</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>1472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273257</acc_id>
    <cons_name>Krainitha Marak-Bansinggre-B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>503</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6000928524</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>628</meterslno>
    <currentbillamnt>502.4000</currentbillamnt>
    <billdate>28-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273258</acc_id>
    <cons_name>Baharson Momin-Bajengdoba, Bajengdoba #4050105500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>719.0400</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9874987267</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001498</meterslno>
    <currentbillamnt>529</currentbillamnt>
    <billdate>08-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273259</acc_id>
    <cons_name>Macmillan Sangma-Bajengdoba, Bajengdoba #4050105600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4260.5900</arrears>
    <net_amt>5004</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010355</meterslno>
    <currentbillamnt>742.4300</currentbillamnt>
    <billdate>02-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273260</acc_id>
    <cons_name>Jimbu Sangma-Bajengdoba, Bajengdoba #4050105700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3472.3400</arrears>
    <net_amt>4254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8729988708</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010243</meterslno>
    <currentbillamnt>781.6100</currentbillamnt>
    <billdate>02-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273261</acc_id>
    <cons_name>Dominic Sangma-Bajengdoba, Bajengdoba #4050105800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010069</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273262</acc_id>
    <cons_name>Skyrina Marak-Bajengdoba, Bajengdoba #4050105900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8732853633</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001603</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273263</acc_id>
    <cons_name>Brehalsing Sangma-Bajengdoba, Bajengdoba #4050106000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612972355</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010530</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273264</acc_id>
    <cons_name>Chearik M Sangma-Bajengdoba, Bajengdoba #4050106100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010442</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-01-2026</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>1000273265</acc_id>
    <cons_name>Steward Sangma-Bajengdoba, Bajengdoba #4050106200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005318250</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010479</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273266</acc_id>
    <cons_name>Joystone Momin-Bajengdoba, Bajengdoba #4050106300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10636.7600</arrears>
    <net_amt>11662</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862129189</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010471</meterslno>
    <currentbillamnt>1024.7100</currentbillamnt>
    <billdate>02-03-2026</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273267</acc_id>
    <cons_name>Grenody Marak-Bajengdoba, Bajengdoba #4050106400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862701963</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010409</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273268</acc_id>
    <cons_name>Padith Marak-Bajengdoba, Bajengdoba #4050106500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>964</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273269</acc_id>
    <cons_name>Mesilla Marak-Bolbokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085643285</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11001335A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273270</acc_id>
    <cons_name>Chito Marak-Bajengdoba, Bajengdoba #4050106700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787640564</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010423</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273271</acc_id>
    <cons_name>Cornerprayer Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50967.1000</arrears>
    <net_amt>52259</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863205370</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2272</meterslno>
    <currentbillamnt>1291.0900</currentbillamnt>
    <billdate>13-02-2026</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>1292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273272</acc_id>
    <cons_name>Elnath Momin-Bajengdoba, Bajengdoba #4050106900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974447504</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010430</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273273</acc_id>
    <cons_name>Sonbath Sangma-Bajengdoba, Bajengdoba #4050107000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362287636</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001645</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273274</acc_id>
    <cons_name>Chayro Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731959706</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001497</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273275</acc_id>
    <cons_name>Johnshare Marak-Bajengdoba, Bajengdoba #4050107200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13302.3400</arrears>
    <net_amt>14025</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9378002152</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001664</meterslno>
    <currentbillamnt>722.3300</currentbillamnt>
    <billdate>02-03-2026</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273276</acc_id>
    <cons_name>Rosebelt Marak-Bajengdoba, Bajengdoba #4050107300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5996.9000</arrears>
    <net_amt>6301</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010353</meterslno>
    <currentbillamnt>303.9800</currentbillamnt>
    <billdate>04-04-2025</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>1000273277</acc_id>
    <cons_name>Archinola Momin-Bajengdoba, Bajengdoba #4050107400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273278</acc_id>
    <cons_name>Elbina Sangma-Bajengdoba, Bajengdoba #4050107500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009543921</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273279</acc_id>
    <cons_name>Martha Sangma-Bajengdoba, Bajengdoba #4050107600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9378002045</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273280</acc_id>
    <cons_name>Ledina Marak-Bajengdoba, Bajengdoba #4050107700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2776.7800</arrears>
    <net_amt>3515</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7630009037</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001218</meterslno>
    <currentbillamnt>737.4500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273281</acc_id>
    <cons_name>Binarose Sangma-Bajengdoba, Bajengdoba #4050107800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>843</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273282</acc_id>
    <cons_name>Milnirish Marak-Bajengdoba, Bajengdoba #4050107900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085152324</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010447</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273283</acc_id>
    <cons_name>Senwill Sangma-Bajengdoba, Bajengdoba #4050108000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040463</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273284</acc_id>
    <cons_name>Tengsil momin-Bajengdoba, Bajengdoba #4050108100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8736.5700</arrears>
    <net_amt>9310</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005641177</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001457</meterslno>
    <currentbillamnt>573.2500</currentbillamnt>
    <billdate>02-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273285</acc_id>
    <cons_name>Ronald Momin-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6234.3300</arrears>
    <net_amt>7072</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837437965</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001663</meterslno>
    <currentbillamnt>837.4600</currentbillamnt>
    <billdate>08-03-2026</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273286</acc_id>
    <cons_name>Jonnywell-Bajengdoba, Bajengdoba #4050108300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040954</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010465</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273287</acc_id>
    <cons_name>Jetroni R. Marak-Bajengdoba, Bajengdoba #4050108400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>478.0700</arrears>
    <net_amt>1146</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8794185856</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010062</meterslno>
    <currentbillamnt>667.7100</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273288</acc_id>
    <cons_name>Mohidur Rahman-Bajengdoba, Bajengdoba #4050108500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8290</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273289</acc_id>
    <cons_name>Quintone Sangma-Bajengdoba, Bajengdoba #4050108600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002803692</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001649</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273290</acc_id>
    <cons_name>Morilla N. Marak-Bajengdoba, Bajengdoba #4050108700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9311.3200</arrears>
    <net_amt>10057</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638672293</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010464</meterslno>
    <currentbillamnt>745.0500</currentbillamnt>
    <billdate>02-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273291</acc_id>
    <cons_name>Nores T. Sangma-Bajengdoba, Bajengdoba #4050108800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5419.9000</arrears>
    <net_amt>5872</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862120395</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010356</meterslno>
    <currentbillamnt>451.8100</currentbillamnt>
    <billdate>02-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273292</acc_id>
    <cons_name>Tinilla G Momin-Jengjal bajar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11001495</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273293</acc_id>
    <cons_name>Satchina Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111829.4800</arrears>
    <net_amt>114112</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4913</meterslno>
    <currentbillamnt>2282.2100</currentbillamnt>
    <billdate>13-04-2025</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>1000273294</acc_id>
    <cons_name>Carter Marak-Bajengdoba, Bajengdoba #4050109100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005429590</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273295</acc_id>
    <cons_name>Donald Sangma-Bajengdoba, Bajengdoba #4050109200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040555</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010449</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273296</acc_id>
    <cons_name>Albarth R Marak-Kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1692.3600</arrears>
    <net_amt>1996</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7338688262</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>3960</meterslno>
    <currentbillamnt>303.1000</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273297</acc_id>
    <cons_name>Catholic Church-Balsriggittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>326.8900</arrears>
    <net_amt>705</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>1580</meterslno>
    <currentbillamnt>377.5500</currentbillamnt>
    <billdate>05-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273298</acc_id>
    <cons_name>Lyli Begum-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9635.7100</arrears>
    <net_amt>10285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862658932</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001700</meterslno>
    <currentbillamnt>649.0200</currentbillamnt>
    <billdate>08-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273299</acc_id>
    <cons_name>Minati Sangma-Bajengdoba, Bajengdoba #4050109600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9378001992</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273301</acc_id>
    <cons_name>Secy.Salnaram U.P School-Bajengdoba, Bajengdoba #4050109800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3949.7900</arrears>
    <net_amt>4164</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11001607</meterslno>
    <currentbillamnt>213.2200</currentbillamnt>
    <billdate>02-03-2026</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273302</acc_id>
    <cons_name>Sinje Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103330.2300</arrears>
    <net_amt>104916</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040321</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>88869</meterslno>
    <currentbillamnt>1585.3300</currentbillamnt>
    <billdate>08-03-2026</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>1586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273303</acc_id>
    <cons_name>Girson Marak-Bajengdoba, Bajengdoba #4050110000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974590136</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010244A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273304</acc_id>
    <cons_name>Joshua Sangma-Bajengdoba, Bajengdoba #4050110100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6001924752</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273305</acc_id>
    <cons_name>Arklingbarth Marak-Bajengdoba, Bajengdoba #4050110200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005493465</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010478</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273306</acc_id>
    <cons_name>Harendro Nath Bora-Bajengdoba, Bajengdoba #4050110300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085279391</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010384</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273307</acc_id>
    <cons_name>Lenin Golmei-Bajengdoba, Bajengdoba #4050110400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7002851771</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001547</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273308</acc_id>
    <cons_name>Indro T Sangma-Bajengdoba, Bajengdoba #4050110500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837475287</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010474</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273309</acc_id>
    <cons_name>Nonche T Sangma-Bajengdoba, Bajengdoba #4050110600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16611.9000</arrears>
    <net_amt>17206</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040432</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010246</meterslno>
    <currentbillamnt>593.8800</currentbillamnt>
    <billdate>08-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273310</acc_id>
    <cons_name>Gando Sangma-Bajengdoba, Bajengdoba #4050110700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1988.9100</arrears>
    <net_amt>2318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000130269</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010463</meterslno>
    <currentbillamnt>328.3500</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273311</acc_id>
    <cons_name>Horish Marak-Bajengdoba, Bajengdoba #4050110800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no>9362852134</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010528</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-11-2025</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>1000273312</acc_id>
    <cons_name>Bullet Marak-Bajengdoba, Bajengdoba #4050110900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>68912.8700</arrears>
    <net_amt>69918</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8732078252</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001332</meterslno>
    <currentbillamnt>1004.8000</currentbillamnt>
    <billdate>14-04-2025</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>1005</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273313</acc_id>
    <cons_name>Brunabell Marak-Bajengdoba, Bajengdoba #4050111000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12799.5900</arrears>
    <net_amt>13417</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974868260</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001604</meterslno>
    <currentbillamnt>616.9700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273314</acc_id>
    <cons_name>Malson Marak-Bajengdoba, Bajengdoba #4050111100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>292.6800</arrears>
    <net_amt>581</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045505</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001216</meterslno>
    <currentbillamnt>287.3400</currentbillamnt>
    <billdate>02-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273315</acc_id>
    <cons_name>Gumolsing Marak-Bajengdoba, Bajengdoba #4050111200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>576.6100</arrears>
    <net_amt>857</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366478371</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010389</meterslno>
    <currentbillamnt>279.6500</currentbillamnt>
    <billdate>08-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273316</acc_id>
    <cons_name>Ambrush Sangma-Bajengdoba, Bajengdoba #4050111300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909026570</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001543A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273317</acc_id>
    <cons_name>Nomalinda T Sangma-Bajengdoba, Bajengdoba #4050111400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009339373</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010401</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273318</acc_id>
    <cons_name>Joemi Sangma-Bajengdoba, Bajengdoba #4050111500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383397941</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010407</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273319</acc_id>
    <cons_name>Charen Marak-Bajengdoba, Bajengdoba #4050111600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22749.6800</arrears>
    <net_amt>23295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132849623</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010382</meterslno>
    <currentbillamnt>544.6100</currentbillamnt>
    <billdate>08-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273320</acc_id>
    <cons_name>Ellingston Sangma-Bajengdoba, Bajengdoba #4050111700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>139</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787855930</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010248</meterslno>
    <currentbillamnt>138.3100</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273321</acc_id>
    <cons_name>Remish R Marak-Bajengdoba, Bajengdoba #4050111800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8890.8900</arrears>
    <net_amt>9517</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7638915242</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010381</meterslno>
    <currentbillamnt>625.9200</currentbillamnt>
    <billdate>08-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273322</acc_id>
    <cons_name>Dimre G Momin-Bajengdoba, Bajengdoba #4050111900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14195.8500</arrears>
    <net_amt>14392</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085146529</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001406</meterslno>
    <currentbillamnt>195.9800</currentbillamnt>
    <billdate>08-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273323</acc_id>
    <cons_name>Evabrown Momin-Bajengdoba, Bajengdoba #4050112000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7097.8400</arrears>
    <net_amt>7552</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787395561</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010425</meterslno>
    <currentbillamnt>453.4400</currentbillamnt>
    <billdate>08-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273324</acc_id>
    <cons_name>Rosethy Momin-Bajengdoba, Bajengdoba #4050112100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974958592</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010426</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273325</acc_id>
    <cons_name>Bonthilla T Sangma-Bajengdoba, Bajengdoba #4050112200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005208982</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010428</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273326</acc_id>
    <cons_name>Balbina Marak-Bajengdoba, Bajengdoba #4050112300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23230.6800</arrears>
    <net_amt>23852</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974868561</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010524</meterslno>
    <currentbillamnt>620.8500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273327</acc_id>
    <cons_name>Dinilash Ch. Marak-Bajengdoba, Bajengdoba #4050112400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7629812283</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010523</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273328</acc_id>
    <cons_name>Suliana R Marak-Bajengdoba, Bajengdoba #4050112500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837385597</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001606</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273329</acc_id>
    <cons_name>Nojibell Marak-Bajengdoba, Bajengdoba #4050112600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731842135</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010444</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273330</acc_id>
    <cons_name>Lukar Sangma-Bajengdoba, Bajengdoba #4050112700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>839.6700</arrears>
    <net_amt>1382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040212</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010386</meterslno>
    <currentbillamnt>541.8100</currentbillamnt>
    <billdate>08-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273331</acc_id>
    <cons_name>Cyrillina N Marak-Bajengdoba, Bajengdoba #4050112800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837334940</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001548</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273332</acc_id>
    <cons_name>Senjilla N Marak-Bajengdoba, Bajengdoba #4050112900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1098.8900</arrears>
    <net_amt>1411</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8416088293</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001217</meterslno>
    <currentbillamnt>311.2000</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273333</acc_id>
    <cons_name>Babitha Momin-Bajengdoba, Bajengdoba #4050113000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612768669</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010249</meterslno>
    <currentbillamnt>284.7200</currentbillamnt>
    <billdate>08-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273334</acc_id>
    <cons_name>Winer Sangma-Bajengdoba, Bajengdoba #4050113100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366216353</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001549</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273335</acc_id>
    <cons_name>Shayana G Momin-Bajengdoba, Bajengdoba #4050113200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11001334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273336</acc_id>
    <cons_name>Raseng Sangma-Bajengdoba, Bajengdoba #4050113300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1849</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no>9862166842</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001666</meterslno>
    <currentbillamnt>-5956.1000</currentbillamnt>
    <billdate>05-11-2025</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>1849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273337</acc_id>
    <cons_name>Nerul Islam-Bajengdoba, Bajengdoba #4050113400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1504</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101468776</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001451</meterslno>
    <currentbillamnt>1503.8400</currentbillamnt>
    <billdate>02-03-2026</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>1504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273338</acc_id>
    <cons_name>Kongwill Marak-Bajengdoba, Bajengdoba #4050113500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>827.2700</arrears>
    <net_amt>1173</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009320042</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001402A</meterslno>
    <currentbillamnt>345.6000</currentbillamnt>
    <billdate>08-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273339</acc_id>
    <cons_name>Westerson R Marak Lm/11 Qtr.1-Bajengoba, Bajengdoba #4050113600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22609.1600</arrears>
    <net_amt>23095</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365696009</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11071503</meterslno>
    <currentbillamnt>485.6400</currentbillamnt>
    <billdate>02-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273340</acc_id>
    <cons_name>King G Momin-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8731008386</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14290748</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273341</acc_id>
    <cons_name>S.D.O Qtr. Mepdcl-Bajengdoba, Bajengdoba #4050113800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11071505</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273342</acc_id>
    <cons_name>JE Quater MePDCL Colony-Bajengdoba, Bajengdoba #4050113900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>223.4100</arrears>
    <net_amt>284</net_amt>
    <due_date>2024-11-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070537</meterslno>
    <currentbillamnt>60.0600</currentbillamnt>
    <billdate>05-11-2024</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>61</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273343</acc_id>
    <cons_name>Esmi R Marak-Bajengdoba, Bajengdoba #4050114000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001039252</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010445</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273344</acc_id>
    <cons_name>Multhi Facilitic Centre-Bajengdoba, Bajengdoba #4050114100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635985128</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss14292737</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>1000273345</acc_id>
    <cons_name>Champalin Sangma-Bajengdoba, Bajengdoba #4050114200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33665.1600</arrears>
    <net_amt>34147</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>9612533790</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001214</meterslno>
    <currentbillamnt>481.3500</currentbillamnt>
    <billdate>04-04-2025</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>1000273346</acc_id>
    <cons_name>Salam Alia-Bajengdoba, Bajengdoba #4050114300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1663.6000</arrears>
    <net_amt>2249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436251230</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001696</meterslno>
    <currentbillamnt>584.6900</currentbillamnt>
    <billdate>08-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273347</acc_id>
    <cons_name>Tengrak R Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005607635</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7589</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273348</acc_id>
    <cons_name>Ganjam Marak-omon bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005240318</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001409</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273349</acc_id>
    <cons_name>Rakme Momin-Bajengdoba, Bajengdoba #4050114600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>107</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132853668</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001546</meterslno>
    <currentbillamnt>106.3700</currentbillamnt>
    <billdate>02-03-2026</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273350</acc_id>
    <cons_name>Tuesbirth Shira-Bajengdoba, Bajengdoba #4050114700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787779938</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11071501</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273351</acc_id>
    <cons_name>Sengan Sangma-Bajengdoba, Bajengdoba #4050114800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6692.1700</arrears>
    <net_amt>7364</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862953935</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010522</meterslno>
    <currentbillamnt>670.9500</currentbillamnt>
    <billdate>08-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273352</acc_id>
    <cons_name>Bajengdoba H.E School Qtr.-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856520219</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292173</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273353</acc_id>
    <cons_name>Jannielota R Marak-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2104.4900</arrears>
    <net_amt>2824</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>67311</meterslno>
    <currentbillamnt>719.2400</currentbillamnt>
    <billdate>08-03-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273354</acc_id>
    <cons_name>Thersilla Sangma-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>61814</net_amt>
    <due_date>2025-07-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11010388</meterslno>
    <currentbillamnt>61813.7900</currentbillamnt>
    <billdate>05-07-2025</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>61814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273355</acc_id>
    <cons_name>Senwill  K Sangma-Omon Bazar  Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009536678</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273356</acc_id>
    <cons_name>Wine Store-Bajengdoba, Bajengdoba #4050115300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2750.2800</arrears>
    <net_amt>5416</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002816780</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001602</meterslno>
    <currentbillamnt>2665.1200</currentbillamnt>
    <billdate>08-03-2026</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>2666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273357</acc_id>
    <cons_name>Polseng Ch Sangma-Gokulgre Bajra</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6002389073</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>596395</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273358</acc_id>
    <cons_name>Annie B Marak-Bajengdoba, Bajengdoba #4050115500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002851771</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001493</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273359</acc_id>
    <cons_name>Twelsbirth Marak-Bajengdoba, Bajengdoba #4050115600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>19980.4000</arrears>
    <net_amt>25160</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>5179.1100</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>1000273360</acc_id>
    <cons_name>Govt.M,E School-Bajengdoba, Bajengdoba #4050115700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6288.6100</arrears>
    <net_amt>7073</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040898</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001667</meterslno>
    <currentbillamnt>783.4800</currentbillamnt>
    <billdate>02-03-2026</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>1000273361</acc_id>
    <cons_name>Bajengdoba Deficit School-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9866589708</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>9193</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>1000273362</acc_id>
    <cons_name>Girls Hostel G/A H.E School-Bajengdoba, Bajengdoba #4050115900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2354.6600</arrears>
    <net_amt>2532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040636</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001333</meterslno>
    <currentbillamnt>176.7100</currentbillamnt>
    <billdate>08-03-2026</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273363</acc_id>
    <cons_name>Boys Hostel Higher Sec Bajengdoba-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638576214</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001336</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273364</acc_id>
    <cons_name>P.W.D Inspection Bunglaw-Bajengdoba, Bajengdoba #4050116100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>23675.9200</arrears>
    <net_amt>25615</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862044444</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001641</meterslno>
    <currentbillamnt>1938.3600</currentbillamnt>
    <billdate>08-03-2026</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>1939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273365</acc_id>
    <cons_name>P.W.D Office Building-Bajengdoba, Bajengdoba #4050116200 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>4129.8200</arrears>
    <net_amt>4563</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862040252</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001648</meterslno>
    <currentbillamnt>432.7100</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>1000273366</acc_id>
    <cons_name>Beat Office Conservation-Bajengdoba, Bajengdoba #4050116300 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787711242</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010406</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>1000273367</acc_id>
    <cons_name>P.W.D Godown-Bajengdoba, Bajengdoba #4050116400 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>14</arrears>
    <net_amt>40</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>630</meterslno>
    <currentbillamnt>25.1400</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>26</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273368</acc_id>
    <cons_name>Willing Sangma-Bajengdoba, Bajengdoba #4050116500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>55633.3500</arrears>
    <net_amt>63412</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>7777.8100</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>7778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273369</acc_id>
    <cons_name>Premothy Sangma-Bajengoba, Bajengdoba #4050116600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383241799</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273370</acc_id>
    <cons_name>Marjarina Sangma-Bajengdoba, Bajengdoba #4050116700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787793721</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010529</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273371</acc_id>
    <cons_name>Rikachi Momin-Bajengdoba, Bajengdoba #4050116800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233746902</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010385</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273372</acc_id>
    <cons_name>Abdul Kuddus-Bajengdoba, Bajengdoba #4050116900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9277.3600</arrears>
    <net_amt>9494</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787496925</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001699</meterslno>
    <currentbillamnt>216.4000</currentbillamnt>
    <billdate>02-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273373</acc_id>
    <cons_name>Halima Bibi-Bajengdoba, Bajengdoba #4050117000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1122.4100</arrears>
    <net_amt>1744</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862046583</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001698</meterslno>
    <currentbillamnt>620.8400</currentbillamnt>
    <billdate>08-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273374</acc_id>
    <cons_name>Hamida Sangma-Bajengdoba, Bajengdoba #4050117100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13567.8600</arrears>
    <net_amt>14325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040438</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001695</meterslno>
    <currentbillamnt>756.8700</currentbillamnt>
    <billdate>08-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273375</acc_id>
    <cons_name>Naser Ali-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1410.2300</arrears>
    <net_amt>2016</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040321</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001691</meterslno>
    <currentbillamnt>605.2900</currentbillamnt>
    <billdate>08-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273376</acc_id>
    <cons_name>Rahman Ali-Bajengdoba, Bajengdoba #4050117300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5776.7100</arrears>
    <net_amt>6453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862976420</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001219</meterslno>
    <currentbillamnt>676.1400</currentbillamnt>
    <billdate>08-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273377</acc_id>
    <cons_name>Jamal Badsha-Bajengdoba, Bajengdoba #4050117400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9697.6900</arrears>
    <net_amt>10374</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862349180</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001694</meterslno>
    <currentbillamnt>676.2200</currentbillamnt>
    <billdate>08-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273378</acc_id>
    <cons_name>Piolin Marak-Bajengdoba, Bajengdoba #4050117500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15456.0700</arrears>
    <net_amt>16075</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040963</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001500</meterslno>
    <currentbillamnt>618.5700</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273379</acc_id>
    <cons_name>Silpan Momin-Bajengdoba, Bajengdoba #4050117600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24324.7400</arrears>
    <net_amt>25052</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909828414</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001213</meterslno>
    <currentbillamnt>726.9600</currentbillamnt>
    <billdate>02-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273380</acc_id>
    <cons_name>Clement Marak-Bajengdoba, Bajengdoba #4050117700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55325.3000</arrears>
    <net_amt>58170</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040333</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010470</meterslno>
    <currentbillamnt>2844.6300</currentbillamnt>
    <billdate>02-03-2026</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>2845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273381</acc_id>
    <cons_name>Saralla R Marak-Bajengdoba, Bajengdoba #4050117800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5232.9100</arrears>
    <net_amt>5456</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010461</meterslno>
    <currentbillamnt>222.5700</currentbillamnt>
    <billdate>02-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273382</acc_id>
    <cons_name>Prindilla Marak-Bajengdoba, Bajengdoba #4050117900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005938872</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010469</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273383</acc_id>
    <cons_name>Tangsime Marak-Bajengdoba, Bajengdoba #4050118000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1386.9900</arrears>
    <net_amt>1769</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009704512</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010527</meterslno>
    <currentbillamnt>381.1600</currentbillamnt>
    <billdate>02-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273384</acc_id>
    <cons_name>Ethingbirth M Sangma-Bajengdoba, Bajengdoba #4050118100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16454.7300</arrears>
    <net_amt>17181</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11001665</meterslno>
    <currentbillamnt>725.3000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273385</acc_id>
    <cons_name>Chan Sangma-Bajengdoba, Bajengdoba #4050118200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413977235</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001407</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273386</acc_id>
    <cons_name>Chijime Momin-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3850.9100</arrears>
    <net_amt>4457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909026570</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>605.5400</currentbillamnt>
    <billdate>08-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273387</acc_id>
    <cons_name>Lanitha D Momin-Bajengdoba, Bajengdoba #4050118400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837277180</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010429</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273388</acc_id>
    <cons_name>Wise N. Marak-Bajengdoba, Bajengdoba #4050118500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787711242</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001496</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273389</acc_id>
    <cons_name>Dimse G Momin-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>488.6500</arrears>
    <net_amt>975</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040111</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>486.1000</currentbillamnt>
    <billdate>08-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273390</acc_id>
    <cons_name>Hopingston Sangma-Bajengdoba, Bajengdoba #4050118700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12353.9400</arrears>
    <net_amt>12925</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040933</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001642</meterslno>
    <currentbillamnt>570.4900</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273391</acc_id>
    <cons_name>Sengku Momin-Bajengdoba, Bajengdoba #4050118800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>756.1000</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862048556</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001212</meterslno>
    <currentbillamnt>640.5500</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273392</acc_id>
    <cons_name>Tanira Marak-Bajengdoba, Bajengdoba #4050118900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233185561</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010473</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273393</acc_id>
    <cons_name>Sengchi Momin-Bajengdoba, Bajengdoba #4050119000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9862664770</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001211</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273394</acc_id>
    <cons_name>Chinda Sangma-Bajengdoba, Bajengdoba #4050119100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101367206</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010247</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273395</acc_id>
    <cons_name>Jenia R Marak-Bajengdoba, Bajengdoba #4050119200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2021.7800</arrears>
    <net_amt>2363</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413057805</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010245</meterslno>
    <currentbillamnt>340.6800</currentbillamnt>
    <billdate>02-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273396</acc_id>
    <cons_name>Bunt T Sangma-Bajengdoba, Bajengdoba #4050119300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15162.6900</arrears>
    <net_amt>15719</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612264887</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010358</meterslno>
    <currentbillamnt>555.5500</currentbillamnt>
    <billdate>02-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273397</acc_id>
    <cons_name>Dipankar Sangma-Bajengdoba, Bajengdoba #4050119400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10964.5400</arrears>
    <net_amt>11528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909045263</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001408</meterslno>
    <currentbillamnt>563.4600</currentbillamnt>
    <billdate>08-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273398</acc_id>
    <cons_name>Tengchi Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26021.6900</arrears>
    <net_amt>26743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>721.0200</currentbillamnt>
    <billdate>08-03-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273399</acc_id>
    <cons_name>Aiban Marak-Bajengdoba, Bajengdoba #4050119600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6994.8100</arrears>
    <net_amt>7464</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862049494</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010351</meterslno>
    <currentbillamnt>468.8000</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273400</acc_id>
    <cons_name>Mijinda Marak-Bajengdoba, Bajengdoba #4050119700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12069.2200</arrears>
    <net_amt>12346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366050149</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010446</meterslno>
    <currentbillamnt>276.0700</currentbillamnt>
    <billdate>02-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273401</acc_id>
    <cons_name>Shiining Marak-Bajengdoba, Bajengdoba #4050119800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9251.1300</arrears>
    <net_amt>10409</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11001544</meterslno>
    <currentbillamnt>1157.1900</currentbillamnt>
    <billdate>02-03-2026</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273402</acc_id>
    <cons_name>Adb Department-Bajengdoba, Bajengdoba #4050119900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273403</acc_id>
    <cons_name>Bina Sangma-Balmuri, Balmuri #4051200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>286.2100</arrears>
    <net_amt>539</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11041004</meterslno>
    <currentbillamnt>252.0600</currentbillamnt>
    <billdate>03-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273404</acc_id>
    <cons_name>Minthu M Sangma-Balmuri, Balmuri #4051200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.0500</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7085139070</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3440</meterslno>
    <currentbillamnt>491.2500</currentbillamnt>
    <billdate>16-02-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273405</acc_id>
    <cons_name>Jipson Sangma-Balmuri, Balmuri #4051200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27586.2000</arrears>
    <net_amt>28316</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044880</meterslno>
    <currentbillamnt>729.2400</currentbillamnt>
    <billdate>02-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273406</acc_id>
    <cons_name>Monoj R.Marak-Balmuri, Balmuri #4051200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5614</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273407</acc_id>
    <cons_name>Criston Sangma-Balmuri, Balmuri #4051200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042710</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273408</acc_id>
    <cons_name>Secy U.C.A.Church-Balmuri, Balmuri #4051200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273409</acc_id>
    <cons_name>Togan Sangma-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58467.1100</arrears>
    <net_amt>59471</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>395</meterslno>
    <currentbillamnt>1003.4700</currentbillamnt>
    <billdate>10-10-2025</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273410</acc_id>
    <cons_name>Prebensing Marak-balmuri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11044871</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273411</acc_id>
    <cons_name>Secy A.B Church-Balmuri, Balmuri #4051200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11044849</meterslno>
    <currentbillamnt>1167.2700</currentbillamnt>
    <billdate>02-03-2026</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273412</acc_id>
    <cons_name>Perison Marak-Balmuri, Balmuri #4051201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4622.2700</arrears>
    <net_amt>5217</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3454</meterslno>
    <currentbillamnt>594.3200</currentbillamnt>
    <billdate>16-02-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273413</acc_id>
    <cons_name>Jogodish Rabha-Thorika, Thorika #4051201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6927.8200</arrears>
    <net_amt>8337</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3451</meterslno>
    <currentbillamnt>1409.1000</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>1410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273414</acc_id>
    <cons_name>Brenithson Sangma-Balmuri, Balmuri #4051201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>101811</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273415</acc_id>
    <cons_name>Duffield  Marak-balmuri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11044872</meterslno>
    <currentbillamnt>328.0700</currentbillamnt>
    <billdate>02-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273416</acc_id>
    <cons_name>Kamalson Marak-Balmuri, Balmuri #4051201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3442</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273417</acc_id>
    <cons_name>Sengwil Marak-Balmuri, Balmuri #4051201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7896.3900</arrears>
    <net_amt>8518</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>222429</meterslno>
    <currentbillamnt>620.8800</currentbillamnt>
    <billdate>16-02-2026</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>1000273418</acc_id>
    <cons_name>Enden Marak-Balmuri, Balmuri #4051201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4429.0800</arrears>
    <net_amt>5970</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11044844</meterslno>
    <currentbillamnt>1540.1900</currentbillamnt>
    <billdate>02-03-2026</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>1541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273419</acc_id>
    <cons_name>Wise Sangma-Balmuri, Balmuri #4051201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17652.4400</arrears>
    <net_amt>18414</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>281029</meterslno>
    <currentbillamnt>760.8400</currentbillamnt>
    <billdate>16-02-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273420</acc_id>
    <cons_name>Singjen Marak-balmuri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041008</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273421</acc_id>
    <cons_name>Hillstone Ch Marak-Balmuri, Balmuri #4051201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14462.4700</arrears>
    <net_amt>15128</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>345678</meterslno>
    <currentbillamnt>664.8200</currentbillamnt>
    <billdate>16-02-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273422</acc_id>
    <cons_name>Mollen Marak-Balmuri, Balmuri #4051202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13868.9000</arrears>
    <net_amt>14394</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040891</meterslno>
    <currentbillamnt>524.5600</currentbillamnt>
    <billdate>03-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273423</acc_id>
    <cons_name>Nimitson Marak-Balmuri, Balmuri #4051202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14013.2400</arrears>
    <net_amt>15915</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044875</meterslno>
    <currentbillamnt>1901.3400</currentbillamnt>
    <billdate>02-03-2026</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>1902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273424</acc_id>
    <cons_name>Wilbal Sangma-balmurai</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1321.2100</arrears>
    <net_amt>1635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040894</meterslno>
    <currentbillamnt>313.7400</currentbillamnt>
    <billdate>02-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273425</acc_id>
    <cons_name>Eparson Sangma-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>561.3900</arrears>
    <net_amt>1191</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040900</meterslno>
    <currentbillamnt>629.3400</currentbillamnt>
    <billdate>03-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273426</acc_id>
    <cons_name>Josendro Marak-Balmuri, Balmuri #4051202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273427</acc_id>
    <cons_name>Pitmilla Sangma-Balmuri, Balmuri #4051202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042708</meterslno>
    <currentbillamnt>386.2000</currentbillamnt>
    <billdate>03-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273428</acc_id>
    <cons_name>Mexclever Marak-Balmuri, Balmuri #4051202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044874</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273429</acc_id>
    <cons_name>Balison Sangma-Balmuri, Balmuri #4051202700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273430</acc_id>
    <cons_name>Bijini Sangma-Balmuri, Balmuri #4051202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5261.2100</arrears>
    <net_amt>5686</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044845</meterslno>
    <currentbillamnt>424.1700</currentbillamnt>
    <billdate>14-01-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273431</acc_id>
    <cons_name>CHEBEANCHI B SANGMA-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787697518</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042706</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273432</acc_id>
    <cons_name>Primalish Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1691.8900</arrears>
    <net_amt>2006</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042707</meterslno>
    <currentbillamnt>313.5000</currentbillamnt>
    <billdate>02-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273433</acc_id>
    <cons_name>Sengjak Sangma-Balmuri, Balmuri #4051203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1591.2900</arrears>
    <net_amt>1994</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040896</meterslno>
    <currentbillamnt>402.0800</currentbillamnt>
    <billdate>14-01-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273434</acc_id>
    <cons_name>Rosklin Sangma-Balmuri, Balmuri #4051203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9233099684</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273435</acc_id>
    <cons_name>Twelve Marak-Balmuri, Balmuri #4051203300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9707144099</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273436</acc_id>
    <cons_name>Rikseng Sangma-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19323.7600</arrears>
    <net_amt>19827</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11044873</meterslno>
    <currentbillamnt>502.6200</currentbillamnt>
    <billdate>02-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273437</acc_id>
    <cons_name>Mikerjen Sangma-Chakodam, Chakodam #4051100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1563.5200</arrears>
    <net_amt>2098</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14263284</meterslno>
    <currentbillamnt>534.2500</currentbillamnt>
    <billdate>16-02-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273438</acc_id>
    <cons_name>Sendarson Sangma-Chakodam, Chakodam #4051100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6507</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273439</acc_id>
    <cons_name>Secy A.B Church-Chakodam, Chakodam #4051100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>375.3700</arrears>
    <net_amt>779</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>396</meterslno>
    <currentbillamnt>403.4300</currentbillamnt>
    <billdate>16-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273440</acc_id>
    <cons_name>Bronathson Marak-Chakodam, Chakodam #4051100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14112.4800</arrears>
    <net_amt>14814</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>396</meterslno>
    <currentbillamnt>701.1900</currentbillamnt>
    <billdate>16-02-2026</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>1000273441</acc_id>
    <cons_name>Brethice Marak-Chakodam, Chakodam #4051100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2242.3100</arrears>
    <net_amt>2807</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>397</meterslno>
    <currentbillamnt>563.9100</currentbillamnt>
    <billdate>16-02-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273442</acc_id>
    <cons_name>Briaghty Momin-Chakodam, Chakodam #4051100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>981.8200</arrears>
    <net_amt>1533</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4605</meterslno>
    <currentbillamnt>550.8000</currentbillamnt>
    <billdate>16-02-2026</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>1000273443</acc_id>
    <cons_name>Eppilson Marak-Chakodam, Chakodam #4051100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14348960</meterslno>
    <currentbillamnt>495.0900</currentbillamnt>
    <billdate>16-02-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273444</acc_id>
    <cons_name>Ephinstone Marak-Chakodam, Chakodam #4051100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>138464.1200</arrears>
    <net_amt>139729</net_amt>
    <due_date>2023-11-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6488</meterslno>
    <currentbillamnt>1264.8600</currentbillamnt>
    <billdate>18-10-2023</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>1265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273445</acc_id>
    <cons_name>John Clive-Chakodam, Chakodam #4051100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6675.4100</arrears>
    <net_amt>7248</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4126</meterslno>
    <currentbillamnt>571.9600</currentbillamnt>
    <billdate>14-01-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273446</acc_id>
    <cons_name>Samarendra Rabha-Chakodam, Chakodam #4051101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>492</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>393</meterslno>
    <currentbillamnt>491.9400</currentbillamnt>
    <billdate>16-02-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273447</acc_id>
    <cons_name>Gebansing Momin-Chakodam, Chakodam #4051101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7005680060</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273448</acc_id>
    <cons_name>Sangmindra Sangma-Chakodam, Chakodam #4051101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3144.4800</arrears>
    <net_amt>3700</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>224862</meterslno>
    <currentbillamnt>555.0800</currentbillamnt>
    <billdate>16-02-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273449</acc_id>
    <cons_name>Sylda R. Marak-Chakodam, Chakodam #4051101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273450</acc_id>
    <cons_name>Tedford Sangma-Chakodam, Chakodam #4051101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24.7400</arrears>
    <net_amt>491</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14306180</meterslno>
    <currentbillamnt>466.1300</currentbillamnt>
    <billdate>16-02-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273451</acc_id>
    <cons_name>Sukuram Momin-Chakodam, Chakodam #4051101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5887.8800</arrears>
    <net_amt>6486</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6352</meterslno>
    <currentbillamnt>597.6600</currentbillamnt>
    <billdate>16-02-2026</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>1000273452</acc_id>
    <cons_name>Netwith K.Marak-Chakodam, Chakodam #4051101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4719</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273453</acc_id>
    <cons_name>Secy A.B Church upper-Chakodam, Chakodam #4051101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2274</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273454</acc_id>
    <cons_name>Karnesh A.Sangma-Chakodam, Chakodam #4051101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>516.2700</arrears>
    <net_amt>1015</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4121</meterslno>
    <currentbillamnt>498.6700</currentbillamnt>
    <billdate>16-02-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273455</acc_id>
    <cons_name>Samina Marak-Chakodam, Chakodam #4051101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2614.6200</arrears>
    <net_amt>3123</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6490</meterslno>
    <currentbillamnt>508.2700</currentbillamnt>
    <billdate>16-02-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273456</acc_id>
    <cons_name>Jaseng Sangma-Chakodam, Chakodam #4051102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.5700</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6485</meterslno>
    <currentbillamnt>526.2500</currentbillamnt>
    <billdate>16-02-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273457</acc_id>
    <cons_name>Tina Marak-Chakodam, Chakodam #4051102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6351</meterslno>
    <currentbillamnt>478.8500</currentbillamnt>
    <billdate>16-02-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273458</acc_id>
    <cons_name>Endro Rabha-Chakodam, Chakodam #4051102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6356</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273459</acc_id>
    <cons_name>Piur R.Marak-Chakodam, Chakodam #4051102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1566.6700</arrears>
    <net_amt>2114</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4927</meterslno>
    <currentbillamnt>547.3300</currentbillamnt>
    <billdate>16-02-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273460</acc_id>
    <cons_name>Wilberth K.Sangma-Chakodam, Chakodam #4051102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4228.6400</arrears>
    <net_amt>4678</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>391</meterslno>
    <currentbillamnt>449.2300</currentbillamnt>
    <billdate>16-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273461</acc_id>
    <cons_name>U.C.A.Church-Chakodam, Chakodam #4051102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>180.1600</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14293545</meterslno>
    <currentbillamnt>313.5300</currentbillamnt>
    <billdate>16-02-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273462</acc_id>
    <cons_name>Jamindar Rabha-Chakodam, Chakodam #4051102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>392</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273463</acc_id>
    <cons_name>Jamitson Momin-Chakodam, Chakodam #4051102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4129</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273464</acc_id>
    <cons_name>Raju D.Sangma-Chakodam, Chakodam #4051102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>825820</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000273465</acc_id>
    <cons_name>Tangseng Sangma-Chakodam, Chakodam #4051102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19002.3100</arrears>
    <net_amt>20366</net_amt>
    <due_date>2024-08-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>457527</meterslno>
    <currentbillamnt>1363.5600</currentbillamnt>
    <billdate>23-07-2024</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>1364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273466</acc_id>
    <cons_name>Puilson Marak-Chakodam, Chakodam #4051103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9395182937</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1615</meterslno>
    <currentbillamnt>430.3200</currentbillamnt>
    <billdate>16-02-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273467</acc_id>
    <cons_name>Meje Sangma-Chakodam, Chakodam #4051103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4921</meterslno>
    <currentbillamnt>403.3700</currentbillamnt>
    <billdate>16-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273468</acc_id>
    <cons_name>Lodithson Marak-Chakodam, Chakodam #4051103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3571.3000</arrears>
    <net_amt>4098</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>526.5300</currentbillamnt>
    <billdate>16-02-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273469</acc_id>
    <cons_name>Prayangka R Marak-Chakodam, Chakodam #4051103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3150.6100</arrears>
    <net_amt>3734</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>296572</meterslno>
    <currentbillamnt>583.1600</currentbillamnt>
    <billdate>16-02-2026</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>1000273470</acc_id>
    <cons_name>Balnath Ch Marak-Chakodam, Chakodam #4051103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>500</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>886512</meterslno>
    <currentbillamnt>499.8700</currentbillamnt>
    <billdate>16-02-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273471</acc_id>
    <cons_name>Clement Marak-Chakodam, Chakodam #4051103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>534</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>826540</meterslno>
    <currentbillamnt>533.7500</currentbillamnt>
    <billdate>16-02-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273472</acc_id>
    <cons_name>Gracemorning R Marak-Chakoda, Chakodam #4051103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>486</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14369506</meterslno>
    <currentbillamnt>485.2900</currentbillamnt>
    <billdate>16-02-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273473</acc_id>
    <cons_name>Marchdon Momin-Chakodam, Chakodam #4051103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2249.2000</arrears>
    <net_amt>2800</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2417</meterslno>
    <currentbillamnt>550.2300</currentbillamnt>
    <billdate>16-02-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273474</acc_id>
    <cons_name>Tenjing M Sangma-Chakodam, Chakodam #4051103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14314080</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000273475</acc_id>
    <cons_name>Prewat Momin-Chakodam, Chakodam #4051103900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2187.3800</arrears>
    <net_amt>2720</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2542</meterslno>
    <currentbillamnt>532.3800</currentbillamnt>
    <billdate>16-02-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273476</acc_id>
    <cons_name>Omin Saangma-Chjakodam, Chakodam #4051104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1105.2100</arrears>
    <net_amt>1562</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156501</meterslno>
    <currentbillamnt>456.3100</currentbillamnt>
    <billdate>16-02-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273477</acc_id>
    <cons_name>Badrawar Rabha-Chakodam, Chakodam #4051104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156735</meterslno>
    <currentbillamnt>434.8400</currentbillamnt>
    <billdate>16-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273478</acc_id>
    <cons_name>Bandi Sangma-Chakoda, Chakodam #4051104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1647.7900</arrears>
    <net_amt>2095</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156771</meterslno>
    <currentbillamnt>446.5100</currentbillamnt>
    <billdate>16-02-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273479</acc_id>
    <cons_name>Barnistar Marak-Chakodam, Chakodam #4051104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156209</meterslno>
    <currentbillamnt>428.4800</currentbillamnt>
    <billdate>16-02-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273480</acc_id>
    <cons_name>Kiren Rabha-Chakodam, Chakodam #4051104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17805.6800</arrears>
    <net_amt>18388</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156307</meterslno>
    <currentbillamnt>582.0300</currentbillamnt>
    <billdate>16-02-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273481</acc_id>
    <cons_name>Neren Rabha-Chakodam, Chakodam #4051104500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1258.8200</arrears>
    <net_amt>1693</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156519</meterslno>
    <currentbillamnt>434.0800</currentbillamnt>
    <billdate>16-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273482</acc_id>
    <cons_name>Adithson Marak-Chakodam, Chakodam #4051104600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156420</meterslno>
    <currentbillamnt>430.8900</currentbillamnt>
    <billdate>16-02-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273483</acc_id>
    <cons_name>Kribitson Marak-Chakodam, Chakodam #4051104700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1660.2000</arrears>
    <net_amt>2073</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156377</meterslno>
    <currentbillamnt>411.9800</currentbillamnt>
    <billdate>16-02-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273484</acc_id>
    <cons_name>Ronil Marak-Sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28632.8800</arrears>
    <net_amt>29429</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7005183809</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>56789</meterslno>
    <currentbillamnt>795.9400</currentbillamnt>
    <billdate>12-02-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273485</acc_id>
    <cons_name>Bedith Marak-Sildubi, Sildubi #4051104900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>71</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>145789</meterslno>
    <currentbillamnt>70.1100</currentbillamnt>
    <billdate>12-02-2026</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>71</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273486</acc_id>
    <cons_name>Dotdaram Marak-Chakodam, Chakodam #4051105000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>877.2700</arrears>
    <net_amt>1424</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>834550</meterslno>
    <currentbillamnt>546.4400</currentbillamnt>
    <billdate>16-02-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273487</acc_id>
    <cons_name>Delon Marak-Getapara, Getapara #4051400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10331.4000</arrears>
    <net_amt>10465</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039533</meterslno>
    <currentbillamnt>132.9100</currentbillamnt>
    <billdate>02-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273488</acc_id>
    <cons_name>Salnang Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1044.7100</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039203</meterslno>
    <currentbillamnt>427.9600</currentbillamnt>
    <billdate>13-01-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273489</acc_id>
    <cons_name>Lipingstone Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4648.2200</arrears>
    <net_amt>4772</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035623</meterslno>
    <currentbillamnt>123.5000</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273490</acc_id>
    <cons_name>Balseng Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13155.5200</arrears>
    <net_amt>13331</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040184</meterslno>
    <currentbillamnt>175.3600</currentbillamnt>
    <billdate>02-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273491</acc_id>
    <cons_name>Simson Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35029.4000</arrears>
    <net_amt>35760</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035624</meterslno>
    <currentbillamnt>730.5900</currentbillamnt>
    <billdate>14-01-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273492</acc_id>
    <cons_name>Wingthon Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-06</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-01-2026</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>1000273493</acc_id>
    <cons_name>Belarson Sangma-Getapara, Getapara #4051400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28410.6400</arrears>
    <net_amt>29058</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156995</meterslno>
    <currentbillamnt>646.4000</currentbillamnt>
    <billdate>19-02-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273494</acc_id>
    <cons_name>BIJOY SANGMA-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>96</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039202</meterslno>
    <currentbillamnt>95.9400</currentbillamnt>
    <billdate>02-03-2026</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273495</acc_id>
    <cons_name>Jewill K Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>102</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>148531</meterslno>
    <currentbillamnt>101.1400</currentbillamnt>
    <billdate>19-02-2026</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>102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273496</acc_id>
    <cons_name>Laybindro Momin-Getapara, Getapara #4051401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039540</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273497</acc_id>
    <cons_name>Merithal Marak-Getapara, Getapara #4051401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9896.7900</arrears>
    <net_amt>10360</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039537</meterslno>
    <currentbillamnt>463.0900</currentbillamnt>
    <billdate>14-01-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273498</acc_id>
    <cons_name>Bibolson R Marak-Getapara, Getapara #4051401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24393.2700</arrears>
    <net_amt>24868</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039534</meterslno>
    <currentbillamnt>473.7700</currentbillamnt>
    <billdate>02-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273499</acc_id>
    <cons_name>TENGJIT MARAK-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18710.2700</arrears>
    <net_amt>18941</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039205</meterslno>
    <currentbillamnt>229.9600</currentbillamnt>
    <billdate>02-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273500</acc_id>
    <cons_name>BUTSENG SANGMA-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2641.5400</arrears>
    <net_amt>2857</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039208</meterslno>
    <currentbillamnt>214.8600</currentbillamnt>
    <billdate>02-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273501</acc_id>
    <cons_name>Eli Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2771.4900</arrears>
    <net_amt>2879</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039206</meterslno>
    <currentbillamnt>107.0300</currentbillamnt>
    <billdate>02-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273502</acc_id>
    <cons_name>Brewelley Momin-Getapara, Getapara #4051401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29196.0100</arrears>
    <net_amt>29862</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>148252</meterslno>
    <currentbillamnt>665.6100</currentbillamnt>
    <billdate>19-02-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273503</acc_id>
    <cons_name>Chimanos Sangma-Getapara, Getapara #4051401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29999.8600</arrears>
    <net_amt>30666</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>148335</meterslno>
    <currentbillamnt>665.3400</currentbillamnt>
    <billdate>19-02-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273504</acc_id>
    <cons_name>Elmit Sangma-Getapara, Getapara #4051401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1584.3300</arrears>
    <net_amt>2011</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11038861</meterslno>
    <currentbillamnt>425.6800</currentbillamnt>
    <billdate>14-01-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273505</acc_id>
    <cons_name>Martin Sangma-Getapara, Getapara #4051401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42178.3200</arrears>
    <net_amt>42618</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038867</meterslno>
    <currentbillamnt>439.5700</currentbillamnt>
    <billdate>02-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273506</acc_id>
    <cons_name>Dillipson G Momin-Getapara B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30817.6600</arrears>
    <net_amt>31254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038063</meterslno>
    <currentbillamnt>436.1400</currentbillamnt>
    <billdate>02-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273507</acc_id>
    <cons_name>Niwith Marak-Getapara, Getapara #4051402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20204.6800</arrears>
    <net_amt>20603</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039538</meterslno>
    <currentbillamnt>398.0500</currentbillamnt>
    <billdate>13-01-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273508</acc_id>
    <cons_name>Pritson Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15987.0500</arrears>
    <net_amt>16304</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040141</meterslno>
    <currentbillamnt>316.6000</currentbillamnt>
    <billdate>02-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273509</acc_id>
    <cons_name>Hairy Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24332.3200</arrears>
    <net_amt>24787</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040182</meterslno>
    <currentbillamnt>454.3600</currentbillamnt>
    <billdate>13-01-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273510</acc_id>
    <cons_name>Lina Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14751.2200</arrears>
    <net_amt>14967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035622</meterslno>
    <currentbillamnt>215.5000</currentbillamnt>
    <billdate>02-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273511</acc_id>
    <cons_name>SELLINA SANGMA-Getepara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7102.4900</arrears>
    <net_amt>7297</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038869</meterslno>
    <currentbillamnt>193.6700</currentbillamnt>
    <billdate>02-03-2026</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273512</acc_id>
    <cons_name>Jerith Shira-Getapara, Getapara #4051402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3730.1300</arrears>
    <net_amt>3845</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040143</meterslno>
    <currentbillamnt>114.5100</currentbillamnt>
    <billdate>02-03-2026</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273513</acc_id>
    <cons_name>Jhober Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2712.3300</arrears>
    <net_amt>2982</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040186</meterslno>
    <currentbillamnt>269.0800</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273514</acc_id>
    <cons_name>Hejiline Sangma-Harikona</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11033621</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273515</acc_id>
    <cons_name>Jeckius Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035625</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000273516</acc_id>
    <cons_name>Penggit Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18036.7100</arrears>
    <net_amt>18403</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035621</meterslno>
    <currentbillamnt>365.5200</currentbillamnt>
    <billdate>02-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273517</acc_id>
    <cons_name>Walet Marak-Getapara, Getapara #4051403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32913.7700</arrears>
    <net_amt>33627</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156981</meterslno>
    <currentbillamnt>713.0300</currentbillamnt>
    <billdate>19-02-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273518</acc_id>
    <cons_name>Ardickson Sangma-Getapara, Getapara #4051403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16207.2400</arrears>
    <net_amt>16996</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040189</meterslno>
    <currentbillamnt>787.8500</currentbillamnt>
    <billdate>02-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273519</acc_id>
    <cons_name>Atjing Marak-Getapara, Getapara #4051403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24406.4900</arrears>
    <net_amt>25015</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11033623</meterslno>
    <currentbillamnt>607.7100</currentbillamnt>
    <billdate>13-01-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273520</acc_id>
    <cons_name>Belosh Momin-Getapara, Getapara #4051403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25428.2900</arrears>
    <net_amt>25867</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038868</meterslno>
    <currentbillamnt>437.7700</currentbillamnt>
    <billdate>13-01-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273521</acc_id>
    <cons_name>Berchang Marak-Getapara, Getapara #4051403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30916.8100</arrears>
    <net_amt>31577</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11037492</meterslno>
    <currentbillamnt>659.4200</currentbillamnt>
    <billdate>14-01-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273522</acc_id>
    <cons_name>Labin Marak-Getapara, Getapara #4051403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20753.3400</arrears>
    <net_amt>21093</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037497</meterslno>
    <currentbillamnt>339.2300</currentbillamnt>
    <billdate>02-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273523</acc_id>
    <cons_name>Bonchilla Momin-Getapara, Getapara #4051403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32499.4900</arrears>
    <net_amt>33509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038870</meterslno>
    <currentbillamnt>1008.7500</currentbillamnt>
    <billdate>02-03-2026</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273524</acc_id>
    <cons_name>Bremen Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039209</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273525</acc_id>
    <cons_name>Chandan Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3759.4000</arrears>
    <net_amt>3990</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>148575</meterslno>
    <currentbillamnt>229.9000</currentbillamnt>
    <billdate>19-02-2026</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>1000273526</acc_id>
    <cons_name>Osil Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28645.3800</arrears>
    <net_amt>29379</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040181</meterslno>
    <currentbillamnt>733.0600</currentbillamnt>
    <billdate>02-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273528</acc_id>
    <cons_name>Elves Sangma-Getapra, Getapara #4051404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10208.7500</arrears>
    <net_amt>11438</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035627</meterslno>
    <currentbillamnt>1228.3400</currentbillamnt>
    <billdate>02-03-2026</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>1229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273529</acc_id>
    <cons_name>Prenu Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20404.8200</arrears>
    <net_amt>20990</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039201</meterslno>
    <currentbillamnt>584.9800</currentbillamnt>
    <billdate>02-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273530</acc_id>
    <cons_name>Geresh Momin-Getapara, Getapara #4051404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>159</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037496</meterslno>
    <currentbillamnt>158.5500</currentbillamnt>
    <billdate>02-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273531</acc_id>
    <cons_name>Sardinson Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>881.9900</arrears>
    <net_amt>1258</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040142</meterslno>
    <currentbillamnt>375.6300</currentbillamnt>
    <billdate>08-01-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273532</acc_id>
    <cons_name>Simpang Marak-Getapara, Getapara #4051404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30804.0900</arrears>
    <net_amt>31257</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>157222</meterslno>
    <currentbillamnt>452.8100</currentbillamnt>
    <billdate>19-02-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273533</acc_id>
    <cons_name>Krainit Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1193.9200</arrears>
    <net_amt>1612</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>157186</meterslno>
    <currentbillamnt>417.9700</currentbillamnt>
    <billdate>19-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273534</acc_id>
    <cons_name>Amilarson Marak-Getapara, Getapara #4051404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21929.3600</arrears>
    <net_amt>22557</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>157054</meterslno>
    <currentbillamnt>626.7900</currentbillamnt>
    <billdate>19-02-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273535</acc_id>
    <cons_name>Babulu Momin-Getapara, Getapara #4051404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20744.7000</arrears>
    <net_amt>21339</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156955</meterslno>
    <currentbillamnt>593.4200</currentbillamnt>
    <billdate>19-02-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273536</acc_id>
    <cons_name>SEBANI SANGMA-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040185</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273537</acc_id>
    <cons_name>Bantos Momin-Getapara, Getapara #4051405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13665.5700</arrears>
    <net_amt>14335</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040145</meterslno>
    <currentbillamnt>669.2000</currentbillamnt>
    <billdate>13-01-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273538</acc_id>
    <cons_name>Newstar Momin-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>148043</meterslno>
    <currentbillamnt>413.6300</currentbillamnt>
    <billdate>19-02-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273539</acc_id>
    <cons_name>Damseng Marak-Getapara, Getapara #4051405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21101.0100</arrears>
    <net_amt>21542</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037498</meterslno>
    <currentbillamnt>440.3500</currentbillamnt>
    <billdate>02-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273540</acc_id>
    <cons_name>Kairush Marak-Getapara, Getapara #4051405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3766.9400</arrears>
    <net_amt>4182</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037499</meterslno>
    <currentbillamnt>414.6800</currentbillamnt>
    <billdate>13-01-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273541</acc_id>
    <cons_name>Leush T Sangma-Getapara, Getapara #4051405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1191.6900</arrears>
    <net_amt>1499</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>6381838910</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039532</meterslno>
    <currentbillamnt>306.4500</currentbillamnt>
    <billdate>13-01-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273542</acc_id>
    <cons_name>Chempil Sangma-Getapara, Getapara #4051405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29776.7800</arrears>
    <net_amt>30582</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039536</meterslno>
    <currentbillamnt>804.4100</currentbillamnt>
    <billdate>13-01-2026</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273543</acc_id>
    <cons_name>Kelkiash R Sangma-Balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19783.0200</arrears>
    <net_amt>20293</net_amt>
    <due_date>2025-02-28</due_date>
    <mobile_no>8099895993</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>400721</meterslno>
    <currentbillamnt>509.1800</currentbillamnt>
    <billdate>25-02-2025</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273544</acc_id>
    <cons_name>Sengkhan Sangma-Getapara, Getapara #4050900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>10344</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000273545</acc_id>
    <cons_name>Mokat Sangma-Getapara B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039204</meterslno>
    <currentbillamnt>540.4200</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273546</acc_id>
    <cons_name>Bruswel Sangma-Getapara, Getapara #4050900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11033628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273547</acc_id>
    <cons_name>Kirendro Momin-Getapara, Getapara #4050900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>335182</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273548</acc_id>
    <cons_name>Kalsin Sangma-Getapara, Getapara #4050900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3628.1200</arrears>
    <net_amt>4211</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>348553</meterslno>
    <currentbillamnt>582.8500</currentbillamnt>
    <billdate>19-02-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273549</acc_id>
    <cons_name>Predick Marak-Getapara, Getapara #4050900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57226.6800</arrears>
    <net_amt>58286</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11034779</meterslno>
    <currentbillamnt>1058.8600</currentbillamnt>
    <billdate>02-03-2026</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>1059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273550</acc_id>
    <cons_name>Secy A.B Church-Getapara, Getapara #4050900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>460</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040148</meterslno>
    <currentbillamnt>459.0700</currentbillamnt>
    <billdate>02-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273551</acc_id>
    <cons_name>Jogendro Momin-Getapara, Getapara #4050900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11034777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273552</acc_id>
    <cons_name>Donith Momin-Getapara, Getapara #4050900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106852.6600</arrears>
    <net_amt>108334</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040149</meterslno>
    <currentbillamnt>1480.4400</currentbillamnt>
    <billdate>14-01-2026</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>1481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273553</acc_id>
    <cons_name>Karnesh Momin-Getapara B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040144</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273554</acc_id>
    <cons_name>Florin Marak-Getapara, Getapara #4050901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273555</acc_id>
    <cons_name>John Momin-Getapara, Getapara #4050901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128206.3900</arrears>
    <net_amt>129831</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038066</meterslno>
    <currentbillamnt>1624.4100</currentbillamnt>
    <billdate>08-12-2025</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>1625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273556</acc_id>
    <cons_name>Premithson Momin-Getapara, Getapara #4050901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037493</meterslno>
    <currentbillamnt>287.4600</currentbillamnt>
    <billdate>02-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273557</acc_id>
    <cons_name>Barmix Sangma-Sualmari Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85167.4800</arrears>
    <net_amt>86191</net_amt>
    <due_date>2026-01-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038865</meterslno>
    <currentbillamnt>1022.9700</currentbillamnt>
    <billdate>01-01-2026</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>1023</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273558</acc_id>
    <cons_name>Jalsrang Sangma-Getapara, Getapara #4050901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2106</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005138033</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040187</meterslno>
    <currentbillamnt>2105.4200</currentbillamnt>
    <billdate>02-03-2026</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>2106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273559</acc_id>
    <cons_name>Golpandro Marak-Getapara B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8134823858</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040188</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273560</acc_id>
    <cons_name>SALEPSON MARAK-Getapara, Getapara #4050901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037038</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273561</acc_id>
    <cons_name>Lawith Marak-Getapara, Getapara #4050901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46950.4800</arrears>
    <net_amt>48293</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038866</meterslno>
    <currentbillamnt>1341.6500</currentbillamnt>
    <billdate>13-01-2026</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>1342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273562</acc_id>
    <cons_name>Subash Momin-Getapara, Getapara #4050901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8183.8800</arrears>
    <net_amt>8184</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040183</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-05-2024</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>1000273563</acc_id>
    <cons_name>Kewil Sangma-Getapara, Getapara #4050902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11033625</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273564</acc_id>
    <cons_name>Laksmi Sangma-Getapara, Getapara #4050902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038061</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000273565</acc_id>
    <cons_name>Lohendro Momin-Getapara, Getapara #4050902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11037500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000273566</acc_id>
    <cons_name>Pranskal Momin-Getapara, Getapara #4050902300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>233.0700</arrears>
    <net_amt>521</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>287.1200</currentbillamnt>
    <billdate>19-02-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273567</acc_id>
    <cons_name>Prebingstone Marak-Getapara B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>165.1600</arrears>
    <net_amt>254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11034737</meterslno>
    <currentbillamnt>87.9800</currentbillamnt>
    <billdate>02-03-2026</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>88</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273568</acc_id>
    <cons_name>Malsi Momin-Getapara, Getapara #4050902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26923.0900</arrears>
    <net_amt>27579</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11037495</meterslno>
    <currentbillamnt>655.9000</currentbillamnt>
    <billdate>14-01-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273569</acc_id>
    <cons_name>Raseni Momin-Getapara, Getapara #4050902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4832.0100</arrears>
    <net_amt>5209</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11037491</meterslno>
    <currentbillamnt>376.4000</currentbillamnt>
    <billdate>14-01-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273570</acc_id>
    <cons_name>Tondinath Sangma-Getapara B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29210.6900</arrears>
    <net_amt>29762</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039539</meterslno>
    <currentbillamnt>550.9200</currentbillamnt>
    <billdate>02-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273571</acc_id>
    <cons_name>Grepingstone Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51268.9300</arrears>
    <net_amt>51796</net_amt>
    <due_date>2026-01-16</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039207</meterslno>
    <currentbillamnt>526.5500</currentbillamnt>
    <billdate>01-01-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273572</acc_id>
    <cons_name>Jedenlinh Sangma-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3120.3700</arrears>
    <net_amt>3827</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039210</meterslno>
    <currentbillamnt>706.4000</currentbillamnt>
    <billdate>14-01-2026</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>1000273573</acc_id>
    <cons_name>Krimston Momin-Getapara, Getapara #4050903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46197.8800</arrears>
    <net_amt>46936</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11038863</meterslno>
    <currentbillamnt>737.4300</currentbillamnt>
    <billdate>02-03-2026</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273574</acc_id>
    <cons_name>Barnidha Momin-Getapara, Getapara #4050903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>611</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040190</meterslno>
    <currentbillamnt>610.5900</currentbillamnt>
    <billdate>02-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273575</acc_id>
    <cons_name>Leoni Sangma-Getapara, Getapara #4050903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273576</acc_id>
    <cons_name>Tijini Momin-Getapara, Getapara #4050903300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273577</acc_id>
    <cons_name>Modison Sangma-Kantabari, Kantabari #4050600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1549.7200</arrears>
    <net_amt>2115</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7005328645</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4798</meterslno>
    <currentbillamnt>564.4200</currentbillamnt>
    <billdate>13-02-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273578</acc_id>
    <cons_name>Secy, Ab Church-Kantabari, Kantabari #4050600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2259.3000</arrears>
    <net_amt>3077</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11036406</meterslno>
    <currentbillamnt>817.6600</currentbillamnt>
    <billdate>02-03-2026</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273579</acc_id>
    <cons_name>Jeerrakesh Sangma-Kantabari, Kantabari #4050600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43965.6000</arrears>
    <net_amt>48991</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4207</meterslno>
    <currentbillamnt>5024.6400</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>5025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273580</acc_id>
    <cons_name>Marbline Sangma-kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>126</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862142430</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036417</meterslno>
    <currentbillamnt>125.6500</currentbillamnt>
    <billdate>02-03-2026</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273581</acc_id>
    <cons_name>Niramoni K Marak-Kantabari, Kantabari #4050600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>140629.4800</arrears>
    <net_amt>142236</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036413</meterslno>
    <currentbillamnt>1605.8800</currentbillamnt>
    <billdate>19-11-2025</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>1606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273582</acc_id>
    <cons_name>Poolish R Marak-Kantabari, Kantabari #4050600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9863789799</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035991</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-01-2026</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>1000273583</acc_id>
    <cons_name>Metalbi Marak-Kantabari, Kantabari #4050600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107705.6300</arrears>
    <net_amt>109239</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>6009650602</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035999</meterslno>
    <currentbillamnt>1532.9800</currentbillamnt>
    <billdate>10-01-2026</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>1533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273584</acc_id>
    <cons_name>Glories Marak-Kantabari, Kantabari #4050600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>546</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009361474</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036416</meterslno>
    <currentbillamnt>545.5200</currentbillamnt>
    <billdate>02-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273585</acc_id>
    <cons_name>Dorothy Sangma-kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7695.5500</arrears>
    <net_amt>8591</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863709790</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036403</meterslno>
    <currentbillamnt>895.1400</currentbillamnt>
    <billdate>02-03-2026</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273586</acc_id>
    <cons_name>Krebithson Sangma-Kantabari, Kantabari #4050601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113891.7400</arrears>
    <net_amt>115555</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8812061161</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036419</meterslno>
    <currentbillamnt>1662.2900</currentbillamnt>
    <billdate>10-01-2026</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>1663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273587</acc_id>
    <cons_name>Rengsin Marak-Kantabari, Kantabari #4050601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123232.6000</arrears>
    <net_amt>124848</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9862165886</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035786</meterslno>
    <currentbillamnt>1614.6700</currentbillamnt>
    <billdate>10-01-2026</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>1615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273588</acc_id>
    <cons_name>Greenstone Marak-kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4143.9200</arrears>
    <net_amt>6067</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035789</meterslno>
    <currentbillamnt>1922.2000</currentbillamnt>
    <billdate>02-03-2026</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>1923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273589</acc_id>
    <cons_name>Kerush D Sangma-Kantabari, Kantabari #4050601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1719.9100</arrears>
    <net_amt>2288</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009207915</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>296604</meterslno>
    <currentbillamnt>567.7400</currentbillamnt>
    <billdate>13-02-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273590</acc_id>
    <cons_name>Leborson Marak-Kantabari, Kantabari #4050601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036415</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-01-2026</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>1000273591</acc_id>
    <cons_name>Gripilla Sangma-Kantabari, Kantabari #4050601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106381.8400</arrears>
    <net_amt>118898</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4737</meterslno>
    <currentbillamnt>12515.5100</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>12516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273592</acc_id>
    <cons_name>Paren Marak-Kantabri, Kantabari #4050601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2896.7500</arrears>
    <net_amt>3452</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11036410</meterslno>
    <currentbillamnt>554.8900</currentbillamnt>
    <billdate>10-01-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273593</acc_id>
    <cons_name>Nethingstone Marak-Kantabari, Kantabari #4050601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>909.7900</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9365807538</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036407</meterslno>
    <currentbillamnt>487.1900</currentbillamnt>
    <billdate>10-01-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273594</acc_id>
    <cons_name>Allithsonne Marak-Kantabari, Kantabari #4050601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7689.1800</arrears>
    <net_amt>8297</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>6009632575</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036404</meterslno>
    <currentbillamnt>607.8200</currentbillamnt>
    <billdate>10-01-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273595</acc_id>
    <cons_name>Crosbilla Marak-Kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9866838356</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035783</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273596</acc_id>
    <cons_name>Wilkingstone Marak-Kantabari, Kantabari #4050602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>6009764229</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036405</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-01-2026</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>1000273597</acc_id>
    <cons_name>Jolgina Marak-Kantabari, Kantabari #4050602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1941.0600</arrears>
    <net_amt>3183</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036402</meterslno>
    <currentbillamnt>1241.9300</currentbillamnt>
    <billdate>02-03-2026</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>1242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273598</acc_id>
    <cons_name>Nillora A Sangma-Kantabari, Kantabari #4050602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7005394676</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273599</acc_id>
    <cons_name>Jenioushgild D Sangma-Kantabari, Kantabari #4050602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31013.2500</arrears>
    <net_amt>31856</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366100697</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>203748</meterslno>
    <currentbillamnt>841.7900</currentbillamnt>
    <billdate>13-02-2026</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273600</acc_id>
    <cons_name>Mittila D Sangma-Kantabari, Kantabari #4050602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7720.7900</arrears>
    <net_amt>8341</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9366913386</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11036408</meterslno>
    <currentbillamnt>619.3300</currentbillamnt>
    <billdate>10-01-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273601</acc_id>
    <cons_name>Susilla Marak-Kataabari, Kantabari #4050602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8191.2000</arrears>
    <net_amt>8816</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8787709630</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4871</meterslno>
    <currentbillamnt>624.2500</currentbillamnt>
    <billdate>13-02-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273602</acc_id>
    <cons_name>Bartish N Areng-kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5021.4700</arrears>
    <net_amt>5330</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035781</meterslno>
    <currentbillamnt>308.1700</currentbillamnt>
    <billdate>02-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273603</acc_id>
    <cons_name>Lily K Sangma-Upper Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787812290</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>2825</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273604</acc_id>
    <cons_name>Emerold G Momin-Line Ading, Line Ading #4050300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>895</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8732848519</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010076</meterslno>
    <currentbillamnt>895</currentbillamnt>
    <billdate>20-03-2026</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273605</acc_id>
    <cons_name>S.D.A Mission-Line Ading, Line Ading #4050300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>364.9700</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413001703</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010075</meterslno>
    <currentbillamnt>211.9900</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273606</acc_id>
    <cons_name>Veronica B Marak-Line Ading, Line Ading #4050300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13249.0400</arrears>
    <net_amt>14363</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005463887</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010074</meterslno>
    <currentbillamnt>1113.0300</currentbillamnt>
    <billdate>20-03-2026</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>1114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273607</acc_id>
    <cons_name>Marchbell R Marak-Line Ading, Line Ading #4050300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2419.2000</arrears>
    <net_amt>3301</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010231</meterslno>
    <currentbillamnt>881.0300</currentbillamnt>
    <billdate>27-03-2026</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273608</acc_id>
    <cons_name>Holy Family Church , Bajengdoba-Line Ading, Line Ading #4050300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1030</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010211</meterslno>
    <currentbillamnt>1029.6700</currentbillamnt>
    <billdate>20-03-2026</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>1030</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273609</acc_id>
    <cons_name>Fredericks K Marak-Line Ading, Line Ading #4050300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>436</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010235</meterslno>
    <currentbillamnt>435.0700</currentbillamnt>
    <billdate>02-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273610</acc_id>
    <cons_name>Ninter Shymray-Line Ading, Line Ading #4050300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1776.7100</arrears>
    <net_amt>2779</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010434</meterslno>
    <currentbillamnt>1002.0300</currentbillamnt>
    <billdate>02-03-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273611</acc_id>
    <cons_name>Mithuna D Shira-Line Ading, Line Ading #4050300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9862854320</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273612</acc_id>
    <cons_name>Wisdring Marak-Line Ading, Line Ading #4050301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5847.8200</arrears>
    <net_amt>6517</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010491</meterslno>
    <currentbillamnt>669.0700</currentbillamnt>
    <billdate>20-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273613</acc_id>
    <cons_name>Jenclin K Sangma-Line Ading, Line Ading #4050301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010071</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273614</acc_id>
    <cons_name>Lejia Marak-Achotchonggre, Achotchonggre #4050301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2758</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273615</acc_id>
    <cons_name>Endronath Marak-Line Ading, Line Ading #4050301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6509</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273616</acc_id>
    <cons_name>Winsang Sangma-Line Ading, Line Ading #4050301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>6672</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273617</acc_id>
    <cons_name>Werimiraish Marak-Thorika Rabha, Thorika Rabha #4050301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51367.0100</arrears>
    <net_amt>52400</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4822</meterslno>
    <currentbillamnt>1032.2800</currentbillamnt>
    <billdate>15-03-2026</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>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273618</acc_id>
    <cons_name>Junilla Marak-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11077730</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273619</acc_id>
    <cons_name>Iraney M Sangma-Line Ading, Line Ading #4050301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5601.4500</arrears>
    <net_amt>7055</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974240179</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010214</meterslno>
    <currentbillamnt>1453.3400</currentbillamnt>
    <billdate>02-03-2026</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>1454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273620</acc_id>
    <cons_name>Secy, A. B Church-Line Ading, Line Ading #4050301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>589</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>4609</meterslno>
    <currentbillamnt>588.9600</currentbillamnt>
    <billdate>20-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273621</acc_id>
    <cons_name>Twitson Sangma-Line Ading, Line Ading #4050301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>817</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010492</meterslno>
    <currentbillamnt>816.5500</currentbillamnt>
    <billdate>27-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273622</acc_id>
    <cons_name>Crynington Sangma-Line Ading, Line Ading #4050302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92209.1600</arrears>
    <net_amt>93616</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>4854</meterslno>
    <currentbillamnt>1406.2200</currentbillamnt>
    <billdate>20-03-2026</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>1407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273623</acc_id>
    <cons_name>Philling Marak-Line Ading, Line Ading #4050302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>918.2600</arrears>
    <net_amt>1520</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>4406</meterslno>
    <currentbillamnt>601.3000</currentbillamnt>
    <billdate>20-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273624</acc_id>
    <cons_name>Mercy Sangma-Line Ading, Line Ading #4050302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010217</meterslno>
    <currentbillamnt>162.2600</currentbillamnt>
    <billdate>02-03-2026</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273625</acc_id>
    <cons_name>Eppelson Ch  Marak-Line Ading, Line Ading #4050302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005366387</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273626</acc_id>
    <cons_name>Motilal P Marak-Line Ading, Line Ading #4050302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1890.8000</arrears>
    <net_amt>2602</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010420</meterslno>
    <currentbillamnt>710.6200</currentbillamnt>
    <billdate>20-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273627</acc_id>
    <cons_name>Lenish Momin-Line Ading, Line Ading #4050302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010413</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273628</acc_id>
    <cons_name>Jishroy Marak-Line Ading, Line Ading #4050302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>161458.6200</arrears>
    <net_amt>162877</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4860</meterslno>
    <currentbillamnt>1417.9800</currentbillamnt>
    <billdate>05-02-2024</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>1418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273629</acc_id>
    <cons_name>Christu Jyoti School , Bajengdoba-Line Ading, Line Ading #4050302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>665</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11009851</meterslno>
    <currentbillamnt>664.2400</currentbillamnt>
    <billdate>20-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273630</acc_id>
    <cons_name>Arbingston Marak-Line Ading, Line Ading #4050302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010450</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273631</acc_id>
    <cons_name>St. Francis Convent-Line Ading, Line Ading #4050302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010369</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273632</acc_id>
    <cons_name>Kurosh Rimsu-Line Ading, Line Ading #4050303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>653</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11009856a</meterslno>
    <currentbillamnt>652.9200</currentbillamnt>
    <billdate>20-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273633</acc_id>
    <cons_name>Elsa R Marak-Line Ading, Line Ading #4050303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>681.5400</arrears>
    <net_amt>1286</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010364</meterslno>
    <currentbillamnt>603.6000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273634</acc_id>
    <cons_name>Chingkame Marak-Line Ading, Line Ading #4050303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863725218</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010215</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273635</acc_id>
    <cons_name>Rohomitha Marak-Line Ading, Line Ading #4050303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29931.2500</arrears>
    <net_amt>32524</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010439</meterslno>
    <currentbillamnt>2592.6300</currentbillamnt>
    <billdate>03-03-2026</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>2593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273636</acc_id>
    <cons_name>Raphael  B  Marak-Line Ading, Line Ading #4050303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>13302</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273637</acc_id>
    <cons_name>Joseph Sangma-Line Ading, Line Ading #4050303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>4410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273638</acc_id>
    <cons_name>Bancilla Marak-Line Ading, Line Ading #4050303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273639</acc_id>
    <cons_name>Senarthy Momin-Line Ading, Line Ading #4050303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1811.3300</arrears>
    <net_amt>2406</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010282</meterslno>
    <currentbillamnt>594.3200</currentbillamnt>
    <billdate>20-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273640</acc_id>
    <cons_name>Everline K Sangma-Line Ading, Line Ading #4050303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30832.0100</arrears>
    <net_amt>35356</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010365</meterslno>
    <currentbillamnt>4523.5500</currentbillamnt>
    <billdate>02-03-2026</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>4524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273641</acc_id>
    <cons_name>Binarosewell Ch Momin-Line Ading, Line Ading #4050303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29650.2800</arrears>
    <net_amt>30638</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010072</meterslno>
    <currentbillamnt>987.5300</currentbillamnt>
    <billdate>20-03-2026</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>988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273642</acc_id>
    <cons_name>Nosin Momin-Line Ading, Line Ading #4050304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12034.9000</arrears>
    <net_amt>12548</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010286</meterslno>
    <currentbillamnt>512.4600</currentbillamnt>
    <billdate>02-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273643</acc_id>
    <cons_name>Shieldish K Sangma-Line Ading, Line Ading #4050304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9612607386</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010362</meterslno>
    <currentbillamnt>413.4800</currentbillamnt>
    <billdate>20-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273644</acc_id>
    <cons_name>Tommy T Sangma-Line Ading, Line Ading #4050304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>50227</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273645</acc_id>
    <cons_name>Pringprang Eng. Scholl-Line Ading, Line Ading #4050304300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005696485</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010077</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273646</acc_id>
    <cons_name>Winder B Marak-Line Ading, Line Ading #4050304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126987.4600</arrears>
    <net_amt>128006</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010232</meterslno>
    <currentbillamnt>1018.1900</currentbillamnt>
    <billdate>01-05-2024</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273647</acc_id>
    <cons_name>Sollitson D Shira-Line Ading, Line Ading #4050304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>115514.4000</arrears>
    <net_amt>126116</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010438</meterslno>
    <currentbillamnt>10600.7000</currentbillamnt>
    <billdate>02-08-2023</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>10601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273648</acc_id>
    <cons_name>Jimje B Marak-Line Ading, Line Ading #4050304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32643.0400</arrears>
    <net_amt>33231</net_amt>
    <due_date>2023-12-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>301875</meterslno>
    <currentbillamnt>587.6500</currentbillamnt>
    <billdate>04-12-2023</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273649</acc_id>
    <cons_name>Singwan Marak-Line Ading, Line Ading #4050304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6615.9900</arrears>
    <net_amt>7538</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010497</meterslno>
    <currentbillamnt>921.5900</currentbillamnt>
    <billdate>02-03-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273650</acc_id>
    <cons_name>John Wiilliam Marak-Line Ading, Line Ading #4050304800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010591</meterslno>
    <currentbillamnt>621.9700</currentbillamnt>
    <billdate>20-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273651</acc_id>
    <cons_name>Jengman Sangma-Line Ading, Line Ading #4050304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6.8600</arrears>
    <net_amt>813</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010234</meterslno>
    <currentbillamnt>805.3700</currentbillamnt>
    <billdate>20-03-2026</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273652</acc_id>
    <cons_name>Secy, S.D.A Mission Qtrs-Line Ading, Line Ading #4050305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132097896</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010220</meterslno>
    <currentbillamnt>408.7600</currentbillamnt>
    <billdate>02-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273653</acc_id>
    <cons_name>Sundayson M Sangma-Line Ading, Line Ading #4050305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26924.1600</arrears>
    <net_amt>28162</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11010367</meterslno>
    <currentbillamnt>1237.7600</currentbillamnt>
    <billdate>01-10-2025</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>1238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273654</acc_id>
    <cons_name>Suben Marak-Line Ading, Line Ading #4050305200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1594.1900</arrears>
    <net_amt>2245</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010237</meterslno>
    <currentbillamnt>650.3800</currentbillamnt>
    <billdate>20-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273655</acc_id>
    <cons_name>Benhur Sangma-Line Ading, Line Ading #4050305300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-11-2025</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>1000273656</acc_id>
    <cons_name>Prenalson Marak-Line Ading, Line Ading #4050305400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8595.0700</arrears>
    <net_amt>9232</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010496</meterslno>
    <currentbillamnt>636.6800</currentbillamnt>
    <billdate>02-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273657</acc_id>
    <cons_name>Kredin Marak-Line Ading, Line Ading #4050305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010216</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273658</acc_id>
    <cons_name>Hembaline Sangma-Line Ading, Line Ading #4050305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19349.7200</arrears>
    <net_amt>19497</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010419</meterslno>
    <currentbillamnt>147.1600</currentbillamnt>
    <billdate>19-08-2024</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273659</acc_id>
    <cons_name>Konindro Shira-Line Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273660</acc_id>
    <cons_name>Benting Shira-Line Ading, Line Ading #4050305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010236</meterslno>
    <currentbillamnt>476.2600</currentbillamnt>
    <billdate>20-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273661</acc_id>
    <cons_name>Rabon Sangma-Line Ading, Line Ading #4050305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7077.8000</arrears>
    <net_amt>7366</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010079</meterslno>
    <currentbillamnt>287.4900</currentbillamnt>
    <billdate>02-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273662</acc_id>
    <cons_name>Etwilin Sangma-Line Ading, Line Ading #4050306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1420.8300</arrears>
    <net_amt>1899</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010597</meterslno>
    <currentbillamnt>477.8000</currentbillamnt>
    <billdate>20-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273663</acc_id>
    <cons_name>Jangin Sangma-Line Ading, Line Ading #4050306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7622.3700</arrears>
    <net_amt>8159</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010498</meterslno>
    <currentbillamnt>536.2900</currentbillamnt>
    <billdate>20-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273664</acc_id>
    <cons_name>Wenish Marak-Line Ading, Line Ading #4050306200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1377.6700</arrears>
    <net_amt>1892</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010593</meterslno>
    <currentbillamnt>514.0100</currentbillamnt>
    <billdate>20-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273665</acc_id>
    <cons_name>Onal Marak-Line Ading, Line Ading #4050306300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1927.6200</arrears>
    <net_amt>2448</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010592</meterslno>
    <currentbillamnt>519.9600</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273666</acc_id>
    <cons_name>Allenson Sangma-Line Ading, Line Ading #4050306400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>61723.5600</arrears>
    <net_amt>62596</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010500</meterslno>
    <currentbillamnt>872.3700</currentbillamnt>
    <billdate>05-02-2024</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273667</acc_id>
    <cons_name>Bluestar Shira-Line Ading, Line Ading #4050306500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273668</acc_id>
    <cons_name>Buthal Marak-Line Ading, Line Ading #4050306600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7440.8500</arrears>
    <net_amt>7816</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010281</meterslno>
    <currentbillamnt>374.4100</currentbillamnt>
    <billdate>02-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273669</acc_id>
    <cons_name>Twosan Shira-Line Ading, Line Ading #4050306700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010598A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273670</acc_id>
    <cons_name>Barning Marak-Line Ading, Line Ading #4050306800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8355.2600</arrears>
    <net_amt>8895</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010212</meterslno>
    <currentbillamnt>539.4400</currentbillamnt>
    <billdate>20-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273671</acc_id>
    <cons_name>Romes Marak-Line Ading, Line Ading #4050306900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2396.7900</arrears>
    <net_amt>2863</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11009854</meterslno>
    <currentbillamnt>465.8200</currentbillamnt>
    <billdate>20-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273672</acc_id>
    <cons_name>Rolish Sangma-Line Ading, Line Ading #4050307000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19302.6600</arrears>
    <net_amt>19543</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001401</meterslno>
    <currentbillamnt>239.5500</currentbillamnt>
    <billdate>01-05-2024</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>1000273673</acc_id>
    <cons_name>Hanse T Sangma-Line Ading, Line Ading #4050307100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9362852122</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010078</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273674</acc_id>
    <cons_name>Engban Sangma-Line Ading, Line Ading #4050307200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>205.0400</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010414</meterslno>
    <currentbillamnt>120.9900</currentbillamnt>
    <billdate>03-03-2026</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273675</acc_id>
    <cons_name>Wilnath Momin-Line Ading, Line Ading #4050307300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11001644</meterslno>
    <currentbillamnt>481.4700</currentbillamnt>
    <billdate>20-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273676</acc_id>
    <cons_name>Mojitha Marak-Line Ading, Line Ading #4050307400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11001646</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000273677</acc_id>
    <cons_name>Praibison Sangma-Line Ading, Line Ading #4050307500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>391.3200</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010599</meterslno>
    <currentbillamnt>149.4600</currentbillamnt>
    <billdate>02-03-2026</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273678</acc_id>
    <cons_name>Megrina D Shira-Line Ading, Line Ading #4050307600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5344.2200</arrears>
    <net_amt>5874</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010436</meterslno>
    <currentbillamnt>528.8400</currentbillamnt>
    <billdate>20-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273679</acc_id>
    <cons_name>Johindro Momin-Line Ading, Line Ading #4050307700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010238</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273680</acc_id>
    <cons_name>Natang K Marak-Line Ading, Line Ading #4050307800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31733.0200</arrears>
    <net_amt>31965</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010596</meterslno>
    <currentbillamnt>231.5000</currentbillamnt>
    <billdate>19-08-2024</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273681</acc_id>
    <cons_name>Brister Sangma-Line Ading, Line Ading #4050307900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010370</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273682</acc_id>
    <cons_name>Rakman Ch Marak-Line Ading, Line Ading #4050308000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14105</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273683</acc_id>
    <cons_name>Marcullis Sangma-Line Ading, Line Ading #4050308100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.0300</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010219</meterslno>
    <currentbillamnt>609.5500</currentbillamnt>
    <billdate>20-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273684</acc_id>
    <cons_name>Niksrang Momin-Line Ading, Line Ading #4050308200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>501</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010600</meterslno>
    <currentbillamnt>500.2000</currentbillamnt>
    <billdate>20-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273685</acc_id>
    <cons_name>Sanjabir D Sangma-Line Ading, Line Ading #4050308300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010233</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273686</acc_id>
    <cons_name>Poen Marak-Line Ading, Line Ading #4050308400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27181.7200</arrears>
    <net_amt>27705</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010363</meterslno>
    <currentbillamnt>523.0500</currentbillamnt>
    <billdate>17-11-2024</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273687</acc_id>
    <cons_name>Rosilla Momin-Line Ading, Line Ading #4050308500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>574.9700</arrears>
    <net_amt>796</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010594</meterslno>
    <currentbillamnt>220.0700</currentbillamnt>
    <billdate>02-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273688</acc_id>
    <cons_name>Justin D Marak-Line Ading, Line Ading #4050308600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010239</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273689</acc_id>
    <cons_name>Pamelash A Sangma-Line Ading, Line Ading #4050308700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20730.4300</arrears>
    <net_amt>20912</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010440</meterslno>
    <currentbillamnt>181.5000</currentbillamnt>
    <billdate>01-05-2024</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>1000273690</acc_id>
    <cons_name>Ponseng Marak-Line Ading, Line Ading #4050308800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1251</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010218</meterslno>
    <currentbillamnt>1250.9100</currentbillamnt>
    <billdate>25-02-2026</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>1251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273691</acc_id>
    <cons_name>Dibakar A Sangma-Line Ading, Line Ading #4050308900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9089809472</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273692</acc_id>
    <cons_name>Pedalson Shira-Line Ading, Line Ading #4050309000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>988.9300</arrears>
    <net_amt>1610</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010493</meterslno>
    <currentbillamnt>621</currentbillamnt>
    <billdate>20-03-2026</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>21</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273693</acc_id>
    <cons_name>Veronica Marak-Line Ading, Line Ading #4050309100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010073</meterslno>
    <currentbillamnt>1094.6400</currentbillamnt>
    <billdate>20-03-2026</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>1095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273694</acc_id>
    <cons_name>Sindhabell B Marak-Line Ading, Line Ading #4050309200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.3200</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010213</meterslno>
    <currentbillamnt>497.6900</currentbillamnt>
    <billdate>20-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273695</acc_id>
    <cons_name>Rompilson B Marak-Line Ading, Line Ading #4050309300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22811.2200</arrears>
    <net_amt>23542</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11009858</meterslno>
    <currentbillamnt>730.4000</currentbillamnt>
    <billdate>20-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273696</acc_id>
    <cons_name>Dreamsliath T Sangma-Line Ading, Line Ading #4050309400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9612265773</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11009853</meterslno>
    <currentbillamnt>488.3000</currentbillamnt>
    <billdate>20-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273697</acc_id>
    <cons_name>Churikra Ch Marak-Line Ading, Line Ading #4050309500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>607.7000</arrears>
    <net_amt>837</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010495</meterslno>
    <currentbillamnt>229.2500</currentbillamnt>
    <billdate>27-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273698</acc_id>
    <cons_name>Nochira Sangma-Line Ading, Line Ading #4050309600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2630.8200</arrears>
    <net_amt>3146</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010416</meterslno>
    <currentbillamnt>514.4100</currentbillamnt>
    <billdate>20-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273699</acc_id>
    <cons_name>Balsilchi Areng-Line Ading, Line Ading #4050309700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10405.9400</arrears>
    <net_amt>11023</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010431</meterslno>
    <currentbillamnt>617.0100</currentbillamnt>
    <billdate>20-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273700</acc_id>
    <cons_name>Retuna D Shira-Line Ading, Line Ading #4050309800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13928.5200</arrears>
    <net_amt>14098</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11009859</meterslno>
    <currentbillamnt>169.4000</currentbillamnt>
    <billdate>05-02-2024</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273701</acc_id>
    <cons_name>Pilsilla Sangma-Line Ading, Line Ading #4050309900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11344.6800</arrears>
    <net_amt>11930</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010287</meterslno>
    <currentbillamnt>584.8200</currentbillamnt>
    <billdate>20-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273702</acc_id>
    <cons_name>Mefield Sangma-Line Ading, Line Ading #4050310000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28849.8600</arrears>
    <net_amt>29895</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11009860</meterslno>
    <currentbillamnt>1044.3500</currentbillamnt>
    <billdate>04-04-2025</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273703</acc_id>
    <cons_name>Raksaline Marak-Line Ading, Line Ading #4050310100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9492.3500</arrears>
    <net_amt>10104</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010285</meterslno>
    <currentbillamnt>611.5200</currentbillamnt>
    <billdate>20-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273704</acc_id>
    <cons_name>Rakman R Marak-Line Ading, Line Ading #4050310200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010418</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273705</acc_id>
    <cons_name>Lorina R Marak-Line Ading, Line Ading #4050310300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2139.7800</arrears>
    <net_amt>2635</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010288</meterslno>
    <currentbillamnt>494.7300</currentbillamnt>
    <billdate>20-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273706</acc_id>
    <cons_name>Sensibila Marak-Line Ading, Line Ading #4050310400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010366</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-11-2025</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>1000273707</acc_id>
    <cons_name>Brithsen Sangma-Line Ading, Line Ading #4050310500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7847.6000</arrears>
    <net_amt>8429</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010361</meterslno>
    <currentbillamnt>580.9900</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273708</acc_id>
    <cons_name>Tesilchi D Shira-Line Ading, Line Ading #4050310600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14354.7800</arrears>
    <net_amt>14469</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010283</meterslno>
    <currentbillamnt>113.8400</currentbillamnt>
    <billdate>19-08-2024</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>114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273709</acc_id>
    <cons_name>Jugisilche Sangma-Line Ading, Line Ading #4050310700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010284</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-11-2025</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>1000273710</acc_id>
    <cons_name>Silmeritha Momin-Line Ading, Line Ading #4050310800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9270.8200</arrears>
    <net_amt>12741</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010290</meterslno>
    <currentbillamnt>3469.9500</currentbillamnt>
    <billdate>20-03-2026</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>3470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273711</acc_id>
    <cons_name>Pijabath Shira-Line Ading, Line Ading #4050310900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1434.4200</arrears>
    <net_amt>1913</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010080</meterslno>
    <currentbillamnt>477.7300</currentbillamnt>
    <billdate>20-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273712</acc_id>
    <cons_name>Rupseng Marak-Line Aading, Line Ading #4050311000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010411</meterslno>
    <currentbillamnt>481.4600</currentbillamnt>
    <billdate>20-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273713</acc_id>
    <cons_name>Mediumkina Shira-Line Ading, Line Ading #4050311100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12859.2300</arrears>
    <net_amt>12988</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010432</meterslno>
    <currentbillamnt>128.5900</currentbillamnt>
    <billdate>01-05-2024</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273714</acc_id>
    <cons_name>Cosgin Marak-Line Ading, Line Ading #4050311200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14616.9600</arrears>
    <net_amt>14889</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>271.5300</currentbillamnt>
    <billdate>05-02-2024</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273715</acc_id>
    <cons_name>Breakington Marak-Line Ading, Line Ading #4050311300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1602.4100</arrears>
    <net_amt>1804</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010368</meterslno>
    <currentbillamnt>200.8900</currentbillamnt>
    <billdate>03-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273716</acc_id>
    <cons_name>Harmelline Sangma-Line Ading, Line Ading #4050311400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010412</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273717</acc_id>
    <cons_name>Biddu Sangma-Line Ading, Line Ading #4050311500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6996.6500</arrears>
    <net_amt>7539</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11010415</meterslno>
    <currentbillamnt>541.7600</currentbillamnt>
    <billdate>20-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273718</acc_id>
    <cons_name>Secy, Ab Church-Melaram, Matchamelaram #4050400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3940.8000</arrears>
    <net_amt>5161</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037575</meterslno>
    <currentbillamnt>1220.0600</currentbillamnt>
    <billdate>22-03-2026</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>1221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273719</acc_id>
    <cons_name>Kreminson Marak-Melaram, Matchamelaram #4050400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60.7600</arrears>
    <net_amt>688</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>71593</meterslno>
    <currentbillamnt>626.4700</currentbillamnt>
    <billdate>22-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273720</acc_id>
    <cons_name>Janseng Sangma-Melaram, Matchamelaram #4050400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6726.4800</arrears>
    <net_amt>7412</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>2022</meterslno>
    <currentbillamnt>684.8100</currentbillamnt>
    <billdate>22-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273721</acc_id>
    <cons_name>Benaram R Marak-Melaram, Matchamelaram #4050400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5422.7100</arrears>
    <net_amt>6102</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1044</meterslno>
    <currentbillamnt>678.5700</currentbillamnt>
    <billdate>22-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273722</acc_id>
    <cons_name>Mingnen Sangma-Melaram, Matchamelaram #4050400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>608</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040192</meterslno>
    <currentbillamnt>607.3000</currentbillamnt>
    <billdate>22-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273723</acc_id>
    <cons_name>Honiswar Marak-Melaram, Matchamelaram #4050400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13876.3200</arrears>
    <net_amt>14636</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040194</meterslno>
    <currentbillamnt>759.4500</currentbillamnt>
    <billdate>22-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273724</acc_id>
    <cons_name>Salseng Sangma-Melaram, Matchamelaram #4050400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040199</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273725</acc_id>
    <cons_name>Paljen Sangma-Melaram, Matchamelaram #4050400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4282.9600</arrears>
    <net_amt>4950</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035130</meterslno>
    <currentbillamnt>666.7900</currentbillamnt>
    <billdate>22-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273726</acc_id>
    <cons_name>Halinath Marak-Melaram, Matchamelaram #4050400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7762.5900</arrears>
    <net_amt>8461</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039344</meterslno>
    <currentbillamnt>697.5400</currentbillamnt>
    <billdate>22-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273727</acc_id>
    <cons_name>Benjamen Marak-Melaram, Matchamelaram #4050401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27506.3800</arrears>
    <net_amt>28409</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>71577</meterslno>
    <currentbillamnt>901.9400</currentbillamnt>
    <billdate>22-03-2026</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273728</acc_id>
    <cons_name>Johnseng Sangma-Melaram, Matchamelaram #4050401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7659.3700</arrears>
    <net_amt>8646</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>71588</meterslno>
    <currentbillamnt>986.5600</currentbillamnt>
    <billdate>22-03-2026</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273729</acc_id>
    <cons_name>Kobendra Marak-Melaram, Matchamelaram #4050401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6199.7500</arrears>
    <net_amt>6896</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>71575</meterslno>
    <currentbillamnt>695.7600</currentbillamnt>
    <billdate>22-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273730</acc_id>
    <cons_name>Pinderson Sangma-Melaram, Matchamelaram #4050401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9045.6900</arrears>
    <net_amt>9894</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11039343</meterslno>
    <currentbillamnt>848.2100</currentbillamnt>
    <billdate>02-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273731</acc_id>
    <cons_name>Subensing Sangma-Melaram, Matchamelaram #4050401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2228.4900</arrears>
    <net_amt>2898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040191</meterslno>
    <currentbillamnt>669.3200</currentbillamnt>
    <billdate>22-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273732</acc_id>
    <cons_name>Salbison R Marak-Melaram, Matchamelaram #4050401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44210.7500</arrears>
    <net_amt>45251</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037577</meterslno>
    <currentbillamnt>1039.7300</currentbillamnt>
    <billdate>22-03-2026</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>1040</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273733</acc_id>
    <cons_name>Palendro Sangma-Melaram, Matchamelaram #4050401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49540.7900</arrears>
    <net_amt>50634</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>71748</meterslno>
    <currentbillamnt>1092.3200</currentbillamnt>
    <billdate>22-03-2026</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273734</acc_id>
    <cons_name>Watham Sangma-Melaram, Matchamelaram #4050401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8.3100</arrears>
    <net_amt>466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11037571</meterslno>
    <currentbillamnt>457.2600</currentbillamnt>
    <billdate>02-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273735</acc_id>
    <cons_name>Limbath Sangma-Melaram, Matchamelaram #4050401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4558.8100</arrears>
    <net_amt>5231</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037578</meterslno>
    <currentbillamnt>671.3900</currentbillamnt>
    <billdate>22-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273736</acc_id>
    <cons_name>Premila B Marak-Melaram, Matchamelaram #4050401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7446.2800</arrears>
    <net_amt>8155</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>261318</meterslno>
    <currentbillamnt>708.3100</currentbillamnt>
    <billdate>22-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273737</acc_id>
    <cons_name>Sunilla K Sangma-Melaram, Matchamelaram #4050402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038067</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273738</acc_id>
    <cons_name>Rikseng Sangma-Melaram, Matchamelaram #4050402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8313.0600</arrears>
    <net_amt>9011</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>45347</meterslno>
    <currentbillamnt>697.3500</currentbillamnt>
    <billdate>22-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273739</acc_id>
    <cons_name>Markin Momin-Melaram, Matchamelaram #4050402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15279.1400</arrears>
    <net_amt>16339</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12356</meterslno>
    <currentbillamnt>1058.9900</currentbillamnt>
    <billdate>22-03-2026</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>1059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273740</acc_id>
    <cons_name>Kenjing Maarak-Melaram, Matchamelaram #4050402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12202.6300</arrears>
    <net_amt>12945</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039346</meterslno>
    <currentbillamnt>741.8300</currentbillamnt>
    <billdate>22-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273741</acc_id>
    <cons_name>Metseng Sangma-Melaram, Matchamelaram #4050402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3464.2000</arrears>
    <net_amt>4117</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039347</meterslno>
    <currentbillamnt>652.3700</currentbillamnt>
    <billdate>22-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273742</acc_id>
    <cons_name>Pedirick Sangma-Melaram, Matchamelaram #4050402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8911.1000</arrears>
    <net_amt>9271</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034735</meterslno>
    <currentbillamnt>359.0600</currentbillamnt>
    <billdate>02-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273743</acc_id>
    <cons_name>Rainbath R Sangma-Melaram, Matchamelaram #4050402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7161.4900</arrears>
    <net_amt>7792</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11040198</meterslno>
    <currentbillamnt>629.7900</currentbillamnt>
    <billdate>02-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273744</acc_id>
    <cons_name>Jeoram Marak-Melaram, Matchamelaram #4050402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037573</meterslno>
    <currentbillamnt>678.1800</currentbillamnt>
    <billdate>22-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273745</acc_id>
    <cons_name>Pibaram B Marak-Melaram, Matchamelaram #4050402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037574</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273746</acc_id>
    <cons_name>Dillason Marak-Melaram, Matchamelaram #4050402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1110</arrears>
    <net_amt>1649</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040197</meterslno>
    <currentbillamnt>538.8800</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273747</acc_id>
    <cons_name>Delbilla Sangma-Melaram, Matchamelaram #4050403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038065</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273748</acc_id>
    <cons_name>Henjing R Marak-Melaram, Matchamelaram #4050403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1935.2500</arrears>
    <net_amt>2595</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037580</meterslno>
    <currentbillamnt>659.4200</currentbillamnt>
    <billdate>22-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273749</acc_id>
    <cons_name>Girson Marak-Nibari, Nibari  Rangagora #4050800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6110</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273750</acc_id>
    <cons_name>Secy A.B Church-Nibari, Nibari  Rangagora #4050800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1052.0400</arrears>
    <net_amt>1970</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030017</meterslno>
    <currentbillamnt>917.0600</currentbillamnt>
    <billdate>03-03-2026</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273751</acc_id>
    <cons_name>Berington Marak-Nibari, Nibari  Rangagora #4050800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8267.8500</arrears>
    <net_amt>8374</net_amt>
    <due_date>2023-12-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11029235</meterslno>
    <currentbillamnt>105.7100</currentbillamnt>
    <billdate>02-12-2023</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>1000273752</acc_id>
    <cons_name>Sapponi G.Momin-Nibari, Nibari  Rangagora #4050800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>707.4900</arrears>
    <net_amt>1191</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8729988622</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030018</meterslno>
    <currentbillamnt>482.7900</currentbillamnt>
    <billdate>08-01-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273753</acc_id>
    <cons_name>Mareng Rabha-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11029983</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273754</acc_id>
    <cons_name>Pitilson G Momin-Jengjal Bajar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2859.7500</arrears>
    <net_amt>3380</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8415043804</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>956</meterslno>
    <currentbillamnt>519.4000</currentbillamnt>
    <billdate>22-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273755</acc_id>
    <cons_name>Niran Rabha-Nibari, Nibari  Rangagora #4050800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28468.4900</arrears>
    <net_amt>31672</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3789</meterslno>
    <currentbillamnt>3202.5600</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273756</acc_id>
    <cons_name>Salbis Marak-Nibari, Nibari  Rangagora #4050800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002661901</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030598</meterslno>
    <currentbillamnt>311.8000</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273757</acc_id>
    <cons_name>Brushbila Shira-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64366.7100</arrears>
    <net_amt>65087</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6909045458</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030281</meterslno>
    <currentbillamnt>719.5600</currentbillamnt>
    <billdate>08-01-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273758</acc_id>
    <cons_name>Buikuntha Rabha-Nibari, Nibari  Rangagora #4050801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6348.6100</arrears>
    <net_amt>7029</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7002360810</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029989</meterslno>
    <currentbillamnt>680.1200</currentbillamnt>
    <billdate>08-01-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273759</acc_id>
    <cons_name>Megeston Marak-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25723.7400</arrears>
    <net_amt>26591</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002101755</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030406</meterslno>
    <currentbillamnt>867.1800</currentbillamnt>
    <billdate>02-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273760</acc_id>
    <cons_name>Preickson Momin-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>460</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11029231</meterslno>
    <currentbillamnt>459.3500</currentbillamnt>
    <billdate>02-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273761</acc_id>
    <cons_name>Ladickson Marak-Nibari, Nibari  Rangagora #4050801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12661.0800</arrears>
    <net_amt>14670</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5105</meterslno>
    <currentbillamnt>2008.5700</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>2009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273762</acc_id>
    <cons_name>Menalson Marak-Nibari, Nibari  Rangagora #4050801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55576.1500</arrears>
    <net_amt>64426</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3570</meterslno>
    <currentbillamnt>8849.6400</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>8850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273763</acc_id>
    <cons_name>Deganto Rabha-Nibari, Nibari  Rangagora #4050801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51464.3700</arrears>
    <net_amt>60508</net_amt>
    <due_date>2025-09-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3922</meterslno>
    <currentbillamnt>9043.4300</currentbillamnt>
    <billdate>10-09-2025</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>9044</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273764</acc_id>
    <cons_name>Hari Mohan Rabha-Nibari, Nibari  Rangagora #4050801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20693.5300</arrears>
    <net_amt>21921</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864952344</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029982</meterslno>
    <currentbillamnt>1226.5500</currentbillamnt>
    <billdate>02-03-2026</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273765</acc_id>
    <cons_name>Sumilon Rabha-Nibari, Nibari  Rangagora #4050801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73025.6700</arrears>
    <net_amt>74134</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030012</meterslno>
    <currentbillamnt>1108.2300</currentbillamnt>
    <billdate>02-03-2026</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>1109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273766</acc_id>
    <cons_name>Rohomoth Momin-Nibari, Nibari  Rangagora #4050801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22642.1600</arrears>
    <net_amt>28019</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1053</meterslno>
    <currentbillamnt>5375.9600</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>1000273767</acc_id>
    <cons_name>Daiod A Sangma-Nibari, Nibari  Rangagora #4050801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23530.6000</arrears>
    <net_amt>29656</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3035</meterslno>
    <currentbillamnt>6124.8600</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>1000273768</acc_id>
    <cons_name>Liwlen Sangma-Nibari, Nibari  Rangagora #4050802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6862.7800</arrears>
    <net_amt>7482</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7085119791</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030235</meterslno>
    <currentbillamnt>618.4500</currentbillamnt>
    <billdate>08-01-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273769</acc_id>
    <cons_name>Laitha Momin-Nibari, Nibari  Rangagora #4050802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7005046788</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>272441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000273770</acc_id>
    <cons_name>Sengseng Momin-Nibari, Nibari  Rangagora #4050802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>272378</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273771</acc_id>
    <cons_name>Arabinda Rabha-Nibari, Nibari  Rangagora #4050802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24781.5900</arrears>
    <net_amt>25563</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030289</meterslno>
    <currentbillamnt>781.2200</currentbillamnt>
    <billdate>08-01-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273774</acc_id>
    <cons_name>Lohenson Marak-Omorpur, Omorpur #4050500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787645599</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273775</acc_id>
    <cons_name>Purnima K Sangma-Omorpur, Omorpur #4050500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862946158</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034420</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273776</acc_id>
    <cons_name>BALLITHA SANGMA-Omorpur, Omorpur #4050500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273777</acc_id>
    <cons_name>Mackline D Sangma-Omorpur, Omorpur #4050500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30559.7200</arrears>
    <net_amt>35960</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5032</meterslno>
    <currentbillamnt>5399.9600</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>5400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273778</acc_id>
    <cons_name>Momina K Sangma-Omorpur, Omorpur #4050500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362017573</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4073</meterslno>
    <currentbillamnt>487.5300</currentbillamnt>
    <billdate>06-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273779</acc_id>
    <cons_name>Pebina R Marak-Omorpur, Omorpur #4050500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2511.9300</arrears>
    <net_amt>3018</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8638116573</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>6746</meterslno>
    <currentbillamnt>505.7800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273780</acc_id>
    <cons_name>Grinbarson Sangma-Omorpur, Omorpur #4050500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362287732</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035159</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273781</acc_id>
    <cons_name>Limphy Sangma-Omorpur, Omorpur #4050501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>582.5900</arrears>
    <net_amt>1062</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035160</meterslno>
    <currentbillamnt>478.9300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273782</acc_id>
    <cons_name>Jitendro Sangma-Omorpur, Omorpur #4050501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612443785</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5438</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273783</acc_id>
    <cons_name>Premenstone Marak-Omorpur, Omorpur #4050501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>133696.0100</arrears>
    <net_amt>135674</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009692875</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>1977.5900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273784</acc_id>
    <cons_name>Suklo Rabha-Omorpur, Omorpur #4050501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863106617</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3864</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273785</acc_id>
    <cons_name>Bulbuli Sangma-Omorpur, Omorpur #4050501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002621728</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037384</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273786</acc_id>
    <cons_name>Mayarina Marak-Omorpur, Omorpur #4050501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009068061</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14331096</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273787</acc_id>
    <cons_name>Grevin Marak-Omorpur, Omorpur #4050501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31076.9600</arrears>
    <net_amt>31472</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5232</meterslno>
    <currentbillamnt>394.7700</currentbillamnt>
    <billdate>12-03-2025</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273788</acc_id>
    <cons_name>Emgini Marak-Omorpur, Omorpur #4050501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.0800</arrears>
    <net_amt>555</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974993453</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3865</meterslno>
    <currentbillamnt>553.1900</currentbillamnt>
    <billdate>06-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273789</acc_id>
    <cons_name>Margareth R Marak-Margareth R Marak-Boidonath Sangma-Omorpur, Omorpur #4050501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005901553</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273790</acc_id>
    <cons_name>Jellinda Marak-Omorpur, Omorpur #4050501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3937.3000</arrears>
    <net_amt>4487</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9865659594</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3522</meterslno>
    <currentbillamnt>548.8500</currentbillamnt>
    <billdate>06-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273791</acc_id>
    <cons_name>Nemilla B Marak-Omorpur, Omorpur #4050502000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787429024</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>39489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273792</acc_id>
    <cons_name>Bijoy K Sangma-Omorpur, Omorpur #4050502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84697.9700</arrears>
    <net_amt>86208</net_amt>
    <due_date>2025-02-26</due_date>
    <mobile_no>7005951650</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037390</meterslno>
    <currentbillamnt>1509.8800</currentbillamnt>
    <billdate>12-02-2025</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>1000273793</acc_id>
    <cons_name>Sengjak Sangma-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>29522.3600</arrears>
    <net_amt>30753</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8131997832</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>6302</meterslno>
    <currentbillamnt>1229.9600</currentbillamnt>
    <billdate>10-03-2026</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>1230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273794</acc_id>
    <cons_name>Victor Sangma-Omorpur, Omorpur #4050502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2156.6900</arrears>
    <net_amt>2713</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9101632945</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>2594</meterslno>
    <currentbillamnt>555.5300</currentbillamnt>
    <billdate>06-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273795</acc_id>
    <cons_name>Sengsram S Sangma-Omorpur</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2988.1000</arrears>
    <net_amt>3476</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863275690</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>24</meterslno>
    <currentbillamnt>487.7000</currentbillamnt>
    <billdate>06-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273796</acc_id>
    <cons_name>Bijoy Momin-Omorpur, Omorpur #4050502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787429023</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273797</acc_id>
    <cons_name>Nibilla Sangma-Omorpur, Omorpur #4050502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8729989363</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034418</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273798</acc_id>
    <cons_name>Keringson Marak-Omorpur, Omorpur #4050502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909461613</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273799</acc_id>
    <cons_name>Lothindro Sangma-Omopur, Omorpur #4050502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366490508</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3892</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273800</acc_id>
    <cons_name>Jin Marak-Omorpur, Omorpur #4050502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>724.0100</arrears>
    <net_amt>1264</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8131862409</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3638</meterslno>
    <currentbillamnt>539.6100</currentbillamnt>
    <billdate>06-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273801</acc_id>
    <cons_name>Kreshmony Sangma-Omorpur, Omorpur #4050503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862147906</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037600</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273802</acc_id>
    <cons_name>Secy, Ab Church-Omorpur, Omorpur #4050503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9686636662</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3636</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273803</acc_id>
    <cons_name>Sonjib R Marak-Omorpur, Omorpur #4050503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000413271</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5297</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273804</acc_id>
    <cons_name>Milstone Marak-Omorpur, Omorpur #4050503300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51650.7900</arrears>
    <net_amt>58141</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2482</meterslno>
    <currentbillamnt>6490.1500</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>6491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273805</acc_id>
    <cons_name>Gracebirth Marak-Omorpur, Omorpur #4050503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67759.7800</arrears>
    <net_amt>70046</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>7005566730</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3633</meterslno>
    <currentbillamnt>2285.7900</currentbillamnt>
    <billdate>12-03-2025</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>1000273806</acc_id>
    <cons_name>Winderson Marak-Omorpur, Omorpur #4050503500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009693938</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273807</acc_id>
    <cons_name>Premilash Momin-Omorpur, Omorpur #4050503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862275206</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>2488</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273808</acc_id>
    <cons_name>Sridevi Sangma-Omorpur, Omorpur #4050503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009357103</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037527</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273809</acc_id>
    <cons_name>Senwiltone Sangma-Omorpur, Omorpur #4050503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008863286</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290745</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273810</acc_id>
    <cons_name>Mackdonal Sangma-Omorpur, Omorpur #4050503900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3918.1200</arrears>
    <net_amt>4595</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009743439</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3634</meterslno>
    <currentbillamnt>676.4900</currentbillamnt>
    <billdate>06-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273811</acc_id>
    <cons_name>Sengseng Marak-Omorpur, Omorpur #4050504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273812</acc_id>
    <cons_name>Bismark Sangma-Omorpur, Omorpur #4050504100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005729984</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5433</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273813</acc_id>
    <cons_name>Checknov Sangma-Omorpur, Omorpur #4050504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005674525</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5034</meterslno>
    <currentbillamnt>1306.4400</currentbillamnt>
    <billdate>06-03-2026</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>1307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273814</acc_id>
    <cons_name>Momgjendro Marak-Omorpur, Omorpur #4050504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>140406.2200</arrears>
    <net_amt>144072</net_amt>
    <due_date>2025-04-20</due_date>
    <mobile_no>9863821639</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036089</meterslno>
    <currentbillamnt>3664.8900</currentbillamnt>
    <billdate>05-04-2025</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>1000273815</acc_id>
    <cons_name>Silme Marak-Omorpur, Omorpur #4050504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008649137</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273816</acc_id>
    <cons_name>Travilin Sangma-Omorpur, Omorpur #4050504500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8794905886</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>B636271</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273817</acc_id>
    <cons_name>Kemerol Sangma-Omorpur, Omorpur #4050504600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974060325</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3635</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273818</acc_id>
    <cons_name>Semington Sangma-Omorpur, Omorpur #4050504700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6311.3800</arrears>
    <net_amt>7077</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037530</meterslno>
    <currentbillamnt>764.7800</currentbillamnt>
    <billdate>02-03-2026</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273819</acc_id>
    <cons_name>Sangitha Sangma-Omorpur, Omorpur #4050504800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11147.2500</arrears>
    <net_amt>11819</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037389</meterslno>
    <currentbillamnt>671.7300</currentbillamnt>
    <billdate>02-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273820</acc_id>
    <cons_name>Krailina Marak-Omorpur, Omorpur #4050504900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59157.6300</arrears>
    <net_amt>61085</net_amt>
    <due_date>2025-02-25</due_date>
    <mobile_no>9383320277</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3900</meterslno>
    <currentbillamnt>1927.0800</currentbillamnt>
    <billdate>11-02-2025</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>1000273821</acc_id>
    <cons_name>Probince Momin-Omorpur, Omorpur #4050505000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20178.8100</arrears>
    <net_amt>20538</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035152</meterslno>
    <currentbillamnt>359</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273822</acc_id>
    <cons_name>Milja Sangma-Omorpur, Omorpur #4050505100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95420.2900</arrears>
    <net_amt>96487</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no>8730010332</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034415</meterslno>
    <currentbillamnt>1065.9500</currentbillamnt>
    <billdate>13-03-2025</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>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273823</acc_id>
    <cons_name>Pullntush G Momin-Omorpur, Omorpur #4050505200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9085396495</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3970</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273824</acc_id>
    <cons_name>Lebiash Marak-Omorpur, Omorpur #4050505300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7002816733</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>24257</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273825</acc_id>
    <cons_name>Topstar Marak-Omorpur, Omorpur #4050505400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002816780</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>U5597706</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273826</acc_id>
    <cons_name>Alantic N Sangma-OMORPUR</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6000527169</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>63379</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273827</acc_id>
    <cons_name>Heckline D Sangma-Omorpur, Omorpur #4050505600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52956.2500</arrears>
    <net_amt>53598</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>8132852319</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34077</meterslno>
    <currentbillamnt>640.7800</currentbillamnt>
    <billdate>12-03-2025</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273828</acc_id>
    <cons_name>Akraman Sangma-Omorpur, Omorpur #4050505700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3066.7000</arrears>
    <net_amt>3179</net_amt>
    <due_date>2024-08-24</due_date>
    <mobile_no>6909101422</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>825975</meterslno>
    <currentbillamnt>111.7400</currentbillamnt>
    <billdate>09-08-2024</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273829</acc_id>
    <cons_name>Tejen R Marak-Omorpur, Omorpur #4050505800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612480814</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>86318</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273830</acc_id>
    <cons_name>Sarilla Marak-omorpur</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009393933</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>95292</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273831</acc_id>
    <cons_name>Clorence Sangma-Omorpur, Omorpur #4050506000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117717.2000</arrears>
    <net_amt>119666</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4881</meterslno>
    <currentbillamnt>1948.3300</currentbillamnt>
    <billdate>12-03-2025</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>1949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273832</acc_id>
    <cons_name>Mensey T Sangma-Omorpur, Omorpur #4050506100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006434813</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037523</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273833</acc_id>
    <cons_name>Sewingstone Marak-Omorpur, Omorpur #4050506200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5569.2600</arrears>
    <net_amt>6154</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008585822</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>256401</meterslno>
    <currentbillamnt>584.1700</currentbillamnt>
    <billdate>06-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273834</acc_id>
    <cons_name>Banita Sangma-Omorpur, Omorpur #4050506300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366942258</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>44965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273835</acc_id>
    <cons_name>Namchilla Momin-Omorpul, Omorpur #4050506400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1413.9900</arrears>
    <net_amt>1941</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8101985811</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>44866</meterslno>
    <currentbillamnt>526.0200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273837</acc_id>
    <cons_name>Ornilla Sangma-Omorpur, Omorpur #4050506600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>67382.8300</arrears>
    <net_amt>68075</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037382</meterslno>
    <currentbillamnt>691.8600</currentbillamnt>
    <billdate>13-03-2025</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273838</acc_id>
    <cons_name>Menang Sangma-Omorpur, Omorpur #4050506700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6737.6300</arrears>
    <net_amt>6926</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>9366147001</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3881</meterslno>
    <currentbillamnt>187.7700</currentbillamnt>
    <billdate>12-03-2025</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>1000273839</acc_id>
    <cons_name>Sopjen Sangma-Omorpur, Omorpur #4050506800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006434864</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037597</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273840</acc_id>
    <cons_name>Newkina Shira-Omorpur, Omorpur #4050506900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837229474</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273841</acc_id>
    <cons_name>Wenklin Sangma-Omorpur, Omorpur #4050507000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>230.4600</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862415256</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036412</meterslno>
    <currentbillamnt>94.0500</currentbillamnt>
    <billdate>06-03-2026</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273842</acc_id>
    <cons_name>Noren Sangma-Omorpur, Omorpur #4050507100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365810481</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273843</acc_id>
    <cons_name>Sanjay Marak-Omorpur, Omorpur #4050507200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006468646</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273844</acc_id>
    <cons_name>Robinath Marak-Omorpur, Omorpur #4050507300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000856646</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273845</acc_id>
    <cons_name>Devi Sangma-Omorpur, Omorpur #4050507400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3136.6500</arrears>
    <net_amt>4626</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863327093</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037596</meterslno>
    <currentbillamnt>1488.7800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273846</acc_id>
    <cons_name>Moonsen Marak-Omorpur, Omorpur #4050507500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18359.4100</arrears>
    <net_amt>18733</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005938804</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>372.6100</currentbillamnt>
    <billdate>06-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273848</acc_id>
    <cons_name>Tak Marak-Omorpur, Omorpur #4050507700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9233633074</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273849</acc_id>
    <cons_name>Benda Marak-Omorpur, Omorpur #4050507800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362288025</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273850</acc_id>
    <cons_name>Henendro Marak-Omorpur, Omorpur #4050507900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862174145</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>202.3500</currentbillamnt>
    <billdate>06-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273851</acc_id>
    <cons_name>Pensiila Sangma-Omorpur, Omorpur #4050508000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9002.6200</arrears>
    <net_amt>9295</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009494640</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>292.0400</currentbillamnt>
    <billdate>06-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273852</acc_id>
    <cons_name>Barsha B Sangma-Barsha B Sangma-Grealson Momin-Omorpur, Omorpur #4050508100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863099322</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273853</acc_id>
    <cons_name>Demen Momin-Omorpur, Omorpur #4050508200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862040824</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273854</acc_id>
    <cons_name>Willipson Sangma-Omorpur, Omorpur #4050508300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464946</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034416</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273855</acc_id>
    <cons_name>Domosh Sangma-Omorpur, Omorpur #4050508400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11559.7300</arrears>
    <net_amt>11884</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>324.2300</currentbillamnt>
    <billdate>12-03-2025</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273856</acc_id>
    <cons_name>Balemoni Marak-Omorpur, Omorpur #4050508500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273857</acc_id>
    <cons_name>John Predish Momin-Omorpur, Omorpur #4050508600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9056556595</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273858</acc_id>
    <cons_name>Sorendro Momin-Omorpur, Omorpur #4050508700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009394144</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>202.8500</currentbillamnt>
    <billdate>06-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273859</acc_id>
    <cons_name>Hallina Marak-Omorpur, Omorpur #4050508800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009385039</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035153</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273860</acc_id>
    <cons_name>Brownty N Sangma-Omorpur, Omorpur #4050508900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4489.2300</arrears>
    <net_amt>4738</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362016766</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>247.8300</currentbillamnt>
    <billdate>06-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273861</acc_id>
    <cons_name>Brethisa Marak-Omorpur, Omorpur #4050509000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1262.6200</arrears>
    <net_amt>1481</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8798446916</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>218.1500</currentbillamnt>
    <billdate>06-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273862</acc_id>
    <cons_name>Egunesh Marak-Omorpur, Omorpur #4050509100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6008522588</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035155</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273863</acc_id>
    <cons_name>Jaseng Momin-Omorpur, Omorpur #4050509200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18814.6700</arrears>
    <net_amt>19189</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362288148</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>373.8500</currentbillamnt>
    <billdate>06-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273864</acc_id>
    <cons_name>Sampoli Momin-Omorpur, Omorpur #4050509300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9004656595</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273865</acc_id>
    <cons_name>Anennia Marak-Omorpur, Omorpur #4050509400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>714.3600</arrears>
    <net_amt>938</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862166955</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>222.9800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273866</acc_id>
    <cons_name>Dith Sangma-Omorpur, Omorpur #4050509500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34437.1300</arrears>
    <net_amt>34819</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>7005162277</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037386</meterslno>
    <currentbillamnt>381.1100</currentbillamnt>
    <billdate>12-03-2025</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273867</acc_id>
    <cons_name>Enggot Marak-Omorpur, Omorpur #4050509600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2579.6000</arrears>
    <net_amt>2813</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8414806859</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>233.1600</currentbillamnt>
    <billdate>06-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273868</acc_id>
    <cons_name>Heretson Marak-Omorpur, Omorpur #4050509700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862167057</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273869</acc_id>
    <cons_name>Hill Marak-Omorpur, Omorpur #4050509800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8794036966</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273870</acc_id>
    <cons_name>Jender Marak-Omorpur, Omorpur #4050509900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034412</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273871</acc_id>
    <cons_name>Galsin CH Marak-Omorpur, Omorpur #4050510000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8523.6800</arrears>
    <net_amt>8936</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8414939260</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037385</meterslno>
    <currentbillamnt>411.6200</currentbillamnt>
    <billdate>06-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273872</acc_id>
    <cons_name>Meatson Sangma-Omorpur, Omorpur #4050510100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8413075811</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273873</acc_id>
    <cons_name>Pibison Momin-Omorpur, Omorpur #4050510200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6008639169</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273874</acc_id>
    <cons_name>Sunil Sangma-Omorpur, Omorpur #4050510300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909100867</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273875</acc_id>
    <cons_name>Pobithson Sangma-Omorpur, Omorpur #4050510400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8416058629</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273876</acc_id>
    <cons_name>Dudeth Marak-Omorpur, Omorpur #4050510500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31569.8200</arrears>
    <net_amt>31922</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>9862169865</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034411</meterslno>
    <currentbillamnt>351.9800</currentbillamnt>
    <billdate>12-03-2025</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273877</acc_id>
    <cons_name>Prydinath Sangma-Omorpur, Omorpur #4050510600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9053.3600</arrears>
    <net_amt>9504</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008564979</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034414</meterslno>
    <currentbillamnt>449.8200</currentbillamnt>
    <billdate>06-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273878</acc_id>
    <cons_name>Kuma Marak-Omorpur, Omorpur #4050510700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1060.6200</arrears>
    <net_amt>1299</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>9365357759</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037381</meterslno>
    <currentbillamnt>237.9700</currentbillamnt>
    <billdate>12-03-2025</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>1000273879</acc_id>
    <cons_name>William Marak-Omorpur, Omorpur #4050510800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>278.0800</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000843794</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>208.7600</currentbillamnt>
    <billdate>06-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273880</acc_id>
    <cons_name>Switesh Sangma-Omorpur, Omorpur #4050510900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9378002031</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>28163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273881</acc_id>
    <cons_name>Peram R Marak-Omorpur, Omorpur #4050511000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002368950</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>26561</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273882</acc_id>
    <cons_name>Lejith Sangma-Omorpur, Omorpur #4050511100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413820241</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037599</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273883</acc_id>
    <cons_name>Efgard Momin-Omorpur, Omorpur #4050511200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085133934</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273884</acc_id>
    <cons_name>Bellygraham G Momin-Omorpur, Omorpur #4050511300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1423.9600</arrears>
    <net_amt>1987</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612594948</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>07549</meterslno>
    <currentbillamnt>562.0700</currentbillamnt>
    <billdate>06-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273885</acc_id>
    <cons_name>Riksan N Sangma-Omorpur, Omorpur #4050511400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22544.3200</arrears>
    <net_amt>22972</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>427.4300</currentbillamnt>
    <billdate>12-03-2025</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273886</acc_id>
    <cons_name>Jansnight Momin-Omorpur, Omorpur #4050511500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25192.3900</arrears>
    <net_amt>26542</net_amt>
    <due_date>2025-06-27</due_date>
    <mobile_no>9362852175</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1349.1500</currentbillamnt>
    <billdate>13-06-2025</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>1350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273887</acc_id>
    <cons_name>Kellitha Marak-Omorpur, Omorpur #4050511600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9156.2800</arrears>
    <net_amt>9688</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7086706341</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>471093</meterslno>
    <currentbillamnt>531.0100</currentbillamnt>
    <billdate>06-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273888</acc_id>
    <cons_name>Jackbrigthing Sangma-omon bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>13376.9600</arrears>
    <net_amt>13823</net_amt>
    <due_date>2026-01-19</due_date>
    <mobile_no>9101401114</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>408361</meterslno>
    <currentbillamnt>445.5600</currentbillamnt>
    <billdate>03-01-2026</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>1000273889</acc_id>
    <cons_name>Mack Marak-Omorpur, Omorpur #4050511800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75669.2900</arrears>
    <net_amt>87237</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11567.2800</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>11568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273890</acc_id>
    <cons_name>Greency K Sangma-Omorpur, Omorpur #4050511900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17614.4800</arrears>
    <net_amt>19061</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383245624</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>6302</meterslno>
    <currentbillamnt>1445.6900</currentbillamnt>
    <billdate>06-03-2026</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>1446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273891</acc_id>
    <cons_name>Selbiash Marak-Omorpur, Omorpur #4050512000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3172.8600</arrears>
    <net_amt>3658</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002356898</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037524</meterslno>
    <currentbillamnt>485.0900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273892</acc_id>
    <cons_name>Seggul K Sangma-Omorpur, Omorpur #4050512100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>247.4300</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6089527233</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4488</meterslno>
    <currentbillamnt>202.3300</currentbillamnt>
    <billdate>06-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273893</acc_id>
    <cons_name>Silme Raksam Marak-Omorpur</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009568886</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7866</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273894</acc_id>
    <cons_name>Atchilda Momin-Omorpur, Omorpur #4050512300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085907893</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273895</acc_id>
    <cons_name>Pokon Sangma-Omorpur, Omorpur #4050512400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862043061</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7895</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273896</acc_id>
    <cons_name>Arjine Momin-Omorpur, Omorpur #4050512500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901440433</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7893</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273897</acc_id>
    <cons_name>Makkipul Sangma-Omorpur, Omorpur #4050512600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7002809031</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7861</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273898</acc_id>
    <cons_name>Manman Momin-Omorpur, Omorpur #4050512700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009418510</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3180</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273899</acc_id>
    <cons_name>Lunsha  K Marak-Omorpur, Omorpur #4050512800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>870.2600</arrears>
    <net_amt>1223</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009565926</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037594</meterslno>
    <currentbillamnt>352.0200</currentbillamnt>
    <billdate>06-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273900</acc_id>
    <cons_name>Porbath Sangma-Omorpur, Omorpur #4050512900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27498.4600</arrears>
    <net_amt>27902</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4921</meterslno>
    <currentbillamnt>403.1200</currentbillamnt>
    <billdate>12-03-2025</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273901</acc_id>
    <cons_name>Simi Marak-Omorpur, Omorpur #4050513000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37372.6100</arrears>
    <net_amt>38253</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5872</meterslno>
    <currentbillamnt>879.5900</currentbillamnt>
    <billdate>12-04-2025</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273902</acc_id>
    <cons_name>Ramela Sangma-Omorpur, Omorpur #4050513100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8454.8600</arrears>
    <net_amt>8704</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037383</meterslno>
    <currentbillamnt>248.7200</currentbillamnt>
    <billdate>02-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273903</acc_id>
    <cons_name>Rima Marak-Omorpur, Omorpur #4050513200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7696.9700</arrears>
    <net_amt>8276</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009865656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>574868</meterslno>
    <currentbillamnt>578.7900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273904</acc_id>
    <cons_name>Snolet R Marak-Omorpur, Omorpur #4050513300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6006565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5187</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273905</acc_id>
    <cons_name>Grendial Momin (Swg)-Omorpur, Omorpur #4050513400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005582022</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037528</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273906</acc_id>
    <cons_name>Irwine Sangma (Swg)-Omorpur, Omorpur #4050513500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25592.5900</arrears>
    <net_amt>26185</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862938483</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>592.1700</currentbillamnt>
    <billdate>06-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273907</acc_id>
    <cons_name>Panseng Marak (Swg)-Omorpur, Omorpur #4050513600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1503.6900</arrears>
    <net_amt>1897</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362288112</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>392.4100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273908</acc_id>
    <cons_name>Tusen Marak (Swg)-Omorpur, Omorpur #4050513700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8414806768</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273909</acc_id>
    <cons_name>Gracewin G Momin (Swg)-Omorpur, Omorpur #4050513800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3526.4800</arrears>
    <net_amt>3991</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8132001659</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>463.7300</currentbillamnt>
    <billdate>06-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273910</acc_id>
    <cons_name>Baidina D Shira (Swg)-Omorpur, Omorpur #4050513900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13215.9300</arrears>
    <net_amt>13761</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8730010535</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>545</currentbillamnt>
    <billdate>06-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273911</acc_id>
    <cons_name>Dillip K Marak (Swg)-Omorpur, Omorpur #4050514000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6692.4500</arrears>
    <net_amt>7204</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974447414</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>510.9300</currentbillamnt>
    <billdate>06-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273912</acc_id>
    <cons_name>Plorina Marak (Swg)-Omorpur, Omorpur #4050514100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8730011611</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273913</acc_id>
    <cons_name>Sengmera R Marak (Swg)-Omorpur, Omorpur #4050514200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15628.7900</arrears>
    <net_amt>16268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036414</meterslno>
    <currentbillamnt>638.6400</currentbillamnt>
    <billdate>02-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273914</acc_id>
    <cons_name>Romila Sangma (Swg)-Omorpur, Omorpur #4050514300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034419</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273915</acc_id>
    <cons_name>Sonilla Marak (Swg)-Omorpur, Omorpur #4050514400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17120.9900</arrears>
    <net_amt>17755</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000996699</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>633.7100</currentbillamnt>
    <billdate>06-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273916</acc_id>
    <cons_name>Ronigland Sangma (Swg)-Omorpur, Omorpur #4050514500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6617.5800</arrears>
    <net_amt>7151</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009939464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037529</meterslno>
    <currentbillamnt>532.6700</currentbillamnt>
    <billdate>06-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273917</acc_id>
    <cons_name>Sanjan Sangma (Swg)-Omorpur, Omorpur #4050514600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11850.0600</arrears>
    <net_amt>12533</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037522</meterslno>
    <currentbillamnt>682.2600</currentbillamnt>
    <billdate>13-03-2025</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>1000273918</acc_id>
    <cons_name>Namitha Sangma (Swg)-Omorpur, Omorpur #4050514700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22305.9500</arrears>
    <net_amt>22938</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009638282</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>631.3400</currentbillamnt>
    <billdate>06-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273919</acc_id>
    <cons_name>Riksin R Marak (Swg)-Omorpur, Omorpur #4050514800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8217.7600</arrears>
    <net_amt>8776</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009090989</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>557.4000</currentbillamnt>
    <billdate>06-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273920</acc_id>
    <cons_name>Pobalin Marak (Swg)-Omorpur, Omorpur #4050514900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22457.7300</arrears>
    <net_amt>22827</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037388</meterslno>
    <currentbillamnt>369.0600</currentbillamnt>
    <billdate>12-03-2025</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273921</acc_id>
    <cons_name>Krepsonat Marak (Swg)-Omorpur, Omorpur #4050515000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1986.5300</arrears>
    <net_amt>2284</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085530108</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>297.3200</currentbillamnt>
    <billdate>06-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273922</acc_id>
    <cons_name>Teromika Sangma (Swg)-Omorpur, Omorpur #4050515100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15700.9000</arrears>
    <net_amt>16301</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862407409</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037593</meterslno>
    <currentbillamnt>599.3900</currentbillamnt>
    <billdate>06-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273923</acc_id>
    <cons_name>Lelle Marak (Swg)-Omorpur, Omorpur #4050515200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612815459</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273924</acc_id>
    <cons_name>Walang Momin (Swg)-omorpur</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18489.1800</arrears>
    <net_amt>19135</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863099322</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034413</meterslno>
    <currentbillamnt>644.9000</currentbillamnt>
    <billdate>06-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273925</acc_id>
    <cons_name>Kunty K Sangma (Swg)-Omorpur, Omorpur #4050515400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5470.2700</arrears>
    <net_amt>5999</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000515672</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>528.0600</currentbillamnt>
    <billdate>06-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273926</acc_id>
    <cons_name>Simplina N Sangma (Swg)-Omorpur, Omorpur #4050515500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19462.1200</arrears>
    <net_amt>20137</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>673.9200</currentbillamnt>
    <billdate>12-03-2025</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273927</acc_id>
    <cons_name>Nomitha Sangma (Swg)-Omorpur, Omorpur #4050515600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19779.3900</arrears>
    <net_amt>20490</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8730948969</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>709.8200</currentbillamnt>
    <billdate>06-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273928</acc_id>
    <cons_name>Anjit Sangma (Swg)-Omorpur, Omorpur #4050515700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085530083</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273929</acc_id>
    <cons_name>Kollingwarth D Sangma-Omorpur, Omorpur #4050515800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366259526</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273930</acc_id>
    <cons_name>Dina K Sangma-Rongbang Ading, Rongbang Ading #4050200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7559.4600</arrears>
    <net_amt>8091</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612157783</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038977</meterslno>
    <currentbillamnt>530.9000</currentbillamnt>
    <billdate>21-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273931</acc_id>
    <cons_name>Jamestone Sangma-Rongbang Ading, Rongbang Ading #4050200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1655.6900</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8119932960</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>641.8800</currentbillamnt>
    <billdate>21-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273932</acc_id>
    <cons_name>Joanna Sangma-Rongbang Ading, Rongbang Ading #4050200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273933</acc_id>
    <cons_name>Dish K Sangma-Rongbang Ading, Rongbang Ading #4050200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-07</due_date>
    <mobile_no>7005911696</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039114</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-12-2025</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>1000273934</acc_id>
    <cons_name>Lenny Marak-Rongbang Ading, Rongbang Ading #4050200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30468.9800</arrears>
    <net_amt>31388</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8119860576</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>919.0200</currentbillamnt>
    <billdate>21-03-2026</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273935</acc_id>
    <cons_name>Amanda K Sangma-Rongbang Ading, Rongbang Ading #4050200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1723.9800</arrears>
    <net_amt>2386</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837003699</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>661.9200</currentbillamnt>
    <billdate>21-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273936</acc_id>
    <cons_name>Marqush Momin-Rongbang Ading, Rongbang Ading #4050200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366939813</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.5800</currentbillamnt>
    <billdate>21-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273937</acc_id>
    <cons_name>Kelonbrain Marak-Rongbang Ading, Rongbang Ading #4050200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000542626</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273938</acc_id>
    <cons_name>Premola Sangma-Rongbang Ading, Rongbang Ading #4050200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9615263882</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038976</meterslno>
    <currentbillamnt>4.5000</currentbillamnt>
    <billdate>21-03-2026</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273939</acc_id>
    <cons_name>Muna Marak-Rongbang Ading, Rongbang Ading #4050201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7002759711</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>654.6000</currentbillamnt>
    <billdate>21-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273940</acc_id>
    <cons_name>Nirulla Marak-Rongbang Ading, Rongbang Ading #4050201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>635</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8119930745</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11010421</meterslno>
    <currentbillamnt>634.5100</currentbillamnt>
    <billdate>21-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273941</acc_id>
    <cons_name>Perison Marak-Rongbang Ading, Rongbang Ading #4050201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>606.3200</arrears>
    <net_amt>1295</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>687.7900</currentbillamnt>
    <billdate>21-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273942</acc_id>
    <cons_name>Gopal Sangma-Rongbang Ading, Rongbang Ading #4050201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862468134</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039117</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273943</acc_id>
    <cons_name>Kelson Sangma-Rongbang Ading, Rongbang Ading #4050201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60512.9500</arrears>
    <net_amt>69446</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8932.1000</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>8933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273944</acc_id>
    <cons_name>Luchia Sangma-Rongbang Ading, Rongbang Ading #4050201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4699</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366357294</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039116</meterslno>
    <currentbillamnt>4698.3100</currentbillamnt>
    <billdate>02-03-2026</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>4699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273945</acc_id>
    <cons_name>Bresainula Marak-Rongbang Ading, Rongbang Ading #4050201600 </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>3111015</mr_code>
    <meterslno>NA</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>1000273946</acc_id>
    <cons_name>Lowingson Momin-Rongbang Ading, Rongbang Ading #4050201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974076220</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>474.7900</currentbillamnt>
    <billdate>21-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273947</acc_id>
    <cons_name>Premison Sangma-Rongbang Ading, Rongbang Ading #4050201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59755.6700</arrears>
    <net_amt>68588</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8831.5800</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>8832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273948</acc_id>
    <cons_name>Tame Sangma-Rongbang Ading, Rongbang Ading #4050201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>61</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005316678</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>60.3000</currentbillamnt>
    <billdate>21-03-2026</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>61</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273949</acc_id>
    <cons_name>Ferdinand Sangma-Rongbang Ading, Rongbang Ading #4050202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273950</acc_id>
    <cons_name>Rojindro Momin-Rongbang Ading, Rongbang Ading #4050202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085502662</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038973</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273951</acc_id>
    <cons_name>Sabina Momin-Rongbang Ading, Rongbang Ading #4050202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2947.4200</arrears>
    <net_amt>3566</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383398086</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039112</meterslno>
    <currentbillamnt>617.9300</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273952</acc_id>
    <cons_name>Admiral B Marak-Rongbang Ading, Rongbang Ading #4050202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-12-2025</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>1000273953</acc_id>
    <cons_name>Pethinson Momin-Rongbang Ading, Rongbang Ading #4050202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>636</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862044497</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>635.8100</currentbillamnt>
    <billdate>21-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273954</acc_id>
    <cons_name>Arbingstone Marak-Rongbang Ading, Rongbang Ading #4050202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7119.2900</arrears>
    <net_amt>7711</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837471280</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038971</meterslno>
    <currentbillamnt>590.7700</currentbillamnt>
    <billdate>21-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273955</acc_id>
    <cons_name>Peush Sangma-Rongbang Ading, Rongbang Ading #4050202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2055</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>-0.5800</currentbillamnt>
    <billdate>31-03-2026</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>2055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273956</acc_id>
    <cons_name>Arwish Sangma-Rongbang Ading, Rongbang Ading #4050202700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003262070</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273957</acc_id>
    <cons_name>Prothi Sangma-Rongbang Ading, Rongbang Ading #4050202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974988074</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035128</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273958</acc_id>
    <cons_name>Chekame Ksangma-Rongbang Ading, Rongbang Ading #4050202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974683195</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273959</acc_id>
    <cons_name>Chemta Marak-Rongbang Ading, Rongbang Ading #4050203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24606.8500</arrears>
    <net_amt>24730</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039120</meterslno>
    <currentbillamnt>122.3600</currentbillamnt>
    <billdate>01-05-2024</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>123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273960</acc_id>
    <cons_name>Wiljesh Sangma-Rongbang Ading, Rongbang Ading #4050203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7668.1900</arrears>
    <net_amt>8205</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8415887370</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039119</meterslno>
    <currentbillamnt>536.3300</currentbillamnt>
    <billdate>21-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273961</acc_id>
    <cons_name>Jingjing Sangma-Rongbang Ading, Rongbang Ading #4050203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15320.5300</arrears>
    <net_amt>16050</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862733688</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>728.8200</currentbillamnt>
    <billdate>21-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273962</acc_id>
    <cons_name>Sengme K Sangma-Rongbang Ading, Rongbang Ading #4050203300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909045265</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273963</acc_id>
    <cons_name>Denden N Marak-Rongbang Ading, Rongbang Ading #4050203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>356.5200</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862415291</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14267489</meterslno>
    <currentbillamnt>443.0600</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273964</acc_id>
    <cons_name>Labina Momin-Rongbang Ading, Rongbang Ading #4050203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009160274</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273965</acc_id>
    <cons_name>Timila K Sangma-Rongbang Ading, Rongbang Ading #4050203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>16</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909829610</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039113</meterslno>
    <currentbillamnt>15.1900</currentbillamnt>
    <billdate>02-03-2026</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>16</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273966</acc_id>
    <cons_name>Sillingstone Sangma-Rongbang Ading, Rongbang Ading #4050203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862169702</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039118</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273967</acc_id>
    <cons_name>Senitra K Sangma-Rongbang Ading, Rongbang Ading #4050203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>197</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974563038</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>196.8800</currentbillamnt>
    <billdate>21-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273968</acc_id>
    <cons_name>Sebrinda R Marak-Rongbang Ading, Rongbang Ading #4050203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862828665</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273969</acc_id>
    <cons_name>Silbath Momin-Rongbang Ading, Rongbang Ading #4050204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36882.2300</arrears>
    <net_amt>37736</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>7005771487</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038974</meterslno>
    <currentbillamnt>853.7700</currentbillamnt>
    <billdate>23-12-2025</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273970</acc_id>
    <cons_name>Tracy K Sangma-Rongbang Ading, Rongbang Ading #4050204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005328583</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273971</acc_id>
    <cons_name>Emilla R Marak-Rongbang Ading, Rongbang Ading #4050204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64494.1500</arrears>
    <net_amt>68837</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no>8730010016</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14323060</meterslno>
    <currentbillamnt>4342.2600</currentbillamnt>
    <billdate>22-10-2025</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>4343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273972</acc_id>
    <cons_name>Bester N Marak-Rongbang Ading, Rongbang Ading #4050204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8974571095</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038978</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000273973</acc_id>
    <cons_name>Freshrina Marak-Ronbang Ading, Rongbang Ading #4050204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8646.2500</arrears>
    <net_amt>9350</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787542360</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>703.5900</currentbillamnt>
    <billdate>21-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273974</acc_id>
    <cons_name>Subash D Momin-Rongbang Ading, Rongbang Ading #4050204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>641</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7627999362</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>640.8900</currentbillamnt>
    <billdate>21-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273975</acc_id>
    <cons_name>Eliash Sangma-Rongbang Ading, Rongbang Ading #4050204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7621.1300</arrears>
    <net_amt>8187</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000677736</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>565.6900</currentbillamnt>
    <billdate>21-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273976</acc_id>
    <cons_name>TIKKILA MARAK-Rongbang Ading, Rongbang Ading #4050204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4433.2800</arrears>
    <net_amt>4897</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085370667</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038975</meterslno>
    <currentbillamnt>463.4500</currentbillamnt>
    <billdate>21-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273977</acc_id>
    <cons_name>Sengchan Marak-Rongbang Ading, Rongbang Ading #4050204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3057.1700</arrears>
    <net_amt>3695</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612075787</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>637.3400</currentbillamnt>
    <billdate>21-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273978</acc_id>
    <cons_name>Lusha Sangma-Rongbang Ading, Rongbang Ading #4050204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14470.4900</arrears>
    <net_amt>15331</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787441707</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038979</meterslno>
    <currentbillamnt>860.2900</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273979</acc_id>
    <cons_name>Doeming Marak-Sildubi, Sildubi #4051000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273980</acc_id>
    <cons_name>Jipindro Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273981</acc_id>
    <cons_name>Jelsonsing Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273982</acc_id>
    <cons_name>Altinath Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4735</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273983</acc_id>
    <cons_name>Makkra Marak-Sildubi, Sildubi #4051000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41458.9900</arrears>
    <net_amt>43251</net_amt>
    <due_date>2023-05-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>287879</meterslno>
    <currentbillamnt>1791.9100</currentbillamnt>
    <billdate>11-05-2023</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>1792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273984</acc_id>
    <cons_name>Krenilson Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>25797</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273985</acc_id>
    <cons_name>Plezer K Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>263630</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273986</acc_id>
    <cons_name>Cleanbirth Marak-Sildubi, Sildubi #4051000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>819.7400</arrears>
    <net_amt>1652</net_amt>
    <due_date>2022-05-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290210</meterslno>
    <currentbillamnt>831.2800</currentbillamnt>
    <billdate>13-05-2022</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273987</acc_id>
    <cons_name>Peterson Momin-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>761.7500</arrears>
    <net_amt>1210</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1498</meterslno>
    <currentbillamnt>447.5800</currentbillamnt>
    <billdate>12-02-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273988</acc_id>
    <cons_name>Edwin Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20428.7200</arrears>
    <net_amt>21061</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6510</meterslno>
    <currentbillamnt>631.3900</currentbillamnt>
    <billdate>12-02-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273989</acc_id>
    <cons_name>Ronendro Marak-Sildubi, Sildubi #4051001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2052.7400</arrears>
    <net_amt>2524</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6566</meterslno>
    <currentbillamnt>471.2400</currentbillamnt>
    <billdate>12-02-2026</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>1000273990</acc_id>
    <cons_name>Simdam Marak-Sildubi, Sildubi #4051001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21744.7300</arrears>
    <net_amt>24368</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2622.4800</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>2623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273991</acc_id>
    <cons_name>Kellingstone Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10766.9200</arrears>
    <net_amt>11303</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4718</meterslno>
    <currentbillamnt>535.5800</currentbillamnt>
    <billdate>12-02-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273992</acc_id>
    <cons_name>Emolish Sangma-Sildubi, Sildubi #4051001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000273993</acc_id>
    <cons_name>Prewin Sangma-Sildubi, Sildubi #4051001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36442.4900</arrears>
    <net_amt>37215</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>772.1200</currentbillamnt>
    <billdate>12-02-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273994</acc_id>
    <cons_name>Mason Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30905.4400</arrears>
    <net_amt>31642</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>966</meterslno>
    <currentbillamnt>735.8500</currentbillamnt>
    <billdate>12-02-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273995</acc_id>
    <cons_name>Heritson Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21868.1000</arrears>
    <net_amt>22517</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>648.3800</currentbillamnt>
    <billdate>12-02-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273996</acc_id>
    <cons_name>Mathilla B Marak-Sildubi, Sildubi #4051001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>403.7500</arrears>
    <net_amt>853</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14322017</meterslno>
    <currentbillamnt>448.3600</currentbillamnt>
    <billdate>12-02-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273997</acc_id>
    <cons_name>Roseni Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>314.5400</currentbillamnt>
    <billdate>12-02-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273998</acc_id>
    <cons_name>Secy Ab Church-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>484.1000</arrears>
    <net_amt>1038</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>321809</meterslno>
    <currentbillamnt>553.3100</currentbillamnt>
    <billdate>12-02-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000273999</acc_id>
    <cons_name>Nabam Sangma-Sildubi, Sildubi #4051002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12438.7300</arrears>
    <net_amt>12998</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>53313</meterslno>
    <currentbillamnt>558.6700</currentbillamnt>
    <billdate>12-02-2026</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>1000274000</acc_id>
    <cons_name>Suthon Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82969</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000274001</acc_id>
    <cons_name>Winjak Sangma-Sildubi, Sildubi #4051002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3152.4300</arrears>
    <net_amt>3627</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82722</meterslno>
    <currentbillamnt>474.4900</currentbillamnt>
    <billdate>12-02-2026</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>1000274002</acc_id>
    <cons_name>Aboth Marak-Sildubi, Sildubi #4051002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1411.4500</arrears>
    <net_amt>1868</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>83064</meterslno>
    <currentbillamnt>456.0500</currentbillamnt>
    <billdate>12-02-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274003</acc_id>
    <cons_name>Golget Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12349.5900</arrears>
    <net_amt>12922</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>81990</meterslno>
    <currentbillamnt>571.4500</currentbillamnt>
    <billdate>12-02-2026</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>1000274004</acc_id>
    <cons_name>Piden Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36186.4100</arrears>
    <net_amt>36918</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82237</meterslno>
    <currentbillamnt>730.7500</currentbillamnt>
    <billdate>12-02-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274005</acc_id>
    <cons_name>Pilseng Marak-Sildubi, Sildubi #4051002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15275.0200</arrears>
    <net_amt>15856</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82935</meterslno>
    <currentbillamnt>580.8200</currentbillamnt>
    <billdate>12-02-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274006</acc_id>
    <cons_name>Sumith Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32814.8100</arrears>
    <net_amt>33526</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>81231</meterslno>
    <currentbillamnt>710.4800</currentbillamnt>
    <billdate>12-02-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274007</acc_id>
    <cons_name>Jesillin Marak-Sildubi, Sildubi #4051002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>213</net_amt>
    <due_date>2026-03-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>81358</meterslno>
    <currentbillamnt>212.6500</currentbillamnt>
    <billdate>21-02-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274008</acc_id>
    <cons_name>Briwithson Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>369.9300</arrears>
    <net_amt>789</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>81208</meterslno>
    <currentbillamnt>418.5800</currentbillamnt>
    <billdate>12-02-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274009</acc_id>
    <cons_name>Chirok Momin-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>81505</meterslno>
    <currentbillamnt>438.1900</currentbillamnt>
    <billdate>12-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274010</acc_id>
    <cons_name>Jobeth Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25756.9200</arrears>
    <net_amt>26416</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82870</meterslno>
    <currentbillamnt>658.9200</currentbillamnt>
    <billdate>12-02-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274011</acc_id>
    <cons_name>Jodindro Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13957.3400</arrears>
    <net_amt>14528</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82357</meterslno>
    <currentbillamnt>570.0200</currentbillamnt>
    <billdate>12-02-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274012</acc_id>
    <cons_name>Kridison Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6250.4200</arrears>
    <net_amt>6771</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82297</meterslno>
    <currentbillamnt>520.3100</currentbillamnt>
    <billdate>12-02-2026</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>1000274013</acc_id>
    <cons_name>Layconberth Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26901.4200</arrears>
    <net_amt>27566</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>83354</meterslno>
    <currentbillamnt>663.8200</currentbillamnt>
    <billdate>12-02-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274014</acc_id>
    <cons_name>Medison Momin-Sildubi, Sildubi #4051003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2438.5900</arrears>
    <net_amt>2920</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>82746</meterslno>
    <currentbillamnt>481.3700</currentbillamnt>
    <billdate>12-02-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274015</acc_id>
    <cons_name>Opinash Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9486.1200</arrears>
    <net_amt>9995</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>83215</meterslno>
    <currentbillamnt>508.8000</currentbillamnt>
    <billdate>12-02-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274016</acc_id>
    <cons_name>Trodith Sangma-Sildubi, Sildubi #4051003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22558.0400</arrears>
    <net_amt>22825</net_amt>
    <due_date>2024-03-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81434</meterslno>
    <currentbillamnt>266.4800</currentbillamnt>
    <billdate>14-03-2024</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274017</acc_id>
    <cons_name>Perishston Momin-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23908.2800</arrears>
    <net_amt>24554</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>83167</meterslno>
    <currentbillamnt>645.5300</currentbillamnt>
    <billdate>12-02-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274018</acc_id>
    <cons_name>Prebithson Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1432.1200</arrears>
    <net_amt>2000</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>34567</meterslno>
    <currentbillamnt>567.5800</currentbillamnt>
    <billdate>12-02-2026</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>1000274019</acc_id>
    <cons_name>Jalmen Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11543.1900</arrears>
    <net_amt>12194</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14328262</meterslno>
    <currentbillamnt>650.7200</currentbillamnt>
    <billdate>12-02-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274020</acc_id>
    <cons_name>Logic K Sangma-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>23567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000274021</acc_id>
    <cons_name>Pasindro Sangma-Sildubi, Sildubi #4051004300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3122.8500</arrears>
    <net_amt>3701</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>345690</meterslno>
    <currentbillamnt>577.3000</currentbillamnt>
    <billdate>12-02-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274022</acc_id>
    <cons_name>Rubannath Marak-T/Garo, Thorika Garo #4051600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2993.8600</arrears>
    <net_amt>3501</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028225</meterslno>
    <currentbillamnt>506.1600</currentbillamnt>
    <billdate>16-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274023</acc_id>
    <cons_name>Walseng Sangma-T/Garo, Thorika Garo #4051600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362287871</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274024</acc_id>
    <cons_name>Cherry Marak-T/Garo, Thorika Garo #4051600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009300863</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274025</acc_id>
    <cons_name>Nilmali Marak-T/Garo, Thorika Garo #4051600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>951.8900</arrears>
    <net_amt>1449</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798447196</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>148456</meterslno>
    <currentbillamnt>496.1800</currentbillamnt>
    <billdate>15-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274026</acc_id>
    <cons_name>Dimos Marak-T/Garo, Thorika Garo #4051600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003507743</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274027</acc_id>
    <cons_name>Ajay Sangma-T/Garo, Thorika Garo #4051600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>589.3500</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085137347</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>159.4400</currentbillamnt>
    <billdate>15-03-2026</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274028</acc_id>
    <cons_name>Hansana Marak-T/Garo, Thorika Garo #4051600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1215.3900</arrears>
    <net_amt>1381</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8135819778</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>165.2300</currentbillamnt>
    <billdate>15-03-2026</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274029</acc_id>
    <cons_name>Rendil Momin-T/Garo, Thorika Garo #4051600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366827656</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274030</acc_id>
    <cons_name>Lewinbirth Marak-T/Garo, Thorika Garo #4051600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6393.7400</arrears>
    <net_amt>6934</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028228</meterslno>
    <currentbillamnt>540.1800</currentbillamnt>
    <billdate>15-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274031</acc_id>
    <cons_name>Lefflinston Marak-T/Garo, Thorika Garo #4051601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002327173</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274032</acc_id>
    <cons_name>Obaibila Maarak-T/Garo, Thorika Garo #4051601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11028270</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274033</acc_id>
    <cons_name>Herathy Marak-T/Garo, Thorika Garo #4051601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11028879</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274034</acc_id>
    <cons_name>Jemmyfirmy Sangma-T/Garo, Thorika Garo #4051601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11879.2900</arrears>
    <net_amt>12480</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001571441</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030432</meterslno>
    <currentbillamnt>600.6400</currentbillamnt>
    <billdate>15-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274035</acc_id>
    <cons_name>Lesadini Marak-T/Garo, Thorika Garo #4051601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11423.5300</arrears>
    <net_amt>12098</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028266</meterslno>
    <currentbillamnt>674.2700</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274036</acc_id>
    <cons_name>Isabee Sangma-T/Garo, Thorika Garo #4051601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4740.6600</arrears>
    <net_amt>5268</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8134044853</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028221</meterslno>
    <currentbillamnt>527.2300</currentbillamnt>
    <billdate>16-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274037</acc_id>
    <cons_name>Barnat Sangma-T/Garo, Thorika Garo #4051601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20650.4100</arrears>
    <net_amt>20982</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863111512</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>330.8700</currentbillamnt>
    <billdate>15-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274038</acc_id>
    <cons_name>Satil Sangma-T/Garo, Thorika Garo #4051601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20204.2400</arrears>
    <net_amt>20932</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11028265</meterslno>
    <currentbillamnt>727.4700</currentbillamnt>
    <billdate>02-03-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274039</acc_id>
    <cons_name>Rollingston Marak-T/Garo, Thorika Garo #4051601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6626.8100</arrears>
    <net_amt>7185</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028269</meterslno>
    <currentbillamnt>557.3000</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274040</acc_id>
    <cons_name>Lebingston Sangma-T/Garo, Thorika Garo #4051601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2169.1200</arrears>
    <net_amt>2651</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028875</meterslno>
    <currentbillamnt>480.9800</currentbillamnt>
    <billdate>16-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274041</acc_id>
    <cons_name>Jemsud Sangma-T/Garo, Thorika Garo #4051602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11028873</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274042</acc_id>
    <cons_name>Willinath Marak-T/Garo, Thorika Garo #4051602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22810.5200</arrears>
    <net_amt>23493</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029629</meterslno>
    <currentbillamnt>681.9900</currentbillamnt>
    <billdate>15-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274043</acc_id>
    <cons_name>Merinda Marak-T/Garo, Thorika Garo #4051602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21999.9100</arrears>
    <net_amt>22672</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028268</meterslno>
    <currentbillamnt>671.2200</currentbillamnt>
    <billdate>16-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274044</acc_id>
    <cons_name>Menustimbell Marak-T/Garo, Thorika Garo #4051602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3203.2900</arrears>
    <net_amt>3705</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028877</meterslno>
    <currentbillamnt>501.6200</currentbillamnt>
    <billdate>16-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274045</acc_id>
    <cons_name>Kremila Sangma-T/Garo, Thorika Garo #4051602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3186.2300</arrears>
    <net_amt>3699</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863205370</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029627</meterslno>
    <currentbillamnt>512.4600</currentbillamnt>
    <billdate>15-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274046</acc_id>
    <cons_name>Ranitha Sangma-T/Garo, Thorika Garo #4051602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1871.3100</arrears>
    <net_amt>1969</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11028880</meterslno>
    <currentbillamnt>96.9600</currentbillamnt>
    <billdate>02-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274047</acc_id>
    <cons_name>Nose Sangma-T/Garo, Thorika Garo #4051602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40706.8200</arrears>
    <net_amt>41536</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028871</meterslno>
    <currentbillamnt>828.9100</currentbillamnt>
    <billdate>16-03-2026</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274048</acc_id>
    <cons_name>Debiros Sangma-T/Garo, Thorika Garo #4051602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009409323</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028850</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274049</acc_id>
    <cons_name>Surma Marak-T/Garo, Thorika Garo #4051602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1335.7600</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787483690</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030434</meterslno>
    <currentbillamnt>500.1100</currentbillamnt>
    <billdate>15-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274050</acc_id>
    <cons_name>Ritnathson Marak-T/Garo, Thorika Garo #4051602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2823.3000</arrears>
    <net_amt>3318</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9615441961</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028226</meterslno>
    <currentbillamnt>494.4500</currentbillamnt>
    <billdate>15-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274051</acc_id>
    <cons_name>Salblian Marak-T/Garo, Thorika Garo #4051603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863722017</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028260</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274052</acc_id>
    <cons_name>Sengmen Sangma-T/Garo, Thorika Garo #4051603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12167.9900</arrears>
    <net_amt>12767</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862044517</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>156546</meterslno>
    <currentbillamnt>598.2900</currentbillamnt>
    <billdate>15-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274053</acc_id>
    <cons_name>Jeltira Marak-T/Garo, Thorika Garo #4051603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>478</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366303346</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028846</meterslno>
    <currentbillamnt>477.4900</currentbillamnt>
    <billdate>16-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274054</acc_id>
    <cons_name>Demash Sangma-T/Garo, Thorika Garo #4051603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7250.3700</arrears>
    <net_amt>7807</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837359579</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028258</meterslno>
    <currentbillamnt>556.4400</currentbillamnt>
    <billdate>15-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274055</acc_id>
    <cons_name>Ledingson Marak-T/Garo, Thorika Garo #4051603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14749.6200</arrears>
    <net_amt>15360</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009536523</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030407</meterslno>
    <currentbillamnt>610.3200</currentbillamnt>
    <billdate>16-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274056</acc_id>
    <cons_name>Bairish R Marak-T/Garo, Thorika Garo #4051603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9487.0500</arrears>
    <net_amt>9857</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974573417</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028251</meterslno>
    <currentbillamnt>369.4800</currentbillamnt>
    <billdate>02-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274057</acc_id>
    <cons_name>Biju D Sangma-T/Garo, Thorika Garo #4051603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9687</arrears>
    <net_amt>9842</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101373342</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028223</meterslno>
    <currentbillamnt>154.4700</currentbillamnt>
    <billdate>02-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274058</acc_id>
    <cons_name>Wang Rabha-T-Kona Rabha, Thorika Rabha #4051500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29207.0700</arrears>
    <net_amt>29557</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029103</meterslno>
    <currentbillamnt>349.5400</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274059</acc_id>
    <cons_name>Arib Rabha-Nibari Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>78</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101079004</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029984</meterslno>
    <currentbillamnt>77.0200</currentbillamnt>
    <billdate>02-03-2026</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>78</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274060</acc_id>
    <cons_name>Raja Rabha-T-Kona Rabha, Thorika Rabha #4051500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28949.9800</arrears>
    <net_amt>29696</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029676</meterslno>
    <currentbillamnt>745.4000</currentbillamnt>
    <billdate>15-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274061</acc_id>
    <cons_name>Jadap Rabha-T-Kona Rabha, Thorika Rabha #4051500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35530.6500</arrears>
    <net_amt>36339</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>81578</meterslno>
    <currentbillamnt>807.7200</currentbillamnt>
    <billdate>15-03-2026</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274062</acc_id>
    <cons_name>Nisukbala Rabha-T-Kona Rabha, Thorika Rabha #4051500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29663.2600</arrears>
    <net_amt>30153</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029631</meterslno>
    <currentbillamnt>489.0400</currentbillamnt>
    <billdate>03-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274063</acc_id>
    <cons_name>OBID RABHA-T-Kona Rabha, Thorika Rabha #4051500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23950.3700</arrears>
    <net_amt>24650</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029638</meterslno>
    <currentbillamnt>698.7600</currentbillamnt>
    <billdate>15-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274064</acc_id>
    <cons_name>Baidonath Rabha-T-Kona Rabha, Thorika Rabha #4051500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35589.9700</arrears>
    <net_amt>36399</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>81695</meterslno>
    <currentbillamnt>808.2100</currentbillamnt>
    <billdate>15-03-2026</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274065</acc_id>
    <cons_name>Konjitha Rabha-T-Kona Rabha, Thorika Rabha #4051500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029673</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274066</acc_id>
    <cons_name>Kogan Rabha-T-Kona Rabha, Thorika Rabha #4051500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029636</meterslno>
    <currentbillamnt>320.0100</currentbillamnt>
    <billdate>02-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274067</acc_id>
    <cons_name>Kujolibala Rabha-T-Kona Rbha, Thorika Rabha #4051501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14291380</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274068</acc_id>
    <cons_name>Medel Rabha-T-Kona Rabha, Thorika Rabha #4051501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36818.4400</arrears>
    <net_amt>37594</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029107</meterslno>
    <currentbillamnt>775.3100</currentbillamnt>
    <billdate>02-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274069</acc_id>
    <cons_name>Pen Rbha-T-Kona Rabha, Thorika Rabha #4051501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35010.9200</arrears>
    <net_amt>35804</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029632</meterslno>
    <currentbillamnt>792.6200</currentbillamnt>
    <billdate>15-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274070</acc_id>
    <cons_name>Phora Rabha-T-Kona Rabha, Thorika Rabha #4051501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35454.9000</arrears>
    <net_amt>36257</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>81260</meterslno>
    <currentbillamnt>801.9800</currentbillamnt>
    <billdate>15-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274071</acc_id>
    <cons_name>Shurash Rabha-T-Kon Rabha, Thorika Rabha #4051501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31979.6800</arrears>
    <net_amt>32742</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029634</meterslno>
    <currentbillamnt>762.1300</currentbillamnt>
    <billdate>15-03-2026</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274072</acc_id>
    <cons_name>Skul Rabha-T-Kona Rabha, Thorika Rabha #4051501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74312.1700</arrears>
    <net_amt>75452</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028259</meterslno>
    <currentbillamnt>1139.1400</currentbillamnt>
    <billdate>15-03-2026</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>1140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274073</acc_id>
    <cons_name>Babulal Rava-T-Kon Rabha, Thorika Rabha #4051501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005014024</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029448</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274074</acc_id>
    <cons_name>Candesori Rabha-T-Kona Rabha, Thorika Rabha #4051501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029674</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274075</acc_id>
    <cons_name>Como Rabha-T-Kona Rabha, Thorika Rabha #4051501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16129.1100</arrears>
    <net_amt>16769</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029449</meterslno>
    <currentbillamnt>639.7700</currentbillamnt>
    <billdate>15-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274076</acc_id>
    <cons_name>Durendro Rabha-T-Kona Rabha, Thorika Rabha #4051501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23264.5800</arrears>
    <net_amt>23606</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029108</meterslno>
    <currentbillamnt>340.4600</currentbillamnt>
    <billdate>02-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274077</acc_id>
    <cons_name>PROHLADE RABHA-T-Kona Rabha, Thorika Rabha #4051502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3917.5900</arrears>
    <net_amt>4451</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14291376</meterslno>
    <currentbillamnt>533.3600</currentbillamnt>
    <billdate>15-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274078</acc_id>
    <cons_name>Mohon Rabha-T-Kona Rabha, Thorika Rabha #4051502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029105</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274079</acc_id>
    <cons_name>Norash Rabha-T-Kona Rabha, Thorika Rabha #4051502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14369.5100</arrears>
    <net_amt>14999</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14291381</meterslno>
    <currentbillamnt>628.7400</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274080</acc_id>
    <cons_name>Ojin Rabha-T-Kona Rabha, Thorika Rabha #4051502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27299.5600</arrears>
    <net_amt>28026</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029445</meterslno>
    <currentbillamnt>725.8600</currentbillamnt>
    <billdate>15-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274081</acc_id>
    <cons_name>Sando Rabha-T-Kona Rabha, Thorika Rabha #4051502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27630.9500</arrears>
    <net_amt>28327</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029101</meterslno>
    <currentbillamnt>695.3800</currentbillamnt>
    <billdate>15-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274082</acc_id>
    <cons_name>Seng Rabha-T-Kona Rabha, Thorika Rabha #4051502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37785.7500</arrears>
    <net_amt>38170</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029450</meterslno>
    <currentbillamnt>384.0900</currentbillamnt>
    <billdate>02-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274083</acc_id>
    <cons_name>Aswini Kr Rabha-T-Kona Rabha, Thorika Rabha #4051502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9795.3300</arrears>
    <net_amt>11232</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14291373</meterslno>
    <currentbillamnt>1436.0100</currentbillamnt>
    <billdate>15-03-2026</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>1437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274084</acc_id>
    <cons_name>Bandup Rabha-T-Kona Rabha, Thorika Rabha #4051502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17166.1800</arrears>
    <net_amt>17819</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14291375</meterslno>
    <currentbillamnt>652.5300</currentbillamnt>
    <billdate>15-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274085</acc_id>
    <cons_name>Bimola Rabha-T-Kona Rabha, Thorika Rabha #4051502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27816.5500</arrears>
    <net_amt>28549</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029443</meterslno>
    <currentbillamnt>731.7300</currentbillamnt>
    <billdate>15-03-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274086</acc_id>
    <cons_name>Bondro Rabha-T-Kona Rabha, Thorika Rabha #4051502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29078.4700</arrears>
    <net_amt>29820</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029671</meterslno>
    <currentbillamnt>741.3200</currentbillamnt>
    <billdate>15-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274087</acc_id>
    <cons_name>Comoridin Rabha-T-Kona Rabha, Thorika Rabha #4051503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10563.7500</arrears>
    <net_amt>11160</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>82154</meterslno>
    <currentbillamnt>595.5800</currentbillamnt>
    <billdate>15-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274088</acc_id>
    <cons_name>Darent Rabha-T-Kona Rabha, Thorika Rabha #4051503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81670</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274089</acc_id>
    <cons_name>Khordin Rabha-T-Kona Rabha, Thorika Rabha #4051503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13467.3800</arrears>
    <net_amt>13962</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028257</meterslno>
    <currentbillamnt>494.2300</currentbillamnt>
    <billdate>15-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274090</acc_id>
    <cons_name>Nulu Rabha-T-Kona Rabha, Thorika Rabha #4051503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35519.1500</arrears>
    <net_amt>36322</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>82750</meterslno>
    <currentbillamnt>802.5400</currentbillamnt>
    <billdate>15-03-2026</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274091</acc_id>
    <cons_name>Solu Rabha-T-Kona Rabha, Thorika Rabha #4051503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82041</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274092</acc_id>
    <cons_name>Shurendro Rabha-T-Kona Rabha, Thorika Rabha #4051503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81485</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274093</acc_id>
    <cons_name>Simpruk Rabha-T-Kona Rabha, Thorika Rabha #4051503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35808.2200</arrears>
    <net_amt>36620</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>83194</meterslno>
    <currentbillamnt>811.0400</currentbillamnt>
    <billdate>15-03-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274094</acc_id>
    <cons_name>Bolo Rabha-T-Kona Rabha, Thorika Rabha #4051503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17501.2300</arrears>
    <net_amt>17817</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029672</meterslno>
    <currentbillamnt>315.7300</currentbillamnt>
    <billdate>02-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274095</acc_id>
    <cons_name>Bondeswar Rava-Nibari Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36894.0400</arrears>
    <net_amt>37589</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8837385005</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029986</meterslno>
    <currentbillamnt>694.5400</currentbillamnt>
    <billdate>08-01-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274096</acc_id>
    <cons_name>Hebirth B.Marak-Chichotcheng</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005386298</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>34156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274097</acc_id>
    <cons_name>Mukundro Rabha-T-Kona Rabha, Thorika Rabha #4051504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029447</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274098</acc_id>
    <cons_name>Narayan Rabha-T-Kona Rabha, Thorika Rabha #4051504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029444</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274099</acc_id>
    <cons_name>Parwin Marak-Thorika, Thorika #4050700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>180250.3000</arrears>
    <net_amt>182292</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>9368284566</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11029952</meterslno>
    <currentbillamnt>2040.7700</currentbillamnt>
    <billdate>08-11-2025</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>2041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274100</acc_id>
    <cons_name>HULJONSING D SANGMA-Thorika, Thorika #4050700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837256995</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030438</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274101</acc_id>
    <cons_name>Secy, Ab Local Church-Thorika, Thorika #4050700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101130805</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028267</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274102</acc_id>
    <cons_name>Ajith Hato-Thorika, Thorika #4050700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101291496</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029109</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274103</acc_id>
    <cons_name>Mrigen Rabha-Thorika, Thorika #4050700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863748536</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029106</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274104</acc_id>
    <cons_name>Pulen Rabha-Thorika, Thorika #4050700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15696.4000</arrears>
    <net_amt>16317</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4885</meterslno>
    <currentbillamnt>620.5500</currentbillamnt>
    <billdate>16-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274105</acc_id>
    <cons_name>Hakim Rabha-Thorika, Thorika #4050700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1634</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274106</acc_id>
    <cons_name>Manik Rabha-Thorika, Thorika #4050700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1634</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274107</acc_id>
    <cons_name>Naginro Mohan Das-Thorika, Thorika #4050700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1637</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274108</acc_id>
    <cons_name>Rosbelt Marak-Thorika, Thorika #4050701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78877.4000</arrears>
    <net_amt>88067</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4929</meterslno>
    <currentbillamnt>9189.6000</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>9190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274109</acc_id>
    <cons_name>Hriday Rabha-Thorika, Thorika #4050701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11066.7400</arrears>
    <net_amt>11786</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101933870</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028255</meterslno>
    <currentbillamnt>719.0200</currentbillamnt>
    <billdate>02-03-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274110</acc_id>
    <cons_name>Grewilson Momin-Thorika, Thorika #4050701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4643.3100</arrears>
    <net_amt>14154</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11030401</meterslno>
    <currentbillamnt>9510.6100</currentbillamnt>
    <billdate>02-08-2023</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>9511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274111</acc_id>
    <cons_name>Barmitstone Marak-Thorika Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787437264</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029625</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274112</acc_id>
    <cons_name>Winding Marak-Thorika, Thorika #4050701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787681516</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029966</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274113</acc_id>
    <cons_name>Plorish Marak-Thorika, Thorika #4050701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005318017</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030437</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274114</acc_id>
    <cons_name>Chekeswar Rabha-Thorika, Thorika #4050701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678044711</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029680</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274115</acc_id>
    <cons_name>Joyslinda Marak-Thorika, Thorika #4050701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70727.8200</arrears>
    <net_amt>71913</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383245063</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029962</meterslno>
    <currentbillamnt>1184.9500</currentbillamnt>
    <billdate>16-03-2026</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>1185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274116</acc_id>
    <cons_name>Anitha Marak-Thorika, Thorika #4050701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366745725</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029951</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274117</acc_id>
    <cons_name>Mathilda Marak-Thorika, Thorika #4050701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612076018</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274118</acc_id>
    <cons_name>Terendro Rabha-Thorika, Thorika #4050702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107118.7000</arrears>
    <net_amt>108634</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863840903</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029637</meterslno>
    <currentbillamnt>1514.8700</currentbillamnt>
    <billdate>02-03-2026</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>1515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274119</acc_id>
    <cons_name>Stevan Momin-Thorika, Thorika #4050702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64363.5100</arrears>
    <net_amt>76007</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11643.2400</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>11644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274120</acc_id>
    <cons_name>Hapilson Sangma-Thorika, Thorika #4050702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837256995</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274121</acc_id>
    <cons_name>Brejinath Marak-Thorika, Thorika #4050702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001482502</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030404</meterslno>
    <currentbillamnt>374.8900</currentbillamnt>
    <billdate>16-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274122</acc_id>
    <cons_name>Durgeswar Rabha-Thorika, Thorika #4050702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60900.4400</arrears>
    <net_amt>62023</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085907872</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028843</meterslno>
    <currentbillamnt>1121.9400</currentbillamnt>
    <billdate>16-03-2026</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274123</acc_id>
    <cons_name>Killina Marak-Thorika, Thorika #4050702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23290.1600</arrears>
    <net_amt>28472</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5181.1200</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>1000274124</acc_id>
    <cons_name>Pamilow Marak-Thorika, Thorika #4050702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8413006976</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028263</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274125</acc_id>
    <cons_name>Embirth Marak-Thorika, Thorika #4050702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787496925</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030405</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274126</acc_id>
    <cons_name>Brojen Rabha-Thorika, Thorika #4050702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1131.7000</arrears>
    <net_amt>2155</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085765805</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029441</meterslno>
    <currentbillamnt>1023.2800</currentbillamnt>
    <billdate>02-03-2026</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274127</acc_id>
    <cons_name>Millerson Marak-Thorika, Thorika #4050702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>502</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383146878</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028264</meterslno>
    <currentbillamnt>501.6700</currentbillamnt>
    <billdate>02-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274128</acc_id>
    <cons_name>Omio Rabha-Thorika, Thorika #4050703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36909.7200</arrears>
    <net_amt>41253</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4342.3200</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>4343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274129</acc_id>
    <cons_name>Rajen Rabha-Thorika, Thorika #4050703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274130</acc_id>
    <cons_name>Millena Marak-Thorika, Thorika #4050703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862040267</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274131</acc_id>
    <cons_name>Puren Rabha-Thorika, Thorika #4050703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040590</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029640</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274132</acc_id>
    <cons_name>Korek Ch-Thorika, Thorika #4050703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>271.3300</arrears>
    <net_amt>576</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003139093</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028842</meterslno>
    <currentbillamnt>304.4400</currentbillamnt>
    <billdate>02-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274133</acc_id>
    <cons_name>Papon Rabha-Thorika, Thorika #4050703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>315.8500</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005151870</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>727.1900</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274134</acc_id>
    <cons_name>Subensing Sangma-Thorika, Thorika #4050703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3141.1900</arrears>
    <net_amt>3749</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009566947</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028841</meterslno>
    <currentbillamnt>607.1200</currentbillamnt>
    <billdate>15-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274135</acc_id>
    <cons_name>Losinta Momin-Thorika, Thorika #4050703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42207.3400</arrears>
    <net_amt>47125</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4917.3600</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>4918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274136</acc_id>
    <cons_name>Methyjust K Marak-Thorika Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085555279</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029622</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274137</acc_id>
    <cons_name>Andash Rabha-Thorika, Thorika #4050703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002060860</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029446</meterslno>
    <currentbillamnt>288.5900</currentbillamnt>
    <billdate>02-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274138</acc_id>
    <cons_name>Produsal Rabha-Thorika, Thorika #4050704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>129818.6600</arrears>
    <net_amt>131217</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>9612146993</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11029110</meterslno>
    <currentbillamnt>1397.4800</currentbillamnt>
    <billdate>02-12-2025</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>1398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274139</acc_id>
    <cons_name>KROMISON MARAK-Thorika, Thorika #4050704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366845728</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028847</meterslno>
    <currentbillamnt>395.3000</currentbillamnt>
    <billdate>16-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274140</acc_id>
    <cons_name>Bablu Rabha-Thorika, Thorika #4050704200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87307.9100</arrears>
    <net_amt>88563</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612156298</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028845</meterslno>
    <currentbillamnt>1255.0300</currentbillamnt>
    <billdate>16-03-2026</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>1256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274141</acc_id>
    <cons_name>Airosthina R-Thorika, Thorika #4050704300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1163.4100</arrears>
    <net_amt>1669</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8638775277</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030410</meterslno>
    <currentbillamnt>505.3600</currentbillamnt>
    <billdate>15-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274142</acc_id>
    <cons_name>Rojini Rabha-Thorika, Thorika #4050704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54207.1800</arrears>
    <net_amt>64004</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9796.6400</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>9797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274143</acc_id>
    <cons_name>Willcleanstone Marak-Thorika, Thorika #4050704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50437.9300</arrears>
    <net_amt>51447</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366497300</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029630</meterslno>
    <currentbillamnt>1008.4900</currentbillamnt>
    <billdate>15-03-2026</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274144</acc_id>
    <cons_name>Balmish Sangma-Thorika, Thorika #4050704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003471831</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274145</acc_id>
    <cons_name>Criminath Marak-Thorika, Thorika #4050704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009500836</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029955</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274146</acc_id>
    <cons_name>Jimrips Marak-Thorika, Thorika #4050704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863529124</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028874</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274147</acc_id>
    <cons_name>Leuish Sangma-Thorika, Thorika #4050704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274148</acc_id>
    <cons_name>Swimson R Marak-Thorikakona Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366093459</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029970</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274149</acc_id>
    <cons_name>Khiren Rabha-Thorika, Thorika #4050705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274150</acc_id>
    <cons_name>Lemison Marak-Thorika, Thorika #4050705200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1691.9200</arrears>
    <net_amt>2287</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000941208</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028229</meterslno>
    <currentbillamnt>594.2400</currentbillamnt>
    <billdate>15-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274151</acc_id>
    <cons_name>Decembirth Marak-Thorika, Thorika #4050705300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837323821</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274152</acc_id>
    <cons_name>Lolitha Marak-Thorika, Thorika #4050705400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27592.2600</arrears>
    <net_amt>28547</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>954.5400</currentbillamnt>
    <billdate>16-03-2026</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274153</acc_id>
    <cons_name>Debojit Marak-Thorika, Thorika #4050705500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7863.0600</arrears>
    <net_amt>8351</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009255456</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030435</meterslno>
    <currentbillamnt>487.0800</currentbillamnt>
    <billdate>02-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274154</acc_id>
    <cons_name>Lukina Marak-Thorika, Thorika #4050705600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>648.7800</arrears>
    <net_amt>957</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009964364</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028224</meterslno>
    <currentbillamnt>308.1000</currentbillamnt>
    <billdate>02-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274155</acc_id>
    <cons_name>Grastil R-Thorika, Thorika #4050705700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1652.7000</arrears>
    <net_amt>2202</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366064547</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028256</meterslno>
    <currentbillamnt>549.0400</currentbillamnt>
    <billdate>15-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274156</acc_id>
    <cons_name>Johnnepen Marak-Thorika, Thorika #4050705800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26804.1600</arrears>
    <net_amt>27615</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863101693</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028252</meterslno>
    <currentbillamnt>810.3300</currentbillamnt>
    <billdate>15-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274157</acc_id>
    <cons_name>Winspear Marak-Thorika, Thorika #4050705900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20061.6800</arrears>
    <net_amt>20839</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863540223</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028848</meterslno>
    <currentbillamnt>777.0700</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274158</acc_id>
    <cons_name>Rollish K-Thorika, Thorika #4050706000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79413.7300</arrears>
    <net_amt>80658</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8431841439</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029957</meterslno>
    <currentbillamnt>1243.7500</currentbillamnt>
    <billdate>15-03-2026</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>1244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274159</acc_id>
    <cons_name>Marcash Sangma-Thorika, Thorika #4050706100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75845.8100</arrears>
    <net_amt>77075</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612532187</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030403</meterslno>
    <currentbillamnt>1228.7600</currentbillamnt>
    <billdate>15-03-2026</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>1229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274160</acc_id>
    <cons_name>Dipuri Rabha-Thorika, Thorika #4050706200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39352.8800</arrears>
    <net_amt>46485</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7131.9500</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>7132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274161</acc_id>
    <cons_name>Ajap Rabha-Thorika, Thorika #4050706300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91021.7000</arrears>
    <net_amt>91943</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>921.0900</currentbillamnt>
    <billdate>15-03-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274162</acc_id>
    <cons_name>Darendra Rabha-Thorika, Thorika #4050706400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34234.6900</arrears>
    <net_amt>35038</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9596676927</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030402</meterslno>
    <currentbillamnt>802.4900</currentbillamnt>
    <billdate>16-03-2026</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274163</acc_id>
    <cons_name>Manju Rabha-Thorika, Thorika #4050706500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>71811.6400</arrears>
    <net_amt>72463</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837306341</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029635</meterslno>
    <currentbillamnt>651.3200</currentbillamnt>
    <billdate>02-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274164</acc_id>
    <cons_name>Nengbali Sangma-Thorika, Thorika #4050706600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46243.5800</arrears>
    <net_amt>51738</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5494.2800</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>5495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274165</acc_id>
    <cons_name>Premise Sangma-Thorika, Thorika #4050706700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>53348.9300</arrears>
    <net_amt>59688</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6338.4900</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>6339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274166</acc_id>
    <cons_name>Maltoram Marak-Thorika, Thorika #4050706800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>73554.2300</arrears>
    <net_amt>74332</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>777.5700</currentbillamnt>
    <billdate>16-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274167</acc_id>
    <cons_name>Denpa Momin-Thorika, Thorika #4050706900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28869.6000</arrears>
    <net_amt>29627</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366458089</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029956</meterslno>
    <currentbillamnt>757.3700</currentbillamnt>
    <billdate>16-03-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274168</acc_id>
    <cons_name>Nangrang Marak-Thorika, Thorika #4050707000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862788406</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029953</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274169</acc_id>
    <cons_name>Hemilton Marak-Thorika, Thorika #4050707100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>80738.8200</arrears>
    <net_amt>81926</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974665777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029958</meterslno>
    <currentbillamnt>1187.1500</currentbillamnt>
    <billdate>16-03-2026</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>1188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274170</acc_id>
    <cons_name>Dearson Marak-Thorika, Thorika #4050707200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19739.7200</arrears>
    <net_amt>20964</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009414191</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029628</meterslno>
    <currentbillamnt>1224.1100</currentbillamnt>
    <billdate>16-03-2026</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>1225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274171</acc_id>
    <cons_name>Metting Rabha-Thorika, Thorika #4050707300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41043.2500</arrears>
    <net_amt>41905</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863844875</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028253</meterslno>
    <currentbillamnt>860.7600</currentbillamnt>
    <billdate>16-03-2026</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274172</acc_id>
    <cons_name>Joyomoty Marak-Thorika, Thorika #4050707400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8413821107</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274173</acc_id>
    <cons_name>Chandoram Rabha-Thorika, Thorika #4050707500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>82126.7700</arrears>
    <net_amt>82978</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>850.4400</currentbillamnt>
    <billdate>16-03-2026</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274174</acc_id>
    <cons_name>Dinesh Marak-Thorika, Thorika #4050707600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64389.6300</arrears>
    <net_amt>65519</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8257078024</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029969</meterslno>
    <currentbillamnt>1129.0100</currentbillamnt>
    <billdate>16-03-2026</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>1130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274175</acc_id>
    <cons_name>Kosla Rabha-Thorika, Thorika #4050707700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>76707.9800</arrears>
    <net_amt>77847</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787395521</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029633</meterslno>
    <currentbillamnt>1138.7200</currentbillamnt>
    <billdate>16-03-2026</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>1139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274176</acc_id>
    <cons_name>Witherson D Marak-Thorika, Thorika #4050707800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47695.3800</arrears>
    <net_amt>48615</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862274629</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029959</meterslno>
    <currentbillamnt>919.0600</currentbillamnt>
    <billdate>15-03-2026</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274177</acc_id>
    <cons_name>Data Rabha-Thorika, Thorika #4050707900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612721919</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029675</meterslno>
    <currentbillamnt>359.8400</currentbillamnt>
    <billdate>16-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274178</acc_id>
    <cons_name>Henin Marak-Thorika, Thorika #4050708000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>65826.6700</arrears>
    <net_amt>66878</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035785</meterslno>
    <currentbillamnt>1050.9900</currentbillamnt>
    <billdate>16-03-2026</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274179</acc_id>
    <cons_name>Prinoulash Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1813.6500</arrears>
    <net_amt>2269</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>454.7100</currentbillamnt>
    <billdate>13-02-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274180</acc_id>
    <cons_name>Prosbin Sangma-Thorika, Thorika #4050708200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27933.5200</arrears>
    <net_amt>28320</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>385.9700</currentbillamnt>
    <billdate>15-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274181</acc_id>
    <cons_name>Heloni Sangma-Thorika, Thorika #4050708300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48125.3700</arrears>
    <net_amt>48686</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>560.5300</currentbillamnt>
    <billdate>16-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274182</acc_id>
    <cons_name>Marpilla Sangma-Thorika, Thorika #4050708400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>129</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>128.3500</currentbillamnt>
    <billdate>15-03-2026</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274183</acc_id>
    <cons_name>Banai Rabha-Thorika, Thorika #4050708500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49673.5000</arrears>
    <net_amt>50271</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612146739</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029678</meterslno>
    <currentbillamnt>596.9400</currentbillamnt>
    <billdate>02-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274184</acc_id>
    <cons_name>Sorash Rabha-Thorika, Thorika #4050708600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32038.5800</arrears>
    <net_amt>32459</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005875505</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>419.7800</currentbillamnt>
    <billdate>15-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274185</acc_id>
    <cons_name>Topon Ch Rabha-Thorika, Thorika #4050708700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>174</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798094003</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029104</meterslno>
    <currentbillamnt>173.3300</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274186</acc_id>
    <cons_name>Gang Rabha-Thorika, Thorika #4050708800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>79052.6700</arrears>
    <net_amt>79877</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>824.3100</currentbillamnt>
    <billdate>16-03-2026</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274187</acc_id>
    <cons_name>Meretri Marak-Thorika, Thorika #4050708900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43507.4400</arrears>
    <net_amt>50201</net_amt>
    <due_date>2025-09-19</due_date>
    <mobile_no>6009568868</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11030433</meterslno>
    <currentbillamnt>6692.7200</currentbillamnt>
    <billdate>09-09-2025</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>6693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274188</acc_id>
    <cons_name>Kremstone Marak-Thorika, Thorika #4050709000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>96263.8500</arrears>
    <net_amt>97568</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863002619</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029621</meterslno>
    <currentbillamnt>1303.3900</currentbillamnt>
    <billdate>16-03-2026</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>1304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274189</acc_id>
    <cons_name>Sochin Rabha-Thorika, Thorika #4050709100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274190</acc_id>
    <cons_name>Lilia Sangma (Swg)-Thorika, Thorika #4050709200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21449.4200</arrears>
    <net_amt>22138</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366417798</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028872</meterslno>
    <currentbillamnt>688.0800</currentbillamnt>
    <billdate>16-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274191</acc_id>
    <cons_name>Kappilosh R Marak (Swg)-Thorika, Thorika #4050709300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366714008</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028844</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274192</acc_id>
    <cons_name>Brosomothi Marak (Swg)-Thorika, Thorika #4050709400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274193</acc_id>
    <cons_name>Brinsbirth Marak (Swg)-Thorika, Thorika #4050709500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863928434</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274194</acc_id>
    <cons_name>Idinath Marak (Swg)-Thorika, Thorika #4050709600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395182691</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028849</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274195</acc_id>
    <cons_name>Nonethy D Sangma (Swg)-Thorika, Thorika #4050709700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>714.0300</arrears>
    <net_amt>943</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362287965</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>228.0600</currentbillamnt>
    <billdate>15-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274196</acc_id>
    <cons_name>Olobi Marak (Swg)-Thorika, Thorika #4050709800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9432.8700</arrears>
    <net_amt>10010</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8134824241</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030440</meterslno>
    <currentbillamnt>576.8400</currentbillamnt>
    <billdate>15-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274197</acc_id>
    <cons_name>Tengbi R Marak (Swg)-Thorika, Thorika #4050709900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6653.8800</arrears>
    <net_amt>7202</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798447188</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030431</meterslno>
    <currentbillamnt>547.2700</currentbillamnt>
    <billdate>15-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274198</acc_id>
    <cons_name>Manche K Marak (Swg)-Thorika, Thorika #4050710000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5239.6300</arrears>
    <net_amt>5781</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009812760</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036418</meterslno>
    <currentbillamnt>541.1000</currentbillamnt>
    <billdate>15-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274199</acc_id>
    <cons_name>Surjina Ch Marak (Swg)-Thorika, Thorika #4050710100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13749.1600</arrears>
    <net_amt>14105</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864788376</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036420</meterslno>
    <currentbillamnt>355.2000</currentbillamnt>
    <billdate>02-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274200</acc_id>
    <cons_name>Khotin Rava (Swg)-Thorika, Thorika #4050710200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>505.4100</arrears>
    <net_amt>1003</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003051006</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029442</meterslno>
    <currentbillamnt>497.1500</currentbillamnt>
    <billdate>16-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274201</acc_id>
    <cons_name>Greenhear Marak (Swg)-Thorika, Thorika #4050710300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22832.1300</arrears>
    <net_amt>23518</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030436</meterslno>
    <currentbillamnt>685.1800</currentbillamnt>
    <billdate>15-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274202</acc_id>
    <cons_name>Griksenbat T Sangma (Swg)-Thorika, Thorika #4050710400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4437.7200</arrears>
    <net_amt>4712</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>274.0100</currentbillamnt>
    <billdate>15-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274203</acc_id>
    <cons_name>Binon Rava (Swg)-Thorika, Thorika #4050710500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787488344</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029679</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274204</acc_id>
    <cons_name>Gonesh Rabha-Thorika, Thorika #4050710600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10219.0600</arrears>
    <net_amt>10860</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837449401</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028254</meterslno>
    <currentbillamnt>640.6900</currentbillamnt>
    <billdate>15-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274205</acc_id>
    <cons_name>Dilnang Sangma (Swg)-Thorika, Thorika #4050710700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23694.9300</arrears>
    <net_amt>24128</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366722897</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>432.6200</currentbillamnt>
    <billdate>16-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274206</acc_id>
    <cons_name>Koperin R Marak (Swg)-Thorika, Thorika #4050710800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4092.1200</arrears>
    <net_amt>4988</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>895.6500</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274207</acc_id>
    <cons_name>Solitha Marak (Swg)-Thorika, Thorika #4050710900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23141.0100</arrears>
    <net_amt>23830</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798446840</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029968</meterslno>
    <currentbillamnt>688.6700</currentbillamnt>
    <billdate>15-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274208</acc_id>
    <cons_name>Sesilla Marak (Swg)-Thorika, Thorika #4050711000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274209</acc_id>
    <cons_name>Methil Marak (Swg)-Thorika, Thorika #4050711100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34847.7600</arrears>
    <net_amt>35624</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009144167</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029623</meterslno>
    <currentbillamnt>775.7400</currentbillamnt>
    <billdate>16-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274210</acc_id>
    <cons_name>Gresilda Marak (Swg)-Thorika, Thorika #4050711200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15898.1700</arrears>
    <net_amt>16524</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005316630</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029967</meterslno>
    <currentbillamnt>625.8200</currentbillamnt>
    <billdate>16-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274211</acc_id>
    <cons_name>Sengse Marak (Swg)-Thorika, Thorika #4050711300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8441.4300</arrears>
    <net_amt>8744</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798645622</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>301.6100</currentbillamnt>
    <billdate>15-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274212</acc_id>
    <cons_name>Olpinat Marak (Swg)-Thorika, Thorika #4050711400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9396.2000</arrears>
    <net_amt>9931</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909235907</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11030409</meterslno>
    <currentbillamnt>534.4600</currentbillamnt>
    <billdate>15-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274213</acc_id>
    <cons_name>Beponi Marak (Swg)-Thorika, Thorika #4050711500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9378001695</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274214</acc_id>
    <cons_name>Neckson Marak-Merongdik, Merongdik #4051300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45947.8100</arrears>
    <net_amt>46889</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>275301</meterslno>
    <currentbillamnt>940.9600</currentbillamnt>
    <billdate>13-02-2026</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274215</acc_id>
    <cons_name>Nangseng Sangma-Merongdik, Merongdik #4051300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14261.2100</arrears>
    <net_amt>14836</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12484</meterslno>
    <currentbillamnt>574.1500</currentbillamnt>
    <billdate>13-02-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274216</acc_id>
    <cons_name>Aksella Sangma-Merongdik, Merongdik #4051300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3595.9600</arrears>
    <net_amt>4081</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>763623</meterslno>
    <currentbillamnt>484.3100</currentbillamnt>
    <billdate>13-02-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274217</acc_id>
    <cons_name>Jengson Marak-Merongdik, Merongdik #4051300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11.5600</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12653</meterslno>
    <currentbillamnt>442.9200</currentbillamnt>
    <billdate>13-02-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274218</acc_id>
    <cons_name>Kraijister Marak-Merongdik, Merongdik #4051300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35800.4800</arrears>
    <net_amt>36551</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12642</meterslno>
    <currentbillamnt>750.4600</currentbillamnt>
    <billdate>13-02-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274219</acc_id>
    <cons_name>Nenjoni Marak-Merongdik, Merongdik #4051300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>979.9500</arrears>
    <net_amt>1434</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12601</meterslno>
    <currentbillamnt>453.4000</currentbillamnt>
    <billdate>13-02-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274220</acc_id>
    <cons_name>Nobindra Marak-Merongdik, Merongdik #4051300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23930.9200</arrears>
    <net_amt>24581</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12870</meterslno>
    <currentbillamnt>649.2300</currentbillamnt>
    <billdate>13-02-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274221</acc_id>
    <cons_name>Sipson Shira-Merongdik, Merongdik #4051300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39574.7700</arrears>
    <net_amt>40397</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12709</meterslno>
    <currentbillamnt>822.1600</currentbillamnt>
    <billdate>13-02-2026</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274222</acc_id>
    <cons_name>Epsing Sangma-Merongdik, Merongdik #4051300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4747.9500</arrears>
    <net_amt>5237</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12550</meterslno>
    <currentbillamnt>488.9200</currentbillamnt>
    <billdate>13-02-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274223</acc_id>
    <cons_name>Panjini Marak-Merongdik, Merongdik #4051301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47499.6500</arrears>
    <net_amt>48347</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13038</meterslno>
    <currentbillamnt>846.4000</currentbillamnt>
    <billdate>13-02-2026</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274224</acc_id>
    <cons_name>Ajoli Marak-Merongdik, Merongdik #4051301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>888.2100</arrears>
    <net_amt>1304</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12766</meterslno>
    <currentbillamnt>415.2900</currentbillamnt>
    <billdate>13-02-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274225</acc_id>
    <cons_name>Alseng Sangma-Merongdik, Merongdik #4051301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13759.8300</arrears>
    <net_amt>14335</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12783</meterslno>
    <currentbillamnt>574.8600</currentbillamnt>
    <billdate>13-02-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274226</acc_id>
    <cons_name>Chongnan Sangma-Merongdik, Merongdik #4051301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11126.9300</arrears>
    <net_amt>11660</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12676</meterslno>
    <currentbillamnt>532.8600</currentbillamnt>
    <billdate>13-02-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274227</acc_id>
    <cons_name>Jelwin Sangma-Merongdik, Merongdik #4051301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12785</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274228</acc_id>
    <cons_name>Jongram Sangma-Merongdik, Merongdik #4051301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13045</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274229</acc_id>
    <cons_name>Raktak Sangma-Merongdik, Merongdik #4051301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32049.4900</arrears>
    <net_amt>32781</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13176</meterslno>
    <currentbillamnt>731.4200</currentbillamnt>
    <billdate>13-02-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274230</acc_id>
    <cons_name>Ballenson Marak-Merongdik, Merongdik #4051301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18759.0500</arrears>
    <net_amt>19368</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13298</meterslno>
    <currentbillamnt>608.5600</currentbillamnt>
    <billdate>13-02-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274231</acc_id>
    <cons_name>Elwin Sangma-Merongdik, Merongdik #4051301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45235.8900</arrears>
    <net_amt>46069</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12374</meterslno>
    <currentbillamnt>832.3600</currentbillamnt>
    <billdate>13-02-2026</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274232</acc_id>
    <cons_name>Halwin Marak-Merongdik, Merongdik #4051301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8341.4000</arrears>
    <net_amt>8857</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13225</meterslno>
    <currentbillamnt>514.8200</currentbillamnt>
    <billdate>13-02-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274233</acc_id>
    <cons_name>Hallenson Sangma-Merongdik, Merongdik #4051302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13335</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274234</acc_id>
    <cons_name>Inbathson Marak-Merongdik, Merongdik #4051302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1491.6500</arrears>
    <net_amt>1989</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13222</meterslno>
    <currentbillamnt>496.5500</currentbillamnt>
    <billdate>13-02-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274235</acc_id>
    <cons_name>Jengnon Marak-Merongdik, Merongdik #4051302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29191.1600</arrears>
    <net_amt>29867</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>127756</meterslno>
    <currentbillamnt>675.2000</currentbillamnt>
    <billdate>13-02-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274236</acc_id>
    <cons_name>Jangram Marak-Merongdik, Merongdik #4051302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7582.1300</arrears>
    <net_amt>8111</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>128117</meterslno>
    <currentbillamnt>528.7200</currentbillamnt>
    <billdate>13-02-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274237</acc_id>
    <cons_name>Kebalbath Marak-Merongdik, Merongdik #4051302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24390.3900</arrears>
    <net_amt>25034</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13074</meterslno>
    <currentbillamnt>643.3200</currentbillamnt>
    <billdate>13-02-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274238</acc_id>
    <cons_name>Silmansing Sangma-Merongdik, Merongdik #4051302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18293.0800</arrears>
    <net_amt>18902</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13080</meterslno>
    <currentbillamnt>608.5900</currentbillamnt>
    <billdate>13-02-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274239</acc_id>
    <cons_name>Engku Sangma-Ajasiram, Ajasiram #4060900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48803.7100</arrears>
    <net_amt>56466</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2073</meterslno>
    <currentbillamnt>7661.6800</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>7662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274240</acc_id>
    <cons_name>Willistone T Sangma-Ajasiram, Ajasiram #4060900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20768.6000</arrears>
    <net_amt>21185</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11044288</meterslno>
    <currentbillamnt>415.4300</currentbillamnt>
    <billdate>25-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274241</acc_id>
    <cons_name>Tribing Sangma-Ajasiram, Ajasiram #4060900300 </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>3111015</mr_code>
    <meterslno>617675</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>1000274242</acc_id>
    <cons_name>Dingil Marak-Ajasiram, Ajasiram #4060900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2077</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274243</acc_id>
    <cons_name>Benulal Ch Marak-Ajasiram, Ajasiram #4060900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4485.6800</arrears>
    <net_amt>4841</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041110</meterslno>
    <currentbillamnt>354.5700</currentbillamnt>
    <billdate>25-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274244</acc_id>
    <cons_name>Emin Momin-Ajasiram, Ajasiram #4060900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4067.8100</arrears>
    <net_amt>4442</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041348</meterslno>
    <currentbillamnt>373.9800</currentbillamnt>
    <billdate>25-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274245</acc_id>
    <cons_name>Annup Marak-Ajasiram, Ajasiram #4060900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1891.9100</arrears>
    <net_amt>2034</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11042251</meterslno>
    <currentbillamnt>141.6900</currentbillamnt>
    <billdate>02-03-2026</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274246</acc_id>
    <cons_name>Brinberth Marak-Ajasiram, Ajasiram #4060900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35392.8700</arrears>
    <net_amt>35768</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>82766</meterslno>
    <currentbillamnt>374.6800</currentbillamnt>
    <billdate>13-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274247</acc_id>
    <cons_name>Etha Marak-Ajasiram, Ajasiram #4060900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81804</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274248</acc_id>
    <cons_name>Ameng Marak-Ajasiram, Ajasiram #4060901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041107</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274249</acc_id>
    <cons_name>Galmington Marak-Ajasiram, Ajasiram #4060901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15074.5700</arrears>
    <net_amt>15427</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041349</meterslno>
    <currentbillamnt>352.3700</currentbillamnt>
    <billdate>25-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274250</acc_id>
    <cons_name>Hillar Sangma-Ajasiram, Ajasiram #4060901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11044287</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274251</acc_id>
    <cons_name>Lamithson Sangma-Ajasiram, Ajasiram #4060901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>75.8600</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>147302</meterslno>
    <currentbillamnt>365.4000</currentbillamnt>
    <billdate>13-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274252</acc_id>
    <cons_name>Nemothi Marak-Ajasiram, Ajasiram #4060901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21816.6600</arrears>
    <net_amt>22189</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>188341</meterslno>
    <currentbillamnt>371.6300</currentbillamnt>
    <billdate>13-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274253</acc_id>
    <cons_name>Ollin Marak-Ajasiram, Ajasiram #4060901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5685.4900</arrears>
    <net_amt>6079</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11044290</meterslno>
    <currentbillamnt>392.8000</currentbillamnt>
    <billdate>25-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274254</acc_id>
    <cons_name>Jonendro Marak-Ajasiram, Ajasiram #4060901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28708.3800</arrears>
    <net_amt>29104</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11042256</meterslno>
    <currentbillamnt>395.4300</currentbillamnt>
    <billdate>25-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274255</acc_id>
    <cons_name>Krening Shira-Ajasiram, Ajasiram #4060901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11672.9900</arrears>
    <net_amt>12045</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041346</meterslno>
    <currentbillamnt>371.7700</currentbillamnt>
    <billdate>03-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274256</acc_id>
    <cons_name>Drulush D Momin-Ajasiram, Ajasiram #4060901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50827.9400</arrears>
    <net_amt>51509</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11044289</meterslno>
    <currentbillamnt>680.3500</currentbillamnt>
    <billdate>25-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274257</acc_id>
    <cons_name>Secy,Ab Church-Ajasiram, Ajasiram #4060901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041104</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274258</acc_id>
    <cons_name>Sixbirth Marak-Berubari, Berubari  #4060100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9774769239</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274259</acc_id>
    <cons_name>Secy A.B Church-Berubari, Berubari  #4060100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036232</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274260</acc_id>
    <cons_name>Gresalline Marak-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8638604193</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274261</acc_id>
    <cons_name>Bicknal Sangma-Berubari, Berubari  #4060100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036260</meterslno>
    <currentbillamnt>668.8800</currentbillamnt>
    <billdate>02-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274262</acc_id>
    <cons_name>Nishsengte Momin-Berubari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837242663</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274263</acc_id>
    <cons_name>Abinash Marak-Berubari, Berubari  #4060100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7078.7800</arrears>
    <net_amt>7608</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037429</meterslno>
    <currentbillamnt>529.0200</currentbillamnt>
    <billdate>06-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274264</acc_id>
    <cons_name>Alponi Marak-Berubari, Berubari  #4060100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>169649.3000</arrears>
    <net_amt>190843</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>513458XD4L</meterslno>
    <currentbillamnt>21193.4400</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>21194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274265</acc_id>
    <cons_name>Thofield R Marak-Berubari, Berubari  #4060100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035193</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274266</acc_id>
    <cons_name>Satish Marak-Berubari, Berubari  #4060100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2487.0200</arrears>
    <net_amt>2891</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035200</meterslno>
    <currentbillamnt>403.7100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274267</acc_id>
    <cons_name>Forest Beat Office-Berubari, Berubari  #4060101000 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>521</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>513459XD4L</meterslno>
    <currentbillamnt>520.1100</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274268</acc_id>
    <cons_name>Hathimoy Momin-Berubari, Berubari  #4060101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>308.0700</arrears>
    <net_amt>558</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9436325895</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037535</meterslno>
    <currentbillamnt>249.5600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274269</acc_id>
    <cons_name>Khogendro Marak-Berubari, Berubari  #4060101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15393.5200</arrears>
    <net_amt>15989</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9065656565</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037304</meterslno>
    <currentbillamnt>594.9200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274270</acc_id>
    <cons_name>Officer Incharge Taxation-Berubari, Berubari  #4060101300 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2737</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274271</acc_id>
    <cons_name>Fournujha D Shira-Berubari, Berubari  #4060101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005429430</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037534</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274273</acc_id>
    <cons_name>Parbin Marak-Berubari, Berubari  #4060101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-03-2025</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>1000274274</acc_id>
    <cons_name>Mayrina Shira-Berubari, Berubari  #4060101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4244.1300</arrears>
    <net_amt>5159</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6006464946</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034119</meterslno>
    <currentbillamnt>914.1800</currentbillamnt>
    <billdate>06-03-2026</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274275</acc_id>
    <cons_name>Peronika D Sangma-Berubari, Berubari  #4060101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6006565653</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035191</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274276</acc_id>
    <cons_name>Trusbina Momin-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6085656565</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>57460XD4L1</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274277</acc_id>
    <cons_name>Nurmithra Momin-Berubari, Berubari  #4060102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27351.7800</arrears>
    <net_amt>29736</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6006336366</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034951</meterslno>
    <currentbillamnt>2383.4200</currentbillamnt>
    <billdate>03-03-2026</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>2384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274278</acc_id>
    <cons_name>Sabitri Momin-Berubari, Berubari  #4060102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274279</acc_id>
    <cons_name>Delight Marak-Berubari, Berubari  #4060102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787672796</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037538</meterslno>
    <currentbillamnt>546.4100</currentbillamnt>
    <billdate>06-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274280</acc_id>
    <cons_name>JOHNSENG MOMIN-Berubari, Berubari  #4060102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7000554990</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037306</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274281</acc_id>
    <cons_name>Jemony Sangma-Berubari, Berubari  #4060102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12533.5300</arrears>
    <net_amt>13267</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006439685</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034117</meterslno>
    <currentbillamnt>733.3900</currentbillamnt>
    <billdate>06-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274282</acc_id>
    <cons_name>Hebilitha Marak-Berubari, Berubari  #4060102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274283</acc_id>
    <cons_name>Mailina Momin-Berubari, Berubari  #4060102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-12-2025</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>1000274284</acc_id>
    <cons_name>Anash Momin-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8587.6000</arrears>
    <net_amt>9305</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9908466434</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>1734</meterslno>
    <currentbillamnt>717.2800</currentbillamnt>
    <billdate>06-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274285</acc_id>
    <cons_name>Krewila Marak-Berubari, Berubari  #4060102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>820.8900</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035447</meterslno>
    <currentbillamnt>298.8900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274286</acc_id>
    <cons_name>Mellosh Momin-Berubari, Berubari  #4060102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274287</acc_id>
    <cons_name>Gajini Momin-Berubari, Berubari  #4060103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037422</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274288</acc_id>
    <cons_name>Megen Momin-Berubari, Berubari  #4060103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55195.8300</arrears>
    <net_amt>56369</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006465956</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037532</meterslno>
    <currentbillamnt>1172.5600</currentbillamnt>
    <billdate>06-03-2026</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>1173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274289</acc_id>
    <cons_name>Biurina Marak-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13268.4400</arrears>
    <net_amt>13895</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9860686565</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>198</meterslno>
    <currentbillamnt>626.2000</currentbillamnt>
    <billdate>06-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274290</acc_id>
    <cons_name>Balnash Marak-Berubari, Berubari  #4060103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35219.3400</arrears>
    <net_amt>39612</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3440</meterslno>
    <currentbillamnt>4392.2400</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>4393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274291</acc_id>
    <cons_name>Kerithson Momin-Berubari, Berubari  #4060103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>160135.9100</arrears>
    <net_amt>162184</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036693</meterslno>
    <currentbillamnt>2047.6200</currentbillamnt>
    <billdate>07-12-2025</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>2048</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274292</acc_id>
    <cons_name>Lowston Marak-Berubari, Berubari  #4060103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17216.5200</arrears>
    <net_amt>17907</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037310</meterslno>
    <currentbillamnt>689.5100</currentbillamnt>
    <billdate>02-03-2026</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274293</acc_id>
    <cons_name>Brentina Momin-Berubari, Berubari  #4060103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111879.8200</arrears>
    <net_amt>113305</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037427</meterslno>
    <currentbillamnt>1424.7900</currentbillamnt>
    <billdate>02-03-2026</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>1425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274294</acc_id>
    <cons_name>Spitson Marak-Berubari, Berubari  #4060103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366669628</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036692</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274295</acc_id>
    <cons_name>Dunald Webstar Marak-Berubari, Berubari  #4060103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034956</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2025</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>1000274296</acc_id>
    <cons_name>Somajini Marak-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292731</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274297</acc_id>
    <cons_name>Sellinnigth Marak-Berubari, Berubari  #4060104000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037309</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274298</acc_id>
    <cons_name>Nisuna Sangma-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2773.6300</arrears>
    <net_amt>3341</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9095653262</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>125856</meterslno>
    <currentbillamnt>567.0200</currentbillamnt>
    <billdate>06-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274299</acc_id>
    <cons_name>Chondinath Marak-Berubari, Berubari  #4060104200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44312.7400</arrears>
    <net_amt>49842</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>195</meterslno>
    <currentbillamnt>5528.9200</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>5529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274300</acc_id>
    <cons_name>Arjun Sangma-Berubari, Berubari  #4060104300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>61980.2300</arrears>
    <net_amt>69064</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>99999XDS</meterslno>
    <currentbillamnt>7083.4600</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>7084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274301</acc_id>
    <cons_name>Jowelson Sangma-Berubari, Berubari  #4060104400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37965.9000</arrears>
    <net_amt>42305</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3128</meterslno>
    <currentbillamnt>4338.9600</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>4339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274302</acc_id>
    <cons_name>Biporius Momin-Berubari, Berubari  #4060104500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28489.4600</arrears>
    <net_amt>31719</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036240</meterslno>
    <currentbillamnt>3228.7300</currentbillamnt>
    <billdate>08-05-2024</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>1000274303</acc_id>
    <cons_name>Promitha Marak-Berubari, Berubari  #4060104600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28195.9800</arrears>
    <net_amt>31711</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>182</meterslno>
    <currentbillamnt>3514.3200</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>3515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274304</acc_id>
    <cons_name>Mingdejini Sangma-Berubari, Berubari  #4060104700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034118</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274305</acc_id>
    <cons_name>I/C Taxation Check Gate-Berubari, Berubari  #4060104800 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2737</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274306</acc_id>
    <cons_name>Hildabell D Sangma-Berubari, Berubari  #4060104900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33378.9400</arrears>
    <net_amt>34178</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037419</meterslno>
    <currentbillamnt>798.5700</currentbillamnt>
    <billdate>02-03-2026</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274307</acc_id>
    <cons_name>Twohinabell D Shira-Berubari, Berubari  #4060105000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>603</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9436765231</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037533</meterslno>
    <currentbillamnt>602.7500</currentbillamnt>
    <billdate>06-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274308</acc_id>
    <cons_name>Berubari Dificit U.P School-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26457.3400</arrears>
    <net_amt>27325</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9064688894</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>108892</meterslno>
    <currentbillamnt>867.3000</currentbillamnt>
    <billdate>06-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274309</acc_id>
    <cons_name>Malkal G Momin-Berubari, Berubari  #4060105200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4234.6800</arrears>
    <net_amt>4499</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036694</meterslno>
    <currentbillamnt>263.3700</currentbillamnt>
    <billdate>02-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274310</acc_id>
    <cons_name>Endilash G Momin-Berubari, Berubari  #4060105300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29139.3600</arrears>
    <net_amt>32772</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>178</meterslno>
    <currentbillamnt>3632.2400</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>3633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274311</acc_id>
    <cons_name>Butmina Momin-Berubari, Berubari  #4060105400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9378002074</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274312</acc_id>
    <cons_name>Merina K Sangma-Berubari, Berubari  #4060105500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383322311</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037413</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274313</acc_id>
    <cons_name>Mehen Momin-Berubari, Berubari  #4060105600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66886.7500</arrears>
    <net_amt>68047</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009635825</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037424</meterslno>
    <currentbillamnt>1159.3900</currentbillamnt>
    <billdate>06-03-2026</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274314</acc_id>
    <cons_name>Secy,Berubari Secondary School-Berubari, Berubari  #4060105700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23383.0800</arrears>
    <net_amt>26296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4351</meterslno>
    <currentbillamnt>2912.7100</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>2913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274315</acc_id>
    <cons_name>Purnima Sangma-Berubari, Berubari  #4060105800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17483.9600</arrears>
    <net_amt>19662</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>826634</meterslno>
    <currentbillamnt>2177.8600</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>2178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274316</acc_id>
    <cons_name>Babulal Hajong-Berubari, Berubari  #4060105900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22089.8700</arrears>
    <net_amt>22914</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909065656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>776936</meterslno>
    <currentbillamnt>823.6200</currentbillamnt>
    <billdate>06-03-2026</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274317</acc_id>
    <cons_name>Ronilla G Momin-Berubari, Berubari  #4060106000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035446</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274318</acc_id>
    <cons_name>Millinda Sangma-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9436712535</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037423</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274319</acc_id>
    <cons_name>Johnbillash Momin-Berubari, Berubari  #4060106200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13712.1600</arrears>
    <net_amt>15416</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>826438</meterslno>
    <currentbillamnt>1703.8400</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>1704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274320</acc_id>
    <cons_name>Jashmina D Shira-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5387.8300</arrears>
    <net_amt>6095</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9066066688</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>776999</meterslno>
    <currentbillamnt>706.2700</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274321</acc_id>
    <cons_name>Balitha Marak-Berubari, Berubari  #4060106400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68147</arrears>
    <net_amt>69873</net_amt>
    <due_date>2025-02-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036238</meterslno>
    <currentbillamnt>1725.6300</currentbillamnt>
    <billdate>12-02-2025</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>1000274322</acc_id>
    <cons_name>Nirma Sangma-Berubari, Berubari  #4060106500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037428</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274323</acc_id>
    <cons_name>Webstar Sangma-Berubari, Berubari  #4060106600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12472.0500</arrears>
    <net_amt>13162</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6095656553</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034114</meterslno>
    <currentbillamnt>688.9900</currentbillamnt>
    <billdate>06-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274324</acc_id>
    <cons_name>Helathson Sangma-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3554.0700</arrears>
    <net_amt>4159</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6063565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>56902</meterslno>
    <currentbillamnt>604.2800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274325</acc_id>
    <cons_name>Santosh Momin-Berubari, Berubari  #4060106800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1489.8100</arrears>
    <net_amt>2105</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8794974399</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036236</meterslno>
    <currentbillamnt>614.6100</currentbillamnt>
    <billdate>06-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274326</acc_id>
    <cons_name>Grebaline R Marak-Berubari, Berubari  #4060106900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5836.5400</arrears>
    <net_amt>6428</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034952</meterslno>
    <currentbillamnt>591.3000</currentbillamnt>
    <billdate>02-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274327</acc_id>
    <cons_name>Kredigson Momin-Berubari, Berubari  #4060107000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>72754.3200</arrears>
    <net_amt>73733</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9096565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034115</meterslno>
    <currentbillamnt>978.6500</currentbillamnt>
    <billdate>06-03-2026</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>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274328</acc_id>
    <cons_name>Nasan Sangma-Berubari, Berubari  #4060107100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9436732145</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035197</meterslno>
    <currentbillamnt>5.4000</currentbillamnt>
    <billdate>06-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274329</acc_id>
    <cons_name>Champeng Momin-Berubari, Berubari  #4060107200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>98511.9700</arrears>
    <net_amt>99740</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9861345698</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035442</meterslno>
    <currentbillamnt>1227.2600</currentbillamnt>
    <billdate>06-03-2026</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>1228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274330</acc_id>
    <cons_name>Buri Momin-Berubari, Berubari  #4060107300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006565656</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274331</acc_id>
    <cons_name>Meroni Momin-Berubari, Berubari  #4060107400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036234</meterslno>
    <currentbillamnt>21.7100</currentbillamnt>
    <billdate>02-03-2026</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274332</acc_id>
    <cons_name>Gostin Marak-Berubari, Berubari  #4060107500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4188.3400</arrears>
    <net_amt>4519</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000956564</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036699</meterslno>
    <currentbillamnt>329.8700</currentbillamnt>
    <billdate>06-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274333</acc_id>
    <cons_name>Charlingston Marak-Berubari, Berubari  #4060107600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036257</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274334</acc_id>
    <cons_name>Tinamuni Marak-Berubari, Berubari  #4060107700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24171.9000</arrears>
    <net_amt>24920</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9086565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036239</meterslno>
    <currentbillamnt>747.1400</currentbillamnt>
    <billdate>07-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274335</acc_id>
    <cons_name>Petterson Momin-Berubari, Berubari  #4060107800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037416</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000274336</acc_id>
    <cons_name>Titush Shira-Brubari, Berubari  #4060107900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1191.4400</arrears>
    <net_amt>1665</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000646464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035198</meterslno>
    <currentbillamnt>473.1400</currentbillamnt>
    <billdate>06-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274337</acc_id>
    <cons_name>Namse Marak-Berubari, Berubari  #4060108000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6006464343</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037412</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274338</acc_id>
    <cons_name>Sonilla Momin-BERUBARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25640.4800</arrears>
    <net_amt>26066</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464334</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>425.3100</currentbillamnt>
    <billdate>06-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274339</acc_id>
    <cons_name>Brehallin Momin-BERUBARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464666</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274340</acc_id>
    <cons_name>Credithson Sangma-BERUBARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7561.1700</arrears>
    <net_amt>7837</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464666</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>274.8900</currentbillamnt>
    <billdate>06-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274341</acc_id>
    <cons_name>Jebath Sangma-Berubari, Berubari  #4060108400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034113</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274342</acc_id>
    <cons_name>Jenjenmight Momin-Berubari, Berubari  #4060108500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5716.4200</arrears>
    <net_amt>6383</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037420</meterslno>
    <currentbillamnt>666.4900</currentbillamnt>
    <billdate>06-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274343</acc_id>
    <cons_name>Kamilla Marak-Berubari, Berubari  #4060108600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48567.1900</arrears>
    <net_amt>49396</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006565656</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034955</meterslno>
    <currentbillamnt>828.2700</currentbillamnt>
    <billdate>06-03-2026</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274344</acc_id>
    <cons_name>Penila Marak-BERUBARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17613.8500</arrears>
    <net_amt>17971</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006464646</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>356.9200</currentbillamnt>
    <billdate>06-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274345</acc_id>
    <cons_name>Armith Momin-Berubari, Berubari  #4060108800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7118.4600</arrears>
    <net_amt>7481</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6565555868</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036252</meterslno>
    <currentbillamnt>361.7400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274346</acc_id>
    <cons_name>Jechang Marak-BERUBARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11395.7400</arrears>
    <net_amt>11700</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000666333</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>304.2200</currentbillamnt>
    <billdate>06-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274347</acc_id>
    <cons_name>Rikku Marak-Upper sualmari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>13140</meterslno>
    <currentbillamnt>493.8100</currentbillamnt>
    <billdate>13-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274348</acc_id>
    <cons_name>Gilseng Momin-Berubari, Berubari  #4060109100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49282.8300</arrears>
    <net_amt>50148</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6900096663</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037301</meterslno>
    <currentbillamnt>864.2100</currentbillamnt>
    <billdate>06-03-2026</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274349</acc_id>
    <cons_name>Kelwin Sangma-Berubari, Berubari  #4060109200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.9400</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9005698683</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036697</meterslno>
    <currentbillamnt>412.3900</currentbillamnt>
    <billdate>06-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274350</acc_id>
    <cons_name>Mondina Sangma-Berubari, Berubari  #4060109300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18417.9100</arrears>
    <net_amt>18989</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9006666666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036698</meterslno>
    <currentbillamnt>571.0300</currentbillamnt>
    <billdate>06-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274351</acc_id>
    <cons_name>Saiam Sangma-Berubari, Berubari  #4060109400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9900088665</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036254</meterslno>
    <currentbillamnt>311.0100</currentbillamnt>
    <billdate>06-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274352</acc_id>
    <cons_name>Lulleni Raksam Marak-Berubari, Berubari  #4060109500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036695</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274353</acc_id>
    <cons_name>Arjitha R Marak-Berubari, Berubari  #4060109600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4491.1200</arrears>
    <net_amt>5033</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000583479</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036233</meterslno>
    <currentbillamnt>541.1200</currentbillamnt>
    <billdate>06-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274354</acc_id>
    <cons_name>Hussain Ali-Berubari, Berubari  #4060109700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10103.6800</arrears>
    <net_amt>11009</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037425</meterslno>
    <currentbillamnt>904.5600</currentbillamnt>
    <billdate>08-01-2026</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274355</acc_id>
    <cons_name>Silnang Sangma-Berubari, Berubari  #4060109800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21639.2100</arrears>
    <net_amt>22451</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037426</meterslno>
    <currentbillamnt>810.9500</currentbillamnt>
    <billdate>02-12-2025</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274356</acc_id>
    <cons_name>Nande R Marak-Berubari, Berubari  #4060109900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8331.2000</arrears>
    <net_amt>8625</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005322582</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036235</meterslno>
    <currentbillamnt>292.8900</currentbillamnt>
    <billdate>03-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274357</acc_id>
    <cons_name>Balsarina Sangma-Berubari, Berubari  #4060110000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>217.9200</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035192</meterslno>
    <currentbillamnt>269.9100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274358</acc_id>
    <cons_name>Milseng Marak-Berubari, Berubari  #4060110100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1827.3700</arrears>
    <net_amt>2567</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9005365555</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037430</meterslno>
    <currentbillamnt>738.8700</currentbillamnt>
    <billdate>06-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274359</acc_id>
    <cons_name>Debistor Momin-Berubari, Berubari  #4060110200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036691</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274360</acc_id>
    <cons_name>Sengsinbirth Momin-Berubari, Berubari  #4060110300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>247</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9774650264</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037305</meterslno>
    <currentbillamnt>246.7600</currentbillamnt>
    <billdate>02-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274361</acc_id>
    <cons_name>Hillabi R Marak-Berubari, Berubari  #4060110400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731021229</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274362</acc_id>
    <cons_name>Ripse Sangma-Berubari, Berubari  #4060110500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037302</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274363</acc_id>
    <cons_name>Johnchang Momin-Berubari, Berubari  #4060110600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16810.7400</arrears>
    <net_amt>17457</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000966657</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036696</meterslno>
    <currentbillamnt>645.9700</currentbillamnt>
    <billdate>06-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274364</acc_id>
    <cons_name>Clabina Sangma-Berubari, Berubari  #4060110700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035196</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274365</acc_id>
    <cons_name>Silurina Marak-Berubari, Berubari  #4060110800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1246.3100</arrears>
    <net_amt>1733</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9005649839</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037308</meterslno>
    <currentbillamnt>486.4400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274366</acc_id>
    <cons_name>Marchdina Marak-Berubari, Berubari  #4060110900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274367</acc_id>
    <cons_name>Galtin Marak-Berubari, Berubari  #4060111000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008586963</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11060489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274368</acc_id>
    <cons_name>Sengchi K Sangma-Berubari, Berubari  #4060111100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16352.5600</arrears>
    <net_amt>16602</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>610</meterslno>
    <currentbillamnt>248.5900</currentbillamnt>
    <billdate>12-03-2025</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274369</acc_id>
    <cons_name>Lejitha K Sangma-Berubari, Berubari  #4060111200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037536</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274370</acc_id>
    <cons_name>Robiul Islam-Berubari, Berubari  #4060111300 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7002257288</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035443</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274371</acc_id>
    <cons_name>Raknang R Marak-Berubari, Berubari  #4060111400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000563399</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035444</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274372</acc_id>
    <cons_name>Silkani Sangma-Berubari, Berubari  #4060111500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274373</acc_id>
    <cons_name>Monicka Momin-Berubari, Berubari  #4060111600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22314.5300</arrears>
    <net_amt>22650</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9005349464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035445</meterslno>
    <currentbillamnt>335.0900</currentbillamnt>
    <billdate>06-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274374</acc_id>
    <cons_name>Balnang R Marak-Berubari, Berubari  #4060111700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35761.5000</arrears>
    <net_amt>36361</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037415</meterslno>
    <currentbillamnt>598.7300</currentbillamnt>
    <billdate>02-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274375</acc_id>
    <cons_name>Damre R Marak-Berubari, Berubari  #4060111800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33627.0600</arrears>
    <net_amt>34362</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9008699466</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037414</meterslno>
    <currentbillamnt>734.7000</currentbillamnt>
    <billdate>06-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274376</acc_id>
    <cons_name>Herinitha Sangma-Berubari, Berubari  #4060111900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000646494</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037418</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274377</acc_id>
    <cons_name>Probinath Marak-Berubari, Berubari  #4060112000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17832.5000</arrears>
    <net_amt>18776</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034958</meterslno>
    <currentbillamnt>943.2600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274378</acc_id>
    <cons_name>Trimollin Momin-Berubari, Berubari  #4060112100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274379</acc_id>
    <cons_name>Nilta Sangma-Berubari, Berubari  #4060112200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31179.0200</arrears>
    <net_amt>31604</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036255</meterslno>
    <currentbillamnt>424.2000</currentbillamnt>
    <billdate>02-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274380</acc_id>
    <cons_name>Chesrang N Sangma-Berubari, Berubari  #4060112300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21968.1000</arrears>
    <net_amt>22637</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9085649455</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037539</meterslno>
    <currentbillamnt>667.9500</currentbillamnt>
    <billdate>06-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274381</acc_id>
    <cons_name>Sneha J Sangma-Berubari, Berubari  #4060112400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27348.6200</arrears>
    <net_amt>27959</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11034959</meterslno>
    <currentbillamnt>609.4400</currentbillamnt>
    <billdate>02-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274382</acc_id>
    <cons_name>Eurith Momin-Berubari, Berubari  #4060112500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2481.2100</arrears>
    <net_amt>2952</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000558663</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11034953</meterslno>
    <currentbillamnt>470.0400</currentbillamnt>
    <billdate>06-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274383</acc_id>
    <cons_name>Esytha Sangma-Berubari, Berubari  #4060112600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30114.2800</arrears>
    <net_amt>30901</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9299596493</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036256</meterslno>
    <currentbillamnt>785.9100</currentbillamnt>
    <billdate>06-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274384</acc_id>
    <cons_name>Prinbirth Marak-Berubari, Berubari  #4060112700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037303</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274385</acc_id>
    <cons_name>Lebaji D Sangma-Berubari, Berubari  #4060112800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000966464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037307</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274386</acc_id>
    <cons_name>Twowilisbirth Sangma-Berubari, Berubari  #4060112900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274387</acc_id>
    <cons_name>Brilliant Marak-Berubari, Berubari  #4060113000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12179.9400</arrears>
    <net_amt>12788</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9005649734</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037531</meterslno>
    <currentbillamnt>607.3500</currentbillamnt>
    <billdate>06-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274388</acc_id>
    <cons_name>Baljitha Sangma-Berubari, Berubari  #4060113100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28464.4200</arrears>
    <net_amt>29764</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11036251</meterslno>
    <currentbillamnt>1299.0900</currentbillamnt>
    <billdate>02-03-2026</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>1300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274389</acc_id>
    <cons_name>Luckpaid R Marak-Berubari, Berubari  #4060113200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9090656598</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274390</acc_id>
    <cons_name>Susinna Momin-Berubari, Berubari  #4060113300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>491</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9060656292</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11036237</meterslno>
    <currentbillamnt>490.4000</currentbillamnt>
    <billdate>06-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274391</acc_id>
    <cons_name>Roblina Sangma-Berubari, Berubari  #4060113400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2115.5700</arrears>
    <net_amt>2397</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035195</meterslno>
    <currentbillamnt>281.4100</currentbillamnt>
    <billdate>02-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274392</acc_id>
    <cons_name>Hebilla D Shira-Berubari, Berubari  #4060113500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18481.7500</arrears>
    <net_amt>19158</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9064646465</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035199</meterslno>
    <currentbillamnt>675.7000</currentbillamnt>
    <billdate>06-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274393</acc_id>
    <cons_name>Sengchilla Sangma-Berubari, Berubari  #4060113600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5755.5200</arrears>
    <net_amt>6225</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035194</meterslno>
    <currentbillamnt>469.2800</currentbillamnt>
    <billdate>02-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274394</acc_id>
    <cons_name>Eightjabina Shira-Berubari, Berubari  #4060113700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>51</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034120</meterslno>
    <currentbillamnt>50.5600</currentbillamnt>
    <billdate>12-01-2025</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274395</acc_id>
    <cons_name>Nephitha G Momin-Berubari, Berubari  #4060113800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5576.5200</arrears>
    <net_amt>6152</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037411</meterslno>
    <currentbillamnt>575.0200</currentbillamnt>
    <billdate>02-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274396</acc_id>
    <cons_name>Brithmony Sangma-Berubari, Berubari  #4060113900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9064689462</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037540</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274397</acc_id>
    <cons_name>Nilla K Marak-Chore Akonggre, Chore Akong #4061200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1003.3100</arrears>
    <net_amt>4332</net_amt>
    <due_date>2025-06-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2080</meterslno>
    <currentbillamnt>3328.3000</currentbillamnt>
    <billdate>25-05-2025</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>3329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274398</acc_id>
    <cons_name>Prolar Momin-Chore Akonggre, Chore Akong #4061200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39079.8400</arrears>
    <net_amt>44649</net_amt>
    <due_date>2022-06-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2075</meterslno>
    <currentbillamnt>5568.3200</currentbillamnt>
    <billdate>10-06-2022</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>5569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274400</acc_id>
    <cons_name>Pendalson Momin-Chore Akonggre, Chore Akong #4061200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5643</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274402</acc_id>
    <cons_name>Hedinath Marak-Chorebolbokpara, Chore Bolbok #4061000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9101905308</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083047</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000274403</acc_id>
    <cons_name>Bailash K Marak-Chorebolbokpara, Chore Bolbok #4061000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63272.1200</arrears>
    <net_amt>63964</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9101990954</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083043</meterslno>
    <currentbillamnt>691.3800</currentbillamnt>
    <billdate>15-02-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274404</acc_id>
    <cons_name>Omith Sangma-Chorebolbokpara, Chore Bolbok #4061000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44754.4000</arrears>
    <net_amt>51846</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1264</meterslno>
    <currentbillamnt>7090.9200</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>7091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274405</acc_id>
    <cons_name>Golendro Sangma-Chorebolbokpara, Chore Bolbok #4061000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45240.7900</arrears>
    <net_amt>52409</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1738</meterslno>
    <currentbillamnt>7167.4100</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>7168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274406</acc_id>
    <cons_name>Lastone Momin-Chorebolbokpara, Chore Bolbok #4061000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-09</due_date>
    <mobile_no>6000274371</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11083050</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-11-2025</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>1000274407</acc_id>
    <cons_name>Kalingbarth Sangma-Chorebolbokpara, Chore Bolbok #4061000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108701.3200</arrears>
    <net_amt>109705</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002762474</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11009852</meterslno>
    <currentbillamnt>1003.4300</currentbillamnt>
    <billdate>13-03-2026</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274408</acc_id>
    <cons_name>Prinson Marak-Chorebolbokpara, Chore Bolbok #4061000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34779.3600</arrears>
    <net_amt>35285</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6000514487</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083392</meterslno>
    <currentbillamnt>504.6700</currentbillamnt>
    <billdate>15-02-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274409</acc_id>
    <cons_name>Swilson Sangma-Chorebolbokpara, Chore Bolbok #4061000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9742.9800</arrears>
    <net_amt>10013</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9080231587</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083049</meterslno>
    <currentbillamnt>269.0900</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274410</acc_id>
    <cons_name>Lithinson Marak-Chorebolbokpara, Chore Bolbok #4061000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112106.0100</arrears>
    <net_amt>113136</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>002071</meterslno>
    <currentbillamnt>1029.8200</currentbillamnt>
    <billdate>13-03-2026</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>1030</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274411</acc_id>
    <cons_name>Senjilla Marak-Chorebolbokpara, Chore Bolbok #4061001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30293.5900</arrears>
    <net_amt>30750</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083046</meterslno>
    <currentbillamnt>456.1700</currentbillamnt>
    <billdate>19-02-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274412</acc_id>
    <cons_name>Laymingsone Marak-Chorebolbokpara, Chore Bolbok #4061001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15560.1900</arrears>
    <net_amt>18741</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>9101194989</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11083048</meterslno>
    <currentbillamnt>3180.1700</currentbillamnt>
    <billdate>09-09-2025</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>6136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274413</acc_id>
    <cons_name>Jastine Marak-Chorebolbokpara, Chore Bolbok #4061001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5806.7100</arrears>
    <net_amt>6131</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9395723106</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083400</meterslno>
    <currentbillamnt>323.9600</currentbillamnt>
    <billdate>15-02-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274414</acc_id>
    <cons_name>Presilton Sangma-Chorebolbokpara, Chore Bolbok #4061001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21462.5300</arrears>
    <net_amt>21685</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>9395418097</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11083394</meterslno>
    <currentbillamnt>222.3100</currentbillamnt>
    <billdate>01-05-2024</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>1000274415</acc_id>
    <cons_name>SEBALISH MOMIN-Chorebolbokpara, Chore Bolbok #4061001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7669.1800</arrears>
    <net_amt>7996</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>45994</meterslno>
    <currentbillamnt>326.3400</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274416</acc_id>
    <cons_name>Browelstone Marak-Chorebolbokpara, Chore Bolbok #4061001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47796.5700</arrears>
    <net_amt>48350</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>460038</meterslno>
    <currentbillamnt>552.4400</currentbillamnt>
    <billdate>13-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274417</acc_id>
    <cons_name>Mejila Marak-Chorebolbokpara, Chore Bolbok #4061001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18204.2600</arrears>
    <net_amt>18580</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000388602</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>460017</meterslno>
    <currentbillamnt>374.9900</currentbillamnt>
    <billdate>13-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274418</acc_id>
    <cons_name>Wancheama Sangma-Chorebolbokpara, Chore Bolbok #4061001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27882.4800</arrears>
    <net_amt>28377</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6001992639</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083396</meterslno>
    <currentbillamnt>494.3500</currentbillamnt>
    <billdate>15-02-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274419</acc_id>
    <cons_name>Asmila Sangma-Chorebolbokpara, Chore Bolbok #4061001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45045.0800</arrears>
    <net_amt>45609</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9395066714</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083397</meterslno>
    <currentbillamnt>563.8900</currentbillamnt>
    <billdate>25-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274420</acc_id>
    <cons_name>Belthina Marak-Chorebolbokpara, Chore Bolbok #4061001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28172.1200</arrears>
    <net_amt>28635</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6009300791</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083045</meterslno>
    <currentbillamnt>462.2900</currentbillamnt>
    <billdate>25-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274421</acc_id>
    <cons_name>Arsilla Sangma-Chorebolbokpara, Chore Bolbok #4061002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>459612</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-11-2025</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>1000274422</acc_id>
    <cons_name>Balsalish Marak-Chorebolbokpara, Chore Bolbok #4061002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>471788</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274423</acc_id>
    <cons_name>Perlina Marak-Chorebolbokpara, Chore Bolbok #4061002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>459266</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274424</acc_id>
    <cons_name>Asansing Momin-Chorebolbokpara, Chore Bolbok #4061002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11083041</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274425</acc_id>
    <cons_name>Merrian Marak-Chore Pahar, Chore Pahar #4061002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20079.9500</arrears>
    <net_amt>20471</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638772388</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>08882</meterslno>
    <currentbillamnt>390.2400</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274426</acc_id>
    <cons_name>Projish D Sangma-Chorebolbokpara, Chore Bolbok #4061002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39371.2300</arrears>
    <net_amt>39864</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9365629347</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083391</meterslno>
    <currentbillamnt>492.4100</currentbillamnt>
    <billdate>15-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274427</acc_id>
    <cons_name>Hardingson Sangma-Dalbingpa, Dalbingpa #4060300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837397583</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>215022</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274428</acc_id>
    <cons_name>Sotendro Marak-Dalbingpa, Dalbingpa #4060300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9865920557</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1543</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274429</acc_id>
    <cons_name>Kallingston T Sangma-Dalbingpa, Dalbingpa #4060300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863775342</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>213108</meterslno>
    <currentbillamnt>345.7300</currentbillamnt>
    <billdate>16-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274430</acc_id>
    <cons_name>Limstone Marak-Dalbingpa, Dalbingpa #4060300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909829047</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039800</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274431</acc_id>
    <cons_name>Secy,A.B Church-Dalbingpa, Dalbingpa #4060300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837397583</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>215452</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274432</acc_id>
    <cons_name>Palnathson Momin-Dalbingpa, Dalbingpa #4060300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383398049</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>215541</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274433</acc_id>
    <cons_name>Joestone Sangma-Dalbingpa, Dalbingpa #4060300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366106468</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14290343</meterslno>
    <currentbillamnt>255.9100</currentbillamnt>
    <billdate>16-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274434</acc_id>
    <cons_name>Galaram R Marak-Dalbingpa, Dalbingpa #4060300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>560.6900</arrears>
    <net_amt>2536</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009682991</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043811</meterslno>
    <currentbillamnt>1974.5900</currentbillamnt>
    <billdate>03-03-2026</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>1975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274435</acc_id>
    <cons_name>Dilson T Sangma-Dalbingpa, Dalbingpa #4060300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>291</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366102051</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038326</meterslno>
    <currentbillamnt>290.7700</currentbillamnt>
    <billdate>15-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274436</acc_id>
    <cons_name>Meril R Marak-Dalbingpa, Dalbingpa #4060301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43723.7000</arrears>
    <net_amt>44437</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005338636</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038321</meterslno>
    <currentbillamnt>712.5200</currentbillamnt>
    <billdate>15-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274437</acc_id>
    <cons_name>Projen Sangma-Dalbingpa, Dalbingpa #4060301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362852258</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040886</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274438</acc_id>
    <cons_name>Lothin Marak-Dalbingpa, Dalbingpa #4060301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47443.9600</arrears>
    <net_amt>48766</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9356609954</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042620</meterslno>
    <currentbillamnt>1321.7500</currentbillamnt>
    <billdate>02-03-2026</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>1322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274439</acc_id>
    <cons_name>Jipbin Sangma-Dalbingpa, Dalbingpa #4060301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47188.5000</arrears>
    <net_amt>48008</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005513162</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037796</meterslno>
    <currentbillamnt>819</currentbillamnt>
    <billdate>15-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274440</acc_id>
    <cons_name>Jorston R Marak-Dalbingpa, Dalbingpa #4060301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14484.9600</arrears>
    <net_amt>14865</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1550</meterslno>
    <currentbillamnt>379.1800</currentbillamnt>
    <billdate>16-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274441</acc_id>
    <cons_name>Lemina G Momin-Dalbingpa, Dalbingpa #4060301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>142498.4000</arrears>
    <net_amt>144195</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no>8732023713</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040881</meterslno>
    <currentbillamnt>1696.1400</currentbillamnt>
    <billdate>16-11-2025</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>1697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274442</acc_id>
    <cons_name>Polmithson Marak-Dalbingpa, Dalbingpa #4060301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366052923</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043819</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274443</acc_id>
    <cons_name>Hanting Momin-Dalbingpa, Dalbingpa #4060301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3159.5200</arrears>
    <net_amt>3528</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612279598</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042617</meterslno>
    <currentbillamnt>367.6400</currentbillamnt>
    <billdate>16-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274444</acc_id>
    <cons_name>Prillingston Momin-Dalbingpa, Dalbingpa #4060301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3153.2400</arrears>
    <net_amt>3546</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003283451</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039799</meterslno>
    <currentbillamnt>392.3600</currentbillamnt>
    <billdate>15-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274445</acc_id>
    <cons_name>Thujales Marak-Dalbingpa, Dalbingpa #4060301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005438086</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040885</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274446</acc_id>
    <cons_name>Didison Marak-Dalbingpa, Dalbingpa #4060302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864302015</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>199818</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274447</acc_id>
    <cons_name>Sathinson Marak-Dalbingpa, Dalbingpa #4060302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1455</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274448</acc_id>
    <cons_name>S.D.A Church-Dalbingpa, Dalbingpa #4060302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365954259</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037799</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274449</acc_id>
    <cons_name>Pinash Momin-Dalbingpa Bplm, Dalbingpa #4060302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4019.6300</arrears>
    <net_amt>4441</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909829384</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040882</meterslno>
    <currentbillamnt>420.9500</currentbillamnt>
    <billdate>15-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274450</acc_id>
    <cons_name>Mithun R Marak-Dalbingpa Bplm, Dalbingpa #4060302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2598.9900</arrears>
    <net_amt>2958</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863962563</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043815</meterslno>
    <currentbillamnt>358.0300</currentbillamnt>
    <billdate>15-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274451</acc_id>
    <cons_name>Ripilson Marak-Dalbingpa Bplm, Dalbingpa #4060302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3997.6400</arrears>
    <net_amt>4371</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909598800</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043814</meterslno>
    <currentbillamnt>373.0800</currentbillamnt>
    <billdate>15-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274452</acc_id>
    <cons_name>Rojendro Sangma-Dalbingpa Bplm, Dalbingpa #4060302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1353.4900</arrears>
    <net_amt>1680</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862413695</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037795</meterslno>
    <currentbillamnt>326.1500</currentbillamnt>
    <billdate>15-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274453</acc_id>
    <cons_name>Elpun Marak-Dalbingpa Bplm, Dalbingpa #4060302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24058.1200</arrears>
    <net_amt>24578</net_amt>
    <due_date>2024-06-04</due_date>
    <mobile_no>9366941094</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038322</meterslno>
    <currentbillamnt>519.3900</currentbillamnt>
    <billdate>20-05-2024</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>1000274454</acc_id>
    <cons_name>Manaram Sangma-Dalbingpa Bplm, Dalbingpa #4060302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863880842</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14293059</meterslno>
    <currentbillamnt>166.7700</currentbillamnt>
    <billdate>15-03-2026</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274455</acc_id>
    <cons_name>Pernalson Sangma-Dalbingpa Bplm, Dalbingpa #4060302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1376.6700</arrears>
    <net_amt>1704</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863326491</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037793</meterslno>
    <currentbillamnt>326.5900</currentbillamnt>
    <billdate>15-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274456</acc_id>
    <cons_name>Tengseng Sangma-Dalbingpa Bplm, Dalbingpa #4060303000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274457</acc_id>
    <cons_name>Pillinson Marak-Dalbingpa Bplm, Dalbingpa #4060303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9378002108</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038328</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274458</acc_id>
    <cons_name>Rangsildagri Catholic Church-Dalbingpa, Dalbingpa #4060303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863762563</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038327</meterslno>
    <currentbillamnt>346.4500</currentbillamnt>
    <billdate>15-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274459</acc_id>
    <cons_name>Hosbath Sangma-Dalbingpa, Dalbingpa #4060303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009940657</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>214073</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274460</acc_id>
    <cons_name>Tonton Sangma-Darakona, Darakona #4060700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274461</acc_id>
    <cons_name>Heblin Marak-Darakona, Darakona #4060700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1475</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274462</acc_id>
    <cons_name>Arkinson Marak-Darakona, Darakona #4060700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4531</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274463</acc_id>
    <cons_name>Kristilla Marak-Darakona, Darakona #4060700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55630.8000</arrears>
    <net_amt>62619</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6225</meterslno>
    <currentbillamnt>6987.7200</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>6988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274464</acc_id>
    <cons_name>Danutha R Marak-Darakona, Darakona #4060700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111579.9600</arrears>
    <net_amt>125598</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>30318</meterslno>
    <currentbillamnt>14017.9800</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>14018</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274465</acc_id>
    <cons_name>Gelandro Momin-Darakona, Darakona #4060700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11082288</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274466</acc_id>
    <cons_name>Kanasam Rabha-Darakona, Darakona #4060700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>185112.3400</arrears>
    <net_amt>208370</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4670</meterslno>
    <currentbillamnt>23257.6400</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>23258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274467</acc_id>
    <cons_name>Gala Rabha-Darakona, Darakona #4060700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274468</acc_id>
    <cons_name>Demingdro Sangma-Darakona, Darakona #4060700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>251.6700</arrears>
    <net_amt>498</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056435</meterslno>
    <currentbillamnt>245.5300</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274469</acc_id>
    <cons_name>Romesh Rabha-Darakona, Darakona #4060701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4533</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-11-2025</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>1000274470</acc_id>
    <cons_name>Sollil Momin-Darakona, Darakona #4060701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837247409</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11033729</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274471</acc_id>
    <cons_name>Norik Sangma-Thorika Rabha, Thorika Rabha #4060701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5349</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274472</acc_id>
    <cons_name>Ramoni Kumar Rabha-Darakona, Darakona #4060701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.2500</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003526264</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039636</meterslno>
    <currentbillamnt>287.3700</currentbillamnt>
    <billdate>02-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274473</acc_id>
    <cons_name>Kainatha Sangma-Darakona, Darakona #4060701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81382.5000</arrears>
    <net_amt>91242</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4538</meterslno>
    <currentbillamnt>9858.6500</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>9859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274474</acc_id>
    <cons_name>Korobala Rabha-Darakona, Darakona #4060701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83414.2900</arrears>
    <net_amt>93894</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4834</meterslno>
    <currentbillamnt>10478.8300</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>10479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274475</acc_id>
    <cons_name>Alik Ch Rabha-Darakona, Darakona #4060701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6380585947</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14921394</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274476</acc_id>
    <cons_name>Pritin Sangma-Darakona, Darakona #4060701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8118920339</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039437</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274477</acc_id>
    <cons_name>Ramoni Ch Rabha-Darakona, Darakona #4060701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93710.4700</arrears>
    <net_amt>95180</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>6003526266</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038140</meterslno>
    <currentbillamnt>1468.7000</currentbillamnt>
    <billdate>13-11-2025</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>1469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274478</acc_id>
    <cons_name>Tesengbirth Marak-Darakona, Darakona #4060701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11034335</meterslno>
    <currentbillamnt>305.7300</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274479</acc_id>
    <cons_name>Benol Rabha-Darakona, Darakona #4060702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>148751.0400</arrears>
    <net_amt>150712</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>6223</meterslno>
    <currentbillamnt>1960.7100</currentbillamnt>
    <billdate>10-11-2025</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>1961</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274480</acc_id>
    <cons_name>Tengson  Momin-Darakona, Darakona #4060702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-02-2026</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>1000274481</acc_id>
    <cons_name>MEJONI K SANGMA-Darakona, Darakona #4060702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3487.4000</arrears>
    <net_amt>3737</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8118961446</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081180</meterslno>
    <currentbillamnt>249.0800</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274482</acc_id>
    <cons_name>Franjol Rabha-Darakona, Darakona #4060702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25667.7200</arrears>
    <net_amt>28891</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5344</meterslno>
    <currentbillamnt>3222.7200</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>3223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274483</acc_id>
    <cons_name>Sojoni Rabha-Darakona, Darakona #4060702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32429.1200</arrears>
    <net_amt>36502</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6226</meterslno>
    <currentbillamnt>4072.3200</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>4073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274484</acc_id>
    <cons_name>Mongol Rabha-Darakona</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>538</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9395240816</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14293057</meterslno>
    <currentbillamnt>537.8200</currentbillamnt>
    <billdate>17-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274485</acc_id>
    <cons_name>Rahul Rabha-Darakona, Darakona #4060702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128690.2200</arrears>
    <net_amt>130473</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>9378001679</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4532</meterslno>
    <currentbillamnt>1781.9500</currentbillamnt>
    <billdate>10-11-2025</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>1782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274486</acc_id>
    <cons_name>Joytima Rabha-Darakona, Darakona #4060702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52820.2800</arrears>
    <net_amt>59455</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4540</meterslno>
    <currentbillamnt>6634.5600</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>6635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274487</acc_id>
    <cons_name>Ronokabala Rabha-Darakona, Darakona #4060702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42555.9400</arrears>
    <net_amt>47901</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5344.8000</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>5345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274488</acc_id>
    <cons_name>Project Rabha-Darakona, Darakona #4060702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31892.4100</arrears>
    <net_amt>35898</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1174</meterslno>
    <currentbillamnt>4004.8800</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>4005</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274489</acc_id>
    <cons_name>Chonsellin Marak-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9090656565</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>6</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274490</acc_id>
    <cons_name>Loki Rabha-Darakona, Darakona #4060703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>131583.8100</arrears>
    <net_amt>132837</net_amt>
    <due_date>2025-12-24</due_date>
    <mobile_no>6002727374</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038474</meterslno>
    <currentbillamnt>1253.0400</currentbillamnt>
    <billdate>10-12-2025</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>1254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274491</acc_id>
    <cons_name>Ajay Kr. Rabha-Darakona, Darakona #4060703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28311.7900</arrears>
    <net_amt>34936</net_amt>
    <due_date>2025-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>143793</meterslno>
    <currentbillamnt>6623.3600</currentbillamnt>
    <billdate>29-08-2025</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>1000274492</acc_id>
    <cons_name>Britila K Sangma-Darakona, Darakona #4060703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69495.8500</arrears>
    <net_amt>70738</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>626483</meterslno>
    <currentbillamnt>1241.9300</currentbillamnt>
    <billdate>13-11-2025</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>1242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274493</acc_id>
    <cons_name>Gremolash Marak-Darakona, Darakona #4060703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034336</meterslno>
    <currentbillamnt>2.3000</currentbillamnt>
    <billdate>03-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274494</acc_id>
    <cons_name>Jalbit Marak-Darakona, Darakona #4060703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909240441</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038135</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274495</acc_id>
    <cons_name>Maritha R Marak-Darakona, Darakona #4060703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124970.3000</arrears>
    <net_amt>126726</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083526</meterslno>
    <currentbillamnt>1755.2000</currentbillamnt>
    <billdate>13-11-2025</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>1756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274496</acc_id>
    <cons_name>Anita Rabha-Darakona, Darakona #4060703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612156169</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038473</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274497</acc_id>
    <cons_name>Githa Sangma-Darakona, Darakona #4060703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1127.8000</arrears>
    <net_amt>1509</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085136707</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035495</meterslno>
    <currentbillamnt>380.8000</currentbillamnt>
    <billdate>17-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274498</acc_id>
    <cons_name>Lalitha K Sangma-Darakona, Darakona #4060703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8416098321</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274499</acc_id>
    <cons_name>Tumina K Sangma-Darakona, Darakona #4060704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8414978740</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039433</meterslno>
    <currentbillamnt>312.2600</currentbillamnt>
    <billdate>18-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274500</acc_id>
    <cons_name>Asabina G Momin-Darakona, Darakona #4060704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366446795</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274501</acc_id>
    <cons_name>Simkel Sangma-Darakona, Darakona #4060704200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45887.2400</arrears>
    <net_amt>46604</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11081175</meterslno>
    <currentbillamnt>716.5900</currentbillamnt>
    <billdate>03-11-2025</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274502</acc_id>
    <cons_name>Sengmilla Sangma-Darakona, Darakona #4060704300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86068.5300</arrears>
    <net_amt>87533</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>9612156151</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035630</meterslno>
    <currentbillamnt>1464.3600</currentbillamnt>
    <billdate>13-11-2025</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>1465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274503</acc_id>
    <cons_name>Jolmina Sangma-Darakona, Darakona #4060704400 </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>3111015</mr_code>
    <meterslno>81368</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>1000274504</acc_id>
    <cons_name>Prensong Momin-Darakona, Darakona #4060704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95479.3800</arrears>
    <net_amt>96547</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11081177</meterslno>
    <currentbillamnt>1067.0300</currentbillamnt>
    <billdate>01-11-2025</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>1068</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274505</acc_id>
    <cons_name>Bristina Maran-Darakona, Darakona #4060704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26239.4800</arrears>
    <net_amt>26781</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11040009</meterslno>
    <currentbillamnt>540.7200</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274506</acc_id>
    <cons_name>Pellinath Momin-Darakona, Darakona #4060704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110732.9500</arrears>
    <net_amt>112571</net_amt>
    <due_date>2025-10-17</due_date>
    <mobile_no>9862033200</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039633</meterslno>
    <currentbillamnt>1837.2300</currentbillamnt>
    <billdate>02-10-2025</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>1838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274507</acc_id>
    <cons_name>Poren Marak-Darakona, Darakona #4060704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51987.6000</arrears>
    <net_amt>52682</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9862040625</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039431</meterslno>
    <currentbillamnt>694.3200</currentbillamnt>
    <billdate>01-11-2025</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274508</acc_id>
    <cons_name>Witnesh Momin-Darakona, Darakona #4060704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60816.5400</arrears>
    <net_amt>62000</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>8974630886</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040097</meterslno>
    <currentbillamnt>1183.1200</currentbillamnt>
    <billdate>13-11-2025</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274509</acc_id>
    <cons_name>Sajak Momin-Darakona, Darakona #4060705000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74636.2600</arrears>
    <net_amt>76087</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>8974507611</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11054622</meterslno>
    <currentbillamnt>1450.6800</currentbillamnt>
    <billdate>13-11-2025</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>1451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274510</acc_id>
    <cons_name>Lejina R Marak-Darakona, Darakona #4060705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>230</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009548035</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081135</meterslno>
    <currentbillamnt>229.0900</currentbillamnt>
    <billdate>02-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274511</acc_id>
    <cons_name>Jenitha Marak-Darakona, Darakona #4060705200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78711.5400</arrears>
    <net_amt>79780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11083525</meterslno>
    <currentbillamnt>1068.1300</currentbillamnt>
    <billdate>02-03-2026</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>1069</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274512</acc_id>
    <cons_name>Nogin K Sangma-Darakona, Darakona #4060705300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38269.8300</arrears>
    <net_amt>39252</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>9612264083</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040092</meterslno>
    <currentbillamnt>981.4500</currentbillamnt>
    <billdate>13-11-2025</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274513</acc_id>
    <cons_name>BIULLA MARAK-Darakona, Darakona #4060705400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>258.9400</arrears>
    <net_amt>464</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862411893</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>204.6300</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274514</acc_id>
    <cons_name>Rindo Marak-Darakona, Darakona #4060705500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>108658.9600</arrears>
    <net_amt>109785</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>1125.9100</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274515</acc_id>
    <cons_name>Hetor Marak-Darakona, Darakona #4060705600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>100850.0600</arrears>
    <net_amt>102259</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11081176</meterslno>
    <currentbillamnt>1408.4400</currentbillamnt>
    <billdate>03-11-2025</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>1409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274516</acc_id>
    <cons_name>Gae Marak-Darakona, Darakona #4060705700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>98950.1000</arrears>
    <net_amt>100182</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081173</meterslno>
    <currentbillamnt>1231.5600</currentbillamnt>
    <billdate>17-03-2026</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>1232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274517</acc_id>
    <cons_name>Rohin Momin-Darakona, Darakona #4060705800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>63879.8500</arrears>
    <net_amt>64551</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no>8473069649</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040095</meterslno>
    <currentbillamnt>670.6900</currentbillamnt>
    <billdate>03-11-2025</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274518</acc_id>
    <cons_name>Prewelson Momin-Darakona, Darakona #4060705900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863542985</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274519</acc_id>
    <cons_name>Obilla Marak-Darakona, Darakona #4060706000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>78025.7900</arrears>
    <net_amt>78776</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9612768210</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035499</meterslno>
    <currentbillamnt>750.0600</currentbillamnt>
    <billdate>18-03-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274520</acc_id>
    <cons_name>Gogengbala Rabha-Darakona, Darakona #4060706100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>98072.0100</arrears>
    <net_amt>99104</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>9233746919</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1031.6300</currentbillamnt>
    <billdate>10-11-2025</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274521</acc_id>
    <cons_name>Dajithbala Rabha-Darakona, Darakona #4060706200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>109132.7200</arrears>
    <net_amt>110261</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>9233650102</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1128.1100</currentbillamnt>
    <billdate>10-11-2025</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>1129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274522</acc_id>
    <cons_name>Rojitabala Rabha-Darakona, Darakona #4060706300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>80975.9100</arrears>
    <net_amt>81955</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>8129743956</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11082284</meterslno>
    <currentbillamnt>978.9500</currentbillamnt>
    <billdate>01-11-2025</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>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274523</acc_id>
    <cons_name>Singginbala Rabha-Darakona, Darakona #4060706400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>70925.6600</arrears>
    <net_amt>72089</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11081179</meterslno>
    <currentbillamnt>1162.6400</currentbillamnt>
    <billdate>13-11-2025</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>1163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274524</acc_id>
    <cons_name>Tengbala Rabha-Darakona, Darakona #4060706500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8638951099</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274525</acc_id>
    <cons_name>Jibon Rahba-Darakona, Darakona #4060706600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13378.8600</arrears>
    <net_amt>13754</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>6009987065</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038471</meterslno>
    <currentbillamnt>374.9700</currentbillamnt>
    <billdate>01-11-2025</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>1000274526</acc_id>
    <cons_name>Britilash Shira-Darakona, Darakona #4060706700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8414047716</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039635</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274527</acc_id>
    <cons_name>Meseni Marak-Darakona, Darakona #4060706800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47852.3400</arrears>
    <net_amt>48466</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no>9864379202</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040003</meterslno>
    <currentbillamnt>613.2300</currentbillamnt>
    <billdate>13-10-2025</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274528</acc_id>
    <cons_name>Nepolish Momin-Darakona, Darakona #4060706900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>135</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8730939028</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039634</meterslno>
    <currentbillamnt>135</currentbillamnt>
    <billdate>17-03-2026</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274529</acc_id>
    <cons_name>Pemolish Momin-Darakona, Darakona #4060707000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39638.0800</arrears>
    <net_amt>40793</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038478</meterslno>
    <currentbillamnt>1154.3300</currentbillamnt>
    <billdate>01-11-2025</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>1155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274530</acc_id>
    <cons_name>Gresila  Momin-Darakona, Darakona #4060707100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59957.3500</arrears>
    <net_amt>61308</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039631</meterslno>
    <currentbillamnt>1350.5300</currentbillamnt>
    <billdate>01-11-2025</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>1351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274531</acc_id>
    <cons_name>Bremolish Momin-Darakona, Darakona #4060707200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54537.3600</arrears>
    <net_amt>55566</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038012</meterslno>
    <currentbillamnt>1027.7200</currentbillamnt>
    <billdate>05-11-2025</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>1028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274532</acc_id>
    <cons_name>Nogojina Marak-Darakona, Darakona #4060707300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>78811.3500</arrears>
    <net_amt>79675</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>863.6100</currentbillamnt>
    <billdate>10-11-2025</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274533</acc_id>
    <cons_name>Fulmoti Sangma-Darakona, Darakona #4060707400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>71369.5900</arrears>
    <net_amt>72552</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11082287</meterslno>
    <currentbillamnt>1181.5800</currentbillamnt>
    <billdate>13-11-2025</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274534</acc_id>
    <cons_name>Ropilla Momin-Darakona, Darakona #4060707500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>53587.3500</arrears>
    <net_amt>54240</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081174</meterslno>
    <currentbillamnt>652.1500</currentbillamnt>
    <billdate>17-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274535</acc_id>
    <cons_name>Sabina Marak-Darakona, Darakona #4060707600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91761.5300</arrears>
    <net_amt>92626</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11081172</meterslno>
    <currentbillamnt>864.1300</currentbillamnt>
    <billdate>02-03-2026</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274536</acc_id>
    <cons_name>Baiti Rabha-Darakona, Darakona #4060707700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>86196.6900</arrears>
    <net_amt>87456</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11081139</meterslno>
    <currentbillamnt>1258.3800</currentbillamnt>
    <billdate>13-11-2025</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>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274537</acc_id>
    <cons_name>Golmeriti Sangma-Darakona, Darakona #4060707800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>75439.5200</arrears>
    <net_amt>76206</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034334</meterslno>
    <currentbillamnt>765.5300</currentbillamnt>
    <billdate>01-11-2025</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274538</acc_id>
    <cons_name>Armina R Marak-Darakona, Darakona #4060707900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99663.5600</arrears>
    <net_amt>101511</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056498</meterslno>
    <currentbillamnt>1847.3300</currentbillamnt>
    <billdate>13-11-2025</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>1848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274539</acc_id>
    <cons_name>Teng Momin-Darakona, Darakona #4060708000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20937.1300</arrears>
    <net_amt>22024</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9862414893</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038011</meterslno>
    <currentbillamnt>1086.5700</currentbillamnt>
    <billdate>01-11-2025</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274540</acc_id>
    <cons_name>Bitchon Sangma-Darakona, Darakona #4060708100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42205.8700</arrears>
    <net_amt>42906</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034332</meterslno>
    <currentbillamnt>699.5200</currentbillamnt>
    <billdate>17-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274541</acc_id>
    <cons_name>Silseng Sangma-Darakona, Darakona #4060708200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26022.0100</arrears>
    <net_amt>26963</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11054623</meterslno>
    <currentbillamnt>940.8100</currentbillamnt>
    <billdate>05-11-2025</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274542</acc_id>
    <cons_name>Wilingbath Sangma-Darakona, Darakona #4060708300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35145.6100</arrears>
    <net_amt>35725</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056493</meterslno>
    <currentbillamnt>578.9700</currentbillamnt>
    <billdate>01-11-2025</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274543</acc_id>
    <cons_name>Niksilchi K Sangma-Darakona, Darakona #4060708400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003215117</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038480</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274544</acc_id>
    <cons_name>Kakatek Marak-Darakona, Darakona #4060708500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25452.8800</arrears>
    <net_amt>25750</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>8638916706</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11081137</meterslno>
    <currentbillamnt>296.3200</currentbillamnt>
    <billdate>01-11-2025</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274545</acc_id>
    <cons_name>Olinath Momin-Darakona, Darakona #4060708600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6624.0300</arrears>
    <net_amt>6929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7629808918</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039434</meterslno>
    <currentbillamnt>304.6800</currentbillamnt>
    <billdate>02-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274546</acc_id>
    <cons_name>Subash Sangma-Darakona, Darakona #4060708700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14231.4200</arrears>
    <net_amt>14624</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056494</meterslno>
    <currentbillamnt>392.5000</currentbillamnt>
    <billdate>18-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274547</acc_id>
    <cons_name>Jolmina Sangma-Darakona, Darakona #4060708800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274548</acc_id>
    <cons_name>Ethinath Sangma-Darakona, Darakona #4060708900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24646.9900</arrears>
    <net_amt>25141</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6909240464</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038014</meterslno>
    <currentbillamnt>493.9700</currentbillamnt>
    <billdate>18-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274549</acc_id>
    <cons_name>Gojen Rabha-Darakona, Darakona #4060709000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>218</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837372985</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034339</meterslno>
    <currentbillamnt>217.2200</currentbillamnt>
    <billdate>02-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274550</acc_id>
    <cons_name>Kalpinath Sangma-Darakona, Darakona #4060709100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274551</acc_id>
    <cons_name>Merabin Marak-Darakona, Darakona #4060709200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>171</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056431</meterslno>
    <currentbillamnt>170.7800</currentbillamnt>
    <billdate>02-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274552</acc_id>
    <cons_name>Mikchol Momin-Darakona, Darakona #4060709300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48406.8800</arrears>
    <net_amt>49301</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083529</meterslno>
    <currentbillamnt>893.3900</currentbillamnt>
    <billdate>01-11-2025</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274553</acc_id>
    <cons_name>Sonteswar Rabha-Darakona, Darakona #4060709400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6001542243</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038013</meterslno>
    <currentbillamnt>329.5300</currentbillamnt>
    <billdate>17-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274554</acc_id>
    <cons_name>Jorendro Momin-Darakona, Darakona #4060709500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13988.9700</arrears>
    <net_amt>14172</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009072311</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039639</meterslno>
    <currentbillamnt>182.3600</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274555</acc_id>
    <cons_name>Grailprayer G Momin-Darakona, Darakona #4060709600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005382984</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038136</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274556</acc_id>
    <cons_name>Kochirong Momin-Darakona, Darakona #4060709700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24211.5800</arrears>
    <net_amt>25339</net_amt>
    <due_date>2025-11-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11040002</meterslno>
    <currentbillamnt>1126.4400</currentbillamnt>
    <billdate>02-11-2025</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>1127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274557</acc_id>
    <cons_name>Pilonath Momin-Darakona, Darakona #4060709800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38113.7100</arrears>
    <net_amt>38628</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035493</meterslno>
    <currentbillamnt>514.2400</currentbillamnt>
    <billdate>02-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274558</acc_id>
    <cons_name>Welping Momin-Darakona, Darakona #4060709900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11997.0400</arrears>
    <net_amt>12337</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11083530</meterslno>
    <currentbillamnt>339.0100</currentbillamnt>
    <billdate>18-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274559</acc_id>
    <cons_name>Nerelash Momin-Darakona, Darakona #4060710000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040010</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274560</acc_id>
    <cons_name>Prinbarth Momin-Darakona, Darakona #4060710100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3055.4900</arrears>
    <net_amt>3413</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787863081</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11033728</meterslno>
    <currentbillamnt>357.1500</currentbillamnt>
    <billdate>18-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274561</acc_id>
    <cons_name>Sabirtha Sangma-Dakona, Darakona #4060710200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2567.0500</arrears>
    <net_amt>2899</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009979836</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056497</meterslno>
    <currentbillamnt>331.8200</currentbillamnt>
    <billdate>18-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274562</acc_id>
    <cons_name>Arlingston Marak-Darakona, Darakona #4060710300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11040098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274563</acc_id>
    <cons_name>Nareswar Rabha-Darakona, Darakona #4060710400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9369386840</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11082282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274564</acc_id>
    <cons_name>Malwin Momin-Darakona, Darakona #4060710500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27865.3100</arrears>
    <net_amt>28507</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038139</meterslno>
    <currentbillamnt>640.7200</currentbillamnt>
    <billdate>19-08-2024</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274565</acc_id>
    <cons_name>Balnat Marak-Darakona, Darakona #4060710600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27088.6300</arrears>
    <net_amt>27745</net_amt>
    <due_date>2025-11-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038020</meterslno>
    <currentbillamnt>655.5500</currentbillamnt>
    <billdate>02-11-2025</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274566</acc_id>
    <cons_name>Liulina Sangma-Darakona, Darakona #4060710700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038015</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274567</acc_id>
    <cons_name>Padrelsol Rabha-Darakona, Darakona #4060710800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>135</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233916158</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034337</meterslno>
    <currentbillamnt>134.5500</currentbillamnt>
    <billdate>02-03-2026</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274568</acc_id>
    <cons_name>Okom Rabha-Darakona, Darakona #4060710900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21584.5100</arrears>
    <net_amt>22420</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039637</meterslno>
    <currentbillamnt>834.5000</currentbillamnt>
    <billdate>13-11-2025</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274569</acc_id>
    <cons_name>Nidhon Rabha-Darakona, Darakona #4060711000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1595.6300</arrears>
    <net_amt>2109</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no>6003839372</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038476</meterslno>
    <currentbillamnt>512.8400</currentbillamnt>
    <billdate>03-11-2025</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>1000274570</acc_id>
    <cons_name>Rathen Kumar Rabha-Darakona, Darakona #4060711100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11737.4000</arrears>
    <net_amt>12348</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9862405929</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038479</meterslno>
    <currentbillamnt>610.1100</currentbillamnt>
    <billdate>01-11-2025</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>1000274571</acc_id>
    <cons_name>Kajen Rabha-Darakona, Darakona #4060711200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2581.1500</arrears>
    <net_amt>2918</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365650244</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038477</meterslno>
    <currentbillamnt>336.5300</currentbillamnt>
    <billdate>18-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274572</acc_id>
    <cons_name>Japel Rabha-Darakona, Darakona #4060711300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>7005082844</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038475</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-11-2025</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>1000274573</acc_id>
    <cons_name>Mekkorin R Marak-Darakona, Darakona #4060711400 </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>3111015</mr_code>
    <meterslno>53142</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>1000274574</acc_id>
    <cons_name>Grempi G Momin-Darakona, Darakona #4060711500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787651581</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056436</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274575</acc_id>
    <cons_name>Brightingson Marak-Darakona, Darakona #4060711600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19187.2100</arrears>
    <net_amt>19776</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11033727</meterslno>
    <currentbillamnt>587.9200</currentbillamnt>
    <billdate>03-11-2025</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274576</acc_id>
    <cons_name>Milsengbirth G Momin-Darakona, Darakona #4060711700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>278</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837013291</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039435</meterslno>
    <currentbillamnt>277.4500</currentbillamnt>
    <billdate>17-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274577</acc_id>
    <cons_name>Podan Sangma-Darakona, Darakona #4060711800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9862411863</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039638</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274578</acc_id>
    <cons_name>Desh Rabha-Darakona, Darakona #4060711900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8414047716</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039440</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274579</acc_id>
    <cons_name>Arbingston Sangma-Darakona, Darakona #4060712000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2426.9500</arrears>
    <net_amt>2920</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040099</meterslno>
    <currentbillamnt>492.3700</currentbillamnt>
    <billdate>19-08-2024</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>1000274580</acc_id>
    <cons_name>Dipporina Sangma-Darokona, Darakona #4060712100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3188.5600</arrears>
    <net_amt>3515</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9365471194</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039640</meterslno>
    <currentbillamnt>325.7200</currentbillamnt>
    <billdate>17-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274581</acc_id>
    <cons_name>Santos Rabha-Dadakona, Darakona #4060712200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>6002439567</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11081136</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-11-2025</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>1000274582</acc_id>
    <cons_name>Chibasal Marak-Darakona, Darakona #4060712300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11082281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274583</acc_id>
    <cons_name>Clyverth R Marak-Darakona, Darakona #4060712400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13751.3400</arrears>
    <net_amt>14083</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11054621</meterslno>
    <currentbillamnt>331.2400</currentbillamnt>
    <billdate>03-11-2025</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>1000274584</acc_id>
    <cons_name>Nachodang Momin-Darakona, Darakona #4060712500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30141.8400</arrears>
    <net_amt>30934</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039436</meterslno>
    <currentbillamnt>792</currentbillamnt>
    <billdate>01-11-2025</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274585</acc_id>
    <cons_name>Hera Rabha-Darakona, Darakona #4060712600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974987101</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081134</meterslno>
    <currentbillamnt>276.3500</currentbillamnt>
    <billdate>02-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274586</acc_id>
    <cons_name>Sengtibath Sangma-Darakona, Darakona #4060712700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9649.9400</arrears>
    <net_amt>10176</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9362852133</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038017</meterslno>
    <currentbillamnt>525.3800</currentbillamnt>
    <billdate>01-11-2025</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>1000274587</acc_id>
    <cons_name>Sonali Marak-Darakona, Darakona #4060712800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16273.9000</arrears>
    <net_amt>17126</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>9862407417</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038018</meterslno>
    <currentbillamnt>851.7300</currentbillamnt>
    <billdate>13-11-2025</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274588</acc_id>
    <cons_name>Menali Marak-Darakona, Darakona #4060712900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9786.5300</arrears>
    <net_amt>10107</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9362848274</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038016</meterslno>
    <currentbillamnt>320.3700</currentbillamnt>
    <billdate>01-11-2025</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274589</acc_id>
    <cons_name>Ruroni Rabha-Darakona, Darakona #4060713000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8815.1200</arrears>
    <net_amt>9331</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>8822419830</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038138</meterslno>
    <currentbillamnt>515.6700</currentbillamnt>
    <billdate>01-11-2025</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>1000274590</acc_id>
    <cons_name>Pebarson Marak-Darakona, Darakona #4060713100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>240.7800</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862207241</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035498</meterslno>
    <currentbillamnt>144.4900</currentbillamnt>
    <billdate>02-03-2026</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274591</acc_id>
    <cons_name>Felix Sangma-Darakona, Darakona #4060713200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32784.3800</arrears>
    <net_amt>33323</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035491</meterslno>
    <currentbillamnt>537.7000</currentbillamnt>
    <billdate>17-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274592</acc_id>
    <cons_name>Ronallish Sangma-Darakona, Darakona #4060713300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28990.3300</arrears>
    <net_amt>29762</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>6002308449</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11082289</meterslno>
    <currentbillamnt>770.9900</currentbillamnt>
    <billdate>13-11-2025</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274593</acc_id>
    <cons_name>Boden Rabha-Darakona, Darakona #4060713400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5909.2500</arrears>
    <net_amt>6241</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11082283</meterslno>
    <currentbillamnt>331.7000</currentbillamnt>
    <billdate>02-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274594</acc_id>
    <cons_name>Silchang D Sangma-Darakona, Darakona #4060713500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8413819220</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038134</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274595</acc_id>
    <cons_name>Tengchina D Sangma-Darakona, Darakona #4060713600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6003782409</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040100</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274596</acc_id>
    <cons_name>Tengsan K Sangma-Darakona, Darakona #4060713700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3367.5000</arrears>
    <net_amt>3943</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>9863033698</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038132</meterslno>
    <currentbillamnt>575.0800</currentbillamnt>
    <billdate>13-11-2025</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>1000274597</acc_id>
    <cons_name>Barina Sangma-Darakona, Darakona #4060713800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040007</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274598</acc_id>
    <cons_name>Jindalson R Marak-Darakona, Darakona #4060713900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11234.7600</arrears>
    <net_amt>11599</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612468366</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040004</meterslno>
    <currentbillamnt>363.2500</currentbillamnt>
    <billdate>02-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274599</acc_id>
    <cons_name>Chonse Marak-Darakona, Darakona #4060714000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23120.5600</arrears>
    <net_amt>23638</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038019</meterslno>
    <currentbillamnt>517.1900</currentbillamnt>
    <billdate>03-11-2025</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274600</acc_id>
    <cons_name>WALSERINA R MARAK-Darakona, Darakona #4060714100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13350.6100</arrears>
    <net_amt>14081</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>9864887309</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11054624</meterslno>
    <currentbillamnt>730.2600</currentbillamnt>
    <billdate>13-11-2025</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274601</acc_id>
    <cons_name>Watsrang R Marak-Darakona, Darakona #4060714200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6574.0100</arrears>
    <net_amt>6827</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6366331403</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038133</meterslno>
    <currentbillamnt>252.0600</currentbillamnt>
    <billdate>02-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274602</acc_id>
    <cons_name>Mebian Marak-Darakona, Darakona #4060714300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30530.3500</arrears>
    <net_amt>31052</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056500</meterslno>
    <currentbillamnt>520.6600</currentbillamnt>
    <billdate>18-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274603</acc_id>
    <cons_name>Bodak D Shira-Darakona, Darakona #4060714400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>532.1200</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035492</meterslno>
    <currentbillamnt>271.9300</currentbillamnt>
    <billdate>03-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274604</acc_id>
    <cons_name>Nagina Marak-Darakona, Darakona #4060714500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36755.9900</arrears>
    <net_amt>37765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1008.9800</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274605</acc_id>
    <cons_name>Pulbarin Marak-Darakona, Darakona #4060714600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37381.9700</arrears>
    <net_amt>38077</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056496</meterslno>
    <currentbillamnt>694.2000</currentbillamnt>
    <billdate>17-03-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274606</acc_id>
    <cons_name>Gingila Rabha-Darakona, Darakona #4060714700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-11</due_date>
    <mobile_no>8730010578</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11082285</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-11-2025</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>1000274607</acc_id>
    <cons_name>Elinbyraphy Marak-Darakona, Darakona #4060714800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18209.7800</arrears>
    <net_amt>18733</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038131</meterslno>
    <currentbillamnt>522.8900</currentbillamnt>
    <billdate>17-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274608</acc_id>
    <cons_name>Laktoka Rabha-Darakona, Darakona #4060714900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-11-2025</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>1000274609</acc_id>
    <cons_name>Dilip Kr Rabha-Darakona, Darakona #4060715000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19583.2000</arrears>
    <net_amt>20225</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11082286</meterslno>
    <currentbillamnt>641.3600</currentbillamnt>
    <billdate>03-11-2025</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274610</acc_id>
    <cons_name>Bolo Rabha-Darakona, Darakona #4060715100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>422.5000</arrears>
    <net_amt>889</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056440</meterslno>
    <currentbillamnt>465.8900</currentbillamnt>
    <billdate>02-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274611</acc_id>
    <cons_name>Rupbilla Sangma-Darakona, Darakona #4060715200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34901.4000</arrears>
    <net_amt>35633</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040093</meterslno>
    <currentbillamnt>731.2900</currentbillamnt>
    <billdate>18-03-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274612</acc_id>
    <cons_name>Silterina Momin-Darakona, Darakona #4060715300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19656.2400</arrears>
    <net_amt>20518</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056437</meterslno>
    <currentbillamnt>861.6700</currentbillamnt>
    <billdate>02-03-2026</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274613</acc_id>
    <cons_name>Kamudeswar Rabha-Darakona, Darakona #4060715400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18224.8300</arrears>
    <net_amt>18802</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039439</meterslno>
    <currentbillamnt>576.2800</currentbillamnt>
    <billdate>03-11-2025</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>1000274614</acc_id>
    <cons_name>Babitha Sangma-Darakona, Darakona #4060715500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29289.6600</arrears>
    <net_amt>30195</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11082290</meterslno>
    <currentbillamnt>905.0700</currentbillamnt>
    <billdate>13-11-2025</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274615</acc_id>
    <cons_name>Silramchi Momin-Darakona, Darakona #4060715600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15167.5700</arrears>
    <net_amt>15563</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11040001</meterslno>
    <currentbillamnt>394.7700</currentbillamnt>
    <billdate>02-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274616</acc_id>
    <cons_name>Jitha Momin-Darakona, Darakona #4060715700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17252.5200</arrears>
    <net_amt>18023</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039632</meterslno>
    <currentbillamnt>770.2600</currentbillamnt>
    <billdate>13-11-2025</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274617</acc_id>
    <cons_name>Tengmera Momin-Darakona, Darakona #4060715800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25379.5100</arrears>
    <net_amt>26101</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no>9862414878</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040006</meterslno>
    <currentbillamnt>720.9000</currentbillamnt>
    <billdate>01-11-2025</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274618</acc_id>
    <cons_name>Kiloster Momin-Darakona, Darakona #4060715900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>626.5100</arrears>
    <net_amt>1331</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638375561</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>703.8800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274619</acc_id>
    <cons_name>Rahul Marak-Darakona, Darakona #4060716000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11040096</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-12-2025</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>1000274620</acc_id>
    <cons_name>Christariash Momin-Darakona, Darakona #4060716100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274621</acc_id>
    <cons_name>Merryjoba Marak-Darakona, Darakona #4060716200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35797.9700</arrears>
    <net_amt>36576</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11033730</meterslno>
    <currentbillamnt>777.4800</currentbillamnt>
    <billdate>17-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274622</acc_id>
    <cons_name>Kalmeritha G Momin-Darakona, Darakona #4060716300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13681.6300</arrears>
    <net_amt>14037</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083528</meterslno>
    <currentbillamnt>354.7500</currentbillamnt>
    <billdate>01-11-2025</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274623</acc_id>
    <cons_name>Pulnima Momin-Darakona, Darakona #4060716400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21959.3300</arrears>
    <net_amt>22390</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034331</meterslno>
    <currentbillamnt>429.9600</currentbillamnt>
    <billdate>17-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274624</acc_id>
    <cons_name>Rapa Sangma-Darakona, Darakona #4060716500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13075.7800</arrears>
    <net_amt>13478</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034333</meterslno>
    <currentbillamnt>401.2400</currentbillamnt>
    <billdate>17-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274625</acc_id>
    <cons_name>Gabu Rabha-Darakona, Darakona #4060716600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>279.1500</arrears>
    <net_amt>869</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362852251</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056438</meterslno>
    <currentbillamnt>589.1800</currentbillamnt>
    <billdate>02-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274626</acc_id>
    <cons_name>Janitha Sangma-Darakona, Darakona #4060716700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18039.6900</arrears>
    <net_amt>18546</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365934311</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039432</meterslno>
    <currentbillamnt>505.4900</currentbillamnt>
    <billdate>18-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274627</acc_id>
    <cons_name>Meaningson Momin-Darakona, Darakona #4060716800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44593.2400</arrears>
    <net_amt>46431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11083527</meterslno>
    <currentbillamnt>1836.8000</currentbillamnt>
    <billdate>02-03-2026</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>1837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274628</acc_id>
    <cons_name>Kuelam Rabha-Darakona, Darakona #4060716900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14327.7400</arrears>
    <net_amt>15105</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>6003726009</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039438</meterslno>
    <currentbillamnt>777.1700</currentbillamnt>
    <billdate>13-11-2025</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274629</acc_id>
    <cons_name>Preslin Marak-Darakona, Darakona #4060717000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44614.1000</arrears>
    <net_amt>45612</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11054625</meterslno>
    <currentbillamnt>997.8100</currentbillamnt>
    <billdate>01-11-2025</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274630</acc_id>
    <cons_name>Bithmol Rabha-Darakona, Darakona #4060717100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009769654</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034338</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274631</acc_id>
    <cons_name>Balsiritha R Marak-Darakona, Darakona #4060717200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11723.0600</arrears>
    <net_amt>12418</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11040091</meterslno>
    <currentbillamnt>694.6600</currentbillamnt>
    <billdate>01-11-2025</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>1000274632</acc_id>
    <cons_name>Telchina Sangma-Darakona, Darakona #4060717300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28439.8300</arrears>
    <net_amt>28919</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>7085142631</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035496</meterslno>
    <currentbillamnt>478.4900</currentbillamnt>
    <billdate>13-11-2025</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274633</acc_id>
    <cons_name>Secy, A.B Church-Motcholpara, Matcholpara #4060400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054656</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274634</acc_id>
    <cons_name>Randing Marak-Motcholpara, Matcholpara #4060400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6270.1400</arrears>
    <net_amt>6704</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054660</meterslno>
    <currentbillamnt>433.6600</currentbillamnt>
    <billdate>13-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274635</acc_id>
    <cons_name>Clearson Sangma-Motcholpara, Matcholpara #4060400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>726.7700</arrears>
    <net_amt>1082</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054654</meterslno>
    <currentbillamnt>354.8300</currentbillamnt>
    <billdate>13-02-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274636</acc_id>
    <cons_name>Pinendro Sangma-Motcholpara, Matcholpara #4060400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11211.2900</arrears>
    <net_amt>11647</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031680</meterslno>
    <currentbillamnt>435.4900</currentbillamnt>
    <billdate>13-02-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274637</acc_id>
    <cons_name>Heroni D Sangma-Motcholpara, Matcholpara #4060400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>9863826144</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035746</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-12-2025</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>1000274638</acc_id>
    <cons_name>Prejillin Sangma-Motcholpara, Matcholpara #4060400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64329.7400</arrears>
    <net_amt>65246</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031290</meterslno>
    <currentbillamnt>916.1800</currentbillamnt>
    <billdate>13-02-2026</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274639</acc_id>
    <cons_name>Salbin Momin-Motcholpara, Matcholpara #4060400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11606.6700</arrears>
    <net_amt>12084</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031672</meterslno>
    <currentbillamnt>476.6000</currentbillamnt>
    <billdate>13-02-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274640</acc_id>
    <cons_name>Cristina Marak-Motcholpara, Matcholpara #4060400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>466.5700</arrears>
    <net_amt>834</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9858695263</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054655</meterslno>
    <currentbillamnt>367.2800</currentbillamnt>
    <billdate>13-02-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274641</acc_id>
    <cons_name>Ethonsing Sangma-Motcholpara, Matcholpara #4060400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6831.0300</arrears>
    <net_amt>7219</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054652</meterslno>
    <currentbillamnt>387.8700</currentbillamnt>
    <billdate>13-02-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274642</acc_id>
    <cons_name>Rangmal Sangma-Motcholpara, Matcholpara #4060401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7749.1200</arrears>
    <net_amt>8184</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035747</meterslno>
    <currentbillamnt>434.4600</currentbillamnt>
    <billdate>13-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274643</acc_id>
    <cons_name>Silme Sangma-Motcholpara, Matcholpara #4060401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>73</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11054657</meterslno>
    <currentbillamnt>72.7200</currentbillamnt>
    <billdate>11-12-2025</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>73</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274644</acc_id>
    <cons_name>Riinna Sangma-Motcholpara, Matcholpara #4060401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11074726</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274645</acc_id>
    <cons_name>Ronitha A Sangma-Motchorpara, Matcholpara #4060401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11822.6900</arrears>
    <net_amt>12282</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031676</meterslno>
    <currentbillamnt>459.1000</currentbillamnt>
    <billdate>13-02-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274646</acc_id>
    <cons_name>Makdalin A Sangma-Motchorpara, Matcholpara #4060401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38581.6700</arrears>
    <net_amt>39366</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031283</meterslno>
    <currentbillamnt>783.7500</currentbillamnt>
    <billdate>13-02-2026</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274647</acc_id>
    <cons_name>Sairina Sangma-Motchorpara, Matcholpara #4060401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3129.1700</arrears>
    <net_amt>3528</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031678</meterslno>
    <currentbillamnt>398.5600</currentbillamnt>
    <billdate>13-02-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274648</acc_id>
    <cons_name>Romitha Sangma-Motchorpara, Matcholpara #4060401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11880.0600</arrears>
    <net_amt>12295</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11031675</meterslno>
    <currentbillamnt>414.2500</currentbillamnt>
    <billdate>02-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274649</acc_id>
    <cons_name>Hendath K Marak-Motchorpara, Matcholpara #4060401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>260903</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274650</acc_id>
    <cons_name>Walme Sangma-Motchorpara, Matcholpara #4060401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1123.6900</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054658</meterslno>
    <currentbillamnt>359.3300</currentbillamnt>
    <billdate>13-02-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274651</acc_id>
    <cons_name>Irime Sangma-Motchorpara, Matcholpara #4060401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9096.5600</arrears>
    <net_amt>9532</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054651</meterslno>
    <currentbillamnt>434.7600</currentbillamnt>
    <billdate>13-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274652</acc_id>
    <cons_name>Basanti A Sangma-Motchorpar, Matcholpara #4060402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16882.4600</arrears>
    <net_amt>17382</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054659</meterslno>
    <currentbillamnt>498.9500</currentbillamnt>
    <billdate>13-02-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274653</acc_id>
    <cons_name>Brenath Sangma-Motchorpara, Matcholpara #4060402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26882.4800</arrears>
    <net_amt>27475</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031281</meterslno>
    <currentbillamnt>592.3300</currentbillamnt>
    <billdate>13-02-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274654</acc_id>
    <cons_name>Helinath Sangma-Motchorpara, Matcholpara #4060402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031674</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000274655</acc_id>
    <cons_name>Starson G Momin-Motchorpara, Matcholpara #4060402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17171.9800</arrears>
    <net_amt>17646</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11054653</meterslno>
    <currentbillamnt>473.4000</currentbillamnt>
    <billdate>13-02-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274656</acc_id>
    <cons_name>Wilbirth A Sangma-Motchorpara, Matcholpara #4060402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10302.0800</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031679</meterslno>
    <currentbillamnt>467.1200</currentbillamnt>
    <billdate>13-02-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274657</acc_id>
    <cons_name>Premarson Sangma-Motchorpara, Matcholpara #4060402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53995.5700</arrears>
    <net_amt>54708</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11031282</meterslno>
    <currentbillamnt>711.6400</currentbillamnt>
    <billdate>02-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274658</acc_id>
    <cons_name>Chitra Marak-Motcholpara, Matcholpara #4060402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5091.9600</arrears>
    <net_amt>5519</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11074724</meterslno>
    <currentbillamnt>426.4000</currentbillamnt>
    <billdate>02-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274659</acc_id>
    <cons_name>Kostar Marak-Motcholpara, Matcholpara #4060402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1111.4000</arrears>
    <net_amt>1486</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11074725</meterslno>
    <currentbillamnt>374.2600</currentbillamnt>
    <billdate>13-02-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274660</acc_id>
    <cons_name>Silbitha Momin-Motcholpara, Matcholpara #4060402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>421.2800</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326041</meterslno>
    <currentbillamnt>369.7800</currentbillamnt>
    <billdate>13-02-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274661</acc_id>
    <cons_name>Tokje Sangma-Motcholpara, Matcholpara #4060402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17367.5000</arrears>
    <net_amt>19558</net_amt>
    <due_date>2024-11-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326043</meterslno>
    <currentbillamnt>2189.7400</currentbillamnt>
    <billdate>23-10-2024</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>2190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274662</acc_id>
    <cons_name>Promoti Sangma-Motcholpara, Matcholpara #4060403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>648.9000</arrears>
    <net_amt>987</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031677</meterslno>
    <currentbillamnt>337.1200</currentbillamnt>
    <billdate>13-02-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274663</acc_id>
    <cons_name>Silje Sangma-Motcholpara, Matcholpara #4060403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20717.6200</arrears>
    <net_amt>21259</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031673</meterslno>
    <currentbillamnt>541.2400</currentbillamnt>
    <billdate>13-02-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274664</acc_id>
    <cons_name>Emera Sangma-Motcholpara, Matcholpara #4060403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27945.0400</arrears>
    <net_amt>28611</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326046</meterslno>
    <currentbillamnt>665.7700</currentbillamnt>
    <billdate>13-02-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274665</acc_id>
    <cons_name>Balchina D Sangma-Motcholpara, Matcholpara #4060403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12226.8400</arrears>
    <net_amt>12700</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031284</meterslno>
    <currentbillamnt>472.7700</currentbillamnt>
    <billdate>13-02-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274666</acc_id>
    <cons_name>Kritson Sangma-Motcholpara, Matcholpara #4060403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15339.0100</arrears>
    <net_amt>15835</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031671</meterslno>
    <currentbillamnt>495.2800</currentbillamnt>
    <billdate>13-02-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274667</acc_id>
    <cons_name>Range Office-Narongkol, Narongkol #4060200100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>2059.8800</arrears>
    <net_amt>3346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005014520</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054627</meterslno>
    <currentbillamnt>1285.3300</currentbillamnt>
    <billdate>02-03-2026</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>1000274668</acc_id>
    <cons_name>Range Office Qtr.-Narongkol, Narongkol #4060200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054626</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274669</acc_id>
    <cons_name>Range Grade 111 Qtr.-Narongkol, Narongkol #4060200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>175.6700</arrears>
    <net_amt>501</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11047447</meterslno>
    <currentbillamnt>325.0200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274670</acc_id>
    <cons_name>Forest Guard Qtr.-Narongkol, Narongkol #4060200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274671</acc_id>
    <cons_name>Tobiash Sangma-Narongkol, Narongkol #4060200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2445.4100</arrears>
    <net_amt>2952</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056405</meterslno>
    <currentbillamnt>506.1000</currentbillamnt>
    <billdate>04-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274672</acc_id>
    <cons_name>Hedresh Marak-Narongkol, Narongkol #4060200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33523.5900</arrears>
    <net_amt>35192</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056432</meterslno>
    <currentbillamnt>1668.0800</currentbillamnt>
    <billdate>03-03-2026</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>1669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274673</acc_id>
    <cons_name>Gajang Marak-Narongkol, Narongkol #4060200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11038242</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274674</acc_id>
    <cons_name>Joshbell Sangma-Narongkol, Narongkol #4060200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787569535</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056491</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274675</acc_id>
    <cons_name>Mackael Sangma-Narongkol, Narongkol #4060200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8995.8200</arrears>
    <net_amt>10186</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4854</meterslno>
    <currentbillamnt>1189.1900</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274676</acc_id>
    <cons_name>Olidson Momin-Narongkol, Narongkol #4060201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>634.2700</arrears>
    <net_amt>880</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11038246</meterslno>
    <currentbillamnt>245.2400</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274677</acc_id>
    <cons_name>Lodinath Momin-Narongkol, Narongkol #4060201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75478.0500</arrears>
    <net_amt>83765</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3964</meterslno>
    <currentbillamnt>8286.8900</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>8287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274678</acc_id>
    <cons_name>Krisonath Sangma-Narongkol, Narongkol #4060201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67081.4000</arrears>
    <net_amt>68111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056592</meterslno>
    <currentbillamnt>1028.6500</currentbillamnt>
    <billdate>08-03-2026</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274679</acc_id>
    <cons_name>Beethin Momin-Narongkol, Narongkol #4060201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274680</acc_id>
    <cons_name>Denising Momin-Narongkol, Narongkol #4060201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126763.3800</arrears>
    <net_amt>128562</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056596</meterslno>
    <currentbillamnt>1798.4800</currentbillamnt>
    <billdate>13-11-2025</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>1799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274681</acc_id>
    <cons_name>Pering Sangma-Narongkol, Narongkol #4060201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58452.4900</arrears>
    <net_amt>59537</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038247</meterslno>
    <currentbillamnt>1083.7700</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274682</acc_id>
    <cons_name>Tanchi Marak-Narongkol, Narongkol #4060201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>145596.7200</arrears>
    <net_amt>147509</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034471</meterslno>
    <currentbillamnt>1911.8200</currentbillamnt>
    <billdate>14-12-2025</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>1912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274683</acc_id>
    <cons_name>Charming G Momin-Narongkol, Narongkol #4060201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056401</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274684</acc_id>
    <cons_name>Clearson G. Momin-Narongkol, Narongkol #4060201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>141</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036266</meterslno>
    <currentbillamnt>140.6000</currentbillamnt>
    <billdate>02-03-2026</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274685</acc_id>
    <cons_name>Panjona Marak-Narongkol, Narongkol #4060201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8607.9200</arrears>
    <net_amt>9962</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3520</meterslno>
    <currentbillamnt>1353.1200</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>1000274686</acc_id>
    <cons_name>Broningbell K. Sangma-Narongkol, Narongkol #4060202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26154.2600</arrears>
    <net_amt>29505</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1283</meterslno>
    <currentbillamnt>3349.7700</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>2350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274687</acc_id>
    <cons_name>Balwin Marak-Narongkol, Narongkol #4060202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31116.0700</arrears>
    <net_amt>31902</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036267</meterslno>
    <currentbillamnt>784.9600</currentbillamnt>
    <billdate>04-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274688</acc_id>
    <cons_name>Ellison Marak-Narongkol, Narongkol #4060202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453814797</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056407</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274689</acc_id>
    <cons_name>Simte R Marak-Narongkol, Narongkol #4060202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52227.3200</arrears>
    <net_amt>52873</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056408</meterslno>
    <currentbillamnt>644.9200</currentbillamnt>
    <billdate>02-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274690</acc_id>
    <cons_name>Markush Momin-Narongkol, Narongkol #4060202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112.7700</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036269</meterslno>
    <currentbillamnt>627.9000</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274691</acc_id>
    <cons_name>Asaw R Sangma-Narongkol, Narongkol #4060202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862312628</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>619824</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274692</acc_id>
    <cons_name>Nightmay G Momin-Narongkol, Narongkol #4060202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862674258</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056409</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274693</acc_id>
    <cons_name>Goodness Momin-Narongkol, Narongkol #4060202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62917.2000</arrears>
    <net_amt>63568</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036261</meterslno>
    <currentbillamnt>649.8800</currentbillamnt>
    <billdate>02-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274694</acc_id>
    <cons_name>Kallu Sangma-Narongkol, Narongkol #4060202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103491.8600</arrears>
    <net_amt>104530</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11054700</meterslno>
    <currentbillamnt>1037.4600</currentbillamnt>
    <billdate>02-03-2026</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>1038</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274695</acc_id>
    <cons_name>Bakrapara A.B Church-Narongkol, Narongkol #4060202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787569535</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>144000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274696</acc_id>
    <cons_name>Wisson Sangma-Narongkol, Narongkol #4060203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14098.8900</arrears>
    <net_amt>14830</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4755</meterslno>
    <currentbillamnt>730.3300</currentbillamnt>
    <billdate>08-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274697</acc_id>
    <cons_name>Diseng Marak-Narongkol, Narongkol #4060203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93790.7600</arrears>
    <net_amt>94889</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056599</meterslno>
    <currentbillamnt>1097.4500</currentbillamnt>
    <billdate>08-03-2026</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274698</acc_id>
    <cons_name>Emarson Momin-Narongkol, Narongkol #4060203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>142238.2000</arrears>
    <net_amt>144115</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8828</meterslno>
    <currentbillamnt>1876.4100</currentbillamnt>
    <billdate>10-12-2024</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>1877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274699</acc_id>
    <cons_name>Taneram Sangma-Narongkol, Narongkol #4060203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>140625.3200</arrears>
    <net_amt>142265</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056597</meterslno>
    <currentbillamnt>1638.9900</currentbillamnt>
    <billdate>14-12-2025</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>1639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274700</acc_id>
    <cons_name>Nandadevi Sangma-Narongkol, Narongkol #4060203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128989.1200</arrears>
    <net_amt>130768</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056495</meterslno>
    <currentbillamnt>1778.7200</currentbillamnt>
    <billdate>13-11-2025</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>1779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274701</acc_id>
    <cons_name>Noroboti Marak-Narongkol, Narongkol #4060203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>141725.8500</arrears>
    <net_amt>143598</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>190322</meterslno>
    <currentbillamnt>1871.4100</currentbillamnt>
    <billdate>10-12-2024</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>1872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274702</acc_id>
    <cons_name>Sengrak Marak-Narongkol, Narongkol #4060203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105257.3100</arrears>
    <net_amt>106620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036264</meterslno>
    <currentbillamnt>1362.5300</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>1363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274703</acc_id>
    <cons_name>Denilla G. Momin-Narongkol, Narongkol #4060203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>961.3800</arrears>
    <net_amt>1226</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056598</meterslno>
    <currentbillamnt>264.4300</currentbillamnt>
    <billdate>08-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274704</acc_id>
    <cons_name>Krisbath Marak-Narongkol, Narongkol #4060203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787569535</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036265</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274705</acc_id>
    <cons_name>Perok Sangma-Narongkol, Narongkol #4060203900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>72565.1700</arrears>
    <net_amt>73380</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>814.0900</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274706</acc_id>
    <cons_name>Joymothy Marak-Narongkol, Narongkol #4060204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9635.9600</arrears>
    <net_amt>10429</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11054695</meterslno>
    <currentbillamnt>792.9100</currentbillamnt>
    <billdate>02-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274707</acc_id>
    <cons_name>Sedana Sangma-Narongkol, Narongkol #4060204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11498.2700</arrears>
    <net_amt>13894</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>17815</meterslno>
    <currentbillamnt>2395.5800</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>2396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274708</acc_id>
    <cons_name>Maxbirth K Sangma-Narongkol, Narongkol #4060204200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20450.5600</arrears>
    <net_amt>20906</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11054699</meterslno>
    <currentbillamnt>455.2000</currentbillamnt>
    <billdate>02-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274709</acc_id>
    <cons_name>Clever R Marak-Narongkol, Narongkol #4060204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7189.7500</arrears>
    <net_amt>7646</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056410</meterslno>
    <currentbillamnt>456.1100</currentbillamnt>
    <billdate>08-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274710</acc_id>
    <cons_name>Sengbirth Momin-Narongkol, Narongkol #4060204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27094.6800</arrears>
    <net_amt>27746</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11054697</meterslno>
    <currentbillamnt>651.1000</currentbillamnt>
    <billdate>02-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274711</acc_id>
    <cons_name>Molain Marak-Rongpetchi, Rongpetchi #4060800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274712</acc_id>
    <cons_name>Wiltha Sangma-Rongpetchi, Rongpetchi #4060800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>02124</meterslno>
    <currentbillamnt>384.6300</currentbillamnt>
    <billdate>25-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274713</acc_id>
    <cons_name>Probalson Sangma-Rongpetchi, Rongpetchi #4060800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69029.1400</arrears>
    <net_amt>69804</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039199</meterslno>
    <currentbillamnt>774.4800</currentbillamnt>
    <billdate>25-03-2026</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274714</acc_id>
    <cons_name>Prejipson Sangma-Rongpetchi, Rongpetchi #4060800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035250</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274715</acc_id>
    <cons_name>Werilla G Momin-Rongpetchi, Rongpetchi #4060800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039200</meterslno>
    <currentbillamnt>354.4900</currentbillamnt>
    <billdate>25-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274716</acc_id>
    <cons_name>Jashmen Sangma-Rongpetchi, Rongpetchi #4060800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2128</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274717</acc_id>
    <cons_name>Probithson Sangma-Rongpetchi, Rongpetchi #4060800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64451.6700</arrears>
    <net_amt>65187</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039193</meterslno>
    <currentbillamnt>735.2200</currentbillamnt>
    <billdate>25-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274718</acc_id>
    <cons_name>Blinston Momin-Rongpetchi, Rongpetchi #4060800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35938.1500</arrears>
    <net_amt>36431</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038783</meterslno>
    <currentbillamnt>492.7800</currentbillamnt>
    <billdate>25-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274719</acc_id>
    <cons_name>Secy,A.B Church-Rongpetchi, Rongpetchi #4060800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036636</meterslno>
    <currentbillamnt>355.5300</currentbillamnt>
    <billdate>25-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274720</acc_id>
    <cons_name>Laibi Marak-Rongpetchi, Rongpetchi #4060801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039191</meterslno>
    <currentbillamnt>343.5800</currentbillamnt>
    <billdate>25-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274721</acc_id>
    <cons_name>Binson Momin-Rongpetchi, Rongpetchi #4060801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036631</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274722</acc_id>
    <cons_name>Debina Sangma-Rongpetchi, Rongpetchi #4060801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039947</meterslno>
    <currentbillamnt>353.0900</currentbillamnt>
    <billdate>25-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274723</acc_id>
    <cons_name>Secy, A.B Church-Sarongkol, Sarongkol #4060600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8490.6600</arrears>
    <net_amt>8783</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035981</meterslno>
    <currentbillamnt>292.3100</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274724</acc_id>
    <cons_name>Susil Sangma-Sarongkol, Sarongkol #4060600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>166262.6300</arrears>
    <net_amt>168287</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034939</meterslno>
    <currentbillamnt>2023.6000</currentbillamnt>
    <billdate>14-12-2025</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>2024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274725</acc_id>
    <cons_name>Perithson Marak-Sarongkol, Sarongkol #4060600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365745182</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035020</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274726</acc_id>
    <cons_name>Sabitson Sangma-Sarongkol, Sarongkol #4060600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034935</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274727</acc_id>
    <cons_name>Rellison Marak-Sarongkol, Sarongkol #4060600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>153051.1800</arrears>
    <net_amt>155060</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034937</meterslno>
    <currentbillamnt>2008.1900</currentbillamnt>
    <billdate>14-12-2025</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>2009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274728</acc_id>
    <cons_name>S.D.A Church-Sarongkol, Sarongkol #4060600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035985</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274729</acc_id>
    <cons_name>Harbison Momin-Sarongkol, Sarongkol #4060600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>145793.6800</arrears>
    <net_amt>147568</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1774.1600</currentbillamnt>
    <billdate>07-12-2025</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>1775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274730</acc_id>
    <cons_name>Sendovenson Marak-Sarongkol, Sarongkol #4060600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2404.7600</arrears>
    <net_amt>2609</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035017</meterslno>
    <currentbillamnt>204.0300</currentbillamnt>
    <billdate>02-03-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274731</acc_id>
    <cons_name>Marthias Momin-Sarongkol, Sarongkol #4060600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>845</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11037591</meterslno>
    <currentbillamnt>844.8200</currentbillamnt>
    <billdate>02-03-2026</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274732</acc_id>
    <cons_name>MEJOSH MARAK-Sarongkol, Sarongkol #4060601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82150.2500</arrears>
    <net_amt>83311</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005525625</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036992</meterslno>
    <currentbillamnt>1159.9000</currentbillamnt>
    <billdate>13-03-2026</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274733</acc_id>
    <cons_name>Bronson Sangma-Sarongkol, Sarongkol #4060601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8239.1900</arrears>
    <net_amt>8774</net_amt>
    <due_date>2025-01-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053521</meterslno>
    <currentbillamnt>534.5300</currentbillamnt>
    <billdate>07-01-2025</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>1000274734</acc_id>
    <cons_name>Probilash Momin-Sarongkol, Sarongkol #4060601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80563.4700</arrears>
    <net_amt>81838</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9387378365</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036991</meterslno>
    <currentbillamnt>1274.4500</currentbillamnt>
    <billdate>13-03-2026</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>1275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274735</acc_id>
    <cons_name>Eltinath Momoin-Sarongkol, Sarongkol #4060601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11034931</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274736</acc_id>
    <cons_name>Behensing Sangma-Sarongkol, Sarongkol #4060601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034932</meterslno>
    <currentbillamnt>0.2900</currentbillamnt>
    <billdate>13-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274737</acc_id>
    <cons_name>Jitherson Marak-Sarongkol, Sarongkol #4060601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30930.3200</arrears>
    <net_amt>31580</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8413822303</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035083</meterslno>
    <currentbillamnt>649.4300</currentbillamnt>
    <billdate>13-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274738</acc_id>
    <cons_name>Kelkiash R Sangma-Balmuri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8099895993</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>47021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000274739</acc_id>
    <cons_name>Elphin G Momin-Sarongkol, Sarongkol #4060601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22359.1200</arrears>
    <net_amt>22946</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863603748</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035216</meterslno>
    <currentbillamnt>586.8700</currentbillamnt>
    <billdate>13-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274740</acc_id>
    <cons_name>Chalchil Marak-Sarongkol, Sarongkol #4060601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54632.0100</arrears>
    <net_amt>54888</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035015</meterslno>
    <currentbillamnt>255.7200</currentbillamnt>
    <billdate>19-08-2024</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274741</acc_id>
    <cons_name>Jensing Sangma-Sarongkol, Sarongkol #4060601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93994.7700</arrears>
    <net_amt>95337</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035089</meterslno>
    <currentbillamnt>1342.0900</currentbillamnt>
    <billdate>16-02-2026</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>1343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274742</acc_id>
    <cons_name>Weritha G Momin-Sarongkol, Sarongkol #4060602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57.3700</arrears>
    <net_amt>58</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000274743</acc_id>
    <cons_name>Simbar Marak-Sarongkol, Sarongkol #4060602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51921.6900</arrears>
    <net_amt>53120</net_amt>
    <due_date>2024-09-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036082</meterslno>
    <currentbillamnt>1197.5100</currentbillamnt>
    <billdate>24-08-2024</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>1198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274744</acc_id>
    <cons_name>Dipperson Marak-Sarongkol, Sarongkol #4060602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>286</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036955</meterslno>
    <currentbillamnt>285.8800</currentbillamnt>
    <billdate>13-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274745</acc_id>
    <cons_name>Collingstone Momin-Sarongkol, Sarongkol #4060602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50017.7800</arrears>
    <net_amt>50907</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035085</meterslno>
    <currentbillamnt>889.0700</currentbillamnt>
    <billdate>02-03-2026</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274746</acc_id>
    <cons_name>Leminda R Sangma-Sarongkol, Sarongkol #4060602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29151.1700</arrears>
    <net_amt>29508</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035217</meterslno>
    <currentbillamnt>356.5100</currentbillamnt>
    <billdate>01-05-2024</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>1000274747</acc_id>
    <cons_name>Jehel Momin-Sarongkol, Sarongkol #4060602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036996</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274748</acc_id>
    <cons_name>Killingstar Sangma-Sarongkol, Sarongkol #4060602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>884.9300</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036579</meterslno>
    <currentbillamnt>224.2200</currentbillamnt>
    <billdate>03-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274749</acc_id>
    <cons_name>Tonu Sangma-Sarongkol, Sarongkol #4060602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67275.2500</arrears>
    <net_amt>68268</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036087</meterslno>
    <currentbillamnt>992.4300</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274750</acc_id>
    <cons_name>Kronijini Sangma-Sarongkol, Sarongkol #4060602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8794655848</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035087</meterslno>
    <currentbillamnt>318.9400</currentbillamnt>
    <billdate>13-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274751</acc_id>
    <cons_name>Bohilson Marak-Sarongkol, Sarongkol #4060602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17093.4600</arrears>
    <net_amt>17570</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036951</meterslno>
    <currentbillamnt>475.9600</currentbillamnt>
    <billdate>13-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274752</acc_id>
    <cons_name>Prebithson Marak-Sarongkol, Sarongkol #4060603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39705.3500</arrears>
    <net_amt>40325</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035018</meterslno>
    <currentbillamnt>619.3400</currentbillamnt>
    <billdate>13-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274753</acc_id>
    <cons_name>Pepola Momin-Sarongkol, Sarongkol #4060603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61136.5100</arrears>
    <net_amt>61972</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035211</meterslno>
    <currentbillamnt>834.7500</currentbillamnt>
    <billdate>02-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274754</acc_id>
    <cons_name>Snowlish G Momin-Sarongkol, Sarongkol #4060603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11432.9200</arrears>
    <net_amt>11939</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036578</meterslno>
    <currentbillamnt>505.2000</currentbillamnt>
    <billdate>02-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274755</acc_id>
    <cons_name>Krewish Momin-Sarongkol, Sarongkol #4060603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366674685</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274756</acc_id>
    <cons_name>Anitha G Momin-Sarongkol, Sarongkol #4060603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>604.6100</arrears>
    <net_amt>961</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035086</meterslno>
    <currentbillamnt>356.3500</currentbillamnt>
    <billdate>13-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274757</acc_id>
    <cons_name>Arni Momin-Sarongkol, Sarongkol #4060603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49500.5400</arrears>
    <net_amt>50144</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036954</meterslno>
    <currentbillamnt>643</currentbillamnt>
    <billdate>02-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274758</acc_id>
    <cons_name>Rinobala Sangma-Sarongkol, Sarongkol #4060603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>2269</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274759</acc_id>
    <cons_name>Disber Momin-Sarongkol, Sarongkol #4060603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>328</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366906979</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035090</meterslno>
    <currentbillamnt>327.4800</currentbillamnt>
    <billdate>13-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274760</acc_id>
    <cons_name>Bripilson Sangma-Sarongkol, Sarongkol #4060603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50873.0100</arrears>
    <net_amt>57528</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1294</meterslno>
    <currentbillamnt>6654.8600</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>6655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274761</acc_id>
    <cons_name>Palseng Marak-Sarongkol, Sarongkol #4060603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56414.8100</arrears>
    <net_amt>57460</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036958</meterslno>
    <currentbillamnt>1044.8300</currentbillamnt>
    <billdate>13-03-2026</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274762</acc_id>
    <cons_name>Salbish Marak-Sarongkol, Sarongkol #4060604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79562.9000</arrears>
    <net_amt>80800</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036580</meterslno>
    <currentbillamnt>1236.9700</currentbillamnt>
    <billdate>13-03-2026</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>1237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274763</acc_id>
    <cons_name>Nengseng Areng-Sarongkol, Sarongkol #4060604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61798.6200</arrears>
    <net_amt>62684</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035088</meterslno>
    <currentbillamnt>885.2800</currentbillamnt>
    <billdate>13-03-2026</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274764</acc_id>
    <cons_name>Bokkar Momin-Sarongkol, Sarongkol #4060604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99418.9200</arrears>
    <net_amt>100506</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395007509</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036953</meterslno>
    <currentbillamnt>1086.6900</currentbillamnt>
    <billdate>13-03-2026</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274765</acc_id>
    <cons_name>Chondil Sangma-Sarongkol, Sarongkol #4060604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7272.5500</arrears>
    <net_amt>7830</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035014</meterslno>
    <currentbillamnt>556.6400</currentbillamnt>
    <billdate>02-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274766</acc_id>
    <cons_name>Jipan Marak-Sarongkol, Sarongkol #4060604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12659.9200</arrears>
    <net_amt>12980</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035084</meterslno>
    <currentbillamnt>319.4700</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274767</acc_id>
    <cons_name>Ledick R Marak-Sarongkol, Sarongkol #4060604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413960306</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036577</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274768</acc_id>
    <cons_name>Nevia G Momin-Sarongkol, Sarongkol #4060604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65166.7300</arrears>
    <net_amt>66078</net_amt>
    <due_date>2024-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>630150</meterslno>
    <currentbillamnt>910.6300</currentbillamnt>
    <billdate>10-02-2024</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274769</acc_id>
    <cons_name>Gegar G Momin-Sarongkol, Sarongkol #4060604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862398762</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035982</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274770</acc_id>
    <cons_name>Sillian Sangma-Sarongkol, Sarongkol #4060604800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035220</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-11-2024</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>1000274771</acc_id>
    <cons_name>Sanjetha Momin-Sarongkol, Sarongkol #4060604900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71995.0200</arrears>
    <net_amt>72904</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036960</meterslno>
    <currentbillamnt>908.9200</currentbillamnt>
    <billdate>19-08-2024</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274772</acc_id>
    <cons_name>Darwinfied R Marak-Sarongkol, Sarongkol #4060605000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62029.9100</arrears>
    <net_amt>63150</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>272427</meterslno>
    <currentbillamnt>1119.7200</currentbillamnt>
    <billdate>11-12-2024</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>1120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274773</acc_id>
    <cons_name>Pedalson Momin-Sarongkol, Sarongkol #4060605100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43962.2500</arrears>
    <net_amt>44796</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034934</meterslno>
    <currentbillamnt>833.6900</currentbillamnt>
    <billdate>13-03-2026</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274774</acc_id>
    <cons_name>Jeson Marak-Sarongkol, Sarongkol #4060605200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34368.5100</arrears>
    <net_amt>34930</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9387064329</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034938</meterslno>
    <currentbillamnt>561.0900</currentbillamnt>
    <billdate>13-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274775</acc_id>
    <cons_name>Pojith Marak-Sarongkol, Sarongkol #4060605300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37916.3200</arrears>
    <net_amt>38491</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034940</meterslno>
    <currentbillamnt>574.1500</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274776</acc_id>
    <cons_name>Empilla Momin-Sarongkol, Sarongkol #4060605400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49999.6300</arrears>
    <net_amt>51288</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036998</meterslno>
    <currentbillamnt>1287.7400</currentbillamnt>
    <billdate>02-03-2026</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>1288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274777</acc_id>
    <cons_name>Ralmoni Momin-Sarongkol, Sarongkol #4060605500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9253185605</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034936</meterslno>
    <currentbillamnt>314.3800</currentbillamnt>
    <billdate>13-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274778</acc_id>
    <cons_name>Dorith Marak-Sarongkol, Sarongkol #4060605600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>81740.4100</arrears>
    <net_amt>82526</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036084</meterslno>
    <currentbillamnt>785.1100</currentbillamnt>
    <billdate>02-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274779</acc_id>
    <cons_name>Willjash G Momin-Sarongkol, Sarongkol #4060605700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1953.5000</arrears>
    <net_amt>2652</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036573</meterslno>
    <currentbillamnt>698.2500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274780</acc_id>
    <cons_name>Ronith Momin-Sarongkol, Sarongkol #4060605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3600.4400</arrears>
    <net_amt>3911</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003255623</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036083</meterslno>
    <currentbillamnt>310.4300</currentbillamnt>
    <billdate>13-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274781</acc_id>
    <cons_name>Kreballin Sangma-Sarongkol, Sarongkol #4060605900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>332.3800</arrears>
    <net_amt>707</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000081329</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035215</meterslno>
    <currentbillamnt>373.8500</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274782</acc_id>
    <cons_name>Selendro Momin-Sarongkol, Sarongkol #4060606000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15427.3000</arrears>
    <net_amt>15835</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036993</meterslno>
    <currentbillamnt>406.9900</currentbillamnt>
    <billdate>17-11-2024</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274783</acc_id>
    <cons_name>Leminish Sangma-Sarongkol, Sarongkol #4060606100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7513.3100</arrears>
    <net_amt>7871</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036571</meterslno>
    <currentbillamnt>357.2300</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274784</acc_id>
    <cons_name>Delsing Sangma-Sarongkol, Sarongkol #4060606200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35265.2900</arrears>
    <net_amt>35635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036957</meterslno>
    <currentbillamnt>368.8000</currentbillamnt>
    <billdate>02-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274785</acc_id>
    <cons_name>Dimster Marak-Sarongkol, Sarongkol #4060606300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38785.4500</arrears>
    <net_amt>39627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11035218</meterslno>
    <currentbillamnt>840.6400</currentbillamnt>
    <billdate>02-03-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274786</acc_id>
    <cons_name>Dipson Sangma-Sarongkol, Sarongkol #4060606400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39714.2400</arrears>
    <net_amt>40477</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8761080275</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034933</meterslno>
    <currentbillamnt>762.2900</currentbillamnt>
    <billdate>13-03-2026</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274787</acc_id>
    <cons_name>Chonseng Marak-Sarongkol, Sarongkol #4060606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1651.4100</arrears>
    <net_amt>2048</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8413822253</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11053523</meterslno>
    <currentbillamnt>396.2500</currentbillamnt>
    <billdate>13-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274788</acc_id>
    <cons_name>Kondro Marak-Sarongkol, Sarongkol #4060606600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12636.6700</arrears>
    <net_amt>12983</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11037000</meterslno>
    <currentbillamnt>345.4500</currentbillamnt>
    <billdate>02-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274789</acc_id>
    <cons_name>Miston Marak-Sarongkol, Sarongkol #4060606700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274790</acc_id>
    <cons_name>Sengnoritha Marak-Boda Apal NGH</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274791</acc_id>
    <cons_name>Oniton Sangma-Sarongkol, Sarongkol #4060606900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>548.1400</arrears>
    <net_amt>883</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035212</meterslno>
    <currentbillamnt>334.3000</currentbillamnt>
    <billdate>13-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274792</acc_id>
    <cons_name>Humarith Marak-Sarongkol, Sarongkol #4060607000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>41340.7400</arrears>
    <net_amt>41908</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>566.7100</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274793</acc_id>
    <cons_name>Rakjing Sangma-Sarongkol, Sarongkol #4060607100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38515.3900</arrears>
    <net_amt>39291</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002744120</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036086</meterslno>
    <currentbillamnt>774.9400</currentbillamnt>
    <billdate>13-03-2026</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274794</acc_id>
    <cons_name>Branson Marak-Sarongkol, Sarongkol #4060607200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19989.8900</arrears>
    <net_amt>20402</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036994</meterslno>
    <currentbillamnt>411.1300</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274795</acc_id>
    <cons_name>Lekingbath Marak-Sarongkol, Sarongkol #4060607300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1870.3100</arrears>
    <net_amt>2123</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9233099677</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14284710</meterslno>
    <currentbillamnt>252.1600</currentbillamnt>
    <billdate>13-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274796</acc_id>
    <cons_name>Endronath Marak-Sarongkol, Sarongkol #4060607400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>46383.2000</arrears>
    <net_amt>46987</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>602.9800</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274797</acc_id>
    <cons_name>Gresonath Momin-Sarongkol, Sarongkol #4060607500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>46429.0200</arrears>
    <net_amt>47021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>591.0100</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274798</acc_id>
    <cons_name>Jellingston Sangma-Sarongkol, Sarongkol #4060607600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10297.7200</arrears>
    <net_amt>10674</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003793413</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11053522</meterslno>
    <currentbillamnt>375.4200</currentbillamnt>
    <billdate>13-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274799</acc_id>
    <cons_name>Kodel Momin-Sarongkol, Sarongkol #4060607700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274800</acc_id>
    <cons_name>Lingbrush Marak-Sarongkol, Sarongkol #4060607800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11210.1000</arrears>
    <net_amt>11662</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009142451</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035011</meterslno>
    <currentbillamnt>451.3300</currentbillamnt>
    <billdate>13-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274801</acc_id>
    <cons_name>Olithson Marak-Sarongkol, Sarongkol #4060607900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11053524</meterslno>
    <currentbillamnt>291.0800</currentbillamnt>
    <billdate>13-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274802</acc_id>
    <cons_name>Pigendro Momin-Sarongkol, Sarongkol #4060608000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2783.6400</arrears>
    <net_amt>3141</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035013</meterslno>
    <currentbillamnt>356.6800</currentbillamnt>
    <billdate>13-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274803</acc_id>
    <cons_name>Pobendro Sangma-Sarongkol, Sarongkol #4060608100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12312.3700</arrears>
    <net_amt>12689</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053530</meterslno>
    <currentbillamnt>376.3700</currentbillamnt>
    <billdate>19-08-2024</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274804</acc_id>
    <cons_name>Predilson Marak-Sarongkol, Sarongkol #4060608200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>46429.2100</arrears>
    <net_amt>47021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>591.0100</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274805</acc_id>
    <cons_name>Sonath Momin-Sarongkol, Sarongkol #4060608300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43552.3100</arrears>
    <net_amt>44480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036575</meterslno>
    <currentbillamnt>927.2700</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274806</acc_id>
    <cons_name>Yangdo Sangma-Sarongkol, Sarongkol #4060608400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31275.5300</arrears>
    <net_amt>31493</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036085</meterslno>
    <currentbillamnt>216.7200</currentbillamnt>
    <billdate>08-05-2024</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274807</acc_id>
    <cons_name>Balsong Momin-Sarongkol, Sarongkol #4060608500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>46429.3300</arrears>
    <net_amt>47021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>591.0100</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274808</acc_id>
    <cons_name>Berakni Sangma-Sarongkol, Sarongkol #4060608600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>42529.5600</arrears>
    <net_amt>43101</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>570.5000</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274809</acc_id>
    <cons_name>Siillengchi Momin-Sarongkol, Sarongkol #4060608700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274810</acc_id>
    <cons_name>Epjoni Sangma-Sarongkol, Sarongkol #4060608800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31278.9500</arrears>
    <net_amt>32031</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035012</meterslno>
    <currentbillamnt>751.3200</currentbillamnt>
    <billdate>13-03-2026</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274811</acc_id>
    <cons_name>Greanial Sangma-Sarongkol, Sarongkol #4060608900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42410.4300</arrears>
    <net_amt>43373</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035214</meterslno>
    <currentbillamnt>961.8600</currentbillamnt>
    <billdate>13-03-2026</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274812</acc_id>
    <cons_name>Hemson Sangma-Sarongkol, Sarongkol #4060609000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036576</meterslno>
    <currentbillamnt>315.2400</currentbillamnt>
    <billdate>13-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274813</acc_id>
    <cons_name>Horalson Marak-Sarongkol, Sarongkol #4060609100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>42520.8600</arrears>
    <net_amt>43098</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>576.6000</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274814</acc_id>
    <cons_name>Pardish Momin-Sarongkol, Sarongkol #4060609200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>42529.6900</arrears>
    <net_amt>43101</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>570.5000</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274815</acc_id>
    <cons_name>Tojonath Sangma-Sarongkol, Sarongkol #4060609300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036088</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274816</acc_id>
    <cons_name>Waljith Momin-Sarongkol, Sarongkol #4060609400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30937.0200</arrears>
    <net_amt>31382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035219</meterslno>
    <currentbillamnt>444.8100</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274817</acc_id>
    <cons_name>Wallison Marak-Sarongkol, Sarongkol #4060609500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20935.6400</arrears>
    <net_amt>21405</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035082</meterslno>
    <currentbillamnt>468.8600</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274818</acc_id>
    <cons_name>Sengjagring Momin-Sarongkol, Sarongkol #4060609600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036956</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274819</acc_id>
    <cons_name>Piulish Sangma-Sarongkol, Sarongkol #4060609700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>827</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>004493</meterslno>
    <currentbillamnt>826.9800</currentbillamnt>
    <billdate>11-12-2024</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274820</acc_id>
    <cons_name>Pencilla Marak-Sarongkol, Sarongkol #4060609800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4664.8700</arrears>
    <net_amt>5107</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9383398049</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036081</meterslno>
    <currentbillamnt>441.2400</currentbillamnt>
    <billdate>13-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274821</acc_id>
    <cons_name>Withson Sangma-Boda Apal, Boda Apal #4060500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>812.1200</arrears>
    <net_amt>1116</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030769</meterslno>
    <currentbillamnt>303.7500</currentbillamnt>
    <billdate>10-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274822</acc_id>
    <cons_name>Mukalji Sangma-Songmegap, Songmegapgre #4060500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>769.6300</arrears>
    <net_amt>1113</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6283</meterslno>
    <currentbillamnt>343.0500</currentbillamnt>
    <billdate>11-02-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274823</acc_id>
    <cons_name>Alibarth  Marak-Boda Apal, Boda Apal #4060500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>9634</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274824</acc_id>
    <cons_name>Baptish Church-Songmegap, Songmegapgre #4060500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274825</acc_id>
    <cons_name>Catholic Church-Boda Apal, Boda Apal #4060500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>658.6900</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233185421</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030762</meterslno>
    <currentbillamnt>217.6500</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274826</acc_id>
    <cons_name>Lightingson Momin-Songmegap, Songmegapgre #4060500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5360.7100</arrears>
    <net_amt>8984</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>7085367662</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042282</meterslno>
    <currentbillamnt>3622.4800</currentbillamnt>
    <billdate>04-02-2026</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>3623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274827</acc_id>
    <cons_name>Getret Momin-Songmegap, Songmegapgre #4060500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4627</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274828</acc_id>
    <cons_name>Martush Momin-Boda Apal, Boda Apal #4060500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038565</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274829</acc_id>
    <cons_name>Motjim Momin-Boda Apal, Boda Apal #4060500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8730060586</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11083604</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274830</acc_id>
    <cons_name>Tikstone Sangma-Songmegap, Songmegapgre #4060501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-04-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5225</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-04-2023</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>1000274831</acc_id>
    <cons_name>Edmund Marak-Boda Apal, Boda Apal #4060501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13622.7200</arrears>
    <net_amt>14374</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11040698</meterslno>
    <currentbillamnt>750.5900</currentbillamnt>
    <billdate>18-03-2025</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>1000274832</acc_id>
    <cons_name>Amstrong Sangma-Songmegap, Songmegapgre #4060501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4630</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274833</acc_id>
    <cons_name>Grippilla Marak-Songmegap, Songmegapgre #4060501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9862398481</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6285</meterslno>
    <currentbillamnt>7.3100</currentbillamnt>
    <billdate>11-02-2026</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274835</acc_id>
    <cons_name>Nemingdro-Songmegap, Songmegapgre #4060501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>149744.7100</arrears>
    <net_amt>151588</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4516</meterslno>
    <currentbillamnt>1842.5100</currentbillamnt>
    <billdate>11-11-2025</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>1843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274836</acc_id>
    <cons_name>Kelbith Sangma-Songmegap, Songmegapgre #4060501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>144673.0800</arrears>
    <net_amt>146389</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4930</meterslno>
    <currentbillamnt>1715.0800</currentbillamnt>
    <billdate>10-11-2025</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>1716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274837</acc_id>
    <cons_name>Lusaphi Sangma-Songmegap, Songmegapgre #4060501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1521.3100</arrears>
    <net_amt>1833</net_amt>
    <due_date>2022-04-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6288</meterslno>
    <currentbillamnt>311.1600</currentbillamnt>
    <billdate>12-04-2022</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274838</acc_id>
    <cons_name>Pitor Momin-Songmegap, Songmegapgre #4060501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130065.8300</arrears>
    <net_amt>131710</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034731</meterslno>
    <currentbillamnt>1643.4900</currentbillamnt>
    <billdate>11-11-2025</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>1644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274839</acc_id>
    <cons_name>Togin Shira-Boda Apal, Boda Apal #4060501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2405.2000</arrears>
    <net_amt>2696</net_amt>
    <due_date>2023-05-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4515</meterslno>
    <currentbillamnt>289.9900</currentbillamnt>
    <billdate>09-05-2023</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274840</acc_id>
    <cons_name>Pinathson K Marak-Songmegap, Songmegapgre #4060502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103768.4500</arrears>
    <net_amt>113709</net_amt>
    <due_date>2024-09-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6202</meterslno>
    <currentbillamnt>9940.1300</currentbillamnt>
    <billdate>13-09-2024</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>9941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274841</acc_id>
    <cons_name>Prending Sangma-Boda Apal, Boda Apal #4060502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>445.6300</arrears>
    <net_amt>785</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>71604</meterslno>
    <currentbillamnt>338.9000</currentbillamnt>
    <billdate>10-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274842</acc_id>
    <cons_name>Kolnath Momin-Songmegap, Songmegapgre #4060502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30494.9100</arrears>
    <net_amt>31161</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030782</meterslno>
    <currentbillamnt>665.2900</currentbillamnt>
    <billdate>11-02-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274843</acc_id>
    <cons_name>Dayan K Sangma-Songmegap, Songmegapgre #4060502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16114.2800</arrears>
    <net_amt>16708</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034733</meterslno>
    <currentbillamnt>593.3800</currentbillamnt>
    <billdate>11-02-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274844</acc_id>
    <cons_name>William G Momin-Songmegap, Songmegapgre #4060502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102276.4400</arrears>
    <net_amt>105236</net_amt>
    <due_date>2025-06-02</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>71596</meterslno>
    <currentbillamnt>2958.6100</currentbillamnt>
    <billdate>19-05-2025</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>2959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274845</acc_id>
    <cons_name>Solin Sangma-Songmegap, Songmegapgre #4060502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91804.9100</arrears>
    <net_amt>93020</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>678</meterslno>
    <currentbillamnt>1214.9300</currentbillamnt>
    <billdate>11-02-2026</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>1215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274846</acc_id>
    <cons_name>Nanglend Sangma-Songmegap, Songmegapgre #4060502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83796.5400</arrears>
    <net_amt>84983</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030781</meterslno>
    <currentbillamnt>1185.6300</currentbillamnt>
    <billdate>11-02-2026</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274847</acc_id>
    <cons_name>Kalendro Marak-Songmegap, Songmegapgre #4060502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57634.7700</arrears>
    <net_amt>58518</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>23043</meterslno>
    <currentbillamnt>883.1900</currentbillamnt>
    <billdate>11-02-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274848</acc_id>
    <cons_name>Lucash Sangma-Songmegap, Songmegapgre #4060502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>230260</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274849</acc_id>
    <cons_name>Randon Sangma-Boda Apal, Boda Apal #4060502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>411.2600</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030770</meterslno>
    <currentbillamnt>336.8100</currentbillamnt>
    <billdate>10-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274850</acc_id>
    <cons_name>Marsingh Marak-Boda Apal, Boda Apal #4060503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3640444</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274851</acc_id>
    <cons_name>Emina Marak-Songmegap, Songmegapgre #4060503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9612155347</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>340579</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274852</acc_id>
    <cons_name>Marson Sangma-Boda Apal, Boda Apal #4060503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>420.8700</arrears>
    <net_amt>789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3137</meterslno>
    <currentbillamnt>367.2000</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274853</acc_id>
    <cons_name>Kering Sangma-Songmegap, Songmegapgre #4060503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91505.5500</arrears>
    <net_amt>92612</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4626</meterslno>
    <currentbillamnt>1106.0700</currentbillamnt>
    <billdate>11-02-2026</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>1107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274854</acc_id>
    <cons_name>Lean Marak-Songmegap, Songmegapgre #4060503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4516</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274855</acc_id>
    <cons_name>Mothem Shira-Boda Apal, Boda Apal #4060503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>78677.6700</arrears>
    <net_amt>79521</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043098</meterslno>
    <currentbillamnt>843.2800</currentbillamnt>
    <billdate>18-03-2025</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274856</acc_id>
    <cons_name>Alpomesh Momin-Boda Apal, Boda Apal #4060503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37088.1600</arrears>
    <net_amt>37805</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11031288</meterslno>
    <currentbillamnt>716.6100</currentbillamnt>
    <billdate>15-06-2025</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>1000274857</acc_id>
    <cons_name>Penil Marak-Songmegap, Songmegapgre #4060503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>366.8600</arrears>
    <net_amt>773</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5518</meterslno>
    <currentbillamnt>405.3600</currentbillamnt>
    <billdate>11-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274858</acc_id>
    <cons_name>Lathenson Momin-Songmegap, Songmegapgre #4060503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4625</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274859</acc_id>
    <cons_name>Kren Sangma-Songmegap, Songmegapgre #4060503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39115.6000</arrears>
    <net_amt>39909</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4692</meterslno>
    <currentbillamnt>792.4100</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274860</acc_id>
    <cons_name>Watnang Marak-Songmegap, Songmegapgre #4060504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6282</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274861</acc_id>
    <cons_name>Alison Marak-Songmegap, Songmegapgre #4060504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3196.5400</arrears>
    <net_amt>3296</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6156</meterslno>
    <currentbillamnt>99.2400</currentbillamnt>
    <billdate>02-05-2023</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274862</acc_id>
    <cons_name>Salwin Sangma-Songmegap, Songmegapgre #4060504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274863</acc_id>
    <cons_name>Johin Shira-Songmegap, Songmegapgre #4060504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>87693.1300</arrears>
    <net_amt>88564</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11042281</meterslno>
    <currentbillamnt>870.2400</currentbillamnt>
    <billdate>02-03-2026</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274864</acc_id>
    <cons_name>Halleni Shira-Boda Apal, Boda Apal #4060504400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56249.1500</arrears>
    <net_amt>56815</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043092</meterslno>
    <currentbillamnt>564.9900</currentbillamnt>
    <billdate>18-03-2025</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274865</acc_id>
    <cons_name>Josper Sangma-Boda Apal, Boda Apal #4060504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59997.8700</arrears>
    <net_amt>60730</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5771</meterslno>
    <currentbillamnt>731.6700</currentbillamnt>
    <billdate>18-03-2025</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274866</acc_id>
    <cons_name>Sabat Momin-Boda Apal, Boda Apal #4060504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33326.0100</arrears>
    <net_amt>34696</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>4691</meterslno>
    <currentbillamnt>1369.6800</currentbillamnt>
    <billdate>18-03-2025</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>1000274867</acc_id>
    <cons_name>Francis Shira-Boda Apal, Boda Apal #4060504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12275.3200</arrears>
    <net_amt>12760</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974947296</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038562</meterslno>
    <currentbillamnt>483.7100</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274868</acc_id>
    <cons_name>Enilson Sangma-Songmegap, Songmegapgre #4060504800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24453.8400</arrears>
    <net_amt>24881</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11040694</meterslno>
    <currentbillamnt>426.7800</currentbillamnt>
    <billdate>02-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274869</acc_id>
    <cons_name>Cleaver Sangma-Songmegap, Songmegapgre #4060504900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>66022.6900</arrears>
    <net_amt>66974</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030784</meterslno>
    <currentbillamnt>950.5400</currentbillamnt>
    <billdate>11-02-2026</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274870</acc_id>
    <cons_name>Abansing Marak-Songmegap, Songmegapgre #4060505000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>78402.8500</arrears>
    <net_amt>79438</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4623</meterslno>
    <currentbillamnt>1034.8800</currentbillamnt>
    <billdate>11-02-2026</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>1035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274871</acc_id>
    <cons_name>Premitha Sangma-Songmegap, Songmegapgre #4060505100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57726.2900</arrears>
    <net_amt>58590</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6281</meterslno>
    <currentbillamnt>862.8700</currentbillamnt>
    <billdate>11-02-2026</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274872</acc_id>
    <cons_name>Padalson Sangma-Songmegap, Songmegapgre #4060505200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274873</acc_id>
    <cons_name>Pinathson Marak-Songmegap, Songmegapgre #4060505300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274874</acc_id>
    <cons_name>Amstrong Sangma-Songmegap, Songmegapgre #4060505400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>202</net_amt>
    <due_date>2023-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>201.1100</currentbillamnt>
    <billdate>19-08-2023</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274875</acc_id>
    <cons_name>Lusephi Sangma-Songmegap, Songmegapgre #4060505500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>170.4000</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>142.8400</currentbillamnt>
    <billdate>11-02-2026</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274876</acc_id>
    <cons_name>Senath Momin-Songmegap, Songmegapgre #4060505600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>141.6900</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035537</meterslno>
    <currentbillamnt>341.5700</currentbillamnt>
    <billdate>11-02-2026</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>1000274877</acc_id>
    <cons_name>Sengbalson Marak-Songmegap, Songmegapgre #4060505700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27670.2600</arrears>
    <net_amt>28279</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>607.8700</currentbillamnt>
    <billdate>15-01-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274878</acc_id>
    <cons_name>Walton Sangma-Songmegap, Songmegapgre #4060505800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9612613646</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274879</acc_id>
    <cons_name>Gogo Momin-Songmegap, Songmegapgre #4060505900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25887.5900</arrears>
    <net_amt>26426</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>538.2600</currentbillamnt>
    <billdate>17-10-2025</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274880</acc_id>
    <cons_name>Krinson Sangma-Songmegap, Songmegapgre #4060506000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274881</acc_id>
    <cons_name>Almina Sangma-Songmegap, Songmegapgre #4060506100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000274882</acc_id>
    <cons_name>Brison R Sangma-Songmegap, Songmegapgre #4060506200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12087.2200</arrears>
    <net_amt>12339</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>251.2400</currentbillamnt>
    <billdate>11-02-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274883</acc_id>
    <cons_name>Mellickson Sangma-Songmegap, Songmegapgre #4060506300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5152.7000</arrears>
    <net_amt>6296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326049</meterslno>
    <currentbillamnt>1142.4000</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274884</acc_id>
    <cons_name>Amke Marak-Songmegap, Songmegapgre #4060506400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3052.7000</arrears>
    <net_amt>3716</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326050</meterslno>
    <currentbillamnt>662.4000</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274885</acc_id>
    <cons_name>Lutharrin Marak-Songmegap, Songmegapgre #4060506500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3052.7000</arrears>
    <net_amt>3716</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326051</meterslno>
    <currentbillamnt>662.4000</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274886</acc_id>
    <cons_name>Welstar Sangma-Songmegap, Songmegapgre #4060506600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1839.3600</arrears>
    <net_amt>2246</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326052</meterslno>
    <currentbillamnt>406.4400</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274887</acc_id>
    <cons_name>Sengbin Sangma-Songmegap, Songmegapgre #4060506700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5152.7000</arrears>
    <net_amt>6296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326053</meterslno>
    <currentbillamnt>1142.4000</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274888</acc_id>
    <cons_name>Brindis Momin-Songmegap, Songmegapgre #4060506800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31151.6000</arrears>
    <net_amt>31825</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326054</meterslno>
    <currentbillamnt>673.2500</currentbillamnt>
    <billdate>11-02-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274889</acc_id>
    <cons_name>Chen Marak-Songmegap, Songmegapgre #4060506900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>720.4800</arrears>
    <net_amt>884</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326055</meterslno>
    <currentbillamnt>163.1300</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274890</acc_id>
    <cons_name>Jongchon Marak-Songmegap, Songmegapgre #4060507000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>535.1900</arrears>
    <net_amt>658</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326056</meterslno>
    <currentbillamnt>122.3300</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>123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274891</acc_id>
    <cons_name>Aida Marak-Songmegap, Songmegapgre #4060507100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326057</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274892</acc_id>
    <cons_name>Johnclive Marak-Songmegap, Songmegapgre #4060507200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8233.3600</arrears>
    <net_amt>8539</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14322938</meterslno>
    <currentbillamnt>305.3100</currentbillamnt>
    <billdate>11-02-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274893</acc_id>
    <cons_name>Tengsilla Marak-Songmegap, Songmegapgre #4060507300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24895.2800</arrears>
    <net_amt>25533</net_amt>
    <due_date>2025-07-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14322939</meterslno>
    <currentbillamnt>637.3900</currentbillamnt>
    <billdate>18-06-2025</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274894</acc_id>
    <cons_name>Kebinna Marak-Songmegap, Songmegapgre #4060507400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5152.7000</arrears>
    <net_amt>6296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322940</meterslno>
    <currentbillamnt>1142.4000</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274895</acc_id>
    <cons_name>Twomith Marak-Songmegap, Songmegapgre #4060507500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5067.1000</arrears>
    <net_amt>5483</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14322941</meterslno>
    <currentbillamnt>415.2300</currentbillamnt>
    <billdate>11-02-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274896</acc_id>
    <cons_name>Ronjoy Rabha-Songmegap, Songmegapgre #4060507600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3682.7000</arrears>
    <net_amt>4490</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322942</meterslno>
    <currentbillamnt>806.4000</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274897</acc_id>
    <cons_name>Kembal Sangma-Songmegap, Songmegapgre #4060507700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>529.9400</arrears>
    <net_amt>652</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322943</meterslno>
    <currentbillamnt>121.1300</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274898</acc_id>
    <cons_name>Mehul Marak-Songmegap, Songmegapgre #4060507800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5152.7000</arrears>
    <net_amt>6296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322944</meterslno>
    <currentbillamnt>1142.4000</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274899</acc_id>
    <cons_name>Chengchen Marak-Songmegap, Songmegapgre #4060507900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31181.6000</arrears>
    <net_amt>31803</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14322945</meterslno>
    <currentbillamnt>621.3600</currentbillamnt>
    <billdate>11-02-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274900</acc_id>
    <cons_name>Hallini Momin-Boda Apal, Boda Apal #4061600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20007.7000</arrears>
    <net_amt>20284</net_amt>
    <due_date>2023-05-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14076</meterslno>
    <currentbillamnt>276.2200</currentbillamnt>
    <billdate>09-05-2023</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274901</acc_id>
    <cons_name>Predi Marak-Boda Apal, Boda Apal #4061600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25060.6800</arrears>
    <net_amt>26597</net_amt>
    <due_date>2025-09-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11030787</meterslno>
    <currentbillamnt>1488.9700</currentbillamnt>
    <billdate>21-08-2025</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>1489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274902</acc_id>
    <cons_name>Babul Momin-Boda Apal, Boda Apal #4061600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20386.3700</arrears>
    <net_amt>20631</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11040700</meterslno>
    <currentbillamnt>244.3300</currentbillamnt>
    <billdate>18-03-2025</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274903</acc_id>
    <cons_name>Ganjing Marak-Boda Apal, Boda Apal #4061600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7358.5000</arrears>
    <net_amt>7543</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043091</meterslno>
    <currentbillamnt>184.1000</currentbillamnt>
    <billdate>18-03-2025</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>1000274904</acc_id>
    <cons_name>Leolin Shira-Boda Apal, Boda Apal #4061600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11159.8600</arrears>
    <net_amt>11415</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043100</meterslno>
    <currentbillamnt>254.1600</currentbillamnt>
    <billdate>18-03-2025</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>1000274905</acc_id>
    <cons_name>Onithson Marak-Boda Apal, Boda Apal #4061600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11901.2800</arrears>
    <net_amt>12475</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147742</meterslno>
    <currentbillamnt>573.5700</currentbillamnt>
    <billdate>10-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274906</acc_id>
    <cons_name>Selbinath Sangma-Boda Apal, Boda Apal #4061600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7849.5100</arrears>
    <net_amt>8258</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043096</meterslno>
    <currentbillamnt>407.5500</currentbillamnt>
    <billdate>10-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274907</acc_id>
    <cons_name>Sengkan Momin-Boda Apal, Boda Apal #4061600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23826.4900</arrears>
    <net_amt>24327</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11030786</meterslno>
    <currentbillamnt>499.9200</currentbillamnt>
    <billdate>18-02-2025</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274908</acc_id>
    <cons_name>Pijo Sangma-Boda Apal, Boda Apal #4061600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14679.0700</arrears>
    <net_amt>15300</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148150</meterslno>
    <currentbillamnt>620.3200</currentbillamnt>
    <billdate>10-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274909</acc_id>
    <cons_name>Emina Marak-Boda Apal, Boda Apal #4061601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147099</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274910</acc_id>
    <cons_name>Helson Shira-Boda Apal, Boda Apal #4061601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17655.5800</arrears>
    <net_amt>17832</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11080996</meterslno>
    <currentbillamnt>175.8400</currentbillamnt>
    <billdate>18-03-2025</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274911</acc_id>
    <cons_name>Salendro Sangma-Boda Apal, Boda Apal #4061601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14335.2700</arrears>
    <net_amt>14910</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11080995</meterslno>
    <currentbillamnt>574.2200</currentbillamnt>
    <billdate>15-09-2025</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274912</acc_id>
    <cons_name>Selve Sangma-Boda Apal, Boda Apal #4061601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24884.5000</arrears>
    <net_amt>25382</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147611</meterslno>
    <currentbillamnt>497.4300</currentbillamnt>
    <billdate>18-02-2025</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274913</acc_id>
    <cons_name>Rengson Sangma-Boda Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>664.1600</arrears>
    <net_amt>1024</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413973311</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11081000</meterslno>
    <currentbillamnt>359.5400</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274914</acc_id>
    <cons_name>Spelson Sangma-Boda Apal, Boda Apal #4061601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19285.3300</arrears>
    <net_amt>19740</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083610</meterslno>
    <currentbillamnt>454.4200</currentbillamnt>
    <billdate>18-02-2025</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274915</acc_id>
    <cons_name>Attle Shira-Boda Apal, Boda Apal #4061601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28702.5500</arrears>
    <net_amt>29024</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043094</meterslno>
    <currentbillamnt>321.0500</currentbillamnt>
    <billdate>18-03-2025</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274916</acc_id>
    <cons_name>Baldik Sangma-Boda Apal, Boda Apal #4061601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5178.0900</arrears>
    <net_amt>5528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030761</meterslno>
    <currentbillamnt>349.5800</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274917</acc_id>
    <cons_name>Nitush Shira-Boda Apal, Boda Apal #4061601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1081.5200</arrears>
    <net_amt>1459</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11083602</meterslno>
    <currentbillamnt>377.1100</currentbillamnt>
    <billdate>10-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274918</acc_id>
    <cons_name>Brith Momin-Boda Apal, Boda Apal #4061601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1208</arrears>
    <net_amt>1586</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362852083</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11083606</meterslno>
    <currentbillamnt>377.5100</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274919</acc_id>
    <cons_name>Drani Sangma-Boda Apal, Boda Apal #4061602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10412.9300</arrears>
    <net_amt>10853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147819</meterslno>
    <currentbillamnt>439.5900</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274920</acc_id>
    <cons_name>Gerindro Marak-Boda Apal, Boda Apal #4061602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20541.4900</arrears>
    <net_amt>20774</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11030789</meterslno>
    <currentbillamnt>231.9100</currentbillamnt>
    <billdate>18-03-2025</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274921</acc_id>
    <cons_name>Jeroni Shira-Boda Apal, Boda Apal #4061602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26647.9500</arrears>
    <net_amt>26985</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148657</meterslno>
    <currentbillamnt>336.7500</currentbillamnt>
    <billdate>18-03-2025</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274922</acc_id>
    <cons_name>Efchil Marak-Boda Apal, Boda Apal #4061602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148234</meterslno>
    <currentbillamnt>366.6500</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274923</acc_id>
    <cons_name>Johon Marak-Boda Apal, Boda Apal #4061602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28234.6600</arrears>
    <net_amt>28587</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148725</meterslno>
    <currentbillamnt>351.9600</currentbillamnt>
    <billdate>18-03-2025</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274924</acc_id>
    <cons_name>Pilat Marak-Boda Apal, Boda Apal #4061602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3234.2900</arrears>
    <net_amt>3654</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031287</meterslno>
    <currentbillamnt>419.2400</currentbillamnt>
    <billdate>10-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274925</acc_id>
    <cons_name>Nirendro Sangma-Boda Apal, Boda Apal #4061602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3843.2700</arrears>
    <net_amt>4212</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043097</meterslno>
    <currentbillamnt>368.6400</currentbillamnt>
    <billdate>10-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274926</acc_id>
    <cons_name>June Sangma-Boda Apal, Boda Apal #4061602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148240</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274927</acc_id>
    <cons_name>Raksim Sangma-Boda Apal, Boda Apal #4061602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20324.9500</arrears>
    <net_amt>20766</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043099</meterslno>
    <currentbillamnt>440.7400</currentbillamnt>
    <billdate>18-02-2025</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274928</acc_id>
    <cons_name>Surosh Marak-Boda Apal, Boda Apal #4061602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24171.3100</arrears>
    <net_amt>24496</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147913</meterslno>
    <currentbillamnt>323.7200</currentbillamnt>
    <billdate>18-03-2025</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274929</acc_id>
    <cons_name>Wester Shira-Boda Apal, Boda Apal #4061603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44500.9200</arrears>
    <net_amt>45180</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11040697</meterslno>
    <currentbillamnt>679.0800</currentbillamnt>
    <billdate>04-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274930</acc_id>
    <cons_name>Aurangjeb Momin-Boda Apal, Boda Apal #4061603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11080998</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-11-2025</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>1000274931</acc_id>
    <cons_name>Chean Sangma-Boda Apal, Boda Apal #4061603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34836.5900</arrears>
    <net_amt>35311</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034736</meterslno>
    <currentbillamnt>473.7800</currentbillamnt>
    <billdate>02-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274932</acc_id>
    <cons_name>Cronithson Sangma-Boda Apal, Boda Apal #4061603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10351.4600</arrears>
    <net_amt>10686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042284</meterslno>
    <currentbillamnt>334.2900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274933</acc_id>
    <cons_name>Hajiferon Marak-Boda Apal, Boda Apal #4061603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13402.8900</arrears>
    <net_amt>13657</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040692</meterslno>
    <currentbillamnt>253.1600</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274934</acc_id>
    <cons_name>Hendan Sangma-Boda Apal, Boda Apal #4061603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2030.0100</arrears>
    <net_amt>2404</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11031289</meterslno>
    <currentbillamnt>373</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274935</acc_id>
    <cons_name>Mebith Sangma-Boda Apal, Boda Apal #4061603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>334.8600</arrears>
    <net_amt>688</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11080994</meterslno>
    <currentbillamnt>352.8100</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274936</acc_id>
    <cons_name>Sengran Marak-Boda Apal, Boda Apal #4061603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15803.2800</arrears>
    <net_amt>16245</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147100</meterslno>
    <currentbillamnt>441.5800</currentbillamnt>
    <billdate>18-02-2025</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>1000274937</acc_id>
    <cons_name>Willish Momin-Boda Apal, Boda Apal #4061603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085302565</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030785</meterslno>
    <currentbillamnt>338.9500</currentbillamnt>
    <billdate>10-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274938</acc_id>
    <cons_name>Tobiash Sangma-Boda Apal, Boda Apal #4061603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4250.0800</arrears>
    <net_amt>4616</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11043095</meterslno>
    <currentbillamnt>365.0800</currentbillamnt>
    <billdate>15-09-2025</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274939</acc_id>
    <cons_name>Krisen Momin-Boda Apal, Boda Apal #4061604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40711.5100</arrears>
    <net_amt>41398</net_amt>
    <due_date>2024-04-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330999</meterslno>
    <currentbillamnt>686.3700</currentbillamnt>
    <billdate>20-03-2024</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274940</acc_id>
    <cons_name>Samitha Marak-Boda Apal, Boda Apal #4061604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11705.9600</arrears>
    <net_amt>12166</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030788</meterslno>
    <currentbillamnt>459.4500</currentbillamnt>
    <billdate>10-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274941</acc_id>
    <cons_name>Presilla Shira-Boda Apal, Boda Apal #4061604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13960.6900</arrears>
    <net_amt>14560</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038568</meterslno>
    <currentbillamnt>598.8200</currentbillamnt>
    <billdate>10-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274942</acc_id>
    <cons_name>Mingseng Momin-Boda Apal, Boda Apal #4061604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>456.9400</arrears>
    <net_amt>714</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11083609</meterslno>
    <currentbillamnt>256.7700</currentbillamnt>
    <billdate>10-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274943</acc_id>
    <cons_name>Aisallin Momin-Boda Apal, Boda Apal #4061604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9862930051</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11083607</meterslno>
    <currentbillamnt>347.2200</currentbillamnt>
    <billdate>19-02-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274944</acc_id>
    <cons_name>Benitha K Sangma-Boda Apal, Boda Apal #4061604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1862.2200</arrears>
    <net_amt>2216</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038569</meterslno>
    <currentbillamnt>353.6000</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274945</acc_id>
    <cons_name>Raksil K Marak-Boda Apal, Boda Apal #4061604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14928.0500</arrears>
    <net_amt>15586</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331005</meterslno>
    <currentbillamnt>657.0100</currentbillamnt>
    <billdate>10-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274946</acc_id>
    <cons_name>Lopina Momin-Boda Apal, Boda Apal #4061604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9546.2200</arrears>
    <net_amt>9959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040695</meterslno>
    <currentbillamnt>412.7100</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274947</acc_id>
    <cons_name>Leena Sangma-Boda Apal, Boda Apal #4061604800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23887.0500</arrears>
    <net_amt>24202</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14331007</meterslno>
    <currentbillamnt>314.6900</currentbillamnt>
    <billdate>18-03-2025</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274948</acc_id>
    <cons_name>Sengsin T Sangma-Boda Apal, Boda Apal #4061604900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21930.0700</arrears>
    <net_amt>22555</net_amt>
    <due_date>2025-03-04</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14331008</meterslno>
    <currentbillamnt>624.8500</currentbillamnt>
    <billdate>18-02-2025</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274949</acc_id>
    <cons_name>Enwel Anthony Momin-Boda Apal, Boda Apal #4061605000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14455.8400</arrears>
    <net_amt>14903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331009</meterslno>
    <currentbillamnt>446.4500</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274950</acc_id>
    <cons_name>Elizabeth Sangma-Boda Apal, Boda Apal #4061605100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>386.5600</arrears>
    <net_amt>771</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331010</meterslno>
    <currentbillamnt>383.7600</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274951</acc_id>
    <cons_name>Clenus Momin-Boda Apal, Boda Apal #4061605200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13658.1300</arrears>
    <net_amt>14191</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331011</meterslno>
    <currentbillamnt>532.4000</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274952</acc_id>
    <cons_name>Lactus Sangma-Boda Apal, Boda Apal #4061605300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18770.8100</arrears>
    <net_amt>19112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034732</meterslno>
    <currentbillamnt>341.1800</currentbillamnt>
    <billdate>02-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274953</acc_id>
    <cons_name>Sonith Marak-Boda Apal, Boda Apal #4061605400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21417.0300</arrears>
    <net_amt>21832</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14331013</meterslno>
    <currentbillamnt>414.7700</currentbillamnt>
    <billdate>18-03-2025</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274954</acc_id>
    <cons_name>Lucy Sangma-Boda Apal, Boda Apal #4061605500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23377.0200</arrears>
    <net_amt>24553</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034734</meterslno>
    <currentbillamnt>1175.4900</currentbillamnt>
    <billdate>02-03-2026</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>1176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274955</acc_id>
    <cons_name>Sengnang Sangma-Boda Apal, Boda Apal #4061605600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14220.1000</arrears>
    <net_amt>15729</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862161584</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331015</meterslno>
    <currentbillamnt>1507.9600</currentbillamnt>
    <billdate>10-03-2026</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>1508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274956</acc_id>
    <cons_name>Jinibath Momin-Boda Apal, Boda Apal #4061605700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20679.6800</arrears>
    <net_amt>21015</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083603</meterslno>
    <currentbillamnt>334.4300</currentbillamnt>
    <billdate>18-03-2025</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274957</acc_id>
    <cons_name>Salmaia Sangma-Boda Apal, Boda Apal #4061605800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19609.0300</arrears>
    <net_amt>21170</net_amt>
    <due_date>2025-09-04</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14331017</meterslno>
    <currentbillamnt>1479.9800</currentbillamnt>
    <billdate>21-08-2025</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>1480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274958</acc_id>
    <cons_name>Preseth Marak-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19592.3000</arrears>
    <net_amt>20080</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362849093</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>014326038</meterslno>
    <currentbillamnt>487.6700</currentbillamnt>
    <billdate>10-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274959</acc_id>
    <cons_name>Savio T Sangma-Boda Apal, Boda Apal #4061606000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040699</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274960</acc_id>
    <cons_name>Clington Sangma-Chorepara, Chorepara #4061400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5631</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274961</acc_id>
    <cons_name>Dipundro Sangma-Chorepara, Chorepara #4061400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001350393</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14325493</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274962</acc_id>
    <cons_name>Jesang Sangma-Akarok Songgittal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>495.2700</arrears>
    <net_amt>1071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6172850</meterslno>
    <currentbillamnt>574.7600</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274963</acc_id>
    <cons_name>Lethinal Marak-Chorepara, Chorepara #4061400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2141</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274964</acc_id>
    <cons_name>Hamilet Marak-Chorepara, Chorepara #4061400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4555.6100</arrears>
    <net_amt>4930</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000512977</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>M005408</meterslno>
    <currentbillamnt>373.7200</currentbillamnt>
    <billdate>13-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274965</acc_id>
    <cons_name>Akbar Marak-Chorepara, Chorepara #4061400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9873184154</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>471819</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274966</acc_id>
    <cons_name>Simbat Sangma-Chorepara, Chorepara #4061400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14472.3500</arrears>
    <net_amt>14807</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864816701</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14280662</meterslno>
    <currentbillamnt>333.8700</currentbillamnt>
    <billdate>13-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274967</acc_id>
    <cons_name>Hallindra Ch. Marak-Malchapara, Malchapara #4061300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034948</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274968</acc_id>
    <cons_name>Michael Shira-Malchapara, Malchapara #4061300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>152.9000</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034945</meterslno>
    <currentbillamnt>305.9700</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274969</acc_id>
    <cons_name>Titbahadur Momin-Malchapara, Malchapara #4061300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51812.8500</arrears>
    <net_amt>52724</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034500</meterslno>
    <currentbillamnt>910.7000</currentbillamnt>
    <billdate>08-03-2026</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274970</acc_id>
    <cons_name>Subaram Sangma-Malchapara, Malchapara #4061300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77369.7700</arrears>
    <net_amt>78207</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034895</meterslno>
    <currentbillamnt>836.5100</currentbillamnt>
    <billdate>08-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274971</acc_id>
    <cons_name>Blesing Sangma-Malchapara, Malchapara #4061300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81328.5300</arrears>
    <net_amt>82612</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4009</meterslno>
    <currentbillamnt>1283.0100</currentbillamnt>
    <billdate>10-12-2024</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>1284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274972</acc_id>
    <cons_name>Hamrat Marak-Malchapara, Malchapara #4061300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6211</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274973</acc_id>
    <cons_name>Belitson Sangma-Malchapara, Malchapara #4061300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102511.3700</arrears>
    <net_amt>104318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034944</meterslno>
    <currentbillamnt>1806.3800</currentbillamnt>
    <billdate>08-03-2026</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>1807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274974</acc_id>
    <cons_name>Romison Marak-Malchapara, Malchapara #4061300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28965.7400</arrears>
    <net_amt>29653</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034476</meterslno>
    <currentbillamnt>687.1300</currentbillamnt>
    <billdate>08-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274975</acc_id>
    <cons_name>Sengban Momin-Malchapara, Malchapara #4061300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1652</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274976</acc_id>
    <cons_name>Jimberth Shira-Malchapra, Malchapara #4061301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3753.5500</arrears>
    <net_amt>3987</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034473</meterslno>
    <currentbillamnt>233.1300</currentbillamnt>
    <billdate>08-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274977</acc_id>
    <cons_name>Riping Sangma-Malchapara, Malchapara #4061301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>440.0400</arrears>
    <net_amt>687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034941</meterslno>
    <currentbillamnt>246.4100</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274978</acc_id>
    <cons_name>Birbahadur Rai-Malchapara, Malchapara #4061301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82994</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274979</acc_id>
    <cons_name>Eppalson Momin-Malchapara, Malchapara #4061301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24126.9800</arrears>
    <net_amt>24756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034479</meterslno>
    <currentbillamnt>628.6400</currentbillamnt>
    <billdate>08-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274980</acc_id>
    <cons_name>Kilseng Sangma-Malchapara, Malchapara #4061301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1915.8300</arrears>
    <net_amt>2231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034943</meterslno>
    <currentbillamnt>314.9700</currentbillamnt>
    <billdate>08-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274981</acc_id>
    <cons_name>Sengrik Marak-Malchapara, Malchapara #4061301500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24008.0100</arrears>
    <net_amt>24407</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>398.5800</currentbillamnt>
    <billdate>08-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274982</acc_id>
    <cons_name>Manseng Marak-Malchapara, Malchapara #4061301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3951.7200</arrears>
    <net_amt>4340</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034893</meterslno>
    <currentbillamnt>387.5100</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274983</acc_id>
    <cons_name>Raksan Momin-Malchapara, Malchapara #4061301700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274984</acc_id>
    <cons_name>Tengsrang Momin-Malchapara, Malchapara #4061301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19773.6300</arrears>
    <net_amt>20200</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034477</meterslno>
    <currentbillamnt>425.8100</currentbillamnt>
    <billdate>08-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274985</acc_id>
    <cons_name>Junberth G Momin-Malchapara, Malchapara #4061301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7994.7300</arrears>
    <net_amt>8311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034478</meterslno>
    <currentbillamnt>315.3400</currentbillamnt>
    <billdate>08-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274986</acc_id>
    <cons_name>Majeng Momin-Pekimchak, Pekimchak #4062000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7596.1300</arrears>
    <net_amt>8039</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362849568</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042311</meterslno>
    <currentbillamnt>442.6100</currentbillamnt>
    <billdate>21-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274987</acc_id>
    <cons_name>William Momin-Pekimchak, Pekimchak #4062000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1224.3900</arrears>
    <net_amt>1562</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7629997621</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042372</meterslno>
    <currentbillamnt>337.4000</currentbillamnt>
    <billdate>21-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274988</acc_id>
    <cons_name>Kokstone Marak-Pekimchak, Pekimchak #4062000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1982.2900</arrears>
    <net_amt>2323</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101465478</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042735</meterslno>
    <currentbillamnt>340.0900</currentbillamnt>
    <billdate>21-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274989</acc_id>
    <cons_name>Bating Momin-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10292.4600</arrears>
    <net_amt>10693</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085530180</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042314</meterslno>
    <currentbillamnt>399.7700</currentbillamnt>
    <billdate>21-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274990</acc_id>
    <cons_name>Dalbin Momin-Pekimchak, Pekimchak #4062000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7434.6900</arrears>
    <net_amt>7661</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862412670</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042738</meterslno>
    <currentbillamnt>225.7600</currentbillamnt>
    <billdate>03-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274991</acc_id>
    <cons_name>Ledonsing K Sangma-Pekimchak, Pekimchak #4062000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12354.6400</arrears>
    <net_amt>12875</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731842019</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>18123</meterslno>
    <currentbillamnt>519.9500</currentbillamnt>
    <billdate>21-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274992</acc_id>
    <cons_name>Dottila Momin-Pekimchak, Pekimchak #4062000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085306391</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>18477</meterslno>
    <currentbillamnt>343.1700</currentbillamnt>
    <billdate>21-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274993</acc_id>
    <cons_name>Jonchichon R Marak-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4552.6300</arrears>
    <net_amt>4843</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085241612</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043565</meterslno>
    <currentbillamnt>289.4600</currentbillamnt>
    <billdate>02-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274994</acc_id>
    <cons_name>Galbison Marak-Pekimchak, Pekimchak #4062000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612610871</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042312</meterslno>
    <currentbillamnt>318.7300</currentbillamnt>
    <billdate>21-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274995</acc_id>
    <cons_name>Rajensing Marak-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2025.5400</arrears>
    <net_amt>2399</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8132060164</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042374</meterslno>
    <currentbillamnt>372.6200</currentbillamnt>
    <billdate>04-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274996</acc_id>
    <cons_name>Aljen Marak-Pekimchak, Pekimchak #4062001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6794.0900</arrears>
    <net_amt>7293</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042207</meterslno>
    <currentbillamnt>498.5500</currentbillamnt>
    <billdate>21-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274997</acc_id>
    <cons_name>Rembar Marak-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909827499</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043566</meterslno>
    <currentbillamnt>355.7000</currentbillamnt>
    <billdate>21-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274998</acc_id>
    <cons_name>Menon Sangma-Pekimchak, Pekimchak #4062001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6504.0900</arrears>
    <net_amt>6947</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798645047</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042315</meterslno>
    <currentbillamnt>442.7700</currentbillamnt>
    <billdate>21-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000274999</acc_id>
    <cons_name>Gesh Sangma-Pekimchak, Pekimchak #4062001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862048741</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042205</meterslno>
    <currentbillamnt>333.2400</currentbillamnt>
    <billdate>21-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275000</acc_id>
    <cons_name>Balsen Momin-Pekimchak, Pekimchak #4062001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2220.1100</arrears>
    <net_amt>2395</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11042206</meterslno>
    <currentbillamnt>174.3000</currentbillamnt>
    <billdate>03-03-2026</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275001</acc_id>
    <cons_name>Suhen Marak-Pekimchak, Pekimchak #4062001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.8500</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362849568</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042201</meterslno>
    <currentbillamnt>354.3400</currentbillamnt>
    <billdate>21-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275002</acc_id>
    <cons_name>Teman Sangma-Pekimchak, Pekimchak #4062001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13925.8700</arrears>
    <net_amt>14271</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862415115</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043568</meterslno>
    <currentbillamnt>344.3700</currentbillamnt>
    <billdate>02-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275003</acc_id>
    <cons_name>Semban Sangma-Pekimchak, Pekimchak #4062001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362182640</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042733</meterslno>
    <currentbillamnt>329.1000</currentbillamnt>
    <billdate>21-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275004</acc_id>
    <cons_name>Aman Sangma-Pekimchak, Pekimchak #4062001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132848884</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042734</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275005</acc_id>
    <cons_name>Surash Sangma-Pekimchak, Pekimchak #4062002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>328</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731858308</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042320</meterslno>
    <currentbillamnt>327.7200</currentbillamnt>
    <billdate>21-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275006</acc_id>
    <cons_name>Jemitson Momin-Pekimchak, Pekimchak #4062002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11485.2600</arrears>
    <net_amt>12009</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042313</meterslno>
    <currentbillamnt>523.7300</currentbillamnt>
    <billdate>21-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275007</acc_id>
    <cons_name>Jenendro Sangma-Pekimchak, Pekimchak #4062002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9050.8700</arrears>
    <net_amt>9458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8729827057</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038329</meterslno>
    <currentbillamnt>406.3300</currentbillamnt>
    <billdate>21-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275008</acc_id>
    <cons_name>Withson Marak-Pekimchak, Pekimchak #4062002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no>8413820365</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042732</meterslno>
    <currentbillamnt>305.0200</currentbillamnt>
    <billdate>06-02-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275009</acc_id>
    <cons_name>Dobline Momin-Pekimchak, Pekimchak #4062002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>765.8100</arrears>
    <net_amt>1073</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085306391</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043570</meterslno>
    <currentbillamnt>306.5900</currentbillamnt>
    <billdate>04-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275010</acc_id>
    <cons_name>Jonison Marak-Pekimchak, Pekimchak #4062002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>928.4900</arrears>
    <net_amt>1291</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862931596</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042318</meterslno>
    <currentbillamnt>361.8800</currentbillamnt>
    <billdate>03-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275011</acc_id>
    <cons_name>Betilson Marak-Pekimchak, Pekimchak #4062002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>318.6000</arrears>
    <net_amt>688</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362018364</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>18122</meterslno>
    <currentbillamnt>368.7600</currentbillamnt>
    <billdate>21-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275012</acc_id>
    <cons_name>Rasal Sangma-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798447166</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042257</meterslno>
    <currentbillamnt>325.4200</currentbillamnt>
    <billdate>21-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275013</acc_id>
    <cons_name>Traiswil K Sangma-Pekimchak, Pekimchak #4062002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9874792399</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038330</meterslno>
    <currentbillamnt>318.8100</currentbillamnt>
    <billdate>21-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275014</acc_id>
    <cons_name>Kalen Marak-Pekimchak, Pekimchak #4062002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9550.0600</arrears>
    <net_amt>10064</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7629997621</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042319</meterslno>
    <currentbillamnt>513.7900</currentbillamnt>
    <billdate>03-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275015</acc_id>
    <cons_name>Dejit G Sangma-Pekimchak, Pekimchak #4062003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>343.2400</arrears>
    <net_amt>664</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383398058</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042209</meterslno>
    <currentbillamnt>320.7300</currentbillamnt>
    <billdate>21-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275016</acc_id>
    <cons_name>Sengbalson Marak-Pekimchak, Pekimchak #4062003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9892.5900</arrears>
    <net_amt>10411</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131859298</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042210</meterslno>
    <currentbillamnt>517.6900</currentbillamnt>
    <billdate>21-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275017</acc_id>
    <cons_name>Manjen Ch Marak-Pekimchak, Pekimchak #4062003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10099.7500</arrears>
    <net_amt>10559</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362849568</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042202</meterslno>
    <currentbillamnt>459.0400</currentbillamnt>
    <billdate>21-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275018</acc_id>
    <cons_name>Derison Momin-Pekimchak, Pekimchak #4062003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1080.1300</arrears>
    <net_amt>1385</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085530172</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042204</meterslno>
    <currentbillamnt>304.8700</currentbillamnt>
    <billdate>21-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275019</acc_id>
    <cons_name>Kalbenson Sangma-Pekimchak, Pekimchak #4062003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1346.0400</arrears>
    <net_amt>1731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085262959</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042736</meterslno>
    <currentbillamnt>384.5700</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275020</acc_id>
    <cons_name>Ohiram Marak-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383336961</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042731</meterslno>
    <currentbillamnt>306.0600</currentbillamnt>
    <billdate>21-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275021</acc_id>
    <cons_name>Asonsing Sangma-Pekimchak, Pekimchak #4062003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11041341</meterslno>
    <currentbillamnt>336.3900</currentbillamnt>
    <billdate>21-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275022</acc_id>
    <cons_name>Secy Ab Church-Pekimcahk, Pekimchak #4062003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>548.2700</arrears>
    <net_amt>846</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974792399</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042740</meterslno>
    <currentbillamnt>297.2500</currentbillamnt>
    <billdate>21-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275023</acc_id>
    <cons_name>Robison Marak-Radi, Radi #4062300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26229.3500</arrears>
    <net_amt>26693</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034900</meterslno>
    <currentbillamnt>462.6700</currentbillamnt>
    <billdate>03-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275024</acc_id>
    <cons_name>Chaning Marak-Radi, Radi #4062300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862676305</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035854</meterslno>
    <currentbillamnt>363.0200</currentbillamnt>
    <billdate>07-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275025</acc_id>
    <cons_name>Jowakim Sangmga-Radi, Radi #4062300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1031.9500</arrears>
    <net_amt>1488</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035863</meterslno>
    <currentbillamnt>455.8600</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275026</acc_id>
    <cons_name>Binot Sangma-Radi, Radi #4062300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>76.0900</arrears>
    <net_amt>175</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035855</meterslno>
    <currentbillamnt>98.5600</currentbillamnt>
    <billdate>02-03-2026</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275027</acc_id>
    <cons_name>Dulsing Marak-Radi, Radi #4062300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16552.0500</arrears>
    <net_amt>17074</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035865</meterslno>
    <currentbillamnt>521.5000</currentbillamnt>
    <billdate>07-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275028</acc_id>
    <cons_name>Tengban R Sangma-Radi, Radi #4062300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18034.9100</arrears>
    <net_amt>18503</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035853</meterslno>
    <currentbillamnt>467.1000</currentbillamnt>
    <billdate>07-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275029</acc_id>
    <cons_name>Tuisbirth Sangma-Radi, Radi #4062300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13506.6800</arrears>
    <net_amt>14037</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035851</meterslno>
    <currentbillamnt>529.6200</currentbillamnt>
    <billdate>07-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275030</acc_id>
    <cons_name>Rengdo Momin-Radi, Radi #4062300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5819.7700</arrears>
    <net_amt>6179</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035866</meterslno>
    <currentbillamnt>359.2300</currentbillamnt>
    <billdate>07-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275031</acc_id>
    <cons_name>Tipperson Sangma-Radi, Radi #4062300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035869</meterslno>
    <currentbillamnt>331.5200</currentbillamnt>
    <billdate>07-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275032</acc_id>
    <cons_name>Galu Marak-Radi, Radi #4062301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17196.1900</arrears>
    <net_amt>17725</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035864</meterslno>
    <currentbillamnt>528.0200</currentbillamnt>
    <billdate>07-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275033</acc_id>
    <cons_name>Gatwin Ch Marak-Radi, Radi #4062301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9846.1200</arrears>
    <net_amt>10300</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034898</meterslno>
    <currentbillamnt>453.3800</currentbillamnt>
    <billdate>07-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275034</acc_id>
    <cons_name>Jepsing Momin-Radi, Radi #4062301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14932.3700</arrears>
    <net_amt>15487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034899</meterslno>
    <currentbillamnt>553.7600</currentbillamnt>
    <billdate>07-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275035</acc_id>
    <cons_name>Dipal Sangma-Radi, Radi #4062301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21555.2100</arrears>
    <net_amt>22080</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035861</meterslno>
    <currentbillamnt>523.9700</currentbillamnt>
    <billdate>10-01-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275036</acc_id>
    <cons_name>Krettarson Momin-Radi, Radi #4062301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16018.4500</arrears>
    <net_amt>16579</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035856</meterslno>
    <currentbillamnt>559.7900</currentbillamnt>
    <billdate>07-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275037</acc_id>
    <cons_name>Spancer Sangma-Radi, Radi #4062301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12335.1400</arrears>
    <net_amt>12806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035852</meterslno>
    <currentbillamnt>470.0500</currentbillamnt>
    <billdate>07-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275038</acc_id>
    <cons_name>Sobin Marak-Radi, Radi #4062301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25986.6200</arrears>
    <net_amt>26307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035858</meterslno>
    <currentbillamnt>319.7900</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275039</acc_id>
    <cons_name>Santilla Momin-Radi, Radi #4062301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6825.2600</arrears>
    <net_amt>7275</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035859</meterslno>
    <currentbillamnt>449.4400</currentbillamnt>
    <billdate>07-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275040</acc_id>
    <cons_name>Agu Sangma-Radi, Radi #4062301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034894</meterslno>
    <currentbillamnt>301.2400</currentbillamnt>
    <billdate>07-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275041</acc_id>
    <cons_name>Obak Momin-Radi, Radi #4062301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13759.2400</arrears>
    <net_amt>14223</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035857</meterslno>
    <currentbillamnt>462.8300</currentbillamnt>
    <billdate>07-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275042</acc_id>
    <cons_name>Gogo Momin-Radi, Radi #4062302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19112.9800</arrears>
    <net_amt>19665</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034896</meterslno>
    <currentbillamnt>551.9600</currentbillamnt>
    <billdate>07-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275043</acc_id>
    <cons_name>Dabok Marak-Radi, Radi #4062302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8908.6700</arrears>
    <net_amt>9330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035867</meterslno>
    <currentbillamnt>420.7000</currentbillamnt>
    <billdate>07-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275044</acc_id>
    <cons_name>Pendon Marak-Rangmangre, Rangmangre #4061500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28736.5000</arrears>
    <net_amt>29232</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11056475</meterslno>
    <currentbillamnt>494.9500</currentbillamnt>
    <billdate>02-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275045</acc_id>
    <cons_name>Semkol Marak-Rangmangre, Rangmangre #4061500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275046</acc_id>
    <cons_name>Kamulish Marak-Rangmangre, Rangmangre #4061500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056480</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000275047</acc_id>
    <cons_name>Mottish Sangma-Rangmangre, Rangmangre #4061500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>838.1000</arrears>
    <net_amt>1303</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034999</meterslno>
    <currentbillamnt>464.7000</currentbillamnt>
    <billdate>03-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275048</acc_id>
    <cons_name>Dingjen Marak-Rangmangre, Rangmangre #4061500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15401.7600</arrears>
    <net_amt>16179</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056036</meterslno>
    <currentbillamnt>776.7200</currentbillamnt>
    <billdate>03-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275049</acc_id>
    <cons_name>Tamana K Sangma-Sonachiring A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11034950</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275050</acc_id>
    <cons_name>Menar Marak-Rangmangre, Rangmangre #4061500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18364.6700</arrears>
    <net_amt>18953</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056033</meterslno>
    <currentbillamnt>588.1800</currentbillamnt>
    <billdate>12-02-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275051</acc_id>
    <cons_name>Pius Sangma-Radi, Radi #4061500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1116.7100</arrears>
    <net_amt>1493</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035862</meterslno>
    <currentbillamnt>375.3500</currentbillamnt>
    <billdate>07-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275052</acc_id>
    <cons_name>Henu Marak-Rangmangre, Rangmangre #4061500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>699.6800</arrears>
    <net_amt>1138</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056034</meterslno>
    <currentbillamnt>437.5700</currentbillamnt>
    <billdate>12-02-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275053</acc_id>
    <cons_name>Kalbiston Marak-Rangmangre, Rangmangre #4061501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4443.1000</arrears>
    <net_amt>4862</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056476</meterslno>
    <currentbillamnt>418.7600</currentbillamnt>
    <billdate>12-02-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275054</acc_id>
    <cons_name>Cliforth Sangma-Rangmangre, Rangmangre #4061501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>257</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056471</meterslno>
    <currentbillamnt>256.5500</currentbillamnt>
    <billdate>03-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275055</acc_id>
    <cons_name>Tingbat Sangma-Rangsel, Rangsel #4062100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>340</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11080991</meterslno>
    <currentbillamnt>339.2300</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275056</acc_id>
    <cons_name>Arwin Marak-Rangsel, Rangsel #4062100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22859.2700</arrears>
    <net_amt>23395</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83331</meterslno>
    <currentbillamnt>534.8800</currentbillamnt>
    <billdate>10-02-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275057</acc_id>
    <cons_name>Nobak Marak-Rangsel, Rangsel #4062100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24429.3800</arrears>
    <net_amt>24982</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83112</meterslno>
    <currentbillamnt>552.5100</currentbillamnt>
    <billdate>10-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275058</acc_id>
    <cons_name>Brilian Marak-Rangsel, Rangsel #4062100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4046.7100</arrears>
    <net_amt>4447</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83188</meterslno>
    <currentbillamnt>399.9900</currentbillamnt>
    <billdate>10-02-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275059</acc_id>
    <cons_name>Gleckson Marak-Rangsel, Rangsel #4062100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19520.2300</arrears>
    <net_amt>20033</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82717</meterslno>
    <currentbillamnt>512.5900</currentbillamnt>
    <billdate>10-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275060</acc_id>
    <cons_name>Hellenme Sangma-Rangsel, Rangsel #4062100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.1200</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83416</meterslno>
    <currentbillamnt>373.4000</currentbillamnt>
    <billdate>10-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275061</acc_id>
    <cons_name>Jebalson Marak-Rangsel, Rangsel #4062100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362182634</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82417</meterslno>
    <currentbillamnt>355.5000</currentbillamnt>
    <billdate>10-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275062</acc_id>
    <cons_name>Jogen Marak-Rangsel, Rangsel #4062100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7369.5600</arrears>
    <net_amt>8902</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82396</meterslno>
    <currentbillamnt>1531.5700</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>1532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275063</acc_id>
    <cons_name>Kollindra Momin-Rangsel, Rangsel #4062100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39984.9400</arrears>
    <net_amt>40689</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81232</meterslno>
    <currentbillamnt>703.5000</currentbillamnt>
    <billdate>10-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275064</acc_id>
    <cons_name>Noaram Sangma-Rangsel, Rangsel #4062101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26099.0700</arrears>
    <net_amt>26672</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83018</meterslno>
    <currentbillamnt>572.9200</currentbillamnt>
    <billdate>10-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275065</acc_id>
    <cons_name>Sajeng Sangma-Rangsel, Rangsel #4062101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25591.8000</arrears>
    <net_amt>26186</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83018</meterslno>
    <currentbillamnt>593.7400</currentbillamnt>
    <billdate>10-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275066</acc_id>
    <cons_name>Pimola Sangma-Rangsel, Rangsel #4062101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5961.8600</arrears>
    <net_amt>6390</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83212</meterslno>
    <currentbillamnt>427.9600</currentbillamnt>
    <billdate>10-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275067</acc_id>
    <cons_name>Sengnang Sangma-Rangsel, Rangsel #4062101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21343.3800</arrears>
    <net_amt>21923</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81467</meterslno>
    <currentbillamnt>578.9200</currentbillamnt>
    <billdate>10-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275068</acc_id>
    <cons_name>Teseng Marak-Rangsel, Rangsel #4062101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11770.2200</arrears>
    <net_amt>12258</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82783</meterslno>
    <currentbillamnt>487.3800</currentbillamnt>
    <billdate>10-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275069</acc_id>
    <cons_name>Bimsing Sangma-Rangsel, Rangsel #4062101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2770.8400</arrears>
    <net_amt>3148</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81819</meterslno>
    <currentbillamnt>376.6700</currentbillamnt>
    <billdate>10-02-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275070</acc_id>
    <cons_name>Din Marak-Rangsel, Rangsel #4062101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9890.5100</arrears>
    <net_amt>10317</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83419</meterslno>
    <currentbillamnt>426.3900</currentbillamnt>
    <billdate>10-02-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275071</acc_id>
    <cons_name>Ginda Sangma-Rangsel, Rangsel #4062101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18.5400</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81448</meterslno>
    <currentbillamnt>363.7100</currentbillamnt>
    <billdate>10-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275072</acc_id>
    <cons_name>Leash Sangma-Rangsel, Rangsel #4062101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25187.5600</arrears>
    <net_amt>25738</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11080997</meterslno>
    <currentbillamnt>550.4000</currentbillamnt>
    <billdate>10-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275073</acc_id>
    <cons_name>Mongrin Sangma-Rangsel, Rangsel #4062101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12091.7200</arrears>
    <net_amt>12587</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82626</meterslno>
    <currentbillamnt>494.8700</currentbillamnt>
    <billdate>10-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275074</acc_id>
    <cons_name>Nangmen Marak-Rangsel, Rangsel #4062102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11377.1600</arrears>
    <net_amt>11824</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82977</meterslno>
    <currentbillamnt>446.6000</currentbillamnt>
    <billdate>10-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275075</acc_id>
    <cons_name>Arbin Marak-Rangsel, Rangsel #4062102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11900.3300</arrears>
    <net_amt>12339</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81547</meterslno>
    <currentbillamnt>438.1500</currentbillamnt>
    <billdate>10-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275076</acc_id>
    <cons_name>Chengjan Marak-Rangsel, Rangsel #4062102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-02-2026</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>1000275077</acc_id>
    <cons_name>Tallick Sangma-Rangsel, Rangsel #4062102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14113.7500</arrears>
    <net_amt>14636</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11080993</meterslno>
    <currentbillamnt>522.1000</currentbillamnt>
    <billdate>10-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275078</acc_id>
    <cons_name>Jengran Sangma-Rongmatcha, Rongmatcha #4061700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43578</arrears>
    <net_amt>46316</net_amt>
    <due_date>2025-07-30</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>157500</meterslno>
    <currentbillamnt>2737.4600</currentbillamnt>
    <billdate>16-07-2025</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>2738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275079</acc_id>
    <cons_name>Kepalson Marak-Rongmatcha, Rongmatcha #4061700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>710.4000</arrears>
    <net_amt>1080</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157468</meterslno>
    <currentbillamnt>368.7400</currentbillamnt>
    <billdate>07-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275080</acc_id>
    <cons_name>Ramchet Sangma-Rongmatcha, Rongmatcha #4061700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35135.6300</arrears>
    <net_amt>35815</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999996666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148435</meterslno>
    <currentbillamnt>678.6000</currentbillamnt>
    <billdate>08-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275081</acc_id>
    <cons_name>Rawan Sangma-Rongmatcha, Rongmatcha #4061700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20608.5600</arrears>
    <net_amt>21119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157273</meterslno>
    <currentbillamnt>509.7500</currentbillamnt>
    <billdate>08-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275082</acc_id>
    <cons_name>Robarth Sangma-Rongmatcha, Rongmatcha #4061700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7352.8300</arrears>
    <net_amt>7723</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157383</meterslno>
    <currentbillamnt>369.5300</currentbillamnt>
    <billdate>08-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275083</acc_id>
    <cons_name>Roman Sangma-Rongmatcha, Rongmatcha #4061700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9341.9200</arrears>
    <net_amt>9777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157374</meterslno>
    <currentbillamnt>434.9100</currentbillamnt>
    <billdate>08-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275084</acc_id>
    <cons_name>Torik Sangma-Rongmatcha, Rongmatcha #4061700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25439.7900</arrears>
    <net_amt>26008</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157270</meterslno>
    <currentbillamnt>567.7700</currentbillamnt>
    <billdate>08-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275085</acc_id>
    <cons_name>Biparson Sangma-Rongmatcha, Rongmatcha #4061700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31339.4800</arrears>
    <net_amt>31941</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157514</meterslno>
    <currentbillamnt>600.6600</currentbillamnt>
    <billdate>07-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275086</acc_id>
    <cons_name>Jomesin Sangma-Rongmatcha, Rongmatcha #4061700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26016.1000</arrears>
    <net_amt>26568</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157205</meterslno>
    <currentbillamnt>551.3100</currentbillamnt>
    <billdate>07-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275087</acc_id>
    <cons_name>Tangseng Sangma-Rongmatcha, Rongmatcha #4061701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4452.8700</arrears>
    <net_amt>4813</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157142</meterslno>
    <currentbillamnt>359.5800</currentbillamnt>
    <billdate>08-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275088</acc_id>
    <cons_name>JEAN MARAK-Rongmatcha, Rongmatcha #4061701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1476.1000</arrears>
    <net_amt>1839</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157015</meterslno>
    <currentbillamnt>362.1500</currentbillamnt>
    <billdate>07-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275089</acc_id>
    <cons_name>Agin Sangma-Rongmatcha, Rongmatcha #4061701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1061.1600</arrears>
    <net_amt>1448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157018</meterslno>
    <currentbillamnt>386.3500</currentbillamnt>
    <billdate>07-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275090</acc_id>
    <cons_name>Bepalson Sangma-Rongmatcha, Rongmatcha #4061701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28829.2200</arrears>
    <net_amt>29487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157013</meterslno>
    <currentbillamnt>657.6200</currentbillamnt>
    <billdate>07-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275091</acc_id>
    <cons_name>Prilixsilman Marak-Rongmatcha, Rongmatcha #4061701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10499.0600</arrears>
    <net_amt>10966</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157013</meterslno>
    <currentbillamnt>466.4500</currentbillamnt>
    <billdate>07-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275092</acc_id>
    <cons_name>Patrish Marak-Rongmatcha, Rongmatcha #4061701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22082.6800</arrears>
    <net_amt>22659</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156729</meterslno>
    <currentbillamnt>576.2200</currentbillamnt>
    <billdate>07-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275093</acc_id>
    <cons_name>Raksan Marak-Rongmatcha, Rongmatcha #4061701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26599.0400</arrears>
    <net_amt>27133</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156926</meterslno>
    <currentbillamnt>533.7200</currentbillamnt>
    <billdate>07-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275094</acc_id>
    <cons_name>Mojendro Sangma-Rongmatcha, Rongmatcha #4061701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21983.3300</arrears>
    <net_amt>22492</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157010</meterslno>
    <currentbillamnt>508.3000</currentbillamnt>
    <billdate>07-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275095</acc_id>
    <cons_name>Suit Marak-Rongmatcha, Rongmatcha #4061701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>977.2700</arrears>
    <net_amt>1296</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862415621</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156859</meterslno>
    <currentbillamnt>318.3600</currentbillamnt>
    <billdate>08-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275096</acc_id>
    <cons_name>Walendro Sangma-Rongmatcha, Rongmatcha #4061701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35509.3800</arrears>
    <net_amt>36096</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156373</meterslno>
    <currentbillamnt>586.3000</currentbillamnt>
    <billdate>08-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275097</acc_id>
    <cons_name>Changro Sangma-Rongmatcha, Rongmatcha #4061702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>353</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2743</meterslno>
    <currentbillamnt>352.6700</currentbillamnt>
    <billdate>07-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275098</acc_id>
    <cons_name>Senggat Marak-Rongmatcha, Rongmatcha #4061702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28225.1800</arrears>
    <net_amt>28809</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5302</meterslno>
    <currentbillamnt>583.7800</currentbillamnt>
    <billdate>08-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275099</acc_id>
    <cons_name>Jaman Sangma-Rongmatcha, Rongmatcha #4061702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8625.9900</arrears>
    <net_amt>9031</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>237560</meterslno>
    <currentbillamnt>404.9500</currentbillamnt>
    <billdate>07-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275100</acc_id>
    <cons_name>Lazarusmatheus Sangma-Rongmatcha, Rongmatcha #4061702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>411.9400</arrears>
    <net_amt>786</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>237559</meterslno>
    <currentbillamnt>373.6100</currentbillamnt>
    <billdate>07-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275101</acc_id>
    <cons_name>Sanjush K Marak-Rongmatcha, Rongmatcha #4061702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4229.9300</arrears>
    <net_amt>4607</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>868980</meterslno>
    <currentbillamnt>376.5200</currentbillamnt>
    <billdate>08-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275102</acc_id>
    <cons_name>Tobeas N Sangma-Rongmatcha, Rongmatcha #4061702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1452.3300</arrears>
    <net_amt>1800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>789089</meterslno>
    <currentbillamnt>347.4800</currentbillamnt>
    <billdate>08-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275103</acc_id>
    <cons_name>Jolleng Sangma-Rongmatcha, Rongmatcha #4061702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6419.6200</arrears>
    <net_amt>6837</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>588504</meterslno>
    <currentbillamnt>416.5700</currentbillamnt>
    <billdate>07-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275104</acc_id>
    <cons_name>Pirij Sangma-A/Songgital, Akarok Songgital #4071200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75067.2700</arrears>
    <net_amt>76290</net_amt>
    <due_date>2023-06-16</due_date>
    <mobile_no>6909748272</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>759</meterslno>
    <currentbillamnt>1222.5000</currentbillamnt>
    <billdate>01-06-2023</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>1223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275105</acc_id>
    <cons_name>Aldenson Marak-A/Songgital, Akarok Songgital #4071200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8731842849</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323974</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275106</acc_id>
    <cons_name>Secy, A.B Church-A/Songgital, Akarok Songgital #4071200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323817</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275107</acc_id>
    <cons_name>Keswal Sangma-A/Songgital, Akarok Songgital #4071200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8837244266</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275108</acc_id>
    <cons_name>Pebal Sangma-A/Songgital, Akarok Songgital #4071200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56870.2500</arrears>
    <net_amt>64017</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>760</meterslno>
    <currentbillamnt>7146</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>7146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275109</acc_id>
    <cons_name>CilbirthG Momin-A/Songgital, Akarok Songgital #4071200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4861.0700</arrears>
    <net_amt>5641</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no>7005337618</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>760</meterslno>
    <currentbillamnt>779.7700</currentbillamnt>
    <billdate>02-04-2026</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275110</acc_id>
    <cons_name>Gilinver Marak-A/Songgital, Akarok Songgital #4071200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787562190</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>17984</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275111</acc_id>
    <cons_name>Chavan Sangma-A/Songgital, Akarok Songgital #4071200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787838395</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290639</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275112</acc_id>
    <cons_name>Dipchan Marak-A/Songgital, Akarok Songgital #4071200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1876.0300</arrears>
    <net_amt>2416</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7005354253</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>754</meterslno>
    <currentbillamnt>539.2700</currentbillamnt>
    <billdate>02-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275113</acc_id>
    <cons_name>Ledina Sangma-A/Songgital, Akarok Songgital #4071201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12546.2200</arrears>
    <net_amt>13375</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>2236</meterslno>
    <currentbillamnt>827.7900</currentbillamnt>
    <billdate>02-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275114</acc_id>
    <cons_name>Hemonto Marak-A/Songgital, Akarok Songgital #4071201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8839454631</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS2231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275115</acc_id>
    <cons_name>Elbinath Marak-A/Songgital, Akarok Songgital #4071201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3291.5400</arrears>
    <net_amt>3825</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4024</meterslno>
    <currentbillamnt>533.1000</currentbillamnt>
    <billdate>02-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275116</acc_id>
    <cons_name>Marsin Sangma-A/Songgital, Akarok Songgital #4071201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29584.3400</arrears>
    <net_amt>30179</net_amt>
    <due_date>2024-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290644</meterslno>
    <currentbillamnt>593.6900</currentbillamnt>
    <billdate>02-03-2024</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275117</acc_id>
    <cons_name>Hellow Momin-A/Songgital, Akarok Songgital #4071201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362287679</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013920</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275118</acc_id>
    <cons_name>Rutin Marak-Gokul Bazar, Gokul Bazar #4071201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>753</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275119</acc_id>
    <cons_name>Sansilla Raksam-A/Songgital, Akarok Songgital #4071201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53841.7300</arrears>
    <net_amt>63053</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2239</meterslno>
    <currentbillamnt>9210.8400</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>9211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275120</acc_id>
    <cons_name>Hewith Marak-A/Songgital, Akarok Songgital #4071201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863560693</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>215317</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275121</acc_id>
    <cons_name>Tenu Marak-New Mendal, New Mendal #4071201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25266.2800</arrears>
    <net_amt>29557</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>69804</meterslno>
    <currentbillamnt>4290.0500</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>4291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275122</acc_id>
    <cons_name>Jillickson Sangma-A/Songgital, Akarok Songgital #4071201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3671.6500</arrears>
    <net_amt>4149</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>86322</meterslno>
    <currentbillamnt>476.4000</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275123</acc_id>
    <cons_name>Sudina Sangma-A/Songgital, Akarok Songgital #4071202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130226.0800</arrears>
    <net_amt>132038</net_amt>
    <due_date>2025-12-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>51038</meterslno>
    <currentbillamnt>1811.2100</currentbillamnt>
    <billdate>02-12-2025</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>1812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275124</acc_id>
    <cons_name>Sanjith Marak-A/Songgital, Akarok Songgital #4071202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75133.4100</arrears>
    <net_amt>76492</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787676757</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>86393</meterslno>
    <currentbillamnt>1358.5800</currentbillamnt>
    <billdate>02-03-2026</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>1359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275125</acc_id>
    <cons_name>Taimi  Marak-Jengjal Megapgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18853.9700</arrears>
    <net_amt>19806</net_amt>
    <due_date>2025-06-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81299</meterslno>
    <currentbillamnt>951.2200</currentbillamnt>
    <billdate>04-06-2025</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275126</acc_id>
    <cons_name>Premithson Momin-A/Songgital, Akarok Songgital #4071202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6190.8400</arrears>
    <net_amt>6626</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289148</meterslno>
    <currentbillamnt>434.1700</currentbillamnt>
    <billdate>02-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275127</acc_id>
    <cons_name>Wedingson Sangma-A/Songgital, Akarok Songgital #4071202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>931.7400</arrears>
    <net_amt>1317</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863733955</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14327076</meterslno>
    <currentbillamnt>384.4900</currentbillamnt>
    <billdate>02-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275128</acc_id>
    <cons_name>Willickson Momin-A/Songgital, Akarok Songgital #4071202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323806</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275129</acc_id>
    <cons_name>Kredithson Marak-A/Songgital, Akarok Songgital #4071202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77907.4700</arrears>
    <net_amt>79291</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366921556</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>612304</meterslno>
    <currentbillamnt>1382.7100</currentbillamnt>
    <billdate>02-03-2026</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>1383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275130</acc_id>
    <cons_name>Nepalson Marak-A/Songgital, Akarok Songgital #4071202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787769077</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323817</meterslno>
    <currentbillamnt>371.2200</currentbillamnt>
    <billdate>02-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275131</acc_id>
    <cons_name>Goodnitha  Marak-Rem Songgital North Garo Hills</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>844.7600</arrears>
    <net_amt>1640</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009567955</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14289146</meterslno>
    <currentbillamnt>794.4500</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275132</acc_id>
    <cons_name>Starina Momin-A/Songgital, Akarok Songgital #4071202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>86326.4300</arrears>
    <net_amt>87214</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>2232</meterslno>
    <currentbillamnt>887.3600</currentbillamnt>
    <billdate>02-03-2026</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275133</acc_id>
    <cons_name>Robal Rai-A/Songgital, Akarok Songgital #4071203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>60460.7700</arrears>
    <net_amt>60929</net_amt>
    <due_date>2024-03-17</due_date>
    <mobile_no>6003588652</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2237</meterslno>
    <currentbillamnt>468.0100</currentbillamnt>
    <billdate>02-03-2024</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275134</acc_id>
    <cons_name>Salnjay Sangma-A/Songgtila, Akarok Songgital #4071203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41132.7900</arrears>
    <net_amt>41511</net_amt>
    <due_date>2024-03-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2234</meterslno>
    <currentbillamnt>377.4100</currentbillamnt>
    <billdate>02-03-2024</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275135</acc_id>
    <cons_name>Levingstone Sangma-A/Songgital, Akarok Songgital #4071203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19446.8800</arrears>
    <net_amt>20965</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>757</meterslno>
    <currentbillamnt>1517.4500</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>1518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275136</acc_id>
    <cons_name>Dominick Marak-A/Songgital, Akarok Songgital #4071203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366265665</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323817</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275137</acc_id>
    <cons_name>Rojan Marak-A/Songgital, Akarok Songgital #4071203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3276.8200</arrears>
    <net_amt>3965</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>296616</meterslno>
    <currentbillamnt>688.0100</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275138</acc_id>
    <cons_name>Gamchina Marak-A/Songgital, Akarok Songgital #4071203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8837078539</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275139</acc_id>
    <cons_name>Sirinia Marak-A/Songgital, Akarok Songgital #4071203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14288280</meterslno>
    <currentbillamnt>371.1300</currentbillamnt>
    <billdate>02-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275140</acc_id>
    <cons_name>Belue D Sangma-Singsanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>139507.3800</arrears>
    <net_amt>141004</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11030641</meterslno>
    <currentbillamnt>1496.0300</currentbillamnt>
    <billdate>16-12-2025</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>1497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275142</acc_id>
    <cons_name>Jisen Marak-Borogokul, Boro Gokul #4071100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4470.7900</arrears>
    <net_amt>4900</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837484808</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038964</meterslno>
    <currentbillamnt>429.0600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275143</acc_id>
    <cons_name>Pabel Marak-Borogokul, Boro Gokul #4071100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90669.7500</arrears>
    <net_amt>134898</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>344</meterslno>
    <currentbillamnt>44227.6300</currentbillamnt>
    <billdate>30-01-2026</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>44228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275144</acc_id>
    <cons_name>Prodip Sangma-Borogokul, Boro Gokul #4071100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033346</meterslno>
    <currentbillamnt>492.8300</currentbillamnt>
    <billdate>02-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275145</acc_id>
    <cons_name>Semising Sangma-Achotchonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91921.9200</arrears>
    <net_amt>93226</net_amt>
    <due_date>2024-06-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034162</meterslno>
    <currentbillamnt>1303.1900</currentbillamnt>
    <billdate>03-06-2024</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>1304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275146</acc_id>
    <cons_name>Sanjit Sangma-Borogokul, Boro Gokul #4071100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038966</meterslno>
    <currentbillamnt>747.6200</currentbillamnt>
    <billdate>02-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275147</acc_id>
    <cons_name>Manuel Mrak-Borogokul, Boro Gokul #4071100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033064</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275149</acc_id>
    <cons_name>Jerolsing Marak-Borogokul, Boro Gokul #4071101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113358.5400</arrears>
    <net_amt>114576</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>84</meterslno>
    <currentbillamnt>1216.9400</currentbillamnt>
    <billdate>02-05-2023</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>1217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275150</acc_id>
    <cons_name>Miru P Sangma-Borogokul, Boro Gokul #4071101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63760.0400</arrears>
    <net_amt>76826</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3605</meterslno>
    <currentbillamnt>13065.3700</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>13066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275151</acc_id>
    <cons_name>Jotties Marak-Borogokul, Boro Gokul #4071101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58448.9000</arrears>
    <net_amt>70128</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3606</meterslno>
    <currentbillamnt>11678.4000</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>11679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275152</acc_id>
    <cons_name>Margarate Momin-Borogokul, Boro Gokul #4071101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038967</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275153</acc_id>
    <cons_name>Susil Marak-Borogokul, Boro Gokul #4071101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>296641</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275154</acc_id>
    <cons_name>Sarjush Marak-Borogokul, Boro Gokul #4071101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117600.3300</arrears>
    <net_amt>118955</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837298433</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033349</meterslno>
    <currentbillamnt>1354.3900</currentbillamnt>
    <billdate>21-03-2026</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>1355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275155</acc_id>
    <cons_name>Osuk Sangma-Borogokul, Boro Gokul #4071101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6338.5700</arrears>
    <net_amt>6804</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034170</meterslno>
    <currentbillamnt>464.5300</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275156</acc_id>
    <cons_name>Martish Momin-Singsanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>121285.9800</arrears>
    <net_amt>122618</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7898789000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030648</meterslno>
    <currentbillamnt>1331.2400</currentbillamnt>
    <billdate>21-03-2026</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>1332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275157</acc_id>
    <cons_name>Winbath Marak-Rem Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32941.5900</arrears>
    <net_amt>33452</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366039208</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034166</meterslno>
    <currentbillamnt>509.8800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275158</acc_id>
    <cons_name>Seril Marak-Borogokul, Boro Gokul #4071101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863075860</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038970</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275159</acc_id>
    <cons_name>Penish Marak-Borogokul, Boro Gokul #4071102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>137741.8200</arrears>
    <net_amt>139331</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11033065</meterslno>
    <currentbillamnt>1588.7600</currentbillamnt>
    <billdate>16-12-2025</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>1000275160</acc_id>
    <cons_name>Omrith Sangma-Borogokul, Boro Gokul #4071102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-14</due_date>
    <mobile_no>6009550562</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034168</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000275161</acc_id>
    <cons_name>Mukul S Sangma-Borogokul, Boro Gokul #4071102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73089.9900</arrears>
    <net_amt>88111</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2786</meterslno>
    <currentbillamnt>15020.2900</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>15021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275162</acc_id>
    <cons_name>Helorious Momin-Singsanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124315.5400</arrears>
    <net_amt>154776</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1709</meterslno>
    <currentbillamnt>30459.5400</currentbillamnt>
    <billdate>30-01-2026</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>30460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275163</acc_id>
    <cons_name>Wilnath Momin-Rem Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128183.7200</arrears>
    <net_amt>129575</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>8837319712</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11033345</meterslno>
    <currentbillamnt>1391.1200</currentbillamnt>
    <billdate>14-11-2025</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>1392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275164</acc_id>
    <cons_name>Torun N Marak-Borogokul, Boro Gokul #4071102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35024.5000</arrears>
    <net_amt>35741</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005433530</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033069</meterslno>
    <currentbillamnt>715.5800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275165</acc_id>
    <cons_name>Pretish Sangma-Borogokul, Boro Gokul #4071102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034858</meterslno>
    <currentbillamnt>403.0700</currentbillamnt>
    <billdate>21-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275166</acc_id>
    <cons_name>Rolling Sangma-Borogokul, Boro Gokul #4071102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103259.0400</arrears>
    <net_amt>104381</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074620</meterslno>
    <currentbillamnt>1120.9900</currentbillamnt>
    <billdate>19-08-2024</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275167</acc_id>
    <cons_name>Krebinath Marak-Borogokul, Boro Gokul #4071102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97102.9800</arrears>
    <net_amt>98195</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>672</meterslno>
    <currentbillamnt>1091.1000</currentbillamnt>
    <billdate>02-05-2023</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>1092</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275169</acc_id>
    <cons_name>Hewithson Sangma-Borogokul, Boro Gokul #4071103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>51</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275170</acc_id>
    <cons_name>Everson Sangma-Borogokul, Boro Gokul #4071103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033070</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275172</acc_id>
    <cons_name>Sonjoy Momin-Borogukul, Boro Gokul #4071103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034165</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275173</acc_id>
    <cons_name>Suchona Marak-Borogukul, Boro Gokul #4071103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8045.7500</arrears>
    <net_amt>8468</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009526663</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034856</meterslno>
    <currentbillamnt>421.4400</currentbillamnt>
    <billdate>21-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275174</acc_id>
    <cons_name>Nikilsash Sangma-Borogokul, Boro Gokul #4071103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4951.5200</arrears>
    <net_amt>5315</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034852</meterslno>
    <currentbillamnt>363.3700</currentbillamnt>
    <billdate>21-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275175</acc_id>
    <cons_name>Soncholla Momin-Borogukul, Boro Gokul #4071103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>115.3400</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033347</meterslno>
    <currentbillamnt>145.1400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275176</acc_id>
    <cons_name>Benedick Momin-Borogukul, Boro Gokul #4071103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12638.5000</arrears>
    <net_amt>13046</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038968</meterslno>
    <currentbillamnt>407.3000</currentbillamnt>
    <billdate>21-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275177</acc_id>
    <cons_name>Radika Sangma-Borogukul, Boro Gokul #4071103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19947.2800</arrears>
    <net_amt>20443</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033041</meterslno>
    <currentbillamnt>494.9200</currentbillamnt>
    <billdate>21-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275178</acc_id>
    <cons_name>Santona Sangma-Borogukul, Boro Gokul #4071103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366206152</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275179</acc_id>
    <cons_name>Sebalson Marak-Borogukul, Boro Gokul #4071104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>47</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034167</meterslno>
    <currentbillamnt>46.5400</currentbillamnt>
    <billdate>02-03-2026</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>47</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275180</acc_id>
    <cons_name>Susanta Sangma-Borogukul, Boro Gokul #4071104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19542.1400</arrears>
    <net_amt>19975</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033062</meterslno>
    <currentbillamnt>432</currentbillamnt>
    <billdate>21-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275181</acc_id>
    <cons_name>Eoron Marak-Borogukul, Boro Gokul #4071104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034164</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275182</acc_id>
    <cons_name>Gomesh Sangma-Borogukul, Boro Gokul #4071104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033050</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275183</acc_id>
    <cons_name>Helim Sangma-Borogukul, Boro Gokul #4071104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31936.4600</arrears>
    <net_amt>37253</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>147312</meterslno>
    <currentbillamnt>5316.4600</currentbillamnt>
    <billdate>30-01-2026</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>5317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275184</acc_id>
    <cons_name>Thomash Momin-Borogukul, Boro Gokul #4071104500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009452240</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033061</meterslno>
    <currentbillamnt>202.7900</currentbillamnt>
    <billdate>02-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275185</acc_id>
    <cons_name>Banseng Marak-Borogukul, Boro Gokul #4071104600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4430.2700</arrears>
    <net_amt>4763</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366253348</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033066</meterslno>
    <currentbillamnt>332.2500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275186</acc_id>
    <cons_name>Stella Sangma-Borogukul, Boro Gokul #4071104700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>36</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033063</meterslno>
    <currentbillamnt>35.3400</currentbillamnt>
    <billdate>21-03-2026</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>36</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275187</acc_id>
    <cons_name>Supria Sangma-Borogukul, Boro Gokul #4071104800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16173.8400</arrears>
    <net_amt>16607</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033042</meterslno>
    <currentbillamnt>432.7400</currentbillamnt>
    <billdate>21-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275188</acc_id>
    <cons_name>Kotindro Marak-Borogukul, Boro Gokul #4071104900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19458.5800</arrears>
    <net_amt>19881</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034851</meterslno>
    <currentbillamnt>422.1800</currentbillamnt>
    <billdate>21-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275189</acc_id>
    <cons_name>Pelison Marak-Borogukul, Boro Gokul #4071105000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275190</acc_id>
    <cons_name>Sonjit Sangma-Borogukul, Boro Gokul #4071105100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15070.3400</arrears>
    <net_amt>15484</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038962</meterslno>
    <currentbillamnt>413.1500</currentbillamnt>
    <billdate>21-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275191</acc_id>
    <cons_name>Monjuri Sangma-Borogukul, Boro Gokul #4071105200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366088379</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034854</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275192</acc_id>
    <cons_name>Sacred Heart Church-Borogokul, Boro Gokul #4071105300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18452.4700</arrears>
    <net_amt>18809</net_amt>
    <due_date>2025-08-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>263532</meterslno>
    <currentbillamnt>355.7500</currentbillamnt>
    <billdate>03-08-2025</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275193</acc_id>
    <cons_name>Withnal Sangma-Chenggalma, Chenggalma #4070600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4195</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-09-2025</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>1000275194</acc_id>
    <cons_name>Trelling Sangma-Chenggalma, Chenggalma #4070600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275195</acc_id>
    <cons_name>Premingston Sangma-Chenggalma, Chenggalma #4070600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275196</acc_id>
    <cons_name>Sengmatchi D  Sangma-Chenggalma, Chenggalma #4070600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863609591</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275197</acc_id>
    <cons_name>Romison Sangma-Chenggalma, Chenggalma #4070600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13639.4400</arrears>
    <net_amt>14208</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>568.2100</currentbillamnt>
    <billdate>08-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275198</acc_id>
    <cons_name>Secy Ab Church-Chenggalma, Chenggalma #4070600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275199</acc_id>
    <cons_name>Gallison Sangma-Chenggalma, Chenggalma #4070600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1637.1100</arrears>
    <net_amt>2051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>413.2900</currentbillamnt>
    <billdate>08-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275200</acc_id>
    <cons_name>Peniballa Marak-Chenggalma, Chenggalma #4070600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72041.6900</arrears>
    <net_amt>81001</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8958.5500</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>8959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275201</acc_id>
    <cons_name>Eppinson Sangma-Chenggalma, Chenggalma #4070600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1135.5900</arrears>
    <net_amt>1580</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>443.5000</currentbillamnt>
    <billdate>08-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275202</acc_id>
    <cons_name>Sakila Sangma-Chenggalma, Chenggalma #4070601000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000275203</acc_id>
    <cons_name>Choneng R. Sangma-Chenggalma, Chenggalma #4070601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005607151</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1003294</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275204</acc_id>
    <cons_name>Levingston D. Sangma-Chenggalma, Chenggalma #4070601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275205</acc_id>
    <cons_name>Nangran K Sangma-Chenggalma, Chenggalma #4070601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2194.6200</arrears>
    <net_amt>2705</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>510.0700</currentbillamnt>
    <billdate>08-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275206</acc_id>
    <cons_name>Bolison Marak-Chenggalma, Chenggalma #4070601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>93669.1500</arrears>
    <net_amt>94554</net_amt>
    <due_date>2024-06-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3996</meterslno>
    <currentbillamnt>884.8500</currentbillamnt>
    <billdate>10-06-2024</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275207</acc_id>
    <cons_name>Marquish Sangma-Chenggalma, Chenggalma #4070601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5468</meterslno>
    <currentbillamnt>367.3400</currentbillamnt>
    <billdate>08-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275208</acc_id>
    <cons_name>Odithson Sangma-Chenggalma, Chenggalma #4070601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7189.9800</arrears>
    <net_amt>7601</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5463</meterslno>
    <currentbillamnt>410.1900</currentbillamnt>
    <billdate>08-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275209</acc_id>
    <cons_name>Leninggreat Sangma-Chenggalma, Chenggalma #4070601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>923.9800</arrears>
    <net_amt>1311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4891</meterslno>
    <currentbillamnt>386.1700</currentbillamnt>
    <billdate>08-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275210</acc_id>
    <cons_name>Denickson R Marak-Chenggalma, Chenggalma #4070601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>272434</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275211</acc_id>
    <cons_name>Janseng Sangma-Chenggalma, Chenggalma #4070601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6731.2000</arrears>
    <net_amt>7268</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>44871</meterslno>
    <currentbillamnt>536.0300</currentbillamnt>
    <billdate>08-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275212</acc_id>
    <cons_name>Emyna R Marak-Chenggalma, Chenggalma #4070602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>61447</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275213</acc_id>
    <cons_name>Bosaline Sangma-Chenggalma, Chenggalma #4070602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>32056</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275214</acc_id>
    <cons_name>Etralson Marak-Chenggalma, Chenggalma #4070602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12013.6600</arrears>
    <net_amt>12452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>81220</meterslno>
    <currentbillamnt>438.0800</currentbillamnt>
    <billdate>08-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275215</acc_id>
    <cons_name>Kindro Sangma-Cchenggalma, Chenggalma #4070602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15553.5100</arrears>
    <net_amt>15922</net_amt>
    <due_date>2024-06-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147941</meterslno>
    <currentbillamnt>368.0600</currentbillamnt>
    <billdate>10-06-2024</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275216</acc_id>
    <cons_name>Ellwindro Sangma-Chenggalma, Chenggalma #4070602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>401</arrears>
    <net_amt>813</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>83338</meterslno>
    <currentbillamnt>411.7300</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275217</acc_id>
    <cons_name>Jeseni Sangma-Chenggalma, Chenggalma #4070602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12328.8100</arrears>
    <net_amt>12815</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>147169</meterslno>
    <currentbillamnt>485.3800</currentbillamnt>
    <billdate>08-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275218</acc_id>
    <cons_name>Malbinath Marak-Chenggalma, Chenggalma #4070602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1333.7400</arrears>
    <net_amt>1724</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82769</meterslno>
    <currentbillamnt>390.1400</currentbillamnt>
    <billdate>08-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275219</acc_id>
    <cons_name>Sikjendro Sangma-Chenggalma, Chenggalma #4070602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10486.6900</arrears>
    <net_amt>10919</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>83163</meterslno>
    <currentbillamnt>432</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275220</acc_id>
    <cons_name>Rikrak Sangma-Chenggalma, Chenggalma #4070602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>317</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>148261</meterslno>
    <currentbillamnt>316.2500</currentbillamnt>
    <billdate>08-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275221</acc_id>
    <cons_name>Ronila M Sangma-Chenggalma, Chenggalma #4070602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8646.9300</arrears>
    <net_amt>9189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>57968</meterslno>
    <currentbillamnt>541.7900</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275222</acc_id>
    <cons_name>Handonath Marak-Dingrepa, Dingrepa #4070800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005774400</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036219</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275223</acc_id>
    <cons_name>Sukmar Marak-Dingrepa, Dingrepa #4070800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612768211</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037078</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275224</acc_id>
    <cons_name>Bruce Marak-Dingrepa, Dingrepa #4070800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862694796</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035380</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275225</acc_id>
    <cons_name>Rasang Marak-Dingrepa, Dingrepa #4070800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4894</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275226</acc_id>
    <cons_name>Gatwin Sangma-Dingrepa, Dingrepa #4070800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81283.4600</arrears>
    <net_amt>84207</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>6009173340</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034788</meterslno>
    <currentbillamnt>2923.0300</currentbillamnt>
    <billdate>14-11-2023</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>2924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275227</acc_id>
    <cons_name>Towilstone Sangma-Dingrepa, Dingrepa #4070800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>770.4800</arrears>
    <net_amt>1572</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787683691</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025577</meterslno>
    <currentbillamnt>801.3100</currentbillamnt>
    <billdate>26-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275228</acc_id>
    <cons_name>Secy, A.B Church-Dingrepa, Dingrepa #4070800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11035377</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275229</acc_id>
    <cons_name>Balmit Ch Marak-Dingrepa, Dingrepa #4070800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002656992</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275230</acc_id>
    <cons_name>Ragendro Sangma-Dingrepa, Dingrepa #4070800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5365</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275231</acc_id>
    <cons_name>Gilberth Sangma-Dingrepa, Dingrepa #4070801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>724</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8974076876</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034781</meterslno>
    <currentbillamnt>723.5100</currentbillamnt>
    <billdate>26-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275232</acc_id>
    <cons_name>Trindaline Ch Marak-Dingrepa, Dingrepa #4070801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275233</acc_id>
    <cons_name>Phillington Sangma-Dingrepa, Dingrepa #4070801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>729</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8837267800</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036452</meterslno>
    <currentbillamnt>728.8000</currentbillamnt>
    <billdate>19-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275234</acc_id>
    <cons_name>Tipin Marak-Dingrepa, Dingrepa #4070801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862411359</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034784</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275235</acc_id>
    <cons_name>Irish marak-Dingrepa, Dingrepa #4070801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837419959</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275236</acc_id>
    <cons_name>Kewingstone Sangma-Dingrepa, Dingrepa #4070801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9366877556</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037072</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275237</acc_id>
    <cons_name>Modunath Marak-Dingrepa, Dingrepa #4070801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005089725</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275238</acc_id>
    <cons_name>Maxbirth G Momin-Dingrepa, Dingrepa #4070801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3175.8300</arrears>
    <net_amt>3411</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366737018</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025106</meterslno>
    <currentbillamnt>234.2700</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275239</acc_id>
    <cons_name>Hilbirth Marak-Dingrepa, Dingrepa #4070801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036212</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275240</acc_id>
    <cons_name>Jatjin Sangma-Dingrepa, Dingrepa #4070801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>272</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009940731</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024636</meterslno>
    <currentbillamnt>271.8400</currentbillamnt>
    <billdate>02-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275241</acc_id>
    <cons_name>Birnaton Sangma-Dingrepa, Dingrepa #4070802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>526777</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275242</acc_id>
    <cons_name>Samuel Marak-Dingrepa, Dingrepa #4070802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6003277849</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>213020</meterslno>
    <currentbillamnt>717.9400</currentbillamnt>
    <billdate>19-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275243</acc_id>
    <cons_name>Mallina Sangma-Dingrepa, Dingrepa #4070802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14919.6600</arrears>
    <net_amt>16122</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7628835624</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035074</meterslno>
    <currentbillamnt>1201.5500</currentbillamnt>
    <billdate>02-03-2026</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>1202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275244</acc_id>
    <cons_name>Secy, U.C.A Fellowship-Dingrepa, Dingrepa #4070802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024693</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275245</acc_id>
    <cons_name>Joldish Marak-Dingrepa, Dingrepa #4070802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863361965</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036460</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275246</acc_id>
    <cons_name>Robindro Sangma-Dingrepa, Dingrepa #4070802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864611281</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034786</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275247</acc_id>
    <cons_name>Mehaline Marak-Dingrepa, Dingrepa #4070802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>419.6600</arrears>
    <net_amt>640</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863356642</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036217</meterslno>
    <currentbillamnt>220.2900</currentbillamnt>
    <billdate>05-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275248</acc_id>
    <cons_name>Selevin Marak-Dingrepa, Dingrepa #4070802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>195322</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275249</acc_id>
    <cons_name>Nokman Marak-Dingrepa Dingrepa Bajengdoba Dingrepa #4070802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3607.6800</arrears>
    <net_amt>4326</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787869697</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025104</meterslno>
    <currentbillamnt>717.6500</currentbillamnt>
    <billdate>26-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275250</acc_id>
    <cons_name>Withol Sangma-Dingrepa, Dingrepa #4070802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>242741</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275251</acc_id>
    <cons_name>Prelimart Momin-Dingrepa, Dingrepa #4070803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366466840</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034785</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275252</acc_id>
    <cons_name>Silseng Sangma-Dingrepa, Dingrepa #4070803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787316910</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11029240</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275253</acc_id>
    <cons_name>Premilash Sangma-Dingrepa, Dingrepa #4070803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28088.6900</arrears>
    <net_amt>28581</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7630009530</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037077</meterslno>
    <currentbillamnt>492.2600</currentbillamnt>
    <billdate>19-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275254</acc_id>
    <cons_name>Preson Marak-Dingrepa, Dingrepa #4070803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837353397</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036459</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275255</acc_id>
    <cons_name>Rakran Marak-Dingrepa, Dingrepa #4070803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51892.5700</arrears>
    <net_amt>53546</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>8837085514</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036454</meterslno>
    <currentbillamnt>1653.3700</currentbillamnt>
    <billdate>14-11-2023</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>1654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275256</acc_id>
    <cons_name>Walsalin Marak-Dingrepa, Dingrepa #4070803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1181.4900</arrears>
    <net_amt>1349</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036211</meterslno>
    <currentbillamnt>167.5100</currentbillamnt>
    <billdate>26-03-2026</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275257</acc_id>
    <cons_name>Raimon Sangma-Dingrepa, Dingrepa #4070803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9612621170</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037076</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275258</acc_id>
    <cons_name>Joelson Marak-Dingrepa, Dingrepa #4070803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005799853</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037074</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275259</acc_id>
    <cons_name>Projendro Marak-Dingrepa, Dingrepa #4070803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16049.9100</arrears>
    <net_amt>16347</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787639677</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037073</meterslno>
    <currentbillamnt>296.3300</currentbillamnt>
    <billdate>04-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275260</acc_id>
    <cons_name>Debanon Marak-Dingrepa, Dingrepa #4070803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28398.4500</arrears>
    <net_amt>28802</net_amt>
    <due_date>2025-05-21</due_date>
    <mobile_no>7085328133</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035376</meterslno>
    <currentbillamnt>402.9800</currentbillamnt>
    <billdate>06-05-2025</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>1000275261</acc_id>
    <cons_name>Iroline Sangma-Dingrepa, Dingrepa #4070804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4696.7600</arrears>
    <net_amt>5090</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612532515</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037075</meterslno>
    <currentbillamnt>393.0800</currentbillamnt>
    <billdate>02-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275262</acc_id>
    <cons_name>Diblum Marak-Dingrepa, Dingrepa #4070804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34233.4300</arrears>
    <net_amt>38248</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6500</meterslno>
    <currentbillamnt>4013.8500</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>4014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275263</acc_id>
    <cons_name>Secy,Dingrepa Community Hall-Dingrepa, Dingrepa #4070804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6200</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275264</acc_id>
    <cons_name>Lerick Momin-Dingrepa, Dingrepa #4070804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>586</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009348923</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025101</meterslno>
    <currentbillamnt>585.1100</currentbillamnt>
    <billdate>02-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275265</acc_id>
    <cons_name>Krethina Sangma-Dinrepa, Dingrepa #4070804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5472.7500</arrears>
    <net_amt>5904</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9863533792</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>34589</meterslno>
    <currentbillamnt>430.5300</currentbillamnt>
    <billdate>19-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275266</acc_id>
    <cons_name>Chesbil Sangma-Dingrepa, Dingrepa #4070804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2810.1100</arrears>
    <net_amt>3167</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366647047</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036213</meterslno>
    <currentbillamnt>356.6500</currentbillamnt>
    <billdate>02-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275267</acc_id>
    <cons_name>Elector Marak-Dingrepa, Dingrepa #4070804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366558299</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025102</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275268</acc_id>
    <cons_name>Tommy Marak-Dingrepa, Dingrepa #4070804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837383489</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035379</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275269</acc_id>
    <cons_name>Surash Sangma-Dingrepa, Dingrepa #4070804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>444.5500</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009302055</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035375</meterslno>
    <currentbillamnt>382.9700</currentbillamnt>
    <billdate>02-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275270</acc_id>
    <cons_name>Belush Marak-Dingrepa, Dingrepa #4070804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787617927</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034783</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275271</acc_id>
    <cons_name>Premenda Sangma-Dingrepa, Dingrepa #4070805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1286.9800</arrears>
    <net_amt>1612</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003475819</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036920</meterslno>
    <currentbillamnt>324.9700</currentbillamnt>
    <billdate>26-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275272</acc_id>
    <cons_name>Sengje Marak-Dingrepa, Dingrepa #4070805100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9837.4000</arrears>
    <net_amt>10269</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863976001</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036220</meterslno>
    <currentbillamnt>430.9200</currentbillamnt>
    <billdate>02-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275273</acc_id>
    <cons_name>Presilda Marak-Dingrepa, Dingrepa #4070805200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5997.4500</arrears>
    <net_amt>6337</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009630736</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036218</meterslno>
    <currentbillamnt>339.1100</currentbillamnt>
    <billdate>02-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275274</acc_id>
    <cons_name>Pittington Marak-Dingrepa, Dingrepa #4070805300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787756546</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035374</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275275</acc_id>
    <cons_name>Grikme Marak-Dingrepa, Dingrepa #4070805400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1829.1400</arrears>
    <net_amt>2096</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009021129</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024632</meterslno>
    <currentbillamnt>266.8500</currentbillamnt>
    <billdate>19-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275276</acc_id>
    <cons_name>Lathing Sangma-Dingrepa, Dingrepa #4070805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>228</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11025579</meterslno>
    <currentbillamnt>227.7200</currentbillamnt>
    <billdate>02-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275277</acc_id>
    <cons_name>Harbith Marak-Dingrepa, Dingrepa #4070805600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6000232507</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024698</meterslno>
    <currentbillamnt>312.3100</currentbillamnt>
    <billdate>26-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275279</acc_id>
    <cons_name>Chamkie Marak-Dingrepa, Dingrepa #4070805800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1802.7100</arrears>
    <net_amt>2273</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9874250126</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025558</meterslno>
    <currentbillamnt>469.6300</currentbillamnt>
    <billdate>26-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275280</acc_id>
    <cons_name>Tera Marak-Dingrepa, Dingrepa #4070805900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13702.4200</arrears>
    <net_amt>14149</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11025580</meterslno>
    <currentbillamnt>446.2500</currentbillamnt>
    <billdate>26-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275281</acc_id>
    <cons_name>Sengme Sangma-Dingrepa, Dingrepa #4070806000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3652.6600</arrears>
    <net_amt>3966</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366516784</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036453</meterslno>
    <currentbillamnt>313.2000</currentbillamnt>
    <billdate>19-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275282</acc_id>
    <cons_name>Joksan Marak-Dingrepa, Dingrepa #4070806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2807.1000</arrears>
    <net_amt>3127</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11025103</meterslno>
    <currentbillamnt>319.5600</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275283</acc_id>
    <cons_name>James Marak-Dingrepa, Dingrepa #4070806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6328.6700</arrears>
    <net_amt>6713</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6002365188</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>206114</meterslno>
    <currentbillamnt>383.5200</currentbillamnt>
    <billdate>26-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275284</acc_id>
    <cons_name>Clarence Marak-Dingrepa, Dingrepa #4070806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20031.4000</arrears>
    <net_amt>20742</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863699725</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036216</meterslno>
    <currentbillamnt>710.0300</currentbillamnt>
    <billdate>02-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275285</acc_id>
    <cons_name>Tiwar Marak-Dingrepa Dingrepa Bajengdoba Dingrepa #4070806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862833868</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11037079</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275286</acc_id>
    <cons_name>Nerikha Sangma-Dingrepa, Dingrepa #4070806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27022.1000</arrears>
    <net_amt>28530</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>9366053441</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036214</meterslno>
    <currentbillamnt>1507.6000</currentbillamnt>
    <billdate>14-11-2023</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>1508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275287</acc_id>
    <cons_name>Evaroth Sangma-Dingrepa, Dingrepa #4070806600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11025559</meterslno>
    <currentbillamnt>415.8000</currentbillamnt>
    <billdate>02-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275288</acc_id>
    <cons_name>Suntos Momin-Dingrepa, Dingrepa #4070806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18864.6200</arrears>
    <net_amt>20179</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036215</meterslno>
    <currentbillamnt>1313.5600</currentbillamnt>
    <billdate>14-11-2023</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>1314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275289</acc_id>
    <cons_name>Mackquilison Marak-Dingrepa, Dingrepa #4070806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>229</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8837254103</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036458</meterslno>
    <currentbillamnt>228.8800</currentbillamnt>
    <billdate>19-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275290</acc_id>
    <cons_name>Prinbirth Sangma-Dingrepa, Dingrepa #4070806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21648.3900</arrears>
    <net_amt>23065</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035378</meterslno>
    <currentbillamnt>1416.1200</currentbillamnt>
    <billdate>14-11-2023</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>1417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275291</acc_id>
    <cons_name>Kredinath Marak-Dingrepa, Dingrepa #4070807000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>389.0600</arrears>
    <net_amt>715</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787779179</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034787</meterslno>
    <currentbillamnt>325.8600</currentbillamnt>
    <billdate>26-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275292</acc_id>
    <cons_name>Prenith Sangma-Dingrepa, Dingrepa #4070807100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8974250225</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036917</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275293</acc_id>
    <cons_name>Dingwan Sangma-Dobakol, Dobakkol #4070300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009035235</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>6610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275294</acc_id>
    <cons_name>Secy, A.B Church-Dobakol, Dobakkol #4070300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8794545184</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>106345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275295</acc_id>
    <cons_name>Joilson Marak-Dobakol, Dobakkol #4070300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-19</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11053529</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-05-2025</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>1000275296</acc_id>
    <cons_name>Nerina Ch Marak-Dobakol, Dobakkol #4070300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383398133</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11035988</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275297</acc_id>
    <cons_name>Wallenson Sangma-Dobakol, Dobakkol #4070300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045257</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3830</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275299</acc_id>
    <cons_name>Krimson Marak-Dobakol, Dobakkol #4070300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828508</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2672</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275300</acc_id>
    <cons_name>Bimsing Sangma-Dobakol, Dobakkol #4070300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787625517</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3824</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275301</acc_id>
    <cons_name>Heppilson Marak-Dobakol, Dobakkol #4070300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612606906</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3856</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275302</acc_id>
    <cons_name>Byloritha T Sangma-Dobakol, Dobakkol #4070301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612690601</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>26789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275303</acc_id>
    <cons_name>Benjamin Marak-Dobakol, Dobakkol #4070301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14286300</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275304</acc_id>
    <cons_name>Lehani Sangma-Dobakol, Dobakkol #4070301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3767</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275305</acc_id>
    <cons_name>Syrill Marak-Dobakol, Dobakkol #4070301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>516.9100</arrears>
    <net_amt>1037</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862662853</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1694</meterslno>
    <currentbillamnt>519.4800</currentbillamnt>
    <billdate>16-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275306</acc_id>
    <cons_name>Boben Rabha-Nibari  Rangagora, Nibari  Rangagora #4070301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12651.0600</arrears>
    <net_amt>15304</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3954</meterslno>
    <currentbillamnt>2652.1700</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>2653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275307</acc_id>
    <cons_name>Krewingstone Marak-Dobakol, Dobakkol #4070301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3854</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275308</acc_id>
    <cons_name>Gristone Sangma-Dobakol, Dobakkol #4070301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>912.5400</arrears>
    <net_amt>1491</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8118920383</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1469</meterslno>
    <currentbillamnt>577.5800</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275309</acc_id>
    <cons_name>Poldinath Sangma-Ani Aga, Ani Aga #4070301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13731.3700</arrears>
    <net_amt>16384</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1461</meterslno>
    <currentbillamnt>2652.6000</currentbillamnt>
    <billdate>10-07-2025</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>2653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275310</acc_id>
    <cons_name>Withson Marak-Dobakol, Dobakkol #4070301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862411173</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2673</meterslno>
    <currentbillamnt>518.9200</currentbillamnt>
    <billdate>16-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275311</acc_id>
    <cons_name>Belathson Sangma-Dobakol, Dobakkol #4070301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862509578</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>252326</meterslno>
    <currentbillamnt>462.8300</currentbillamnt>
    <billdate>16-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275312</acc_id>
    <cons_name>Notindro Marak-Dobakol, Dobakkol #4070302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9402133078</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>371772</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275313</acc_id>
    <cons_name>Pairina T Sangma-Dobakol, Dobakkol #4070302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828522</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>26</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275314</acc_id>
    <cons_name>Luthmina R Marak-Dobakol, Dobakkol #4070302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629997712</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275315</acc_id>
    <cons_name>Greating Marak-Dobakol, Dobakkol #4070302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9930.5800</arrears>
    <net_amt>10532</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837419691</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1820</meterslno>
    <currentbillamnt>601.3100</currentbillamnt>
    <billdate>16-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275316</acc_id>
    <cons_name>Lething Momin-Dobakol, Dobakkol #4070302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>512</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9077147155</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2675</meterslno>
    <currentbillamnt>511.6700</currentbillamnt>
    <billdate>16-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275317</acc_id>
    <cons_name>Chaban D Sangma-Dobakol, Dobakkol #4070302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4641.8800</arrears>
    <net_amt>5162</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005001647</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3153</meterslno>
    <currentbillamnt>519.9500</currentbillamnt>
    <billdate>16-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275318</acc_id>
    <cons_name>Krewilson Sangma-Dobakol, Dobakkol #4070302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828508</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3763</meterslno>
    <currentbillamnt>564.4100</currentbillamnt>
    <billdate>16-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275319</acc_id>
    <cons_name>Totilson Sangma-Dobakol, Dobakkol #4070302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787443017</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3907</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275320</acc_id>
    <cons_name>Brendilla Marak-Dobakol, Dobakkol #4070302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862407503</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11035984</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275321</acc_id>
    <cons_name>PROEBLINE MOMIN-Dobakol, Dobakkol #4070302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612141665</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>875</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275322</acc_id>
    <cons_name>Brening Marak-Dobakol, Dobakkol #4070303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132001011</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>579566</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275323</acc_id>
    <cons_name>Tejina T Sangma-Dobakol, Dobakkol #4070303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045725</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1458321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275324</acc_id>
    <cons_name>Arson Ch Marak-Dobakol, Dobakkol #4070303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7543</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275325</acc_id>
    <cons_name>Bradit Sangma-Dobakol, Dobakkol #4070303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612142519</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>50769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275326</acc_id>
    <cons_name>Sengsrang B Marak-Dobakol, Dobakkol #4070303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8575285789</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>71598</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275327</acc_id>
    <cons_name>Mackjum Sangma-Dobakol, Dobakkol #4070303500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>382671</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275328</acc_id>
    <cons_name>Buballin Sangma-Dobakol, Dobakkol #4070303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6851.0700</arrears>
    <net_amt>7450</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630055716</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14286297</meterslno>
    <currentbillamnt>598.6900</currentbillamnt>
    <billdate>16-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275329</acc_id>
    <cons_name>Happinson Sangma-Dobakol, Dobakkol #4070303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862166780</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275330</acc_id>
    <cons_name>Aprillbirth Sangma-Dobakol, Dobakkol #4070303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787838129</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GE5074421</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275331</acc_id>
    <cons_name>Jimbath Marak-Dobakol, Dobakkol #4070303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>94</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974561818</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>71641</meterslno>
    <currentbillamnt>93.2000</currentbillamnt>
    <billdate>16-03-2026</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>94</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275332</acc_id>
    <cons_name>Gretmilla Sangma-Dobakol, Dobakkol #4070304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837068015</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11065364</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275333</acc_id>
    <cons_name>Kraisterb Marak-Dobakol, Dobakkol #4070304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787442054</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275334</acc_id>
    <cons_name>Bluston Sangma-Dobakol, Dobakkol #4070304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003891574</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>77315</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275335</acc_id>
    <cons_name>Treshamary R Marak-Dobakol, Dobakkol #4070304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366197359</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>96076</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275336</acc_id>
    <cons_name>Methon K Sangma-Dobakol, Dobakkol #4070304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>92</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730011432</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>220214</meterslno>
    <currentbillamnt>91.6900</currentbillamnt>
    <billdate>16-03-2026</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>92</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275337</acc_id>
    <cons_name>Robilline M Sangma-Dobakol, Dobakkol #4070304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8472851954</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11053525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275338</acc_id>
    <cons_name>Jita Marak-Dobakol, Dobakkol #4070304600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383398121</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11035986</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275339</acc_id>
    <cons_name>Sangje Marak-Dobakol, Dobakkol #4070304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27164.1500</arrears>
    <net_amt>27832</net_amt>
    <due_date>2025-05-19</due_date>
    <mobile_no>9383398136</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053527</meterslno>
    <currentbillamnt>667.0800</currentbillamnt>
    <billdate>04-05-2025</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>1000275340</acc_id>
    <cons_name>RIKSIME T SANGMA-Dobakol, Dobakkol #4070304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005783252</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss14323281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275341</acc_id>
    <cons_name>JUNPILLA MARAK-Dobakol, Dobakkol #4070304900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045469</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275342</acc_id>
    <cons_name>Mercline Sangma-Dobakol, Dobakkol #4070305000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>68509.9000</arrears>
    <net_amt>69329</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>818.6300</currentbillamnt>
    <billdate>16-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275343</acc_id>
    <cons_name>Ejekia Sangma-Dobakol, Dobakkol #4070305100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1178.8200</arrears>
    <net_amt>1461</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005147637</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>282.1600</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275344</acc_id>
    <cons_name>Fredina Sangma-Dobakol, Dobakkol #4070305200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>37178.9700</arrears>
    <net_amt>37755</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no>6009137489</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>575.6500</currentbillamnt>
    <billdate>12-05-2025</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>1000275345</acc_id>
    <cons_name>Prenilla Sangma-Dobakol, Dobakkol #4070305300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>54595.6700</arrears>
    <net_amt>55322</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>726.0500</currentbillamnt>
    <billdate>16-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275346</acc_id>
    <cons_name>Nokme R Marak-Dobakol, Dobakkol #4070305400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837073714</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275347</acc_id>
    <cons_name>Menjal Marak-Dobakol, Dobakkol #4070305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8798512627</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11035989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275348</acc_id>
    <cons_name>Marseng Sangma-Dobakol, Dobakkol #4070305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085555108</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>12406</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275350</acc_id>
    <cons_name>Jemilla Marak-Dobakol, Dobakkol #4070305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>501.7000</arrears>
    <net_amt>977</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974571972</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82304</meterslno>
    <currentbillamnt>475.0100</currentbillamnt>
    <billdate>16-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275351</acc_id>
    <cons_name>Keonath Sangma-Dobakol, Dobakkol #4070305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787401194</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82173</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275352</acc_id>
    <cons_name>Bidanish Sangma-Dobakol, Dobakkol #4070306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6289.5000</arrears>
    <net_amt>6802</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837487085</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>81738</meterslno>
    <currentbillamnt>511.8700</currentbillamnt>
    <billdate>16-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275353</acc_id>
    <cons_name>salleni marak-Dobakol, Dobakkol #4070306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39560.3600</arrears>
    <net_amt>40333</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82056</meterslno>
    <currentbillamnt>772.1600</currentbillamnt>
    <billdate>16-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275354</acc_id>
    <cons_name>Nengmin Sangma-Dobakol, Dobakkol #4070306200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31673.2000</arrears>
    <net_amt>32824</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8729988754</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>83320</meterslno>
    <currentbillamnt>1150.0400</currentbillamnt>
    <billdate>16-03-2026</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>1151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275355</acc_id>
    <cons_name>Pulash Momin-Dobakol, Dobakkol #4070306300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46233.2600</arrears>
    <net_amt>47045</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085621139</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82635</meterslno>
    <currentbillamnt>811.3900</currentbillamnt>
    <billdate>16-03-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275356</acc_id>
    <cons_name>Withnewbirth Marak-Dobakol, Dobakkol #4070306400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863022908</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>81950</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275357</acc_id>
    <cons_name>Darmen Marak-Dobakol, Dobakkol #4070306500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2955.7900</arrears>
    <net_amt>5659</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no>9362751582</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81676</meterslno>
    <currentbillamnt>2702.9300</currentbillamnt>
    <billdate>24-10-2025</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>1000275358</acc_id>
    <cons_name>Welbish Marak-Dobakol, Dobakkol #4070306600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731855831</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>82332</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275359</acc_id>
    <cons_name>Prejipson T Sangma-LINE ADING #4070306700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>34567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275360</acc_id>
    <cons_name>Community Hall-Dobakol, Dobakkol #4070306800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>292.7600</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8794545184</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11053528</meterslno>
    <currentbillamnt>156.2800</currentbillamnt>
    <billdate>16-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275361</acc_id>
    <cons_name>Mainbirth G Momin-Dobakol, Dobakkol #4070306900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787437469</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275362</acc_id>
    <cons_name>Peillin Sangama-Dobakol, Dobakkol #4070307000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38494.4900</arrears>
    <net_amt>39402</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>470926</meterslno>
    <currentbillamnt>907.0300</currentbillamnt>
    <billdate>16-03-2026</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275363</acc_id>
    <cons_name>Mathinial R Marak-Dobakol, Dobakkol #4070307100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27778.8400</arrears>
    <net_amt>30068</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no>8787677463</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14678</meterslno>
    <currentbillamnt>2288.2100</currentbillamnt>
    <billdate>24-10-2025</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>2289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275364</acc_id>
    <cons_name>Brenier Sangma-Dobakol, Dobakkol #4070307200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13996.1700</arrears>
    <net_amt>14228</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no>9863128009</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34568</meterslno>
    <currentbillamnt>231.1000</currentbillamnt>
    <billdate>12-05-2025</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275365</acc_id>
    <cons_name>Jewithson R Marak-Gokulgre, Gokulgre #4071000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056746</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275366</acc_id>
    <cons_name>Martin Momin-Gokulgre, Gokulgre #4071000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39086.5300</arrears>
    <net_amt>43991</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2329</meterslno>
    <currentbillamnt>4903.6800</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>4904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275367</acc_id>
    <cons_name>Lokhnath Sharma-Gokulgre, Gokulgre #4071000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56838.6200</arrears>
    <net_amt>63952</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3087</meterslno>
    <currentbillamnt>7113.2400</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>7114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275368</acc_id>
    <cons_name>Chikidar Qtr. N.H-Gokulgre, Gokulgre #4071000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2671</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275369</acc_id>
    <cons_name>Nollendro Sangma-Gokulgre, Gokulgre #4071000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056749</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275370</acc_id>
    <cons_name>Secy, Ab Church-Gokulgre, Gokulgre #4071000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>569.3800</arrears>
    <net_amt>876</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>P-94452</meterslno>
    <currentbillamnt>306.0300</currentbillamnt>
    <billdate>03-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275371</acc_id>
    <cons_name>Julius Sangma-Gokulgre, Gokulgre #4071000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612332456</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>220784</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275372</acc_id>
    <cons_name>Predington Marak-Gokulgre, Gokulgre #4071000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5752.7400</arrears>
    <net_amt>6220</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058140</meterslno>
    <currentbillamnt>467.0600</currentbillamnt>
    <billdate>02-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275373</acc_id>
    <cons_name>Dejendra Marak-Gokulgre, Gokulgre #4071000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005108273</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013914</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275374</acc_id>
    <cons_name>Uthom Marak-Gokulgre, Gokulgre #4071001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5875.3900</arrears>
    <net_amt>6393</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056745</meterslno>
    <currentbillamnt>517.5700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275375</acc_id>
    <cons_name>Balgina Sangma-Gokulgre, Gokulgre #4071001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787467441</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058135</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275376</acc_id>
    <cons_name>Kriseni Marak-Gokulgre, Gokulgre #4071001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837395184</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293061</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275377</acc_id>
    <cons_name>Saino R Marak-Gokulgre, Gokulgre #4071001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>44</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365114560</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293064</meterslno>
    <currentbillamnt>43.8100</currentbillamnt>
    <billdate>03-03-2026</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>44</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275378</acc_id>
    <cons_name>Chapmilla R Marak-Gokulgre, Gokulgre #4071001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30245.9700</arrears>
    <net_amt>34045</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2311</meterslno>
    <currentbillamnt>3798.1800</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>3799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275379</acc_id>
    <cons_name>Moresh Sangma-Gokulgre, Gokulgre #4071001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059466</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275380</acc_id>
    <cons_name>Ardresh R Marak-Gokulgre, Gokulgre #4071001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6337.5900</arrears>
    <net_amt>6758</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000268570</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291401</meterslno>
    <currentbillamnt>419.6500</currentbillamnt>
    <billdate>03-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275381</acc_id>
    <cons_name>Headmaster Me School-Gokulgre, Gokulgre #4071001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>356.0100</arrears>
    <net_amt>534</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11021247</meterslno>
    <currentbillamnt>177.1300</currentbillamnt>
    <billdate>02-03-2026</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275382</acc_id>
    <cons_name>Pronesh Sangma-Gokulgre, Gokulgre #4071001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10526.9300</arrears>
    <net_amt>11080</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059463</meterslno>
    <currentbillamnt>552.5800</currentbillamnt>
    <billdate>02-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275383</acc_id>
    <cons_name>Maneckson Momin-Gokulgre, Gokulgre #4071001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974076011</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057636</meterslno>
    <currentbillamnt>21.1800</currentbillamnt>
    <billdate>06-03-2026</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275384</acc_id>
    <cons_name>Kabin D Sangma-Gokulgre, Gokulgre #4071002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056748</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275385</acc_id>
    <cons_name>Bim Bahadur Chetry-Gokulgre, Gokulgre #4071002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056747</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275386</acc_id>
    <cons_name>Dullar Shira-Gokulgre, Gokulgre #4071002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059461</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275387</acc_id>
    <cons_name>Devi Chetry-Gokulgre, Gokulgre #4071002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23342.4400</arrears>
    <net_amt>27033</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3689.6800</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>3690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275388</acc_id>
    <cons_name>Polbinath Marak-Gokulgre, Gokulgre #4071002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>115244.4100</arrears>
    <net_amt>117011</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>307</meterslno>
    <currentbillamnt>1765.6900</currentbillamnt>
    <billdate>03-03-2026</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>1766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275389</acc_id>
    <cons_name>APPLORINE R MARAK-Gokulgre, Gokulgre #4071002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056743</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275390</acc_id>
    <cons_name>Niranjan Saharia-Gokulgre, Gokulgre #4071002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40660.8000</arrears>
    <net_amt>47118</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>26963</meterslno>
    <currentbillamnt>6456.5700</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>6457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275391</acc_id>
    <cons_name>Muna Chetry-Gokulgre, Gokulgre #4071002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36531.1600</arrears>
    <net_amt>37392</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057640</meterslno>
    <currentbillamnt>860.8100</currentbillamnt>
    <billdate>02-03-2026</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275392</acc_id>
    <cons_name>Medicka Marak-Gokulgre, Gokulgre #4071002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12345.1300</arrears>
    <net_amt>12543</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>261316</meterslno>
    <currentbillamnt>197.0600</currentbillamnt>
    <billdate>03-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275393</acc_id>
    <cons_name>Jacob Marak-Gokulgre, Gokulgre #4071002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28892.4700</arrears>
    <net_amt>33442</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>252</meterslno>
    <currentbillamnt>4548.8600</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>4549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275394</acc_id>
    <cons_name>Kulai Marak-Gokulgre, Gokulgre #4071003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25893.4300</arrears>
    <net_amt>29966</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>990</meterslno>
    <currentbillamnt>4072.3200</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>4073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275395</acc_id>
    <cons_name>Sengsil G Momin-Gokulgre, Gokulgre #4071003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33144.1900</arrears>
    <net_amt>34528</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022427</meterslno>
    <currentbillamnt>1383.2200</currentbillamnt>
    <billdate>06-03-2026</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>1384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275396</acc_id>
    <cons_name>Salwek Marak-Gokulgre, Gokulgre #4071003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28449.4000</arrears>
    <net_amt>32925</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1561</meterslno>
    <currentbillamnt>4475.1700</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>4476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275397</acc_id>
    <cons_name>Kron Marak-Gokulgre, Gokulgre #4071003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27563.8600</arrears>
    <net_amt>31899</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1557</meterslno>
    <currentbillamnt>4334.4200</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>4335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275398</acc_id>
    <cons_name>Shima D Sangma-Gokulgre, Gokulgre #4071003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366016744</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14280646</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275399</acc_id>
    <cons_name>Peli Sangma-Gokulgre, Gokulgre #4071003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30317.3600</arrears>
    <net_amt>35094</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2668</meterslno>
    <currentbillamnt>4775.9000</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>4776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275400</acc_id>
    <cons_name>Kawavi Marak-Gokulgre, Gokulgre #4071003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10051.0200</arrears>
    <net_amt>10246</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012594</meterslno>
    <currentbillamnt>194.2900</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275401</acc_id>
    <cons_name>Somila Marak-Chenggalma, Chenggalma #4071003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>45671</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275402</acc_id>
    <cons_name>Chontilla Marak-Gokulgre, Gokulgre #4071003800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96832.4100</arrears>
    <net_amt>98271</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11042672</meterslno>
    <currentbillamnt>1438.5800</currentbillamnt>
    <billdate>02-09-2025</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>1439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275403</acc_id>
    <cons_name>Menath Sangma-Gokulgre, Gokulgre #4071003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10716.7100</arrears>
    <net_amt>11726</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057634</meterslno>
    <currentbillamnt>1008.6700</currentbillamnt>
    <billdate>02-03-2026</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275404</acc_id>
    <cons_name>Simchirik Marak-Gokulgre, Gokulgre #4071004000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7381.3900</arrears>
    <net_amt>7422</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057632</meterslno>
    <currentbillamnt>39.6200</currentbillamnt>
    <billdate>01-05-2024</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>40</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275405</acc_id>
    <cons_name>Witclean Marak-Gokulgre, Gokulgre #4071004100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11282.1100</arrears>
    <net_amt>13071</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>mM014140</meterslno>
    <currentbillamnt>1787.9400</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>1788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275406</acc_id>
    <cons_name>Buthnar R Marak-Gokulgre, Gokulgre #4071004200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4734.2500</arrears>
    <net_amt>5132</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365399011</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059462</meterslno>
    <currentbillamnt>397.1000</currentbillamnt>
    <billdate>02-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275407</acc_id>
    <cons_name>Baplar R Marak-Gokulgre, Gokulgre #4071004300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63946.6400</arrears>
    <net_amt>64958</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11058138</meterslno>
    <currentbillamnt>1011.2700</currentbillamnt>
    <billdate>02-03-2026</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>1012</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275408</acc_id>
    <cons_name>Khaldian A Sangma-Gokulgre, Gokulgre #4071004400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>47002294</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275409</acc_id>
    <cons_name>Mounthynath R Marak-Gokulgre, Gokulgre #4071004500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11014279</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275410</acc_id>
    <cons_name>Renath Sangma-Gokulgre, Gokulgre #4071004600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2256.2100</arrears>
    <net_amt>2644</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293060</meterslno>
    <currentbillamnt>387.3800</currentbillamnt>
    <billdate>03-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275411</acc_id>
    <cons_name>Prickstone B Marak-Gokulgre, Gokulgre #4071004700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>536</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056744</meterslno>
    <currentbillamnt>535.6300</currentbillamnt>
    <billdate>06-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275412</acc_id>
    <cons_name>Sengran Marak-Gokulgre, Gokulgre #4071004800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612360655</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275413</acc_id>
    <cons_name>Bekbekgre Catholic Church-Bekbekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>458763</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275414</acc_id>
    <cons_name>Takkina Marak-Gokulgre, Gokulgre #4071005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022438</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275415</acc_id>
    <cons_name>Kardit Sangma-Gokulgre, Gokulgre #4071005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32214.0600</arrears>
    <net_amt>32987</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056659</meterslno>
    <currentbillamnt>772.0200</currentbillamnt>
    <billdate>06-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275416</acc_id>
    <cons_name>Rotina Sangma-Rongpetchi, Rongpetchi #4071005200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>56789</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275417</acc_id>
    <cons_name>Obast A Sangma-Gokulgre, Gokulgre #4071005300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47340.0500</arrears>
    <net_amt>48528</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>38090</meterslno>
    <currentbillamnt>1187.4200</currentbillamnt>
    <billdate>03-03-2026</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>1188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275418</acc_id>
    <cons_name>SERALLIN R MARAK-Gokulgre, Gokulgre #4071005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1424.1100</arrears>
    <net_amt>2215</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3246</meterslno>
    <currentbillamnt>790.5000</currentbillamnt>
    <billdate>03-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275419</acc_id>
    <cons_name>Deseni R Marak-Gokulgre, Gokulgre #4071005500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44209.9400</arrears>
    <net_amt>46311</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009916472</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057633</meterslno>
    <currentbillamnt>2100.1000</currentbillamnt>
    <billdate>06-03-2026</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>2101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275420</acc_id>
    <cons_name>Kreseni R Marak-Gokulgre, Gokulgre #4071005600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837395184</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059468</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275421</acc_id>
    <cons_name>Pripson Sangma-Gokulgre, Gokulgre #4071005700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20853.6200</arrears>
    <net_amt>21440</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057638</meterslno>
    <currentbillamnt>586.3200</currentbillamnt>
    <billdate>02-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275422</acc_id>
    <cons_name>Tensila D Sangma-Gokulgre, Gokulgre #4071005800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11085.7900</arrears>
    <net_amt>11440</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022495</meterslno>
    <currentbillamnt>353.6000</currentbillamnt>
    <billdate>02-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275423</acc_id>
    <cons_name>Willet R Marak-Gokulgre, Gokulgre #4071005900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009285266</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056651</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275424</acc_id>
    <cons_name>Abijit Islam-Gokulgre, Gokulgre #4071006000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28395.3500</arrears>
    <net_amt>29238</net_amt>
    <due_date>2024-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>575465</meterslno>
    <currentbillamnt>841.9900</currentbillamnt>
    <billdate>03-03-2024</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275425</acc_id>
    <cons_name>Satwin Sangma-Gokulgre, Gokulgre #4071006100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1234.5400</arrears>
    <net_amt>1627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085153570</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057635</meterslno>
    <currentbillamnt>391.9300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275426</acc_id>
    <cons_name>Elizabeth R Sangma-Gokulgre, Gokulgre #4071006200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>100904</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275427</acc_id>
    <cons_name>Jongre Marak-Gokulgre, Gokulgre #4071006300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022804</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275428</acc_id>
    <cons_name>Pulnima R Marak-Gokulgre, Gokulgre #4071006400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4595.9400</arrears>
    <net_amt>5031</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293062</meterslno>
    <currentbillamnt>434.5500</currentbillamnt>
    <billdate>03-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275429</acc_id>
    <cons_name>Anseng Sangma-Gokulgre, Gokulgre #4071006500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>826.6600</arrears>
    <net_amt>1086</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056652</meterslno>
    <currentbillamnt>258.9300</currentbillamnt>
    <billdate>06-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275430</acc_id>
    <cons_name>Bahon Sangma-A/Songitcham, Akarok Songittcham #4073600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2730.5700</arrears>
    <net_amt>3279</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101563459</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11056742</meterslno>
    <currentbillamnt>547.4800</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275431</acc_id>
    <cons_name>Joseng Marak-A/Songitcham, Akarok Songittcham #4073600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3860.9100</arrears>
    <net_amt>4627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005985038</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086690</meterslno>
    <currentbillamnt>765.5000</currentbillamnt>
    <billdate>02-03-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275432</acc_id>
    <cons_name>Tebing Sangma-A/Songitcham, Akarok Songittcham #4073600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4828.3600</arrears>
    <net_amt>5404</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362904140</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>23457</meterslno>
    <currentbillamnt>575.4400</currentbillamnt>
    <billdate>06-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275433</acc_id>
    <cons_name>Secy,Ab Church-A/Songitcham, Akarok Songittcham #4073600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837233579</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086282</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275434</acc_id>
    <cons_name>Albarth Marak-A/Songgitcham, Akarok Songittcham #4073600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1721.6100</arrears>
    <net_amt>2256</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383322837</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>296622</meterslno>
    <currentbillamnt>534.1800</currentbillamnt>
    <billdate>06-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275435</acc_id>
    <cons_name>Penithson Marak-A/Songgitcham, Akarok Songittcham #4073600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3649.0500</arrears>
    <net_amt>4208</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612264374</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>458989</meterslno>
    <currentbillamnt>558.5100</currentbillamnt>
    <billdate>06-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275436</acc_id>
    <cons_name>Krista Sangma-A/Songgitcham, Akarok Songittcham #4073600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9181310824</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086289</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275437</acc_id>
    <cons_name>Lingster Marak-A/Songgitcham, Akarok Songittcham #4073600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787572873</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0123555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275438</acc_id>
    <cons_name>Eliash Sangma-A/Songgitcham, Akarok Songittcham #4073600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4836.0200</arrears>
    <net_amt>5254</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362751581</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087599</meterslno>
    <currentbillamnt>417.2200</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275439</acc_id>
    <cons_name>Jison Sangma-A/Songgitcham, Akarok Songittcham #4073601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4202.1900</arrears>
    <net_amt>4606</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005457013</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086409</meterslno>
    <currentbillamnt>403.3900</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275440</acc_id>
    <cons_name>Elisg Marak-A/Songgitcham, Akarok Songittcham #4073601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31853.7900</arrears>
    <net_amt>32526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087595</meterslno>
    <currentbillamnt>671.5800</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275441</acc_id>
    <cons_name>Probesh Sangma-A/Songgitcham, Akarok Songittcham #4073601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6290.2700</arrears>
    <net_amt>6726</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837298512</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087594</meterslno>
    <currentbillamnt>435.0900</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275442</acc_id>
    <cons_name>Rosal Sangma-A/Songgitcham, Akarok Songittcham #4073601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10980.5300</arrears>
    <net_amt>11490</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863514435</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087600</meterslno>
    <currentbillamnt>508.8400</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275443</acc_id>
    <cons_name>Sengwan Sangma-A/Songgitcham, Akarok Songittcham #4073601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1279.9900</arrears>
    <net_amt>1900</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362016815</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086402</meterslno>
    <currentbillamnt>619.0200</currentbillamnt>
    <billdate>02-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275444</acc_id>
    <cons_name>Sonen Marak-A/Songgital, Akarok Songittcham #4073601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5090.5900</arrears>
    <net_amt>5618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009083722</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086408</meterslno>
    <currentbillamnt>527.3900</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275445</acc_id>
    <cons_name>PRAYSTONE SANGMA-A/Songgitcham, Akarok Songittcham #4073601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3673.2600</arrears>
    <net_amt>4087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362751604</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086407</meterslno>
    <currentbillamnt>412.8500</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275446</acc_id>
    <cons_name>Chengjan Marak-A/Songgitcham, Akarok Songittcham #4073601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7971.9500</arrears>
    <net_amt>8649</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005979557</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087593</meterslno>
    <currentbillamnt>676.9600</currentbillamnt>
    <billdate>02-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275447</acc_id>
    <cons_name>Horist Sangma-A/Songgitcham, Akarok Songittcham #4073601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1328.6700</arrears>
    <net_amt>1574</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009574941</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086405</meterslno>
    <currentbillamnt>244.7500</currentbillamnt>
    <billdate>02-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275448</acc_id>
    <cons_name>Krimstone Marak-A/Songgitcham, Akarok Songittcham #4073601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12645.6800</arrears>
    <net_amt>13162</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366236294</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087591</meterslno>
    <currentbillamnt>516.1000</currentbillamnt>
    <billdate>02-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275449</acc_id>
    <cons_name>Meloni Marak-A/Songgitcham, Akarok Songittcham #4073602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4150.8100</arrears>
    <net_amt>4535</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005539280</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0082705</meterslno>
    <currentbillamnt>384.1800</currentbillamnt>
    <billdate>06-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275450</acc_id>
    <cons_name>Polin Sangma-A/Songgitcham, Akarok Songittcham #4073602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12909.6200</arrears>
    <net_amt>13395</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798094812</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086287</meterslno>
    <currentbillamnt>485.0300</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275451</acc_id>
    <cons_name>Sipjen Sangma-A/Songgitcham, Akarok Songittcham #4073602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20490.5100</arrears>
    <net_amt>21042</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862676931</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086286</meterslno>
    <currentbillamnt>551.0500</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275452</acc_id>
    <cons_name>Tangjen Sangma-A/Songgitcham, Akarok Songittcham #4073602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009814155</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086688</meterslno>
    <currentbillamnt>392.0700</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275453</acc_id>
    <cons_name>Rojan Marak-A/Songitcham, Akarok Songittcham #4073602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009334681</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086410</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275454</acc_id>
    <cons_name>Millipson Marak (Swg)-A/Songitcham, Akarok Songittcham #4073602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2541.6300</arrears>
    <net_amt>2934</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863662921</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086975</meterslno>
    <currentbillamnt>391.4400</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275455</acc_id>
    <cons_name>Arking Marak (Swg)-A/Songitcham, Akarok Songittcham #4073602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8237.1000</arrears>
    <net_amt>8711</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362751569</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086979</meterslno>
    <currentbillamnt>473.7100</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275456</acc_id>
    <cons_name>Jeho Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1232.1800</arrears>
    <net_amt>1768</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005809156</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086977</meterslno>
    <currentbillamnt>535.6200</currentbillamnt>
    <billdate>02-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275457</acc_id>
    <cons_name>Sikjak Marak (Swg)-A/Songitcham, Akarok Songittcham #4073602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009696893</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086403</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275458</acc_id>
    <cons_name>Pronilla Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5212.4500</arrears>
    <net_amt>5630</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001516981</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086976</meterslno>
    <currentbillamnt>417.4600</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275459</acc_id>
    <cons_name>Premilish Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362017154</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086401</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275460</acc_id>
    <cons_name>Saljoni Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7157.4300</arrears>
    <net_amt>7639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798726114</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086689</meterslno>
    <currentbillamnt>480.6600</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275461</acc_id>
    <cons_name>Dingberth Marak (Swg)-A/Songitcham, Akarok Songittcham #4073603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28640.4400</arrears>
    <net_amt>29659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863256378</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087597</meterslno>
    <currentbillamnt>1018.3000</currentbillamnt>
    <billdate>02-03-2026</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275462</acc_id>
    <cons_name>Mehir Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5.8300</arrears>
    <net_amt>562</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638902959</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087592</meterslno>
    <currentbillamnt>555.6600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275463</acc_id>
    <cons_name>Daniel Marak (Swg)-A/Songitcham, Akarok Songittcham #4073603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1670.2300</arrears>
    <net_amt>2077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863537842</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11087596</meterslno>
    <currentbillamnt>406.3100</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275464</acc_id>
    <cons_name>Grithela Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005244616</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086404</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275465</acc_id>
    <cons_name>Keneth A Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8305.8200</arrears>
    <net_amt>8784</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612264228</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086281</meterslno>
    <currentbillamnt>478.0700</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275466</acc_id>
    <cons_name>Robin Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787349767</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275467</acc_id>
    <cons_name>Rohengga Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18179.6700</arrears>
    <net_amt>18718</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362751556</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086283</meterslno>
    <currentbillamnt>538.1700</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275468</acc_id>
    <cons_name>Chigin Marak (Swg)-A/Songitcham, Akarok Songittcham #4073603900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628994532</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275469</acc_id>
    <cons_name>Neljak Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15055.4500</arrears>
    <net_amt>15557</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005974223</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086284</meterslno>
    <currentbillamnt>501.5300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275470</acc_id>
    <cons_name>Tilak Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4490.7300</arrears>
    <net_amt>4921</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644391</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086285</meterslno>
    <currentbillamnt>429.4400</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275471</acc_id>
    <cons_name>Drebinath Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>760.2900</arrears>
    <net_amt>1170</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366710274</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086687</meterslno>
    <currentbillamnt>409.2100</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275472</acc_id>
    <cons_name>Prosallin Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1115.8100</arrears>
    <net_amt>1311</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009301625</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086406</meterslno>
    <currentbillamnt>194.4000</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275473</acc_id>
    <cons_name>Brejitha Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863565226</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086980</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275474</acc_id>
    <cons_name>Tengrang R Marak (Swg)-A/Songitcham, Akarok Songittcham #4073604500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9162.8300</arrears>
    <net_amt>9461</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002851845</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>298.0700</currentbillamnt>
    <billdate>06-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275475</acc_id>
    <cons_name>Balsen Marak (Swg)-A/Songitcham, Akarok Songittcham #4073604600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>218</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005465805</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>217.1200</currentbillamnt>
    <billdate>06-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275476</acc_id>
    <cons_name>Prithina Marak (Swg)-A/Songitcham, Akarok Songittcham #4073604700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4181.7400</arrears>
    <net_amt>4438</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383322692</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>255.8500</currentbillamnt>
    <billdate>06-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275477</acc_id>
    <cons_name>Jabarth Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974987025</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275478</acc_id>
    <cons_name>Demia R Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837065367</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11086978</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275479</acc_id>
    <cons_name>Rakseng Sangma (Swg)-A/Songitcham, Akarok Songittcham #4073605000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>915.8800</arrears>
    <net_amt>1143</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383322858</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>226.4100</currentbillamnt>
    <billdate>06-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275480</acc_id>
    <cons_name>Sellina Marak-Anogre-B, Anogre B #4074800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>638.7900</arrears>
    <net_amt>1347</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058081</meterslno>
    <currentbillamnt>708.1600</currentbillamnt>
    <billdate>03-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275481</acc_id>
    <cons_name>Sonabel A Sangma-Anogre-B, Anogre B #4074800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41138.2800</arrears>
    <net_amt>42135</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11057081</meterslno>
    <currentbillamnt>996</currentbillamnt>
    <billdate>15-11-2025</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275482</acc_id>
    <cons_name>Sapjony Marak-Anogre-B, Anogre B #4074800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10149.7700</arrears>
    <net_amt>10913</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11081883</meterslno>
    <currentbillamnt>762.3300</currentbillamnt>
    <billdate>15-11-2025</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275483</acc_id>
    <cons_name>Same B Marak-Anogre-B, Anogre B #4074800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4090.3000</arrears>
    <net_amt>4812</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058019</meterslno>
    <currentbillamnt>720.8800</currentbillamnt>
    <billdate>02-03-2026</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275484</acc_id>
    <cons_name>Sapnen Momin-Anogre-B, Anogre B #4074800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11057688</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-11-2025</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>1000275485</acc_id>
    <cons_name>Willina B Marak-Anogre-B, Anogre B #4074800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059207</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275486</acc_id>
    <cons_name>Subish Momin-Anogre-B, Anogre B #4074800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059208</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-11-2025</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>1000275487</acc_id>
    <cons_name>Chingjen Marak-Anogre-B, Anogre B #4074800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5732.6000</arrears>
    <net_amt>6280</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058083</meterslno>
    <currentbillamnt>546.4200</currentbillamnt>
    <billdate>15-11-2025</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275488</acc_id>
    <cons_name>Krenitha R Marak-Anogre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no>8787857136</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11082835</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-11-2025</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>1000275489</acc_id>
    <cons_name>Jawen Sangma-Anogre-B, Anogre B #4074801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059033</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275490</acc_id>
    <cons_name>Palen Marak-Anogrge-B, Anogre B #4074801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1953.2700</arrears>
    <net_amt>2481</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059209</meterslno>
    <currentbillamnt>527.4700</currentbillamnt>
    <billdate>15-11-2025</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275491</acc_id>
    <cons_name>Diar Sangma-Anogre-B, Anogre B #4074801200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8877.9900</arrears>
    <net_amt>9138</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <currentbillamnt>259.7300</currentbillamnt>
    <billdate>15-11-2025</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275492</acc_id>
    <cons_name>Malson Sangma-Anogre-B, Anogre B #4074801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>738.8400</arrears>
    <net_amt>1250</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058860</meterslno>
    <currentbillamnt>510.3400</currentbillamnt>
    <billdate>15-11-2025</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275493</acc_id>
    <cons_name>Penas Marak-Anogre-B, Anogre B #4074801400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9526.0900</arrears>
    <net_amt>11539</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <currentbillamnt>2012.2300</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>2013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275494</acc_id>
    <cons_name>Poljen Marak-Anogre-B, Anogre B #4074801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3794.2100</arrears>
    <net_amt>4347</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059210</meterslno>
    <currentbillamnt>552.6300</currentbillamnt>
    <billdate>15-11-2025</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275495</acc_id>
    <cons_name>Potiila Marak-Anogre-B, Anogre B #4074801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7752.1300</arrears>
    <net_amt>8346</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058856</meterslno>
    <currentbillamnt>593.6100</currentbillamnt>
    <billdate>15-11-2025</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275496</acc_id>
    <cons_name>Solmen Sangma-Anogre-B, Anogre B #4074801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>680.0700</arrears>
    <net_amt>765</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059202</meterslno>
    <currentbillamnt>84.6200</currentbillamnt>
    <billdate>02-03-2026</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275497</acc_id>
    <cons_name>Walmen Sangma-Anogre-B, Anogre B #4074801800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-11-2025</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>1000275498</acc_id>
    <cons_name>Pedith Momin-Anogre-B, Anogre B #4074801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3145.6200</arrears>
    <net_amt>3690</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059152</meterslno>
    <currentbillamnt>543.7000</currentbillamnt>
    <billdate>15-11-2025</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275499</acc_id>
    <cons_name>Seljak Sangma (Swg)-Anogre-B, Anogre B #4074802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2565.5700</arrears>
    <net_amt>3078</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058855</meterslno>
    <currentbillamnt>512.3500</currentbillamnt>
    <billdate>15-11-2025</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275500</acc_id>
    <cons_name>Anil D Sangma (Swg)-Anogre-B, Anogre B #4074802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10909.5600</arrears>
    <net_amt>11478</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11057082</meterslno>
    <currentbillamnt>567.6000</currentbillamnt>
    <billdate>15-11-2025</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275501</acc_id>
    <cons_name>Jongram B Marak (Swg)-Anogre, Anogre B #4074802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11058859</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275503</acc_id>
    <cons_name>Ragat Marak-Anogre, Anogre #4072000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>2662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275504</acc_id>
    <cons_name>Mark Sengchu -Gokulgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>915.9700</arrears>
    <net_amt>1378</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291398</meterslno>
    <currentbillamnt>461.4400</currentbillamnt>
    <billdate>06-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275505</acc_id>
    <cons_name>Paljing B Marak-Anogre, Anogre #4072000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93891.9100</arrears>
    <net_amt>95221</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081890</meterslno>
    <currentbillamnt>1328.2000</currentbillamnt>
    <billdate>11-03-2026</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>1329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275506</acc_id>
    <cons_name>Leme B Marak-Anogre, Anogre #4072000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62267.9600</arrears>
    <net_amt>63526</net_amt>
    <due_date>2023-06-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1257.8700</currentbillamnt>
    <billdate>07-06-2023</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>1000275507</acc_id>
    <cons_name>Hangshuram Hajong-Anogre, Anogre #4072000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66.4200</arrears>
    <net_amt>67</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11083518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000275508</acc_id>
    <cons_name>Dominic K Sangma-Anogre, Anogre #4072000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17144.9100</arrears>
    <net_amt>19234</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>1165</meterslno>
    <currentbillamnt>2088.7200</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>2089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275509</acc_id>
    <cons_name>Secy, Ab Church-Anogre, Anogre #4072000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11081884</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275510</acc_id>
    <cons_name>Miran Marak-Anogre, Anogre #4072000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>561</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081436</meterslno>
    <currentbillamnt>560.1600</currentbillamnt>
    <billdate>11-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275511</acc_id>
    <cons_name>Nella Sangma-Anogre, Anogre #4072001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11215.5600</arrears>
    <net_amt>11916</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>167</meterslno>
    <currentbillamnt>700.0600</currentbillamnt>
    <billdate>03-03-2026</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275512</acc_id>
    <cons_name>Limberth Sangma-Anogre, Anogre #4072001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081440</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275513</acc_id>
    <cons_name>Sanu Sangma-Anogre, Anogre #4072001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29881.6500</arrears>
    <net_amt>30765</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11081885</meterslno>
    <currentbillamnt>883.3200</currentbillamnt>
    <billdate>02-03-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275514</acc_id>
    <cons_name>SALMONSING SANGMA-Anogre, Anogre #4072001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48414.9500</arrears>
    <net_amt>48855</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11058678</meterslno>
    <currentbillamnt>440.0200</currentbillamnt>
    <billdate>01-05-2024</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275515</acc_id>
    <cons_name>Gongcheng A Sangma-Anogre, Anogre #4072001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2921.2500</arrears>
    <net_amt>3595</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058090</meterslno>
    <currentbillamnt>673.5000</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275516</acc_id>
    <cons_name>Saning B Marak-Anogre, Anogre #4072001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058632</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275517</acc_id>
    <cons_name>Silme Marak-Anogre, Anogre #4072001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058311</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275518</acc_id>
    <cons_name>Killingtone Sangma-Anogre, Anogre #4072001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30780.4700</arrears>
    <net_amt>31630</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040864</meterslno>
    <currentbillamnt>849.4800</currentbillamnt>
    <billdate>11-03-2026</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275519</acc_id>
    <cons_name>Saroill1 Marak-Anogre, Anogre #4072001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>175</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275520</acc_id>
    <cons_name>Donison Sangma-Anogre, Anogre #4072001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55685.3500</arrears>
    <net_amt>64257</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>170</meterslno>
    <currentbillamnt>8571.1500</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>8572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275521</acc_id>
    <cons_name>Sinton Sangma-Anogre, Anogre #4072002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1117.2500</arrears>
    <net_amt>1529</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11059407</meterslno>
    <currentbillamnt>411.6800</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275522</acc_id>
    <cons_name>Arbingston Marak-Anogre, Anogre #4072002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>654.1200</arrears>
    <net_amt>1211</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057668</meterslno>
    <currentbillamnt>556.0400</currentbillamnt>
    <billdate>11-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275523</acc_id>
    <cons_name>Subali Marak-Anogre, Anogre #4072002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>582.4900</arrears>
    <net_amt>1007</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059203</meterslno>
    <currentbillamnt>423.7600</currentbillamnt>
    <billdate>02-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275524</acc_id>
    <cons_name>Embira B Marak-Anogre, Anogre #4072002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1901.1300</arrears>
    <net_amt>2476</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058839</meterslno>
    <currentbillamnt>574.2000</currentbillamnt>
    <billdate>11-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275525</acc_id>
    <cons_name>Wilsen Sangma-Anogre, Anogre #4072002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058486</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275526</acc_id>
    <cons_name>Balseng Sangma-Anogre, Anogre #4072002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4049.6800</arrears>
    <net_amt>4845</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058243</meterslno>
    <currentbillamnt>795.2200</currentbillamnt>
    <billdate>11-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275527</acc_id>
    <cons_name>Mohon Sangma-Anogre, Anogre #4072002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9901.5500</arrears>
    <net_amt>10832</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058320</meterslno>
    <currentbillamnt>930</currentbillamnt>
    <billdate>02-03-2026</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>930</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275528</acc_id>
    <cons_name>Krobin Marak-Anogre, Anogre #4072002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89010.2000</arrears>
    <net_amt>89736</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11081435</meterslno>
    <currentbillamnt>724.8200</currentbillamnt>
    <billdate>19-08-2024</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>1000275529</acc_id>
    <cons_name>Arun N Marak-Rongrong Antidam</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058991</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275530</acc_id>
    <cons_name>Singbath B Marak-Anogre, Anogre #4072002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058485</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275531</acc_id>
    <cons_name>Wajeng B Marak-Anogre, Anogre #4072003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>548.0400</arrears>
    <net_amt>1115</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11059402</meterslno>
    <currentbillamnt>566.4200</currentbillamnt>
    <billdate>02-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275532</acc_id>
    <cons_name>Galina Marak-Anogre, Anogre #4072003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>671.2900</arrears>
    <net_amt>1230</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059201</meterslno>
    <currentbillamnt>558.0700</currentbillamnt>
    <billdate>11-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275533</acc_id>
    <cons_name>Doni B Marak-Anogre, Anogre #4072003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1073.0900</arrears>
    <net_amt>1329</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058840</meterslno>
    <currentbillamnt>255.7000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275534</acc_id>
    <cons_name>Nikil S Marak-Anogre, Anogre #4072003300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3893.7500</arrears>
    <net_amt>4462</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059403</meterslno>
    <currentbillamnt>567.6600</currentbillamnt>
    <billdate>11-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275535</acc_id>
    <cons_name>Josilla B Marak-Anogre, Anogre #4072003400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97023.5500</arrears>
    <net_amt>98448</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>861765</meterslno>
    <currentbillamnt>1423.6800</currentbillamnt>
    <billdate>03-03-2026</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>1424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275536</acc_id>
    <cons_name>Somendro Sangma-Anogre, Anogre #4072003500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>364.7400</arrears>
    <net_amt>603</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058483</meterslno>
    <currentbillamnt>238.1700</currentbillamnt>
    <billdate>02-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275537</acc_id>
    <cons_name>Preenial U.P School-Anogre, Anogre #4072003600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>760684</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275538</acc_id>
    <cons_name>Dachi Lake Soil Conservation-Anogre, Anogre #4072003700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974962198</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081796A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275539</acc_id>
    <cons_name>Chanda B Marak-Anogre, Anogre #4072003800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>538</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058484</meterslno>
    <currentbillamnt>537.5100</currentbillamnt>
    <billdate>11-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275540</acc_id>
    <cons_name>Secy,Catholic Mission Church-Anogre, Anogre #4072003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081881</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275541</acc_id>
    <cons_name>Mina Marak-Anogre, Anogre #4072004000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009624358</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081434</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275542</acc_id>
    <cons_name>Hawardson B Marak-Anogre, Anogre #4072004100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>288.9600</arrears>
    <net_amt>505</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083512</meterslno>
    <currentbillamnt>215.2900</currentbillamnt>
    <billdate>18-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275543</acc_id>
    <cons_name>Walme Sangma-Snalgre C, Snalgre C #4072004200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27069.8900</arrears>
    <net_amt>32644</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>80803</meterslno>
    <currentbillamnt>5573.2200</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>5574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275544</acc_id>
    <cons_name>Mali D Sangma-Anogre, Anogre #4072004300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28761.9200</arrears>
    <net_amt>29599</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058482</meterslno>
    <currentbillamnt>836.9600</currentbillamnt>
    <billdate>02-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275545</acc_id>
    <cons_name>Mani Marak-Anogre, Anogre #4072004400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>528</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009591225</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081432</meterslno>
    <currentbillamnt>527.5700</currentbillamnt>
    <billdate>11-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275546</acc_id>
    <cons_name>Tamelli B Marak-Anogre, Anogre #4072004500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3379.0300</arrears>
    <net_amt>3993</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057669</meterslno>
    <currentbillamnt>613.8000</currentbillamnt>
    <billdate>11-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275547</acc_id>
    <cons_name>Moljina T. Sangma-Anogre, Anogre #4072004600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>545.2400</arrears>
    <net_amt>849</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11074473</meterslno>
    <currentbillamnt>303.5700</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275548</acc_id>
    <cons_name>Sengran Sangma-Anogre, Anogre #4072004700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>250845</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275549</acc_id>
    <cons_name>Manje Marakl-Anogre, Anogre #4072004800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366007655</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11074472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275550</acc_id>
    <cons_name>Wilsan Sangma-Anogre, Anogre #4072004900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005645414</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14290605</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275551</acc_id>
    <cons_name>Amritha Marak-Anogre, Anogre #4072005000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>30577.9600</arrears>
    <net_amt>30872</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11059410</meterslno>
    <currentbillamnt>294.0200</currentbillamnt>
    <billdate>19-08-2024</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275552</acc_id>
    <cons_name>Premson Sangma-Anogre, Anogre #4072005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31144.2000</arrears>
    <net_amt>31993</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058020</meterslno>
    <currentbillamnt>848.0200</currentbillamnt>
    <billdate>11-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275553</acc_id>
    <cons_name>Senngga Sangma-Anogre, Anogre #4072005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>261249</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275554</acc_id>
    <cons_name>Witson Marak-Anogre, Anogre #4072005300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86311.9000</arrears>
    <net_amt>87589</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082838</meterslno>
    <currentbillamnt>1276.6400</currentbillamnt>
    <billdate>11-03-2026</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>1277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275555</acc_id>
    <cons_name>Hemson Sangma-Anogre, Anogre #4072005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38854.6200</arrears>
    <net_amt>39776</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058679</meterslno>
    <currentbillamnt>921.1800</currentbillamnt>
    <billdate>11-03-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275556</acc_id>
    <cons_name>Silla B Marak-Anogre, Anogre #4072005500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>61193.9300</arrears>
    <net_amt>62086</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082588</meterslno>
    <currentbillamnt>891.5100</currentbillamnt>
    <billdate>11-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275557</acc_id>
    <cons_name>Nosila B Marak-Anogre, Anogre #4072005600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057664</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275558</acc_id>
    <cons_name>Simrik Sangma-Anogre, Anogre #4072005700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11490.8500</arrears>
    <net_amt>11665</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058250</meterslno>
    <currentbillamnt>173.4000</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275559</acc_id>
    <cons_name>Golitha Sangma-Anogre, Anogre #4072005800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47040.5800</arrears>
    <net_amt>47821</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>779.5200</currentbillamnt>
    <billdate>03-03-2026</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275560</acc_id>
    <cons_name>Kanithson Marak-Anogre, Anogre #4072005900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2561.9800</arrears>
    <net_amt>2729</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>4398</meterslno>
    <currentbillamnt>166.7100</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275561</acc_id>
    <cons_name>Mandik Marak-Anogre, Anogre #4072006000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2678</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275562</acc_id>
    <cons_name>Dombe A Sangma-Anogre, Anogre #4072006100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1377.7200</arrears>
    <net_amt>1624</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11081792</meterslno>
    <currentbillamnt>245.8200</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275563</acc_id>
    <cons_name>Sengsrang Marak-Anogre, Anogre #4072006200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275564</acc_id>
    <cons_name>Rubi Ch Marak-Anogre, Anogre #4072006300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17033.6700</arrears>
    <net_amt>17716</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057667</meterslno>
    <currentbillamnt>681.8700</currentbillamnt>
    <billdate>11-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275565</acc_id>
    <cons_name>Terison A Sangma-Anogre, Anogre #4072006400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3226.1200</arrears>
    <net_amt>3484</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058487</meterslno>
    <currentbillamnt>257.2800</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275566</acc_id>
    <cons_name>Galseng Sangma-Anogre, Anogre #4072006500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058849</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275567</acc_id>
    <cons_name>Donison Sangma-Anogre, Anogre #4072006600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>55382.4000</arrears>
    <net_amt>56395</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11081791</meterslno>
    <currentbillamnt>1012.1400</currentbillamnt>
    <billdate>19-08-2024</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>1013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275568</acc_id>
    <cons_name>Lightning B Marak-Anogre, Anogre #4072006700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009446202</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081437</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275569</acc_id>
    <cons_name>Namitha D Sangma-Anogre, Anogre #4072006800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77895.1900</arrears>
    <net_amt>79432</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057666</meterslno>
    <currentbillamnt>1536.8000</currentbillamnt>
    <billdate>02-03-2026</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>1537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275570</acc_id>
    <cons_name>Ilberth Marak-Anogre, Anogre #4072006900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3473.1500</arrears>
    <net_amt>4073</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083519</meterslno>
    <currentbillamnt>599.1500</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275571</acc_id>
    <cons_name>Babul-Anogre, Anogre #4072007000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2213.1000</arrears>
    <net_amt>2603</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058313</meterslno>
    <currentbillamnt>389.7500</currentbillamnt>
    <billdate>02-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275572</acc_id>
    <cons_name>Grithson B Marak-Anogre, Anogre #4072007100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16351.3000</arrears>
    <net_amt>16881</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083517</meterslno>
    <currentbillamnt>529.4800</currentbillamnt>
    <billdate>11-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275573</acc_id>
    <cons_name>Lembi Marak-Anogre, Anogre #4072007200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3018.8000</arrears>
    <net_amt>3788</net_amt>
    <due_date>2022-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>435029</meterslno>
    <currentbillamnt>768.9900</currentbillamnt>
    <billdate>13-04-2022</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275574</acc_id>
    <cons_name>Braditson Marak-Anogre, Anogre #4072007300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14639.0400</arrears>
    <net_amt>15302</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058833</meterslno>
    <currentbillamnt>662.7200</currentbillamnt>
    <billdate>11-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275575</acc_id>
    <cons_name>Derang Marak-Anogre, Anogre #4072007400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20173.1200</arrears>
    <net_amt>20734</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9612861819</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058318</meterslno>
    <currentbillamnt>560.2900</currentbillamnt>
    <billdate>11-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275576</acc_id>
    <cons_name>Jamen Sangma-Anogre, Anogre #4072007500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058317</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275577</acc_id>
    <cons_name>Dier Marak-Anogre, Anogre #4072007600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081795</meterslno>
    <currentbillamnt>366.8400</currentbillamnt>
    <billdate>11-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275578</acc_id>
    <cons_name>Jano Marak-Anogre, Anogre #4072007700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11059285</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000275579</acc_id>
    <cons_name>Jenden Momin-Anogre, Anogre #4072007800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1041.8700</arrears>
    <net_amt>1426</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11074471</meterslno>
    <currentbillamnt>383.2200</currentbillamnt>
    <billdate>11-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275580</acc_id>
    <cons_name>Jontol Sangma-Anogre, Anogre #4072007900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083514</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275581</acc_id>
    <cons_name>Jujen Marak-Anogre, Anogre #4072008000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275582</acc_id>
    <cons_name>Onga Marak-Anogre, Anogre #4072008100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059406</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275583</acc_id>
    <cons_name>Saljon Marak-Anogre, Anogre #4072008200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275584</acc_id>
    <cons_name>Suresh Marak-Anogre, Anogre #4072008300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>500.3800</arrears>
    <net_amt>908</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057835</meterslno>
    <currentbillamnt>406.7300</currentbillamnt>
    <billdate>11-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275585</acc_id>
    <cons_name>Wiljen Marak-Anogre, Anogre #4072008400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275586</acc_id>
    <cons_name>Pejini B Marak-Anogre, Anogre #4072008500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6153.1800</arrears>
    <net_amt>6338</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>187906</meterslno>
    <currentbillamnt>184.1500</currentbillamnt>
    <billdate>03-03-2026</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275587</acc_id>
    <cons_name>Silje B Marak-Anogre, Anogre #4072008600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>676.8000</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11082587</meterslno>
    <currentbillamnt>64.7600</currentbillamnt>
    <billdate>02-03-2026</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>65</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275588</acc_id>
    <cons_name>Nojina D Sangma-Anogre, Anogre #4072008700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21207.6000</arrears>
    <net_amt>21478</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058247</meterslno>
    <currentbillamnt>270.1200</currentbillamnt>
    <billdate>03-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275589</acc_id>
    <cons_name>Apsilda D Sangma-Anogre, Anogre #4072008800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20387.2800</arrears>
    <net_amt>21475</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057832</meterslno>
    <currentbillamnt>1087.6400</currentbillamnt>
    <billdate>02-03-2026</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>1088</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275590</acc_id>
    <cons_name>Purnima Sangma-Anogre, Anogre #4072008900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11081889</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-11-2025</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>1000275591</acc_id>
    <cons_name>Lukyrina Sangma-Anogre, Anogre #4072009000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17495.9900</arrears>
    <net_amt>18920</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058489</meterslno>
    <currentbillamnt>1423.1400</currentbillamnt>
    <billdate>02-03-2026</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>1424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275592</acc_id>
    <cons_name>Jimston Sangma-Anogre, Anogre #4072009100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275593</acc_id>
    <cons_name>Bibi Sangma-Anogre, Anogre #4072009200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3077.0200</arrears>
    <net_amt>3704</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>34590</meterslno>
    <currentbillamnt>626.0800</currentbillamnt>
    <billdate>03-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275594</acc_id>
    <cons_name>Olmen Sangma-Anogre, Anogre #4072009300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11960.8200</arrears>
    <net_amt>12635</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059204</meterslno>
    <currentbillamnt>673.8100</currentbillamnt>
    <billdate>11-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275595</acc_id>
    <cons_name>Appon T Sangma-Anogre, Anogre #4072009400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057836</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275596</acc_id>
    <cons_name>Greenson N Sangma-Anogre, Anogre #4072009500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275597</acc_id>
    <cons_name>Newton Marak-Anogre, Anogre #4072009600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058835</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275598</acc_id>
    <cons_name>Sempi B Marak-Anogre, Anogre #4072009700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1529.1800</arrears>
    <net_amt>1941</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081882</meterslno>
    <currentbillamnt>411.1100</currentbillamnt>
    <billdate>11-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275599</acc_id>
    <cons_name>Perina Marak-Anogre, Anogre #4072009800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057840</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275600</acc_id>
    <cons_name>Jetjak Marak-Anogre, Anogre #4072009900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>421.1700</arrears>
    <net_amt>837</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11083520</meterslno>
    <currentbillamnt>415.2400</currentbillamnt>
    <billdate>02-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275601</acc_id>
    <cons_name>Prem Sangma-Anogre, Anogre #4072010000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>349.0200</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058638</meterslno>
    <currentbillamnt>392.0100</currentbillamnt>
    <billdate>11-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275602</acc_id>
    <cons_name>Tenth Marak-Anogre, Anogre #4072010100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10460.9100</arrears>
    <net_amt>10962</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058639</meterslno>
    <currentbillamnt>500.8900</currentbillamnt>
    <billdate>11-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275603</acc_id>
    <cons_name>Gacholish Sangma-Anogre, Anogre #4072010200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058315</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275604</acc_id>
    <cons_name>Happy Marak-Anogre, Anogre #4072010300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14617.0500</arrears>
    <net_amt>15122</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058634</meterslno>
    <currentbillamnt>504.8200</currentbillamnt>
    <billdate>11-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275605</acc_id>
    <cons_name>Gopal Sangma-Anogre, Anogre #4072010400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058242</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275606</acc_id>
    <cons_name>Rammi M Sangma-Anogre, Anogre #4072010500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6433.8200</arrears>
    <net_amt>6884</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081888</meterslno>
    <currentbillamnt>449.9800</currentbillamnt>
    <billdate>11-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275608</acc_id>
    <cons_name>Sengseng B Marak-Anogre, Anogre #4072010700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2665.3400</arrears>
    <net_amt>2962</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058836</meterslno>
    <currentbillamnt>295.7400</currentbillamnt>
    <billdate>02-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275609</acc_id>
    <cons_name>Nora Marak-Anogre, Anogre #4072010800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040861</meterslno>
    <currentbillamnt>179.7500</currentbillamnt>
    <billdate>11-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275610</acc_id>
    <cons_name>Awe D Sangma-Anogre, Anogre #4072010900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17065.2700</arrears>
    <net_amt>18152</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11082834</meterslno>
    <currentbillamnt>1086.4900</currentbillamnt>
    <billdate>02-03-2026</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275611</acc_id>
    <cons_name>Ronilla Marak-Anogre, Anogre #4072011000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10357.2600</arrears>
    <net_amt>10839</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058858</meterslno>
    <currentbillamnt>481.3300</currentbillamnt>
    <billdate>11-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275612</acc_id>
    <cons_name>Marpilla Marak-Anogre, Anogre #4072011100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18290.0300</arrears>
    <net_amt>18838</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058640</meterslno>
    <currentbillamnt>547.6200</currentbillamnt>
    <billdate>11-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275613</acc_id>
    <cons_name>Ramsing Ch Momin-Anogre, Anogre #4072011200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11971.5600</arrears>
    <net_amt>12268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>295.7900</currentbillamnt>
    <billdate>03-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275614</acc_id>
    <cons_name>Nochilla B Marak-Anogre, Anogre #4072011300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6994.6900</arrears>
    <net_amt>7747</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057670</meterslno>
    <currentbillamnt>751.7200</currentbillamnt>
    <billdate>02-03-2026</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275615</acc_id>
    <cons_name>Senia B Marak-Anogre, Anogre #4072011400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082589</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275616</acc_id>
    <cons_name>Remilla Marak-Anogre, Anogre #4072011500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058316</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275617</acc_id>
    <cons_name>Salchina Marak-Anogre, Anogre #4072011600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11758.1100</arrears>
    <net_amt>12263</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057838</meterslno>
    <currentbillamnt>504.8400</currentbillamnt>
    <billdate>11-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275618</acc_id>
    <cons_name>Banthe B Marak-Anogre, Anogre #4072011700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1405.9700</arrears>
    <net_amt>1791</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11074474</meterslno>
    <currentbillamnt>384.9300</currentbillamnt>
    <billdate>11-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275619</acc_id>
    <cons_name>Rosallen Sangma-Anogre, Anogre #4072011800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058241</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275620</acc_id>
    <cons_name>Grenest B Marak-Anogre, Anogre #4072011900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275621</acc_id>
    <cons_name>Nobin Marak-Anogre, Anogre #4072012000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8332.0200</arrears>
    <net_amt>8605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>272.9700</currentbillamnt>
    <billdate>03-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275622</acc_id>
    <cons_name>Sonia B Marak-Anogre, Anogre #4072012100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4844.6800</arrears>
    <net_amt>5081</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>235.4600</currentbillamnt>
    <billdate>03-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275623</acc_id>
    <cons_name>Modi Sangma-Anogre, Anogre #4072012200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>352</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058245</meterslno>
    <currentbillamnt>352</currentbillamnt>
    <billdate>11-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275624</acc_id>
    <cons_name>Diresh Sangma-Anogre, Anogre #4072012300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24807.3500</arrears>
    <net_amt>25402</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058680</meterslno>
    <currentbillamnt>594.4200</currentbillamnt>
    <billdate>11-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275625</acc_id>
    <cons_name>Nore Sangma-Anogre, Anogre #4072012400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>656.7700</arrears>
    <net_amt>856</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>198.4500</currentbillamnt>
    <billdate>03-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275626</acc_id>
    <cons_name>Mingran Sangma-Anogre, Anogre #4072012500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.4600</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058319</meterslno>
    <currentbillamnt>389.6200</currentbillamnt>
    <billdate>11-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275627</acc_id>
    <cons_name>Akkhin B Marak-Anogre, Anogre #4072012600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1414.4700</arrears>
    <net_amt>1544</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057661</meterslno>
    <currentbillamnt>128.7500</currentbillamnt>
    <billdate>02-03-2026</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275628</acc_id>
    <cons_name>Majush B Marak-Anogre, Anogre #4072012700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>468.4300</arrears>
    <net_amt>473</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11040862</meterslno>
    <currentbillamnt>3.7800</currentbillamnt>
    <billdate>08-05-2024</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275629</acc_id>
    <cons_name>Leleni Marak-Anogre, Anogre #4072012800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>80.4600</arrears>
    <net_amt>616</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058089</meterslno>
    <currentbillamnt>534.6400</currentbillamnt>
    <billdate>02-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275630</acc_id>
    <cons_name>Rupani Marak-Anogre, Anogre #4072012900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058631</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275631</acc_id>
    <cons_name>Awenson Sangma-Anogre, Anogre #4072013000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10225.1100</arrears>
    <net_amt>11145</net_amt>
    <due_date>2024-11-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11059409</meterslno>
    <currentbillamnt>918.9900</currentbillamnt>
    <billdate>13-11-2024</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275632</acc_id>
    <cons_name>Reshmi Marak-Anogre, Anogre #4072013100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40079.4200</arrears>
    <net_amt>40984</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081886</meterslno>
    <currentbillamnt>903.5900</currentbillamnt>
    <billdate>11-03-2026</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275633</acc_id>
    <cons_name>John Sangma-Basudare, Basu Dare #4077300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18514.0700</arrears>
    <net_amt>18720</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863559778</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057816</meterslno>
    <currentbillamnt>205.0100</currentbillamnt>
    <billdate>18-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275634</acc_id>
    <cons_name>Silverther M Marak-Basudare, Basu Dare #4077300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8462.4800</arrears>
    <net_amt>8824</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005624556</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057818</meterslno>
    <currentbillamnt>361</currentbillamnt>
    <billdate>18-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275635</acc_id>
    <cons_name>Josbath R Marak-Basudare, Basu Dare #4077300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14376.5000</arrears>
    <net_amt>14814</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366908613</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057812</meterslno>
    <currentbillamnt>437.2900</currentbillamnt>
    <billdate>18-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275636</acc_id>
    <cons_name>Tangseng N Sangma-Basudare, Basu Dare #4077300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11777.4200</arrears>
    <net_amt>12661</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863756580</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059130</meterslno>
    <currentbillamnt>883.1200</currentbillamnt>
    <billdate>18-03-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275637</acc_id>
    <cons_name>Sengman Sangma-Basudare, Basu Dare #4077300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4679.4900</arrears>
    <net_amt>5075</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863090173</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058408</meterslno>
    <currentbillamnt>394.9200</currentbillamnt>
    <billdate>18-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275638</acc_id>
    <cons_name>Agnish K Sangma-Basudare, Basu Dare #4077300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005727368</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>818497</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275639</acc_id>
    <cons_name>Devina Sangma-Basudare, Basu Dare #4077300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818498</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275640</acc_id>
    <cons_name>Ganjak Marak-Basudare, Basu Dare #4077300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863098582</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275641</acc_id>
    <cons_name>Halijina Sangma-Basudare, Basu Dare #4077300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4342.9100</arrears>
    <net_amt>4515</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6901515273</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057819</meterslno>
    <currentbillamnt>171.2600</currentbillamnt>
    <billdate>03-03-2026</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275642</acc_id>
    <cons_name>Hejini Sangma-Basudare, Basu Dare #4077301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>379.7700</arrears>
    <net_amt>771</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8415993216</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058406</meterslno>
    <currentbillamnt>390.8200</currentbillamnt>
    <billdate>18-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275643</acc_id>
    <cons_name>Partish Marak-Basudare, Basu Dare #4077301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009844398</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057815</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275644</acc_id>
    <cons_name>Polseny Sangma-Basudare, Basu Dare #4077301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3546.6800</arrears>
    <net_amt>3906</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005167005</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057813</meterslno>
    <currentbillamnt>358.8700</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275645</acc_id>
    <cons_name>Labingston Marak-Basudare, Basu Dare #4077301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3500.1800</arrears>
    <net_amt>3913</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8822506066</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057814</meterslno>
    <currentbillamnt>412.0100</currentbillamnt>
    <billdate>18-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275646</acc_id>
    <cons_name>Tejimalla Marak-Basudare, Basu Dare #4077301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8072.1100</arrears>
    <net_amt>8480</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8798447135</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059129</meterslno>
    <currentbillamnt>407.0700</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275647</acc_id>
    <cons_name>Thenniht K Sangma-Basudare, Basu Dare #4077301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14623.7300</arrears>
    <net_amt>15025</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837253790</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058650</meterslno>
    <currentbillamnt>401.1000</currentbillamnt>
    <billdate>18-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275648</acc_id>
    <cons_name>Porbina Marak-Chenggalma-B, Chenglama B #4075200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11943.3800</arrears>
    <net_amt>12365</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834339</meterslno>
    <currentbillamnt>421.6000</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275649</acc_id>
    <cons_name>Podini Rangsa Marak-Chenggalma-B, Chenglama B #4075200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22552.8400</arrears>
    <net_amt>23141</net_amt>
    <due_date>2025-12-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2834374</meterslno>
    <currentbillamnt>587.8100</currentbillamnt>
    <billdate>05-12-2025</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>1000275650</acc_id>
    <cons_name>Rosoni Sangma-Chenggalma-B, Chenglama B #4075200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1735.9100</arrears>
    <net_amt>2114</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834344</meterslno>
    <currentbillamnt>377.9700</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275651</acc_id>
    <cons_name>Peritha Rangsa Marak-Chenggalma-B, Chenglama B #4075200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42134.2600</arrears>
    <net_amt>42858</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834389</meterslno>
    <currentbillamnt>723.6500</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275652</acc_id>
    <cons_name>Krejitha M Sangma-Chenggalma-B, Chenglama B #4075200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16829.0600</arrears>
    <net_amt>17313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834435</meterslno>
    <currentbillamnt>483.1800</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275653</acc_id>
    <cons_name>Krebina Rangsa Marak-Chenggalma-B, Chenglama B #4075200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>580.6800</arrears>
    <net_amt>929</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834325</meterslno>
    <currentbillamnt>347.8900</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275654</acc_id>
    <cons_name>Noresil M Sangma-Chenggalma-B, Chenglama B #4075200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11893.5900</arrears>
    <net_amt>12395</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834399</meterslno>
    <currentbillamnt>501.0100</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275655</acc_id>
    <cons_name>Brenith M Sangma-Chenggalma, Chenglama B #4075200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834328</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275656</acc_id>
    <cons_name>Saibina Napak Marak-Chenggalma-B, Chenglama B #4075200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10070.5700</arrears>
    <net_amt>10545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834400</meterslno>
    <currentbillamnt>473.6600</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275657</acc_id>
    <cons_name>Renmilla Marak-Chenggalma-B, Chenglama B #4075201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834390</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275658</acc_id>
    <cons_name>Susalline Rangsa Marak-Chenggalma-B, Chenglama B #4075201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6589.2000</arrears>
    <net_amt>7021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>28344388</meterslno>
    <currentbillamnt>431.4600</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275659</acc_id>
    <cons_name>Senilla Rangsa Marak-Chenggalma-B, Chenglama B #4075201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6626.6700</arrears>
    <net_amt>7060</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2834385</meterslno>
    <currentbillamnt>433.3300</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275660</acc_id>
    <cons_name>Odok M Sangma-Chenggalma-B, Chenglama B #4075201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>567732</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275661</acc_id>
    <cons_name>Senggrim D Sangma-Chengglama-B, Chenglama B #4075201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>145678</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275662</acc_id>
    <cons_name>Nillish Marak-Chenggalma-B, Chenglama B #4075201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1955.5700</arrears>
    <net_amt>2332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>376.2000</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275663</acc_id>
    <cons_name>Heneth Sangma-C/Aduma, Chikasin Aduma #4076700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>703.3700</arrears>
    <net_amt>922</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366088240</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059081</meterslno>
    <currentbillamnt>217.7100</currentbillamnt>
    <billdate>02-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275664</acc_id>
    <cons_name>Jingnen Marak-C/Aduma, Chikasin Aduma #4076700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3132.8300</arrears>
    <net_amt>3603</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101743410</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058336</meterslno>
    <currentbillamnt>469.5500</currentbillamnt>
    <billdate>15-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275665</acc_id>
    <cons_name>Dampot Sangma-C/Aduma, Chikasin Aduma #4076700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9001.4600</arrears>
    <net_amt>9496</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034977</meterslno>
    <currentbillamnt>494.3700</currentbillamnt>
    <billdate>15-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275666</acc_id>
    <cons_name>Kepsan Marak-C/Aduma, Chikasin Aduma #4076700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9421.6500</arrears>
    <net_amt>10000</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002471452</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040267</meterslno>
    <currentbillamnt>577.9800</currentbillamnt>
    <billdate>02-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275667</acc_id>
    <cons_name>Pranthon  M   Marak-Upper Bolbokgre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2992.5200</arrears>
    <net_amt>4457</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366832079</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11040270</meterslno>
    <currentbillamnt>1464.4200</currentbillamnt>
    <billdate>02-03-2026</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>1465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275668</acc_id>
    <cons_name>Ali Marak-C/Aduma, Chikasin Aduma #4076700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1025.9400</arrears>
    <net_amt>1435</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>19978</meterslno>
    <currentbillamnt>408.8300</currentbillamnt>
    <billdate>15-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275669</acc_id>
    <cons_name>Dong Marak-C/Aduma, Chikasin Aduma #4076700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27667.1800</arrears>
    <net_amt>28103</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059087</meterslno>
    <currentbillamnt>435.6400</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275670</acc_id>
    <cons_name>Goseng Marak-C/Aduma, Chikasin Aduma #4076700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2242.5800</arrears>
    <net_amt>2629</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787387241</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040261</meterslno>
    <currentbillamnt>385.5000</currentbillamnt>
    <billdate>15-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275671</acc_id>
    <cons_name>Jengjang Sangma-C/Aduma, Chikasin Aduma #4076700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15904.9500</arrears>
    <net_amt>16404</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002746614</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>150737</meterslno>
    <currentbillamnt>498.6000</currentbillamnt>
    <billdate>15-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275672</acc_id>
    <cons_name>Kudom Sangma-C/Aduma, Chikasin Aduma #4076701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18697.1400</arrears>
    <net_amt>19094</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009478435</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059268</meterslno>
    <currentbillamnt>396.5500</currentbillamnt>
    <billdate>02-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275673</acc_id>
    <cons_name>Metha Marak-C/Aduma, Chikasin Aduma #4076701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1430.6300</arrears>
    <net_amt>1840</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366179572</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040268</meterslno>
    <currentbillamnt>408.9200</currentbillamnt>
    <billdate>15-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275674</acc_id>
    <cons_name>Gileng Sangma-C/Aduma, Chikasin Aduma #4076701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6942.3700</arrears>
    <net_amt>7397</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005155764</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040266</meterslno>
    <currentbillamnt>454.5600</currentbillamnt>
    <billdate>15-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275675</acc_id>
    <cons_name>Jangson Sangma-C/Aduma, Chikasin Aduma #4076701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13987.0500</arrears>
    <net_amt>14108</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787408004</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059082</meterslno>
    <currentbillamnt>120.4700</currentbillamnt>
    <billdate>02-03-2026</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275676</acc_id>
    <cons_name>Jemson Marak-C/Aduma, Chikasin Aduma #4076701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5599.3700</arrears>
    <net_amt>6671</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>18970</meterslno>
    <currentbillamnt>1071.3800</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>1072</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275677</acc_id>
    <cons_name>Paljon Sangma-C/Aduma, Chikasin Aduma #4076701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5927.2200</arrears>
    <net_amt>7804</net_amt>
    <due_date>2025-08-20</due_date>
    <mobile_no>7005578389</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11058337</meterslno>
    <currentbillamnt>1876.0700</currentbillamnt>
    <billdate>05-08-2025</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>1000275678</acc_id>
    <cons_name>Namu Marak-C/Aduma, Chikasin Aduma #4076701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7640.4700</arrears>
    <net_amt>8149</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863564937</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034978</meterslno>
    <currentbillamnt>507.9700</currentbillamnt>
    <billdate>15-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275679</acc_id>
    <cons_name>Kopin Sangma-C/Aduma, Chikasin Aduma #4076701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10514.9100</arrears>
    <net_amt>10988</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009125969</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059262</meterslno>
    <currentbillamnt>472.9300</currentbillamnt>
    <billdate>15-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275680</acc_id>
    <cons_name>Nithu Sangma-C/Aduma, Chikasin Aduma #4076701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787530595</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059270</meterslno>
    <currentbillamnt>404.0400</currentbillamnt>
    <billdate>15-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275681</acc_id>
    <cons_name>Obenash Sangma-C/Aduma, Chikasin Aduma #4076701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12837.5000</arrears>
    <net_amt>13356</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009899098</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059264</meterslno>
    <currentbillamnt>517.9200</currentbillamnt>
    <billdate>15-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275682</acc_id>
    <cons_name>Polendro Marak-C/Aduma, Chikasin Aduma #4076702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1299.9900</arrears>
    <net_amt>1699</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009335946</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058334</meterslno>
    <currentbillamnt>398.4200</currentbillamnt>
    <billdate>02-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275683</acc_id>
    <cons_name>Rajesh Sangma-C/Aduma, Chikasin Aduma #4076702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18612.7200</arrears>
    <net_amt>19134</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074581</meterslno>
    <currentbillamnt>520.7200</currentbillamnt>
    <billdate>15-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275684</acc_id>
    <cons_name>Nelson Marak-C/Aduma, Chikasin Aduma #4076702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1051.3900</arrears>
    <net_amt>1426</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837220044</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057949</meterslno>
    <currentbillamnt>374.1600</currentbillamnt>
    <billdate>15-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275685</acc_id>
    <cons_name>Willen Marak-C/Aduma, Chikasin Aduma #4076702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>478.5400</arrears>
    <net_amt>949</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009916268</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058339</meterslno>
    <currentbillamnt>469.4900</currentbillamnt>
    <billdate>15-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275686</acc_id>
    <cons_name>Ranip Sangma-C/Aduma, Chikasin Aduma #4076702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42086.1000</arrears>
    <net_amt>43009</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864894503</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057759</meterslno>
    <currentbillamnt>922.8400</currentbillamnt>
    <billdate>15-03-2026</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275687</acc_id>
    <cons_name>Samjith Sangma-C/Aduma, Chikasin Aduma #4076702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5302.8300</arrears>
    <net_amt>5830</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325474</meterslno>
    <currentbillamnt>527.0500</currentbillamnt>
    <billdate>15-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275688</acc_id>
    <cons_name>Gremen Marak-C/Aduma, Chikasin Aduma #4076702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3751.0700</arrears>
    <net_amt>3976</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005644059</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059266</meterslno>
    <currentbillamnt>224.8900</currentbillamnt>
    <billdate>02-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275689</acc_id>
    <cons_name>Jason Marak-C/Aduma, Chikasin Aduma #4076702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10063.9800</arrears>
    <net_amt>10648</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005198279</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325476</meterslno>
    <currentbillamnt>583.9400</currentbillamnt>
    <billdate>15-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275690</acc_id>
    <cons_name>Ome Marak-C/Aduma, Chikasin Aduma #4076702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8798.2200</arrears>
    <net_amt>9482</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009957092</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059090</meterslno>
    <currentbillamnt>683.4400</currentbillamnt>
    <billdate>15-03-2026</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275691</acc_id>
    <cons_name>BETTEN MARAK-C/Aduma, Chikasin Aduma #4076702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>415.7500</arrears>
    <net_amt>858</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11038890</meterslno>
    <currentbillamnt>442.2500</currentbillamnt>
    <billdate>15-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275692</acc_id>
    <cons_name>Romallin Marak-C/Aduma, Chikasin Aduma #4076703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3854.9100</arrears>
    <net_amt>4666</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009834469</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059085</meterslno>
    <currentbillamnt>810.8300</currentbillamnt>
    <billdate>02-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275693</acc_id>
    <cons_name>Sema Marak-C/Aduma, Chikasin Aduma #4076703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29370.3300</arrears>
    <net_amt>30153</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005986988</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040265</meterslno>
    <currentbillamnt>782.6500</currentbillamnt>
    <billdate>15-03-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275694</acc_id>
    <cons_name>Jento Momin-C/Aduma, Chikasin Aduma #4076703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1070</arrears>
    <net_amt>1659</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005629372</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034975</meterslno>
    <currentbillamnt>588.3600</currentbillamnt>
    <billdate>15-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275695</acc_id>
    <cons_name>Tenen Sangma-C/Aduma, Chikasin Aduma #4076703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2346.7400</arrears>
    <net_amt>2759</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005059128</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058338</meterslno>
    <currentbillamnt>411.6200</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275696</acc_id>
    <cons_name>Tonton Marak-C/Aduma, Chikasin Aduma #4076703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3741.1900</arrears>
    <net_amt>4270</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863983135</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059265</meterslno>
    <currentbillamnt>528.2900</currentbillamnt>
    <billdate>15-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275697</acc_id>
    <cons_name>Grewin Sangma-C/Aduma, Chikasin Aduma #4076703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2199.9900</arrears>
    <net_amt>2759</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863566544</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058332</meterslno>
    <currentbillamnt>558.8900</currentbillamnt>
    <billdate>15-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275698</acc_id>
    <cons_name>Denson Sangma-C/Aduma, Chikasin Aduma #4076703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1040.3300</arrears>
    <net_amt>1233</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322725</meterslno>
    <currentbillamnt>192.3700</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275699</acc_id>
    <cons_name>Lasdon D Shira-C/Aduma, Chikasin Aduma #4076703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3300.4400</arrears>
    <net_amt>3675</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822673601</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059089</meterslno>
    <currentbillamnt>374.0800</currentbillamnt>
    <billdate>02-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275700</acc_id>
    <cons_name>Apon Marak-C/Aduma, Chikasin Aduma #4076703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30258.2800</arrears>
    <net_amt>30994</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059263</meterslno>
    <currentbillamnt>735.4800</currentbillamnt>
    <billdate>15-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275701</acc_id>
    <cons_name>Galjentha B Marak-C/Aduma, Chikasin Aduma #4076703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20290.4400</arrears>
    <net_amt>20961</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863602844</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059083</meterslno>
    <currentbillamnt>670.3700</currentbillamnt>
    <billdate>15-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275702</acc_id>
    <cons_name>Jangson Sangma-C/Aduma, Chikasin Aduma #4076704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21895.8200</arrears>
    <net_amt>22476</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366991086</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059086</meterslno>
    <currentbillamnt>579.7000</currentbillamnt>
    <billdate>15-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275703</acc_id>
    <cons_name>Sona B.Marak-Chikasinggre, Chikasingre #4072400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3190.7400</arrears>
    <net_amt>3610</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001639602</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1901</meterslno>
    <currentbillamnt>418.8500</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275704</acc_id>
    <cons_name>Treson Sangma-Chikasinggre, Chikasingre #4072400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>122687.2200</arrears>
    <net_amt>124416</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059217</meterslno>
    <currentbillamnt>1728.5000</currentbillamnt>
    <billdate>15-11-2025</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>1729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275705</acc_id>
    <cons_name>Maljeng Sangma-Chikasinggre, Chikasingre #4072400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19022</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275706</acc_id>
    <cons_name>Tullaram Sastri-Chikasinggre, Chikasingre #4072400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19156</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275707</acc_id>
    <cons_name>Atjeng B.Marak-Chikasinggre, Chikasingre #4072400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>386394</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275708</acc_id>
    <cons_name>Ponjeng Sangma-Chikasinggre, Chikasingre #4072400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6988.6400</arrears>
    <net_amt>7584</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>81758</meterslno>
    <currentbillamnt>594.4300</currentbillamnt>
    <billdate>14-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275709</acc_id>
    <cons_name>Jaden B.Marak-Chikasinggre, Chikasingre #4072400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>386397</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275710</acc_id>
    <cons_name>Polsing Marak-Chikasinggre, Chikasingre #4072400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78863.0400</arrears>
    <net_amt>80064</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058865</meterslno>
    <currentbillamnt>1200.5100</currentbillamnt>
    <billdate>02-03-2026</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>1201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275711</acc_id>
    <cons_name>Balenson Sangma-Chikasinggre, Chikasingre #4072400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97119.5600</arrears>
    <net_amt>98882</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059385</meterslno>
    <currentbillamnt>1762.1100</currentbillamnt>
    <billdate>02-03-2026</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>1763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275712</acc_id>
    <cons_name>Mintrey Marak-Chikasinggre, Chikasingre #4072401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8377.6100</arrears>
    <net_amt>8871</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059218</meterslno>
    <currentbillamnt>493.1800</currentbillamnt>
    <billdate>02-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275713</acc_id>
    <cons_name>Markiush Momin-Chikasinggre, Chikasingre #4072401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13273.8100</arrears>
    <net_amt>13867</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040269</meterslno>
    <currentbillamnt>592.6900</currentbillamnt>
    <billdate>14-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275714</acc_id>
    <cons_name>Secy,Ab Church-Chikasinggre, Chikasingre #4072401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11040264</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275715</acc_id>
    <cons_name>Jellen Marak-Chikasinggre, Chikasingre #4072401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14791.4300</arrears>
    <net_amt>15488</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14331191</meterslno>
    <currentbillamnt>695.8000</currentbillamnt>
    <billdate>14-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275716</acc_id>
    <cons_name>Dinas Sangma-Chikasinggre, Chikasingre #4072401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23899.7300</arrears>
    <net_amt>24892</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059390</meterslno>
    <currentbillamnt>992.2200</currentbillamnt>
    <billdate>02-03-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275717</acc_id>
    <cons_name>Chinak Marak-Chikasinngre, Chikasingre #4072401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15567.0700</arrears>
    <net_amt>16180</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057084</meterslno>
    <currentbillamnt>612.2200</currentbillamnt>
    <billdate>14-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275718</acc_id>
    <cons_name>Bajak Sangma-Chikasinggre, Chikasingre #4072401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7296.3100</arrears>
    <net_amt>7914</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14331194</meterslno>
    <currentbillamnt>616.8900</currentbillamnt>
    <billdate>14-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275719</acc_id>
    <cons_name>Bovinda A Sangma (Swg)-Chikasinggre, Chikasingre #4072401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3492.5500</arrears>
    <net_amt>3829</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059387</meterslno>
    <currentbillamnt>335.5800</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275720</acc_id>
    <cons_name>Atchir A Sangma (Swg)-Chikasinggre, Chikasingre #4072401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20722.3800</arrears>
    <net_amt>21378</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057948</meterslno>
    <currentbillamnt>655.3600</currentbillamnt>
    <billdate>14-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275721</acc_id>
    <cons_name>Presing Marak-Chikasinggre, Chikasingre #4072401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28650.1800</arrears>
    <net_amt>29403</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034971</meterslno>
    <currentbillamnt>752.1200</currentbillamnt>
    <billdate>14-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275722</acc_id>
    <cons_name>Ajini Sangma-Chikasinggre, Chikasingre #4072402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2696.0500</arrears>
    <net_amt>3212</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005715138</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059037</meterslno>
    <currentbillamnt>515.0600</currentbillamnt>
    <billdate>14-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275723</acc_id>
    <cons_name>Sailock Marak-Chikasinggre, Chikasingre #4072402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34864.3900</arrears>
    <net_amt>35666</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059215</meterslno>
    <currentbillamnt>801.1000</currentbillamnt>
    <billdate>14-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275724</acc_id>
    <cons_name>Molijoni Marak-Chikasinggre, Chikasingre #4072402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2670.6200</arrears>
    <net_amt>2967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059211</meterslno>
    <currentbillamnt>295.4700</currentbillamnt>
    <billdate>02-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275725</acc_id>
    <cons_name>Wevaster Sangma-Chikasinggre, Chikasingre #4072402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44901.9600</arrears>
    <net_amt>45801</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058481</meterslno>
    <currentbillamnt>898.6800</currentbillamnt>
    <billdate>02-03-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275726</acc_id>
    <cons_name>Martha Sangma-Chikainggre, Chikasingre #4072402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2839.1400</arrears>
    <net_amt>3331</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059214</meterslno>
    <currentbillamnt>491.4200</currentbillamnt>
    <billdate>14-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275727</acc_id>
    <cons_name>Chimon Sangma-Chikasinggre, Chikasingre #4072402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11636.6500</arrears>
    <net_amt>12080</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059213</meterslno>
    <currentbillamnt>442.6400</currentbillamnt>
    <billdate>02-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275728</acc_id>
    <cons_name>Ranitha Marak-Chikasinggre, Chikasingre #4072402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2331.7300</arrears>
    <net_amt>2869</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325464</meterslno>
    <currentbillamnt>536.6800</currentbillamnt>
    <billdate>14-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275729</acc_id>
    <cons_name>Wallington Marak-Chikasinggre, Chikasingre #4072402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16243.6800</arrears>
    <net_amt>17039</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059039</meterslno>
    <currentbillamnt>795.2500</currentbillamnt>
    <billdate>14-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275730</acc_id>
    <cons_name>Rason Marak-Chikasinggre, Chikasingre #4072402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8969.6300</arrears>
    <net_amt>9561</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059212</meterslno>
    <currentbillamnt>590.8800</currentbillamnt>
    <billdate>14-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275731</acc_id>
    <cons_name>Namjen Marak-Chikasinggre, Chikasingre #4072402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4692.1400</arrears>
    <net_amt>5236</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059038</meterslno>
    <currentbillamnt>543.3200</currentbillamnt>
    <billdate>14-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275732</acc_id>
    <cons_name>Epsilla A Sangma (Swg)-Chikasinggre, Chikasingre #4072403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10242.3500</arrears>
    <net_amt>10465</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059040</meterslno>
    <currentbillamnt>222.3900</currentbillamnt>
    <billdate>02-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275733</acc_id>
    <cons_name>Sillinabina Marak-Chikasinggre, Chikasingre #4072403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2386.5800</arrears>
    <net_amt>2935</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059216</meterslno>
    <currentbillamnt>547.7600</currentbillamnt>
    <billdate>14-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275734</acc_id>
    <cons_name>Etda Sangma-Chikasinggre, Chikasingre #4072403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9697.4800</arrears>
    <net_amt>10259</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325470</meterslno>
    <currentbillamnt>561.2000</currentbillamnt>
    <billdate>14-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275735</acc_id>
    <cons_name>Sapjoni Sangma-Chikasinggre, Chikasingre #4072403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17632.2600</arrears>
    <net_amt>18313</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058864</meterslno>
    <currentbillamnt>679.7700</currentbillamnt>
    <billdate>14-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275736</acc_id>
    <cons_name>Keben Marak-Chikasinggre, Chikasingre #4072403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1917.3000</arrears>
    <net_amt>2143</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058866</meterslno>
    <currentbillamnt>225.0200</currentbillamnt>
    <billdate>02-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275737</acc_id>
    <cons_name>Gojini Sangma-Chinapgre, Chinapgre #4075600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>513.8400</arrears>
    <net_amt>917</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14325105</meterslno>
    <currentbillamnt>402.7500</currentbillamnt>
    <billdate>11-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275738</acc_id>
    <cons_name>Dibanon Marak-Chinapgre, Chinapgre #4075600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13504.8700</arrears>
    <net_amt>14074</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290468</meterslno>
    <currentbillamnt>568.1800</currentbillamnt>
    <billdate>11-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275739</acc_id>
    <cons_name>Ellingson Sangma-Chinapgre, Chinapgre #4075600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>81.8000</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290620</meterslno>
    <currentbillamnt>436.7200</currentbillamnt>
    <billdate>11-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275740</acc_id>
    <cons_name>Hellarin Marak-Chinapgre, Chinapgre #4075600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3403.9800</arrears>
    <net_amt>3839</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14292712</meterslno>
    <currentbillamnt>434.7900</currentbillamnt>
    <billdate>11-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275741</acc_id>
    <cons_name>Hepparson Marak-Chinapgre, Chinapgre #4075600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6492.7500</arrears>
    <net_amt>7016</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>00146523</meterslno>
    <currentbillamnt>522.5800</currentbillamnt>
    <billdate>11-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275742</acc_id>
    <cons_name>Piler Momin-Chinapgre, Chinapgre #4075600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6254.0400</arrears>
    <net_amt>6665</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290614</meterslno>
    <currentbillamnt>410.5000</currentbillamnt>
    <billdate>11-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275743</acc_id>
    <cons_name>Waiden Sangma-Chinapgre, Chinapgre #4075600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275744</acc_id>
    <cons_name>Wanang Sangma-Chinapgre, Chinapgre #4075600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293602</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275745</acc_id>
    <cons_name>Withar N Sangma-Chinapgre, Chinapgre #4075600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3224.7000</arrears>
    <net_amt>3666</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>206186</meterslno>
    <currentbillamnt>440.5200</currentbillamnt>
    <billdate>11-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275746</acc_id>
    <cons_name>Ebal Marak-Chinapgre, Chinapgre #4075601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14290610</meterslno>
    <currentbillamnt>407.2100</currentbillamnt>
    <billdate>11-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275747</acc_id>
    <cons_name>Jonam Sangma-Chinapgre, Chinapgre #4075601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275748</acc_id>
    <cons_name>Naseni Marak-Chinapgre, Chinapgre #4075601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>233.6400</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129587</meterslno>
    <currentbillamnt>421.0900</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275749</acc_id>
    <cons_name>Pujib Marak-Chinapgre, Chinapgre #4075601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>153</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14324761</meterslno>
    <currentbillamnt>152.9900</currentbillamnt>
    <billdate>11-03-2026</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275750</acc_id>
    <cons_name>Solen Marak-Chinapgre, Chinapgre #4075601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36998.0400</arrears>
    <net_amt>37645</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>159870</meterslno>
    <currentbillamnt>646.1800</currentbillamnt>
    <billdate>15-01-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275751</acc_id>
    <cons_name>Secy AB Church-Chinapgre, Chinapgre #4075601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14290615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275752</acc_id>
    <cons_name>Polbin Ch Marak-Chinapgre, Chinapgre #4075601600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275753</acc_id>
    <cons_name>Jamen Marak-Chinapgre, Chinapgre #4075601700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1057.2900</arrears>
    <net_amt>1355</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>297.1100</currentbillamnt>
    <billdate>11-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275754</acc_id>
    <cons_name>Brison Sangma-Chinapgre, Chinapgre #4075601800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1858.9300</arrears>
    <net_amt>2164</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>304.6800</currentbillamnt>
    <billdate>11-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275755</acc_id>
    <cons_name>Anton Marak-Dalbot Nokat, Dalbot Nokat #4076900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>370414</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275756</acc_id>
    <cons_name>Jengjan Shira-Dalbot Nokat, Dalbot Nokat #4076900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1444.3800</arrears>
    <net_amt>1553</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666699999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056270</meterslno>
    <currentbillamnt>108.6100</currentbillamnt>
    <billdate>04-03-2026</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>109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275757</acc_id>
    <cons_name>Talsina M Sangma-Dalbot Nokat, Dalbot Nokat #4076900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2073.0500</arrears>
    <net_amt>2175</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055598</meterslno>
    <currentbillamnt>101.8900</currentbillamnt>
    <billdate>02-03-2026</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>102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275758</acc_id>
    <cons_name>Nanan Sangma-Dalbot Nokat, Dalbot Nokat #4076900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83133</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275759</acc_id>
    <cons_name>Akom Shira-Daldot Nokat, Dalbot Nokat #4076900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12871.9900</arrears>
    <net_amt>13526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056267</meterslno>
    <currentbillamnt>653.4800</currentbillamnt>
    <billdate>07-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275760</acc_id>
    <cons_name>Gopal Sangma-Dalbot Nokat, Dalbot Nokat #4076900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11393.1700</arrears>
    <net_amt>12029</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056269</meterslno>
    <currentbillamnt>634.9900</currentbillamnt>
    <billdate>07-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275761</acc_id>
    <cons_name>Sandit Marak-Dalbot Nokat, Dalbot Nokat #4076900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18926.3100</arrears>
    <net_amt>19620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056351</meterslno>
    <currentbillamnt>693.6800</currentbillamnt>
    <billdate>07-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275762</acc_id>
    <cons_name>Seyindro Shira-Dalbot Nokat, Dalbot Nokat #4076900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15857.2000</arrears>
    <net_amt>16525</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999885558</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056354</meterslno>
    <currentbillamnt>667.7000</currentbillamnt>
    <billdate>07-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275763</acc_id>
    <cons_name>Allison Shira-Dalbot Nokat, Dalbot Nokat #4076900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27585.3100</arrears>
    <net_amt>28371</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81509</meterslno>
    <currentbillamnt>784.7200</currentbillamnt>
    <billdate>05-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275764</acc_id>
    <cons_name>Danjing Shira-Daldot Nokat, Dalbot Nokat #4076901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3570.7900</arrears>
    <net_amt>4137</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>83210</meterslno>
    <currentbillamnt>565.2600</currentbillamnt>
    <billdate>05-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275765</acc_id>
    <cons_name>Dean Marak-Dalbot Nokat, Dalbot Nokat #4076901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19345.2700</arrears>
    <net_amt>20060</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055115</meterslno>
    <currentbillamnt>714.4700</currentbillamnt>
    <billdate>07-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275766</acc_id>
    <cons_name>Genda Shira-Daldot Nokat, Dalbot Nokat #4076901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33094.9200</arrears>
    <net_amt>33929</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056358</meterslno>
    <currentbillamnt>833.4500</currentbillamnt>
    <billdate>07-03-2026</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275767</acc_id>
    <cons_name>Jepson Sangma-Dalbot Nokat, Dalbot Nokat #4076901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4037.4200</arrears>
    <net_amt>4207</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055597</meterslno>
    <currentbillamnt>168.6700</currentbillamnt>
    <billdate>02-03-2026</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275768</acc_id>
    <cons_name>Nengwan Shira-Dalbot Nokat, Dalbot Nokat #4076901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22515.6800</arrears>
    <net_amt>23254</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>156364</meterslno>
    <currentbillamnt>737.5300</currentbillamnt>
    <billdate>05-03-2026</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275769</acc_id>
    <cons_name>Rongrim Shira-Dalbot Nokat, Dalbot Nokat #4076901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5707.1600</arrears>
    <net_amt>6107</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056266</meterslno>
    <currentbillamnt>399.3800</currentbillamnt>
    <billdate>02-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275770</acc_id>
    <cons_name>Saljen Marak-Dalbot Nokat, Dalbot Nokat #4076901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4365.3100</arrears>
    <net_amt>4956</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157014</meterslno>
    <currentbillamnt>589.7600</currentbillamnt>
    <billdate>05-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275771</acc_id>
    <cons_name>Selbina Sangma-Dalbot Nokat, Dalbot Nokat #4076901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31504.7600</arrears>
    <net_amt>31988</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056264</meterslno>
    <currentbillamnt>482.3800</currentbillamnt>
    <billdate>02-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275772</acc_id>
    <cons_name>Wilnath Shira-Dalbot Nokat, Dalbot Nokat #4076901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24879.8600</arrears>
    <net_amt>25630</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056355</meterslno>
    <currentbillamnt>749.2200</currentbillamnt>
    <billdate>07-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275773</acc_id>
    <cons_name>Alwen Sangma-Dalbot Nokat, Dalbot Nokat #4076901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27218.9300</arrears>
    <net_amt>27989</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056360</meterslno>
    <currentbillamnt>769.7400</currentbillamnt>
    <billdate>07-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275774</acc_id>
    <cons_name>Balmik Marak-Dalbot Nokat, Dalbot Nokat #4076902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20054.8500</arrears>
    <net_amt>20279</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056268</meterslno>
    <currentbillamnt>223.3200</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275775</acc_id>
    <cons_name>Bari Marak-Dalbot Nokat, Dalbot Nokat #4076902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23252.4300</arrears>
    <net_amt>23994</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148229</meterslno>
    <currentbillamnt>741.3400</currentbillamnt>
    <billdate>05-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275776</acc_id>
    <cons_name>Ganjan Marak-Dalbot Nokat, Dalbot Nokat #4076902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21370.1900</arrears>
    <net_amt>22099</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148675</meterslno>
    <currentbillamnt>728.5700</currentbillamnt>
    <billdate>05-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275777</acc_id>
    <cons_name>Jeson Sangma-Dalbot Nokat, Dalbot Nokat #4076902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8143.2200</arrears>
    <net_amt>8753</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>147059</meterslno>
    <currentbillamnt>609.4300</currentbillamnt>
    <billdate>05-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275778</acc_id>
    <cons_name>Jetlen Sangma-Dalbot Nokat, Dalbot Nokat #4076902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18151.1900</arrears>
    <net_amt>18851</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055599</meterslno>
    <currentbillamnt>699.0300</currentbillamnt>
    <billdate>07-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275779</acc_id>
    <cons_name>Jingjang Sangma-Dalbot Nokat, Dalbot Nokat #4076902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21573.8900</arrears>
    <net_amt>22299</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>147177</meterslno>
    <currentbillamnt>724.5600</currentbillamnt>
    <billdate>05-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275780</acc_id>
    <cons_name>Ledison Sangma-Dalbot Nokat, Dalbot Nokat #4076902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18924.5400</arrears>
    <net_amt>19621</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056359</meterslno>
    <currentbillamnt>696.0800</currentbillamnt>
    <billdate>07-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275781</acc_id>
    <cons_name>Jomon Sangma-Dalbot Nokat, Dalbot Nokat #4076902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>604.8000</arrears>
    <net_amt>736</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055594</meterslno>
    <currentbillamnt>130.5100</currentbillamnt>
    <billdate>02-03-2026</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>131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275782</acc_id>
    <cons_name>Mana Sangma-Dalbot Nokat, Dalbot Nokat #4076902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13049.3700</arrears>
    <net_amt>13691</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>147154</meterslno>
    <currentbillamnt>641.0500</currentbillamnt>
    <billdate>05-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275783</acc_id>
    <cons_name>Paljin Sangma-Dalbot Nokat, Dalbot Nokat #4076902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19839.7600</arrears>
    <net_amt>20558</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056357</meterslno>
    <currentbillamnt>717.7100</currentbillamnt>
    <billdate>07-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275784</acc_id>
    <cons_name>Paling Shira-Daldot Nokat, Dalbot Nokat #4076903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29410.9900</arrears>
    <net_amt>30259</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056263</meterslno>
    <currentbillamnt>847.6200</currentbillamnt>
    <billdate>03-03-2026</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275785</acc_id>
    <cons_name>Panjak Sangma-Dalbot Nokat, Dalbot Nokat #4076903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15799.6700</arrears>
    <net_amt>16481</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81912</meterslno>
    <currentbillamnt>680.5200</currentbillamnt>
    <billdate>05-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275786</acc_id>
    <cons_name>Penchon Marak-Dalbot Nokat, Dalbot Nokat #4076903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17928.4800</arrears>
    <net_amt>18614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055600</meterslno>
    <currentbillamnt>684.7200</currentbillamnt>
    <billdate>07-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275787</acc_id>
    <cons_name>Poran Sangma-Dalbot Nokat, Dalbot Nokat #4076903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22657.6100</arrears>
    <net_amt>23397</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81107</meterslno>
    <currentbillamnt>738.7900</currentbillamnt>
    <billdate>05-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275788</acc_id>
    <cons_name>Malen Marak-Dalbot Nokat, Dalbot Nokat #4076903400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7465.3800</arrears>
    <net_amt>8070</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81393</meterslno>
    <currentbillamnt>603.6900</currentbillamnt>
    <billdate>05-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275789</acc_id>
    <cons_name>Renjal Sangma-Dalbot Nokat, Dalbot Nokat #4076903500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23097.5000</arrears>
    <net_amt>23416</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056353</meterslno>
    <currentbillamnt>318.0400</currentbillamnt>
    <billdate>02-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275790</acc_id>
    <cons_name>Ringan Sangma-Dalbot Nokat, Dalbot Nokat #4076903600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>901.9500</arrears>
    <net_amt>1446</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055595</meterslno>
    <currentbillamnt>543.5400</currentbillamnt>
    <billdate>07-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275791</acc_id>
    <cons_name>Rojindro Shira-Dalbot Nokat, Dalbot Nokat #4076903700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7714.9500</arrears>
    <net_amt>8333</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81838</meterslno>
    <currentbillamnt>617.9100</currentbillamnt>
    <billdate>05-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275792</acc_id>
    <cons_name>Sattin Shira-Dalbot Nokat, Dalbot Nokat #4076903800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12292.0800</arrears>
    <net_amt>12462</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056352</meterslno>
    <currentbillamnt>169.7200</currentbillamnt>
    <billdate>02-03-2026</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275793</acc_id>
    <cons_name>Starson Sangma-Dalbot Nokat, Dalbot Nokat #4076903900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5908.8800</arrears>
    <net_amt>6051</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055596</meterslno>
    <currentbillamnt>141.4600</currentbillamnt>
    <billdate>02-03-2026</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275794</acc_id>
    <cons_name>Tajing Sangma-Dalbot Nokat, Dalbot Nokat #4076904000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11049.4300</arrears>
    <net_amt>11687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056356</meterslno>
    <currentbillamnt>637.0800</currentbillamnt>
    <billdate>07-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275795</acc_id>
    <cons_name>Tumen Marak-Dalbot Nokat, Dalbot Nokat #4076904100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18613.6000</arrears>
    <net_amt>19315</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81840</meterslno>
    <currentbillamnt>701.3500</currentbillamnt>
    <billdate>05-03-2026</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275796</acc_id>
    <cons_name>Dalbot Local Church-Dalbot Nokat, Dalbot Nokat #4076904200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2789.4900</arrears>
    <net_amt>3153</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>56112</meterslno>
    <currentbillamnt>363</currentbillamnt>
    <billdate>05-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275797</acc_id>
    <cons_name>Kreniash Marak-D/Tasilgrre, Dangkong Tasilgre #4077700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23549.8700</arrears>
    <net_amt>24243</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323181</meterslno>
    <currentbillamnt>693.0600</currentbillamnt>
    <billdate>05-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275798</acc_id>
    <cons_name>Lopsing Marak-D/Tasilgre, Dangkong Tasilgre #4077700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>950.8300</arrears>
    <net_amt>1437</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323182</meterslno>
    <currentbillamnt>485.2800</currentbillamnt>
    <billdate>05-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275799</acc_id>
    <cons_name>Seniur R Marak-D/Tasilgre, Dangkong Tasilgre #4077700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323183</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275800</acc_id>
    <cons_name>Abilin Marak-D/Tasilgre, Dangkong Tasilgre #4077700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323184</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275801</acc_id>
    <cons_name>Joseph Sangma-D/Tasilgre, Dangkong Tasilgre #4077700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5482.2100</arrears>
    <net_amt>5972</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323185</meterslno>
    <currentbillamnt>489.3500</currentbillamnt>
    <billdate>05-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275802</acc_id>
    <cons_name>Clep Marak-D/Tasilgre, Dangkong Tasilgre #4077700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13049.8300</arrears>
    <net_amt>13597</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323186</meterslno>
    <currentbillamnt>547.0100</currentbillamnt>
    <billdate>05-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275803</acc_id>
    <cons_name>Solit Sangma-D/Tasilgre, Dangkong Tasilgre #4077700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17634.8800</arrears>
    <net_amt>18218</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323187</meterslno>
    <currentbillamnt>582.6700</currentbillamnt>
    <billdate>05-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275804</acc_id>
    <cons_name>Gretding Sangma-D/Tasilgre, Dangkong Tasilgre #4077700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11059048</meterslno>
    <currentbillamnt>349.3700</currentbillamnt>
    <billdate>19-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275805</acc_id>
    <cons_name>Salgra R Marak-D/Tasilgre, Dangkong Tasilgre #4077700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10487.5600</arrears>
    <net_amt>11048</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323189</meterslno>
    <currentbillamnt>560.0500</currentbillamnt>
    <billdate>05-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275806</acc_id>
    <cons_name>Lewing Sangma-D/Tasilgre, Dangkong Tasilgre #4077701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26072.6500</arrears>
    <net_amt>26750</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323190</meterslno>
    <currentbillamnt>677.1000</currentbillamnt>
    <billdate>05-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275807</acc_id>
    <cons_name>Wanjak Marak-D/Tasilgre, Dangkong Tasilgre #4077701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>352.6200</arrears>
    <net_amt>662</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323191</meterslno>
    <currentbillamnt>309.0700</currentbillamnt>
    <billdate>05-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275808</acc_id>
    <cons_name>Horen Marak-D/Tasilgre, Dangkong Tasilgre #4077701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11803.8100</arrears>
    <net_amt>12416</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050511</meterslno>
    <currentbillamnt>612.1200</currentbillamnt>
    <billdate>19-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275809</acc_id>
    <cons_name>Montaru Marak-D/Tasilgre, Dangkong Tasilgre #4077701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4389.3100</arrears>
    <net_amt>4869</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323193</meterslno>
    <currentbillamnt>479.1600</currentbillamnt>
    <billdate>05-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275810</acc_id>
    <cons_name>Satmillan N Marak-D/Tasilgre, Dangkong Tasilgre #4077701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3469.3700</arrears>
    <net_amt>3991</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323194</meterslno>
    <currentbillamnt>521.3600</currentbillamnt>
    <billdate>05-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275811</acc_id>
    <cons_name>Stalliin Sangma-D/Tasilgre, Dangkong Tasilgre #4077701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11064247</meterslno>
    <currentbillamnt>353.4000</currentbillamnt>
    <billdate>19-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275812</acc_id>
    <cons_name>Mikseng Momin-D/Tasilgre, Dangkong Tasilgre #4077701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323197</meterslno>
    <currentbillamnt>370.6800</currentbillamnt>
    <billdate>05-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275813</acc_id>
    <cons_name>Pillingthon A Sangma-D/Tasilgre, Dangkong Tasilgre #4077701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8887.2000</arrears>
    <net_amt>9443</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050512</meterslno>
    <currentbillamnt>555.7700</currentbillamnt>
    <billdate>19-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275814</acc_id>
    <cons_name>Ballen Sangma-Derikgre, Derikgre #4075400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3224.6200</arrears>
    <net_amt>3678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365757006</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14290618</meterslno>
    <currentbillamnt>452.5000</currentbillamnt>
    <billdate>08-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275815</acc_id>
    <cons_name>Rabin Sangma-Derikgre, Derikgre #4075400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837402739</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275816</acc_id>
    <cons_name>Sotjeng Marak-Derikgre, Derikgre #4075400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3350.7400</arrears>
    <net_amt>3779</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8413045540</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325345</meterslno>
    <currentbillamnt>427.5400</currentbillamnt>
    <billdate>08-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275817</acc_id>
    <cons_name>Dilip Marak-Derikgre, Derikgre #4075400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863128241</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291407</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275818</acc_id>
    <cons_name>Emson Marak-Derikgre, Derikgre #4075400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863597239</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14293557</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275819</acc_id>
    <cons_name>Gen Marak-Derikgre, Derikgre #4075400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159356</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275820</acc_id>
    <cons_name>Gildang Sangma-Derikgre, Derikgre #4075400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974786687</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159357</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275821</acc_id>
    <cons_name>Jangman Marak-Derikgre, Derikgre #4075400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395235179</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14282599</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275822</acc_id>
    <cons_name>Kolkison Marak-Derikgre, Derikgre #4075400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002645231</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14228960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275823</acc_id>
    <cons_name>Goering Marak-Derikgre, Derikgre #4075401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14290474</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275824</acc_id>
    <cons_name>Namen Marak-Derikgre, Derikgre #4075401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954431316</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291420</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275826</acc_id>
    <cons_name>Silme A Sangma-Bolchu Apalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>576.5000</arrears>
    <net_amt>996</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14323219</meterslno>
    <currentbillamnt>418.9100</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275827</acc_id>
    <cons_name>Jansing B Marak-Derikgre, Derikgre #4075401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366024245</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14290622</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275828</acc_id>
    <cons_name>Unilla Marak-Derikgre, Derikgre #4075401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11442.5200</arrears>
    <net_amt>11610</net_amt>
    <due_date>2024-11-20</due_date>
    <mobile_no>9863147840</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>166.6700</currentbillamnt>
    <billdate>06-11-2024</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275829</acc_id>
    <cons_name>Gamon Sangma-Dijinggro Apal, Dijonggre Apal #4075500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087134</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275830</acc_id>
    <cons_name>Gowan Marak-Dijinggro Apal, Dijonggre Apal #4075500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292772</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275831</acc_id>
    <cons_name>Merison Sangma-Dijinggro Apal, Dijonggre Apal #4075500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275832</acc_id>
    <cons_name>Monip B Marak-Dijinggro Apal, Dijonggre Apal #4075500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291310</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275833</acc_id>
    <cons_name>Changjen Marak-Dijinggro Apal, Dijonggre Apal #4075500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2118.3800</arrears>
    <net_amt>2480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291313</meterslno>
    <currentbillamnt>360.8400</currentbillamnt>
    <billdate>08-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275834</acc_id>
    <cons_name>Epbrin Marak-Dijinggro Apal, Dijonggre Apal #4075500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>439.6100</arrears>
    <net_amt>868</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087135</meterslno>
    <currentbillamnt>428.3700</currentbillamnt>
    <billdate>08-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275835</acc_id>
    <cons_name>Greatil Marak-Dijinggro Apal, Dijonggre Apal #4075500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085917</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275836</acc_id>
    <cons_name>Prehen Sangma-Dijinggro Apal, Dijonggre Apal #4075500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087137</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275837</acc_id>
    <cons_name>Rodrik Marak-Dijinggro Apal, Dijonggre Apal #4075500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085914</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275838</acc_id>
    <cons_name>Sekgen Marak-Dijinggro Apal, Dijonggre Apal #4075501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085919</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275839</acc_id>
    <cons_name>Sparson Sangm-Dijinggro Apal, Dijonggre Apal #4075501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291309</meterslno>
    <currentbillamnt>430.5300</currentbillamnt>
    <billdate>08-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275840</acc_id>
    <cons_name>Bresalin Marak-Dijonggre Apal Dijonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14577426</meterslno>
    <currentbillamnt>434.5500</currentbillamnt>
    <billdate>08-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275841</acc_id>
    <cons_name>Secy Ab Church-Dijonggre Apal, Dijonggre Apal #4075501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>530</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14005045</meterslno>
    <currentbillamnt>529.1800</currentbillamnt>
    <billdate>08-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275842</acc_id>
    <cons_name>Claydisha Marak-Dingok Bajar, Dingok Bazar #4075100100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>494.2800</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>9527226</meterslno>
    <currentbillamnt>416.9300</currentbillamnt>
    <billdate>10-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275843</acc_id>
    <cons_name>Staydina Marak-Dingok Bajar, Dingok Bazar #4075100200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>579</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>778952</meterslno>
    <currentbillamnt>578.0600</currentbillamnt>
    <billdate>10-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275844</acc_id>
    <cons_name>Nilam Sangma-Rari, Rari #4075100300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6119.4200</arrears>
    <net_amt>7517</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>25238</meterslno>
    <currentbillamnt>1397.1800</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>1398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275845</acc_id>
    <cons_name>Kahin Marak-Anogre, Anogre #4075100400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>861803</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275846</acc_id>
    <cons_name>Gransilline Sangma-Dingok Bajar, Dingok Bazar #4075100500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>GE5074795</meterslno>
    <currentbillamnt>336.2400</currentbillamnt>
    <billdate>04-11-2025</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275847</acc_id>
    <cons_name>Grejly Sangma-Dingok Bajar, Dingok Bazar #4075100600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>198965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275848</acc_id>
    <cons_name>Belly R Marak-Dingok Bajar, Dingok Bazar #4075100700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>676</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>GE5074926</meterslno>
    <currentbillamnt>675.1400</currentbillamnt>
    <billdate>10-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275849</acc_id>
    <cons_name>Pedillin Sangma-Dingok Bajar, Dingok Bazar #4075100800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005783252</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>470926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275850</acc_id>
    <cons_name>Simret Sangma-Derikgre, Derikgre #4075100900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3945</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275851</acc_id>
    <cons_name>Bristine Marak-Dingok Bajar, Dingok Bazar #4075101000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>176.6900</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>3231</meterslno>
    <currentbillamnt>165.6800</currentbillamnt>
    <billdate>11-03-2026</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275852</acc_id>
    <cons_name>Leckni Marak-Dingok Bajar, Dingok Bazar #4075101100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>29990A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275853</acc_id>
    <cons_name>Hamithson Momin-Dingok Bajar, Dingok Bazar #4075101200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>04471A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275854</acc_id>
    <cons_name>Jasen Sangma-Dittigre, Ditigre #4073700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7733.2000</arrears>
    <net_amt>8195</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057643</meterslno>
    <currentbillamnt>461.7300</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275855</acc_id>
    <cons_name>Nenggan Marak-Dittigre, Ditigre #4073700200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1260.1000</arrears>
    <net_amt>1517</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>256.7500</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275856</acc_id>
    <cons_name>Satjeng Marak-Dittigre, Ditigre #4073700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4118.5700</arrears>
    <net_amt>4546</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058862</meterslno>
    <currentbillamnt>426.5000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275857</acc_id>
    <cons_name>Suben Marak-Dittigre, Ditigre #4073700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27354.2100</arrears>
    <net_amt>28029</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058863</meterslno>
    <currentbillamnt>674.6500</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275858</acc_id>
    <cons_name>Atjang Marak-Dittigre, Ditigre #4073700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10091.1400</arrears>
    <net_amt>10545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059381</meterslno>
    <currentbillamnt>452.9900</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275859</acc_id>
    <cons_name>Kepilla Sangma-Dittigre, Ditigre #4073700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1860.9900</arrears>
    <net_amt>2240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057644</meterslno>
    <currentbillamnt>378.5000</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275860</acc_id>
    <cons_name>Hemrith Marak-Dittigre, Ditigre #4073700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30362.6500</arrears>
    <net_amt>30991</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057645</meterslno>
    <currentbillamnt>627.9700</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275861</acc_id>
    <cons_name>Bredison Marak-Dittigre, Ditigre #4073700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2360.6300</arrears>
    <net_amt>2775</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057088</meterslno>
    <currentbillamnt>413.4100</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275862</acc_id>
    <cons_name>Kilchok Marak-Dittigre, Ditigre #4073700900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10127.8700</arrears>
    <net_amt>10462</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>333.4900</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275863</acc_id>
    <cons_name>Mainang Marak-Dittigre, Ditigre #4073701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4274.3300</arrears>
    <net_amt>4686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059035</meterslno>
    <currentbillamnt>411.5100</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275864</acc_id>
    <cons_name>Mello Sangma-Dittigre, Ditigre #4073701100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>34661.3000</arrears>
    <net_amt>35206</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>544.4400</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275865</acc_id>
    <cons_name>Mingjang Marak-Dittigre, Ditigre #4073701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1449.3600</arrears>
    <net_amt>1799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059036</meterslno>
    <currentbillamnt>349.4100</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275866</acc_id>
    <cons_name>Mitchon Marak-Dittigre, Ditigre #4073701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24855.2000</arrears>
    <net_amt>25452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034974</meterslno>
    <currentbillamnt>596.7900</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275867</acc_id>
    <cons_name>Natjeng Marak-Dittigre, Ditigre #4073701400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26345.5100</arrears>
    <net_amt>26819</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>472.8600</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275868</acc_id>
    <cons_name>Rekharam Sangma-Dittigre, Ditigre #4073701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40208.9600</arrears>
    <net_amt>40946</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059031</meterslno>
    <currentbillamnt>736.6800</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275869</acc_id>
    <cons_name>Sengnang Marak-Dittigre, Ditigre #4073701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15832.6500</arrears>
    <net_amt>15953</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11059032</meterslno>
    <currentbillamnt>119.5500</currentbillamnt>
    <billdate>19-08-2024</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275870</acc_id>
    <cons_name>Tak Sangma-Dittigre, Ditigre #4073701700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8136.5800</arrears>
    <net_amt>8459</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>321.6200</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275871</acc_id>
    <cons_name>Tangjak Sangma-Dittigrr, Ditigre #4073701800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10107.0800</arrears>
    <net_amt>10441</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>333.4800</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275872</acc_id>
    <cons_name>Biljeng Marak-Dittigre, Ditigre #4073701900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26410.4700</arrears>
    <net_amt>26884</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>472.8700</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275873</acc_id>
    <cons_name>Binen Sangma-Dittigre, Ditigre #4073702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3053.5000</arrears>
    <net_amt>3439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057647</meterslno>
    <currentbillamnt>384.6400</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275874</acc_id>
    <cons_name>Daghar Sangma-Dittigre, Ditigre #4073702100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17030.7100</arrears>
    <net_amt>17424</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>392.5700</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275875</acc_id>
    <cons_name>Gatning Marak-Dittigre, Ditigre #4073702200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14102.1000</arrears>
    <net_amt>14470</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>367.2400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275876</acc_id>
    <cons_name>Sengrak R Marak-Dittigre, Ditigre #4073702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1501.4300</arrears>
    <net_amt>1888</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057648</meterslno>
    <currentbillamnt>386.0900</currentbillamnt>
    <billdate>02-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275877</acc_id>
    <cons_name>Mingjan Marak-Dittigre, Ditigre #4073702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11519.3300</arrears>
    <net_amt>11967</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058861</meterslno>
    <currentbillamnt>447.5500</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275878</acc_id>
    <cons_name>Omon Marak-Chibok Apal, Chibok Apal #4073702500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24390.7300</arrears>
    <net_amt>27893</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>3501.4600</currentbillamnt>
    <billdate>22-10-2025</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>3502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275879</acc_id>
    <cons_name>Rajen Marak-Dittigre, Ditigre #4073702600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20661.6400</arrears>
    <net_amt>21086</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>423.5400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275880</acc_id>
    <cons_name>Son Sangma-Dittigre, Ditigre #4073702700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1633.8700</arrears>
    <net_amt>1895</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>260.2600</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275881</acc_id>
    <cons_name>Tengtot Marak-Dittigre, Ditigre #4073702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10236.9500</arrears>
    <net_amt>10444</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059386</meterslno>
    <currentbillamnt>207</currentbillamnt>
    <billdate>02-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275882</acc_id>
    <cons_name>Thilik  Marak-Dittigre, Ditigre #4073702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2165.1400</arrears>
    <net_amt>2668</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787599134</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059383</meterslno>
    <currentbillamnt>502.5400</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275883</acc_id>
    <cons_name>Prestin Sangma-Dittigre, Ditigre #4073703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057318</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275884</acc_id>
    <cons_name>Raia Marak-Dittigre, Ditigre #4073703100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>859.7400</arrears>
    <net_amt>1113</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>252.9200</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275885</acc_id>
    <cons_name>Tenjing Marak-Dokrugre, Dokrugre #4076300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6546.1500</arrears>
    <net_amt>7080</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070441</meterslno>
    <currentbillamnt>533.0600</currentbillamnt>
    <billdate>02-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275886</acc_id>
    <cons_name>Aljing Sangma-Dokrugre, Dokrugre #4076300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1790.3000</arrears>
    <net_amt>2438</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070450</meterslno>
    <currentbillamnt>646.8300</currentbillamnt>
    <billdate>10-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275887</acc_id>
    <cons_name>Jiring Sangma-Dokrugre, Dokrugre #4076300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2159.1000</arrears>
    <net_amt>2811</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072080</meterslno>
    <currentbillamnt>651.3300</currentbillamnt>
    <billdate>10-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275888</acc_id>
    <cons_name>Sinjak Maarak-Dokrugre, Dokrugre #4076300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3018.6900</arrears>
    <net_amt>3689</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070443</meterslno>
    <currentbillamnt>669.5800</currentbillamnt>
    <billdate>10-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275889</acc_id>
    <cons_name>Rimjeng Sangma-Dokrugre, Dokrugre #4076300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9030.5100</arrears>
    <net_amt>9753</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070448</meterslno>
    <currentbillamnt>721.7200</currentbillamnt>
    <billdate>10-03-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275890</acc_id>
    <cons_name>Biljon Sangma-Dokrugre, Dokrugre #4076300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10792.4700</arrears>
    <net_amt>11211</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070444</meterslno>
    <currentbillamnt>417.6700</currentbillamnt>
    <billdate>02-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275891</acc_id>
    <cons_name>Mingga Marak-Dokrugre, Dokrugre #4076300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2579</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275892</acc_id>
    <cons_name>Wilberth Marak-Dokrugre, Dokrugre #4076300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7265.8800</arrears>
    <net_amt>7972</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072079</meterslno>
    <currentbillamnt>705.3900</currentbillamnt>
    <billdate>10-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275893</acc_id>
    <cons_name>Irish Marak-Doldam, Doldam #4073100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6079083946</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11039791</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275894</acc_id>
    <cons_name>Anosty Sangma-Doldam, Doldam #4073100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2351</meterslno>
    <currentbillamnt>373.6100</currentbillamnt>
    <billdate>18-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275895</acc_id>
    <cons_name>Martina Sangma-Doldam, Doldam #4073100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>215291</meterslno>
    <currentbillamnt>392.4200</currentbillamnt>
    <billdate>18-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275896</acc_id>
    <cons_name>Secy,S.D.A Church-Doldam, Doldam #4073100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4181</meterslno>
    <currentbillamnt>257.8400</currentbillamnt>
    <billdate>18-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275897</acc_id>
    <cons_name>Jimbo Momin-Doldam, Doldam #4073100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>660533</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275898</acc_id>
    <cons_name>Krethingson Marak-Doldam, Doldam #4073100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2910</meterslno>
    <currentbillamnt>328.4000</currentbillamnt>
    <billdate>18-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275899</acc_id>
    <cons_name>Ripenson Sangma-Doldam, Doldam #4073100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6104.7300</arrears>
    <net_amt>7228</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974392674</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>455551</meterslno>
    <currentbillamnt>1122.4600</currentbillamnt>
    <billdate>18-03-2026</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>1123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275900</acc_id>
    <cons_name>Balwin Ch Marak-Doldam, Doldam #4073100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.1900</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>143290</meterslno>
    <currentbillamnt>383.3200</currentbillamnt>
    <billdate>18-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275901</acc_id>
    <cons_name>Lingbath T Sangma-Doldam, Doldam #4073100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>785.5100</arrears>
    <net_amt>1508</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11042612</meterslno>
    <currentbillamnt>722.4600</currentbillamnt>
    <billdate>02-03-2026</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275902</acc_id>
    <cons_name>Limbinath Sangma-Doldam, Doldam #4073101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>215261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-12-2025</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>1000275903</acc_id>
    <cons_name>Mellani Sangma-Doldam, Doldam #4073101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11039796</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275904</acc_id>
    <cons_name>Jerollin T Sangma-Doldam, Doldam #4073101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837212239</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>261298</meterslno>
    <currentbillamnt>311.1300</currentbillamnt>
    <billdate>18-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275905</acc_id>
    <cons_name>Jenden Sangma-Doldam, Doldam #4073101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039792</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000275906</acc_id>
    <cons_name>Pitson Marak-Doldam, Doldam #4073101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3130.0100</arrears>
    <net_amt>3488</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81171</meterslno>
    <currentbillamnt>357.5100</currentbillamnt>
    <billdate>18-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275907</acc_id>
    <cons_name>Sepdendro Sangma-Doldam, Doldam #4073101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>59</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11039794</meterslno>
    <currentbillamnt>58.3200</currentbillamnt>
    <billdate>02-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275908</acc_id>
    <cons_name>Judu Marak-Doldam, Doldam #4073101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>81952</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-04-2026</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>1000275909</acc_id>
    <cons_name>Nagrang Momin-Doldam, Doldam #4073101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1130.3600</arrears>
    <net_amt>1464</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82701</meterslno>
    <currentbillamnt>333.2700</currentbillamnt>
    <billdate>18-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275910</acc_id>
    <cons_name>Ringston Sangma-Doldam, Doldam #4073101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8730060556</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>214954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275911</acc_id>
    <cons_name>Tombil Marak-doldam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>385.0800</arrears>
    <net_amt>702</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787569475</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81780</meterslno>
    <currentbillamnt>316.5700</currentbillamnt>
    <billdate>18-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275912</acc_id>
    <cons_name>Gatjila Marak-Doldam, Doldam #4073102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23448.8700</arrears>
    <net_amt>23890</net_amt>
    <due_date>2022-06-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82401</meterslno>
    <currentbillamnt>440.8800</currentbillamnt>
    <billdate>07-06-2022</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275913</acc_id>
    <cons_name>Ning Marak-Doldam, Doldam #4073102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>376.9400</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042616</meterslno>
    <currentbillamnt>340.3400</currentbillamnt>
    <billdate>18-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275914</acc_id>
    <cons_name>Narikeng Marak-Doldam, Doldam #4073102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18206.2400</arrears>
    <net_amt>20325</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81421</meterslno>
    <currentbillamnt>2117.8200</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>2118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275915</acc_id>
    <cons_name>Dilipson Sangma-Doldam, Doldam #4073102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>353.5900</arrears>
    <net_amt>663</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82512</meterslno>
    <currentbillamnt>309.3700</currentbillamnt>
    <billdate>18-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275916</acc_id>
    <cons_name>Jajen Momin-Doldam, Doldam #4073102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1357.6400</arrears>
    <net_amt>1718</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11039793</meterslno>
    <currentbillamnt>359.5600</currentbillamnt>
    <billdate>18-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275917</acc_id>
    <cons_name>Renila Momin-Doldam, Doldam #4073102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82508</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000275918</acc_id>
    <cons_name>Binalson Sangma-Doldam, Doldam #4073102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>217</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83061</meterslno>
    <currentbillamnt>216.8900</currentbillamnt>
    <billdate>18-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275919</acc_id>
    <cons_name>Capston Marak-Doldam, Doldam #4073102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28896.9400</arrears>
    <net_amt>29393</net_amt>
    <due_date>2023-04-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82483</meterslno>
    <currentbillamnt>495.5100</currentbillamnt>
    <billdate>08-04-2023</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275920</acc_id>
    <cons_name>Nitalson Sangma-Doldam, Doldam #4073102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>336</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82451</meterslno>
    <currentbillamnt>335.7300</currentbillamnt>
    <billdate>18-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275921</acc_id>
    <cons_name>Sobe Sangma-Doldam, Doldam #4073102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1261.8400</arrears>
    <net_amt>1606</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82400</meterslno>
    <currentbillamnt>343.9000</currentbillamnt>
    <billdate>18-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275922</acc_id>
    <cons_name>Withilson Sangma-Doldam, Doldam #4073103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>317</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837334375</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83150</meterslno>
    <currentbillamnt>316.5500</currentbillamnt>
    <billdate>18-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275923</acc_id>
    <cons_name>Witington Marak-Doldam, Doldam #4073103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>81857</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000275924</acc_id>
    <cons_name>Secy Ab Church-Doldam, Doldam #4073103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>544.7100</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>20123</meterslno>
    <currentbillamnt>223.9000</currentbillamnt>
    <billdate>18-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275925</acc_id>
    <cons_name>Blonath Sangma-Doldam, Doldam #4073103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>660527A</meterslno>
    <currentbillamnt>333.4200</currentbillamnt>
    <billdate>18-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275926</acc_id>
    <cons_name>Provithson Sangma-Doldam, Doldam #4073103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>350.1800</arrears>
    <net_amt>745</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863010138</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>126235</meterslno>
    <currentbillamnt>394.7500</currentbillamnt>
    <billdate>18-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275927</acc_id>
    <cons_name>Osendro Marak-Doldam, Doldam #4073103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1228.9900</arrears>
    <net_amt>1613</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837343375</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11039795</meterslno>
    <currentbillamnt>383.1700</currentbillamnt>
    <billdate>18-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275928</acc_id>
    <cons_name>Barihta Marak-Doldam, Doldam #4073103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>215023</meterslno>
    <currentbillamnt>354.7000</currentbillamnt>
    <billdate>18-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275929</acc_id>
    <cons_name>Bekkingsaton Marak-Doldam, Doldam #4073103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2729</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000275930</acc_id>
    <cons_name>Milickson Sangma-Doldam, Doldam #4073103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>403.7400</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>9999</meterslno>
    <currentbillamnt>358.7500</currentbillamnt>
    <billdate>18-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275931</acc_id>
    <cons_name>Dostina Marak-Doldam</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>8958</meterslno>
    <currentbillamnt>355.4000</currentbillamnt>
    <billdate>18-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275932</acc_id>
    <cons_name>Mitila Marak-Doldam, Doldam #4073104000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4889</meterslno>
    <currentbillamnt>364.9000</currentbillamnt>
    <billdate>18-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275933</acc_id>
    <cons_name>Pollendro Momin-Doldam, Doldam #4073104100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9864879238</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>25</meterslno>
    <currentbillamnt>349.4600</currentbillamnt>
    <billdate>18-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275934</acc_id>
    <cons_name>Mejini Momin-Doldam, Doldam #4073104200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366502914</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042613</meterslno>
    <currentbillamnt>353.6500</currentbillamnt>
    <billdate>18-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275935</acc_id>
    <cons_name>Changme Momin-Doldam, Doldam #4073104300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042614</meterslno>
    <currentbillamnt>398.6700</currentbillamnt>
    <billdate>18-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275936</acc_id>
    <cons_name>Tengrak Momin-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1418.5200</arrears>
    <net_amt>1970</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005660541</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4097</meterslno>
    <currentbillamnt>550.9500</currentbillamnt>
    <billdate>14-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275937</acc_id>
    <cons_name>Jubilsing Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5711.1200</arrears>
    <net_amt>6240</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009219143</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057941</meterslno>
    <currentbillamnt>528.2300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275938</acc_id>
    <cons_name>Grace Marak-D/Manda, Dollong Manda #4072300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837218010</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4085</meterslno>
    <currentbillamnt>476.3800</currentbillamnt>
    <billdate>14-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275939</acc_id>
    <cons_name>Sparson Momin-D/Manda, Dollong Manda #4072300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24099.2800</arrears>
    <net_amt>24917</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366240727</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059000</meterslno>
    <currentbillamnt>816.7700</currentbillamnt>
    <billdate>14-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275940</acc_id>
    <cons_name>Temjen Momin-D/Manda, Dollong Manda #4072300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120356.6200</arrears>
    <net_amt>121876</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787410557</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057753</meterslno>
    <currentbillamnt>1518.4000</currentbillamnt>
    <billdate>14-03-2026</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>1519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275941</acc_id>
    <cons_name>Secy Ab Church-D/Manda, Dollong Manda #4072300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4501.0300</arrears>
    <net_amt>4920</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009628996</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3387</meterslno>
    <currentbillamnt>418.7300</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275942</acc_id>
    <cons_name>Sengbath R Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2379.4900</arrears>
    <net_amt>2878</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366949829</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059293</meterslno>
    <currentbillamnt>498.2100</currentbillamnt>
    <billdate>02-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275943</acc_id>
    <cons_name>Sebestin Marak-D/Manda, Dollong Manda #4072300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787817523</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058995</meterslno>
    <currentbillamnt>428.9100</currentbillamnt>
    <billdate>14-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275944</acc_id>
    <cons_name>Meralli B Marak-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3065.0600</arrears>
    <net_amt>3572</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787895527</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058597</meterslno>
    <currentbillamnt>506.6000</currentbillamnt>
    <billdate>14-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275945</acc_id>
    <cons_name>Rason Marak-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100024.1100</arrears>
    <net_amt>102280</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6009957064</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2224</meterslno>
    <currentbillamnt>2255.8500</currentbillamnt>
    <billdate>25-02-2026</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>2256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275946</acc_id>
    <cons_name>Charles Sangma-D/Manda, Dollong Manda #4072301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124106.5400</arrears>
    <net_amt>125718</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6360641501</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4095</meterslno>
    <currentbillamnt>1611.0700</currentbillamnt>
    <billdate>14-03-2026</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>1612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275947</acc_id>
    <cons_name>Bardinbirth Sangma-Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48395.2900</arrears>
    <net_amt>49406</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366552620</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059297</meterslno>
    <currentbillamnt>1010.6300</currentbillamnt>
    <billdate>14-03-2026</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275948</acc_id>
    <cons_name>Asen B Marak-D/Manda, Dollong Manda #4072301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>162737.1600</arrears>
    <net_amt>164454</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>7005660546</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11059298</meterslno>
    <currentbillamnt>1716.6900</currentbillamnt>
    <billdate>02-12-2025</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>1717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275949</acc_id>
    <cons_name>Diren Marak-D/Manda, Dollong Manda #4072301400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275950</acc_id>
    <cons_name>Eustin Marak-D/Manda, Dollong Manda #4072301500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>211835.3100</arrears>
    <net_amt>213805</net_amt>
    <due_date>2023-12-11</due_date>
    <mobile_no>7005403075</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>3886</meterslno>
    <currentbillamnt>1969.2800</currentbillamnt>
    <billdate>26-11-2023</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>1000275951</acc_id>
    <cons_name>Greenstone Sangma-Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4144.5100</arrears>
    <net_amt>4743</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009205343</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057946</meterslno>
    <currentbillamnt>598.0400</currentbillamnt>
    <billdate>14-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275952</acc_id>
    <cons_name>Leonath Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16131.7300</arrears>
    <net_amt>17389</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no>8837348645</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>2225</meterslno>
    <currentbillamnt>1256.9400</currentbillamnt>
    <billdate>16-03-2025</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>1000275953</acc_id>
    <cons_name>Sochila Marak-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80992.1600</arrears>
    <net_amt>82983</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6009223623</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2232</meterslno>
    <currentbillamnt>1990.3700</currentbillamnt>
    <billdate>14-01-2026</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>1991</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275954</acc_id>
    <cons_name>Gresallina Marak-D/Manda, Dollong Manda #4072301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6172.7300</arrears>
    <net_amt>6776</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009344924</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>92506</meterslno>
    <currentbillamnt>602.5200</currentbillamnt>
    <billdate>14-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275955</acc_id>
    <cons_name>Jaram Memorial U.P School-D/Manda, Dollong Manda #4072302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5678.9200</arrears>
    <net_amt>6397</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009205343</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>41092</meterslno>
    <currentbillamnt>717.2000</currentbillamnt>
    <billdate>14-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275956</acc_id>
    <cons_name>Junam Marak-D/Manda, Dollong Manda #4072302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29787.9200</arrears>
    <net_amt>30370</net_amt>
    <due_date>2025-09-01</due_date>
    <mobile_no>6009091317</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11058598</meterslno>
    <currentbillamnt>581.0900</currentbillamnt>
    <billdate>17-08-2025</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275957</acc_id>
    <cons_name>Pijin Marak-D/Manda, Dollong Manda #4072302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46804.0200</arrears>
    <net_amt>47633</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863524216</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058593</meterslno>
    <currentbillamnt>828</currentbillamnt>
    <billdate>14-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275958</acc_id>
    <cons_name>Rikwen Sangma-D/Manda, Dollong Manda #4072302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43244.4700</arrears>
    <net_amt>44033</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005795495</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>304</meterslno>
    <currentbillamnt>788.1900</currentbillamnt>
    <billdate>14-03-2026</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275959</acc_id>
    <cons_name>Rongmin Sangma-D/Manda, Dollong Manda  B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28603.9200</arrears>
    <net_amt>29215</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009363740</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058599</meterslno>
    <currentbillamnt>610.3100</currentbillamnt>
    <billdate>14-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275960</acc_id>
    <cons_name>Repsin Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3049.5700</arrears>
    <net_amt>3579</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787767198</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4098</meterslno>
    <currentbillamnt>529.3900</currentbillamnt>
    <billdate>14-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275961</acc_id>
    <cons_name>Bilson Sangma-D/Manda, Dollong Manda #4072302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12095.9900</arrears>
    <net_amt>12644</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009215149</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058596</meterslno>
    <currentbillamnt>547.8500</currentbillamnt>
    <billdate>14-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275962</acc_id>
    <cons_name>Tajan Marak-D/Manda, Dollong Manda #4072302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64199.1400</arrears>
    <net_amt>65108</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2219</meterslno>
    <currentbillamnt>908.6000</currentbillamnt>
    <billdate>14-03-2026</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275963</acc_id>
    <cons_name>Gonje Marak-D/Manda, Dollong Manda #4072302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275964</acc_id>
    <cons_name>Solosing Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>199.0900</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009939277</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058600</meterslno>
    <currentbillamnt>50.1900</currentbillamnt>
    <billdate>02-03-2026</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275965</acc_id>
    <cons_name>Lingdoh Marak-D/Manda, Dollong Manda #4072303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14716.1000</arrears>
    <net_amt>15844</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366033133</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058994</meterslno>
    <currentbillamnt>1127.1900</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>1128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275966</acc_id>
    <cons_name>Nelson Sangma-D/Manda, Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366041951</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2226</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275967</acc_id>
    <cons_name>Sten Marak-D/Manda, Dollong Manda #4072303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43323.8100</arrears>
    <net_amt>44114</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009920591</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>789.3100</currentbillamnt>
    <billdate>14-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275968</acc_id>
    <cons_name>Benjilla Sangma-Dolong Manada, Dollong Manda #4072303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12803.9900</arrears>
    <net_amt>13362</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863525601</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058591</meterslno>
    <currentbillamnt>557.5400</currentbillamnt>
    <billdate>14-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275969</acc_id>
    <cons_name>Saira D Sangma-Dolong Manda, Dollong Manda #4072303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11172.0600</arrears>
    <net_amt>11715</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058595</meterslno>
    <currentbillamnt>542.7900</currentbillamnt>
    <billdate>14-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275970</acc_id>
    <cons_name>Krimith Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2175.6300</arrears>
    <net_amt>2662</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9936683229</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057942</meterslno>
    <currentbillamnt>486.1200</currentbillamnt>
    <billdate>14-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275971</acc_id>
    <cons_name>Krishmony Marak-Dolong Manda, Dollong Manda #4072303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14626.6300</arrears>
    <net_amt>14968</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366571427</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058993</meterslno>
    <currentbillamnt>340.7600</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275972</acc_id>
    <cons_name>Nellon Marak-Dollong Manda B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13299.4400</arrears>
    <net_amt>13802</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366532142</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>148934</meterslno>
    <currentbillamnt>502.3100</currentbillamnt>
    <billdate>14-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275973</acc_id>
    <cons_name>Sawen Marak-Dollong Manda  B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17441.4100</arrears>
    <net_amt>18029</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787682510</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057944</meterslno>
    <currentbillamnt>587.2900</currentbillamnt>
    <billdate>14-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275974</acc_id>
    <cons_name>Sebendro Marak-Dolong Manda, Dollong Manda #4072303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1609.2000</arrears>
    <net_amt>1842</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8787779086</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058996</meterslno>
    <currentbillamnt>232.4400</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275975</acc_id>
    <cons_name>Etnat Sangma-Dolong Manda, Dollong Manda #4072304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18076.4600</arrears>
    <net_amt>18447</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009141475</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057947</meterslno>
    <currentbillamnt>369.8800</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275976</acc_id>
    <cons_name>Menak Marak-Dolong Manda, Dollong Manda #4072304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21571.2100</arrears>
    <net_amt>22250</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837025696</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057756</meterslno>
    <currentbillamnt>678.2700</currentbillamnt>
    <billdate>14-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275977</acc_id>
    <cons_name>Norbin Marak-Dolong Manda, Dollong Manda #4072304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3010.0700</arrears>
    <net_amt>3436</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009143950</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>148891</meterslno>
    <currentbillamnt>425.3600</currentbillamnt>
    <billdate>14-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275978</acc_id>
    <cons_name>Rekson Marak-Dolong Manda, Dollong Manda #4072304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10277.1500</arrears>
    <net_amt>10797</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005599616</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>149103</meterslno>
    <currentbillamnt>519.3900</currentbillamnt>
    <billdate>14-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275979</acc_id>
    <cons_name>Gilerson Marak-Dolong Manda, Dollong Manda #4072304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6970.0500</arrears>
    <net_amt>7452</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787436475</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058999</meterslno>
    <currentbillamnt>481.8600</currentbillamnt>
    <billdate>14-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275980</acc_id>
    <cons_name>Hebin Marak-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5197.5600</arrears>
    <net_amt>5633</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009987417</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>149212</meterslno>
    <currentbillamnt>434.5800</currentbillamnt>
    <billdate>14-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275981</acc_id>
    <cons_name>Lokking Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8542.9700</arrears>
    <net_amt>9062</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366017499</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058594</meterslno>
    <currentbillamnt>518.9000</currentbillamnt>
    <billdate>14-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275982</acc_id>
    <cons_name>Prejent Marak-Dolong Manda, Dollong Manda #4072304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25141.8000</arrears>
    <net_amt>25797</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787413745</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058998</meterslno>
    <currentbillamnt>654.2600</currentbillamnt>
    <billdate>14-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275983</acc_id>
    <cons_name>Rathiram Marak-Dolong Manda, Dollong Manda #4072304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6875.2900</arrears>
    <net_amt>7380</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005643581</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>149948</meterslno>
    <currentbillamnt>503.9900</currentbillamnt>
    <billdate>14-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275984</acc_id>
    <cons_name>Tengsan Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3904.9600</arrears>
    <net_amt>4118</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005287448</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059291</meterslno>
    <currentbillamnt>212.9400</currentbillamnt>
    <billdate>02-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275985</acc_id>
    <cons_name>Lewish Marak-Dollong Manda, Dollong Manda #4072305000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3743.2800</arrears>
    <net_amt>4229</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366662070</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>485.4900</currentbillamnt>
    <billdate>14-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275986</acc_id>
    <cons_name>Ranjak Sangma-Dollong Manda, Dollong Manda #4072305100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005964313</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275987</acc_id>
    <cons_name>Babilla Marak-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366062109</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059295</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275988</acc_id>
    <cons_name>Salnira Sangma-Dollong Manda  B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9561.6600</arrears>
    <net_amt>10049</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366380730</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059296</meterslno>
    <currentbillamnt>487.1700</currentbillamnt>
    <billdate>14-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275989</acc_id>
    <cons_name>Chengjen A Sangma-Dollong Songma, Dollong Songma #4072200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1504.3900</arrears>
    <net_amt>1746</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005017636</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059347</meterslno>
    <currentbillamnt>241</currentbillamnt>
    <billdate>02-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275990</acc_id>
    <cons_name>Ronang Sangma-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2221</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275991</acc_id>
    <cons_name>Pabin Marak-Chenggalma, Chenggalma #4072200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2222</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275992</acc_id>
    <cons_name>Ramson Sangma-Dollong Songma, Dollong Songma #4072200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4086</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275993</acc_id>
    <cons_name>Sallenson Sangma-Dollong Songma, Dollong Songma #4072200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3173.2300</arrears>
    <net_amt>3725</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039309</meterslno>
    <currentbillamnt>551.5700</currentbillamnt>
    <billdate>11-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275994</acc_id>
    <cons_name>Onon A Sangma-Dollong Songma, Dollong Songma #4072200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12761.5300</arrears>
    <net_amt>13272</net_amt>
    <due_date>2025-07-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11072402</meterslno>
    <currentbillamnt>510.4600</currentbillamnt>
    <billdate>05-07-2025</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>1000275995</acc_id>
    <cons_name>Secy, A.B Church-Dollong Songma, Dollong Songma #4072200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3492.5400</arrears>
    <net_amt>3946</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>41167</meterslno>
    <currentbillamnt>453.2000</currentbillamnt>
    <billdate>11-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275996</acc_id>
    <cons_name>Bijonti Sangma-Dollong Songma, Dollong Songma #4072200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3595.7800</arrears>
    <net_amt>4623</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009081465</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040868</meterslno>
    <currentbillamnt>1027.1900</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>1028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275997</acc_id>
    <cons_name>Christone Marak-Dollong Songma, Dollong Songma #4072200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30287.1300</arrears>
    <net_amt>31002</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059342</meterslno>
    <currentbillamnt>714.0800</currentbillamnt>
    <billdate>11-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275998</acc_id>
    <cons_name>Notjen Sangma-Dollong Songma, Dollong Songma #4072201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41171</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000275999</acc_id>
    <cons_name>WELLA SANGMA-Dollong Songma, Dollong Songma #4072201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11074589</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276000</acc_id>
    <cons_name>Livingstone Sangma-Dollong Songma, Dollong Songma #4072201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074590</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276001</acc_id>
    <cons_name>Piccajose D Momin-Dollong Songma, Dollong Songma #4072201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41162</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276002</acc_id>
    <cons_name>Hedhilson Sangma-Dollong Songma, Dollong Songma #4072201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47735.7400</arrears>
    <net_amt>48572</net_amt>
    <due_date>2025-05-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2402</meterslno>
    <currentbillamnt>836.2500</currentbillamnt>
    <billdate>13-05-2025</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276003</acc_id>
    <cons_name>Catholic Mission Church-Dollong Songma, Dollong Songma #4072201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3692.5200</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072406</meterslno>
    <currentbillamnt>308.4500</currentbillamnt>
    <billdate>11-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276004</acc_id>
    <cons_name>Romesh B Marak-Dollong Songma, Dollong Songma #4072201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56212.6600</arrears>
    <net_amt>57357</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059206</meterslno>
    <currentbillamnt>1144.2900</currentbillamnt>
    <billdate>02-03-2026</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>1145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276005</acc_id>
    <cons_name>Wallan Sangma-Dollong Manda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>145284.8000</arrears>
    <net_amt>146476</net_amt>
    <due_date>2023-11-02</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>4089</meterslno>
    <currentbillamnt>1190.6100</currentbillamnt>
    <billdate>18-10-2023</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276006</acc_id>
    <cons_name>Khonreng Momin-Dollong Songma, Dollong Songma #4072201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>11059344</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276007</acc_id>
    <cons_name>Debacish Debnath-Dollong Songma, Dollong Songma #4072201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>18</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276008</acc_id>
    <cons_name>Oleash Sangma-Dollong Songma, Dollong Songma #4072202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059290</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276009</acc_id>
    <cons_name>Chengjan Sangma-Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75960.0800</arrears>
    <net_amt>76673</net_amt>
    <due_date>2023-11-02</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>50962</meterslno>
    <currentbillamnt>711.9500</currentbillamnt>
    <billdate>18-10-2023</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276010</acc_id>
    <cons_name>Sikjok Marak-Dollong Songma, Dollong Songma #4072202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31595.2600</arrears>
    <net_amt>32286</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2215</meterslno>
    <currentbillamnt>690.3900</currentbillamnt>
    <billdate>11-03-2026</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276011</acc_id>
    <cons_name>Arjen Marak-Dollong Songma, Dollong Songma #4072202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5017.2400</arrears>
    <net_amt>5106</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059078</meterslno>
    <currentbillamnt>88.4400</currentbillamnt>
    <billdate>02-03-2026</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276012</acc_id>
    <cons_name>Sotish Marak-Dollong Songma, Dollong Songma #4072202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12254.9500</arrears>
    <net_amt>12743</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040869</meterslno>
    <currentbillamnt>487.5000</currentbillamnt>
    <billdate>11-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276013</acc_id>
    <cons_name>Chingsra R Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2125.0700</arrears>
    <net_amt>2458</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787805458</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2228</meterslno>
    <currentbillamnt>332.2500</currentbillamnt>
    <billdate>16-02-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276014</acc_id>
    <cons_name>Penjony D Sangma-Dollong Songma, Dollong Songma #4072202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2663.8700</arrears>
    <net_amt>3182</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>339114</meterslno>
    <currentbillamnt>517.6300</currentbillamnt>
    <billdate>11-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276015</acc_id>
    <cons_name>Sebani Sangma-Sildubi</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1291.3400</arrears>
    <net_amt>1583</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7086173810</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>291.3400</currentbillamnt>
    <billdate>12-02-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276016</acc_id>
    <cons_name>Salblen B Marak (Swg)-Dollong Manda, Dollong Manda #4072202800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3490.6200</arrears>
    <net_amt>3790</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005265181</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>298.4000</currentbillamnt>
    <billdate>14-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276017</acc_id>
    <cons_name>Jenstrict  B Marak-Dollong Manda B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14310.6700</arrears>
    <net_amt>15433</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837473289</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057943</meterslno>
    <currentbillamnt>1121.4900</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276018</acc_id>
    <cons_name>Dormon Sangma-Gabil Agalgre, Gabil Galgre #4073500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21853.8500</arrears>
    <net_amt>22418</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055393</meterslno>
    <currentbillamnt>563.9600</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276019</acc_id>
    <cons_name>Chodori Sangma-Gabil Agalgre, Gabil Galgre #4073500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18092.5700</arrears>
    <net_amt>18300</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055397</meterslno>
    <currentbillamnt>206.8400</currentbillamnt>
    <billdate>02-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276020</acc_id>
    <cons_name>Detwendro Momin-Gabil Agalgre, Gabil Galgre #4073500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30620.4000</arrears>
    <net_amt>31411</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055391</meterslno>
    <currentbillamnt>790.5400</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276021</acc_id>
    <cons_name>Wallinath D Sangma-Gabil Agalgre, Gabil Galgre #4073500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005982584</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055392</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276022</acc_id>
    <cons_name>Kajin Marak-Gabil Agalgre, Gabil Galgre #4073500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24169.3000</arrears>
    <net_amt>25974</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82884</meterslno>
    <currentbillamnt>1803.9900</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>1804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276023</acc_id>
    <cons_name>Sengba Sangma-Gabil Agalgre, Gabil Galgre #4073500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27294.6200</arrears>
    <net_amt>27995</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055395</meterslno>
    <currentbillamnt>700.1800</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276024</acc_id>
    <cons_name>Soten Sangma-Gabil Agalgre, Gabil Galgre #4073500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7385.2900</arrears>
    <net_amt>7974</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055111</meterslno>
    <currentbillamnt>587.8100</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276025</acc_id>
    <cons_name>Chenang Marak-Gabil Agalgre, Gabil Galgre #4073500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13974.1700</arrears>
    <net_amt>14624</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055120</meterslno>
    <currentbillamnt>649.7200</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276026</acc_id>
    <cons_name>Ganseng Marak-Gabil Agalgre, Gabil Galgre #4073500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23336.9500</arrears>
    <net_amt>23635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055400</meterslno>
    <currentbillamnt>297.3400</currentbillamnt>
    <billdate>02-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276027</acc_id>
    <cons_name>Pedon Sangma-Gabil Agalgre, Gabil Galgre #4073501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15752.1500</arrears>
    <net_amt>16075</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056262</meterslno>
    <currentbillamnt>322.1800</currentbillamnt>
    <billdate>02-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276028</acc_id>
    <cons_name>Rajing Sangma-Gabil Agalgre, Gabil Galgre #4073501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23108.1800</arrears>
    <net_amt>23365</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055114</meterslno>
    <currentbillamnt>256.3800</currentbillamnt>
    <billdate>02-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276029</acc_id>
    <cons_name>Romen Sangma-Gabil Agalgre, Gabil Galgre #4073501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30914.7200</arrears>
    <net_amt>31937</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055398</meterslno>
    <currentbillamnt>1021.3500</currentbillamnt>
    <billdate>02-03-2026</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>1022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276030</acc_id>
    <cons_name>Sawen Momin-Gabil Agalgre, Gabil Galgre #4073501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56717.5100</arrears>
    <net_amt>57371</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055116</meterslno>
    <currentbillamnt>653.4200</currentbillamnt>
    <billdate>02-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276031</acc_id>
    <cons_name>Sengton Shira-Gabil Agalgre, Gabil Galgre #4073501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34497.5300</arrears>
    <net_amt>35330</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055118</meterslno>
    <currentbillamnt>832.0900</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276032</acc_id>
    <cons_name>Rajeng Sangma-Gabil Agalgre, Gabil Galgre #4073501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31112.8100</arrears>
    <net_amt>31898</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055112</meterslno>
    <currentbillamnt>784.9700</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276033</acc_id>
    <cons_name>Gogin Shira-Gabil Agalgre, Gabil Galgre #4073501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39207.2200</arrears>
    <net_amt>39627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055117</meterslno>
    <currentbillamnt>418.9600</currentbillamnt>
    <billdate>02-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276034</acc_id>
    <cons_name>Almilla D Shira-Gabil Agalgre, Gabil Galgre #4073501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23722.6500</arrears>
    <net_amt>24069</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055396</meterslno>
    <currentbillamnt>345.7600</currentbillamnt>
    <billdate>02-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276035</acc_id>
    <cons_name>Walman Marak-Gabil Agalgre, Gabil Galgre #4073501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26465.9800</arrears>
    <net_amt>27319</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055394</meterslno>
    <currentbillamnt>852.4400</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276036</acc_id>
    <cons_name>Joren Shira-Gabil Agalgre, Gabil Galgre #4073501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28016.4400</arrears>
    <net_amt>28423</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055399</meterslno>
    <currentbillamnt>406.5400</currentbillamnt>
    <billdate>02-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276037</acc_id>
    <cons_name>Ranche Momin-Gabil Agalgre, Gabil Galgre #4073502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17416.4800</arrears>
    <net_amt>18085</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055119</meterslno>
    <currentbillamnt>667.6200</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276038</acc_id>
    <cons_name>Dilchira Marak-Gabil Agalgre, Gabil Galgre #4073502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33719.2700</arrears>
    <net_amt>34431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056261</meterslno>
    <currentbillamnt>711</currentbillamnt>
    <billdate>02-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276039</acc_id>
    <cons_name>Sangan G Momin-Gabil Agalgre, Gabil Galgre #4073502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24156.0400</arrears>
    <net_amt>24999</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055113</meterslno>
    <currentbillamnt>842.9200</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276040</acc_id>
    <cons_name>Josalline M Sangma-G/Chondolsigre, Gabil Chondilsgre #4077400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5010.6200</arrears>
    <net_amt>5578</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009810942</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075809</meterslno>
    <currentbillamnt>566.8900</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276041</acc_id>
    <cons_name>Nengre Sangma-G/Chondolsigre, Gabil Chondilsgre #4077400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16072.5900</arrears>
    <net_amt>16895</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787703573</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076276A</meterslno>
    <currentbillamnt>822.1100</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276042</acc_id>
    <cons_name>Backstar T Sangma-Samingre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863303185</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11076280A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276043</acc_id>
    <cons_name>Sengchi N Marak-G/Chondolsigre, Gabil Chondilsgre #4077400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12906.0600</arrears>
    <net_amt>13397</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864611517</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075810A</meterslno>
    <currentbillamnt>490.2900</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276044</acc_id>
    <cons_name>Chemre D Sangma-G/Chondolsigre, Gabil Chondilsgre #4077400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6434.4000</arrears>
    <net_amt>6588</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009134605</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076279</meterslno>
    <currentbillamnt>153.1100</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276045</acc_id>
    <cons_name>Jengrin Momin-G/Chondolsigre, Gabil Chondilsgre #4077400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12074.7100</arrears>
    <net_amt>12802</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009632101</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076331</meterslno>
    <currentbillamnt>727.2400</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276046</acc_id>
    <cons_name>Rohit Sangma-G/Chondolsigre, Gabil Chondilsgre #4077400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18390.1400</arrears>
    <net_amt>18640</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787703573</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075807</meterslno>
    <currentbillamnt>249.4900</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276047</acc_id>
    <cons_name>Menitha Marak-G/Chondolsigre, Gabil Chondilsgre #4077400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18592.9900</arrears>
    <net_amt>19153</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075803</meterslno>
    <currentbillamnt>559.9500</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276048</acc_id>
    <cons_name>Srarson Shira-G/Chondolsigre, Gabil Chondilsgre #4077400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2728.0400</arrears>
    <net_amt>3302</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076274A</meterslno>
    <currentbillamnt>573.6500</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276049</acc_id>
    <cons_name>Meot Sangma-G/Chondolsigre, Gabil Chondilsgre #4077401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3566.3600</arrears>
    <net_amt>4239</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075805</meterslno>
    <currentbillamnt>671.6800</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276050</acc_id>
    <cons_name>Songme Sangma-G/Chondolsigre, Gabil Chondilsgre #4077401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17078.2800</arrears>
    <net_amt>17754</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863770586</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075806</meterslno>
    <currentbillamnt>675.0100</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276051</acc_id>
    <cons_name>Fridina Marak-G/Chondolsigre, Gabil Chondilsgre #4077401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11414.0800</arrears>
    <net_amt>12046</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076278</meterslno>
    <currentbillamnt>630.9600</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276052</acc_id>
    <cons_name>Gatje G Momin-G/Chondolsigre, Gabil Chondilsgre #4077401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12321.4700</arrears>
    <net_amt>12950</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863547177</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075802</meterslno>
    <currentbillamnt>628.0400</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276053</acc_id>
    <cons_name>Jem M Sangma-G/Chondolsigre, Gabil Chondilsgre #4077401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3954.6500</arrears>
    <net_amt>4533</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005361726</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076272</meterslno>
    <currentbillamnt>578.2600</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276054</acc_id>
    <cons_name>Jenitha Momin-G/Chondolsigre, Gabil Chondilsgre #4077401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14082.8000</arrears>
    <net_amt>14709</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009735977</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075801A</meterslno>
    <currentbillamnt>626.0200</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276055</acc_id>
    <cons_name>Kangse G Momin-G/Chondolsigre, Gabil Chondilsgre #4077401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10901.3100</arrears>
    <net_amt>11135</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863660122</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075804</meterslno>
    <currentbillamnt>232.9900</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276056</acc_id>
    <cons_name>Kraimen G Momin-G/Chondolsigre, Gabil Chondilsgre #4077401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13083.4900</arrears>
    <net_amt>13196</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366124901</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076334A</meterslno>
    <currentbillamnt>111.7900</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276057</acc_id>
    <cons_name>Rosaline M Sangma-G/Chondolsigre, Gabil Chondilsgre #4077401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3917.9200</arrears>
    <net_amt>4686</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005936485</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076275</meterslno>
    <currentbillamnt>767.4200</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276058</acc_id>
    <cons_name>Tepong Gabil Momin-G/Chondolsigre, Gabil Chondilsgre #4077401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>414.8700</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056199</meterslno>
    <currentbillamnt>3.8900</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276059</acc_id>
    <cons_name>Tila M Sangma-G/Chondolsigre, Gabil Chondilsgre #4077402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12283.6100</arrears>
    <net_amt>12924</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009749084</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075808</meterslno>
    <currentbillamnt>640.0600</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276060</acc_id>
    <cons_name>Nanak Sangma-Gabil Songma, Gabil Songma #4072700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1943</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276061</acc_id>
    <cons_name>Wanang Momin-Gabil Songma, Gabil Songma #4072700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4100.9500</arrears>
    <net_amt>4191</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059679</meterslno>
    <currentbillamnt>89.6200</currentbillamnt>
    <billdate>14-04-2025</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276062</acc_id>
    <cons_name>Ranjar Sangma-Gabil Songma, Gabil Songma #4072700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41158.7600</arrears>
    <net_amt>41878</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11069226</meterslno>
    <currentbillamnt>719.1200</currentbillamnt>
    <billdate>14-04-2025</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>1000276063</acc_id>
    <cons_name>Mohasing Momin-Gabil Rongmasu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>392.4700</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063465</meterslno>
    <currentbillamnt>407.5200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276064</acc_id>
    <cons_name>Ringje N.Marak-Gabil Songma, Gabil Songma #4072700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31483.2200</arrears>
    <net_amt>32635</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059831</meterslno>
    <currentbillamnt>1151.4000</currentbillamnt>
    <billdate>14-04-2025</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>1152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276065</acc_id>
    <cons_name>Kredith Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58653.9300</arrears>
    <net_amt>59758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064661</meterslno>
    <currentbillamnt>1103.2600</currentbillamnt>
    <billdate>07-03-2026</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>1104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276066</acc_id>
    <cons_name>Chingme Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28383.1500</arrears>
    <net_amt>29175</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063466</meterslno>
    <currentbillamnt>791.4400</currentbillamnt>
    <billdate>07-03-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276067</acc_id>
    <cons_name>Rikrak Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23251.1400</arrears>
    <net_amt>23862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071703</meterslno>
    <currentbillamnt>610.0500</currentbillamnt>
    <billdate>02-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276068</acc_id>
    <cons_name>Asi Momin-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18911.3100</arrears>
    <net_amt>19693</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063464</meterslno>
    <currentbillamnt>781.6000</currentbillamnt>
    <billdate>07-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276069</acc_id>
    <cons_name>Nangjen Shira-Gabil Songma, Gabil Songma #4072701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91159.0500</arrears>
    <net_amt>92127</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>1944</meterslno>
    <currentbillamnt>967.2300</currentbillamnt>
    <billdate>04-04-2025</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276070</acc_id>
    <cons_name>Jeffery Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1692.4700</arrears>
    <net_amt>2380</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063469</meterslno>
    <currentbillamnt>687.1400</currentbillamnt>
    <billdate>07-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276071</acc_id>
    <cons_name>Monen Momin-Gabil Rongmasu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14649.3700</arrears>
    <net_amt>14889</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>310603</meterslno>
    <currentbillamnt>239.5500</currentbillamnt>
    <billdate>04-04-2025</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276072</acc_id>
    <cons_name>Probath Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276073</acc_id>
    <cons_name>Lodillin Momin-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3339.5200</arrears>
    <net_amt>3968</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071882</meterslno>
    <currentbillamnt>628.3200</currentbillamnt>
    <billdate>07-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276074</acc_id>
    <cons_name>Jogesh D Shira-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35876.1100</arrears>
    <net_amt>36262</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063112</meterslno>
    <currentbillamnt>385.7100</currentbillamnt>
    <billdate>07-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276075</acc_id>
    <cons_name>Sakilla Sangma-Gabil Rongmasu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18654.5100</arrears>
    <net_amt>18974</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071704</meterslno>
    <currentbillamnt>318.5700</currentbillamnt>
    <billdate>02-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276076</acc_id>
    <cons_name>Forget B Marak-Wategre A</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6000952196</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059834</meterslno>
    <currentbillamnt>460.6500</currentbillamnt>
    <billdate>24-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276077</acc_id>
    <cons_name>Bobitha Marak-Gabil Songma, Gabil Songma #4072701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1260.0400</arrears>
    <net_amt>1212</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059832</meterslno>
    <currentbillamnt>-48.5700</currentbillamnt>
    <billdate>14-04-2025</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>1000276078</acc_id>
    <cons_name>Sengkan Sangma-Gabil Songgma, Gabil Songma #4072701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19581.4500</arrears>
    <net_amt>19705</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069222</meterslno>
    <currentbillamnt>123.2300</currentbillamnt>
    <billdate>14-04-2025</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276079</acc_id>
    <cons_name>Tojen Marak-Gabil Songma, Gabil Songma #4072702000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1613.8100</arrears>
    <net_amt>1802</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>187.5700</currentbillamnt>
    <billdate>03-05-2022</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276080</acc_id>
    <cons_name>Marse G Momin (Swg)-Gabil Songma, Gabil Songma #4072702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13132.4100</arrears>
    <net_amt>13196</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059610</meterslno>
    <currentbillamnt>62.6300</currentbillamnt>
    <billdate>14-04-2025</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276081</acc_id>
    <cons_name>Mahabir Momin-Gabil Songma, Gabil Songma #4072702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7821.3800</arrears>
    <net_amt>7834</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069230</meterslno>
    <currentbillamnt>12.4700</currentbillamnt>
    <billdate>14-04-2025</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276082</acc_id>
    <cons_name>Singme M Sangma (Swg)-Gabil Songma, Gabil Songma #4072702300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000276083</acc_id>
    <cons_name>Witil Momin-Gabil Songma, Gabil Songma #4072702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1589.5900</arrears>
    <net_amt>1544</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071940</meterslno>
    <currentbillamnt>-45.7200</currentbillamnt>
    <billdate>14-04-2025</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>1000276084</acc_id>
    <cons_name>Roji Shira-Gabil Somgma, Gabil Songma #4072702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5143.3200</arrears>
    <net_amt>5131</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069223</meterslno>
    <currentbillamnt>-12.4900</currentbillamnt>
    <billdate>14-04-2025</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>1000276085</acc_id>
    <cons_name>Reksila N Marak (Swg)-Gabil Songma, Gabil Songma #4072702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>764.2300</arrears>
    <net_amt>711</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059678</meterslno>
    <currentbillamnt>-53.3800</currentbillamnt>
    <billdate>14-04-2025</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>1000276086</acc_id>
    <cons_name>Sepul G Mimjn (Swg)-Gabil Songma, Gabil Songma #4072702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11383.8000</arrears>
    <net_amt>11431</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059680</meterslno>
    <currentbillamnt>47.1000</currentbillamnt>
    <billdate>14-04-2025</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>48</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276087</acc_id>
    <cons_name>Tubang G Momin (Swg)-Gabil Songma, Gabil Songma #4072702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16743.2800</arrears>
    <net_amt>16840</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069228</meterslno>
    <currentbillamnt>96.5300</currentbillamnt>
    <billdate>14-04-2025</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276088</acc_id>
    <cons_name>Silnang D Shira (Swg)-Gabil Songma, Gabil Songma #4072702900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8.3700</arrears>
    <net_amt>10</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1.3700</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276089</acc_id>
    <cons_name>Wajeng Momin-Gabil Songma, Gabil Songma #4072703000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000276090</acc_id>
    <cons_name>Jonedward R Sangma (Swg)-Gabil Songma, Gabil Songma #4072703100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10252.6700</arrears>
    <net_amt>10528</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <currentbillamnt>274.4300</currentbillamnt>
    <billdate>04-04-2025</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276091</acc_id>
    <cons_name>Gashila D Shira (Swg)-Gabil Songma, Gabil Songma #4072703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2788.6600</arrears>
    <net_amt>2755</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069224</meterslno>
    <currentbillamnt>-34.5000</currentbillamnt>
    <billdate>14-04-2025</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>1000276092</acc_id>
    <cons_name>Poljen Marak-Gabil Songma, Gabil Songma #4072703300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19118.3500</arrears>
    <net_amt>19476</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <currentbillamnt>357.5300</currentbillamnt>
    <billdate>04-04-2025</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276093</acc_id>
    <cons_name>Mingjen Momin-Gabil Songma, Gabil Songma #4072703400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0.4000</arrears>
    <net_amt>1</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>0.1000</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276094</acc_id>
    <cons_name>Ronji Momin-Gabil Songma, Gabil Songma #4072703500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000276095</acc_id>
    <cons_name>Parsilla Momin-Gabil Songma, Gabil Songma #4072703600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19118.3500</arrears>
    <net_amt>19476</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>357.5300</currentbillamnt>
    <billdate>04-04-2025</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276096</acc_id>
    <cons_name>Gresildha Momin-Gabil Songma, Gabil Songma #4072703700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4480.8300</arrears>
    <net_amt>4717</net_amt>
    <due_date>2022-06-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>235.7900</currentbillamnt>
    <billdate>06-06-2022</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276097</acc_id>
    <cons_name>Netjak Shira-Gabil Songma, Gabil Songma #4072703800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15117.3300</arrears>
    <net_amt>15438</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <currentbillamnt>320.0200</currentbillamnt>
    <billdate>04-04-2025</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276098</acc_id>
    <cons_name>Nilla Sangma-Gabil Songma, Gabil Songma #4072703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1539.0500</arrears>
    <net_amt>1494</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059839</meterslno>
    <currentbillamnt>-45.2300</currentbillamnt>
    <billdate>14-04-2025</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>1000276099</acc_id>
    <cons_name>Matse Sangma-Gabil Songma, Gabil Songma #4072704000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276100</acc_id>
    <cons_name>Simchi N Marak (Swg)-Gabil Songma, Gabil Songma #4072704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18555.8500</arrears>
    <net_amt>18746</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059833</meterslno>
    <currentbillamnt>189.8200</currentbillamnt>
    <billdate>14-04-2025</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276101</acc_id>
    <cons_name>Natje Marak-Gabil Songma, Gabil Songma #4072704200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>50.2500</arrears>
    <net_amt>62</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>10.9200</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276102</acc_id>
    <cons_name>Dingchen Marak-Gabil Songma, Gabil Songma #4072704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11984.0600</arrears>
    <net_amt>12037</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059835</meterslno>
    <currentbillamnt>52.2300</currentbillamnt>
    <billdate>14-04-2025</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>53</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276103</acc_id>
    <cons_name>Kruina N Sangma (Swg)-Gabil Songma, Gabil Songma #4072704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13917.4900</arrears>
    <net_amt>13988</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059836</meterslno>
    <currentbillamnt>69.9800</currentbillamnt>
    <billdate>14-04-2025</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>70</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276104</acc_id>
    <cons_name>Joan Sangma-Gabil Songma, Gabil Songma #4072704500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1380.5500</arrears>
    <net_amt>1700</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>319.2600</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276105</acc_id>
    <cons_name>Ganjak G Momin (Swg)-Gabil Songma, Gabil Songma #4072704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18718.3200</arrears>
    <net_amt>18834</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069227</meterslno>
    <currentbillamnt>115.6500</currentbillamnt>
    <billdate>14-04-2025</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>116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276106</acc_id>
    <cons_name>Semporina Sangma-Gabil Songma, Gabil Songma #4072704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19255.8600</arrears>
    <net_amt>19377</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11069225</meterslno>
    <currentbillamnt>120.4100</currentbillamnt>
    <billdate>14-04-2025</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276107</acc_id>
    <cons_name>BASAN SANGMA-G/Wagopgre, Gabil Wagopgre #4074200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-10</due_date>
    <mobile_no>9863661576</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076227</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-11-2025</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>1000276108</acc_id>
    <cons_name>Billen Shira-G/Wagopgre, Gabil Wagopgre #4074200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3731.3400</arrears>
    <net_amt>4307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009759668</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071341</meterslno>
    <currentbillamnt>575.5400</currentbillamnt>
    <billdate>07-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276109</acc_id>
    <cons_name>Bit Shira-G/Wagopgre, Gabil Wagopgre #4074200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6404.0200</arrears>
    <net_amt>6728</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>9863664106</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076147</meterslno>
    <currentbillamnt>323.2100</currentbillamnt>
    <billdate>21-10-2024</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276110</acc_id>
    <cons_name>Nakre Marak-G/Wagopgre, Gabil Wagopgre #4074200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11491.0700</arrears>
    <net_amt>13270</net_amt>
    <due_date>2025-05-02</due_date>
    <mobile_no>8837058085</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076338</meterslno>
    <currentbillamnt>1778.6700</currentbillamnt>
    <billdate>17-04-2025</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>1779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276111</acc_id>
    <cons_name>Nangseng Marak-G/Wagopgre, Gabil Wagopgre #4074200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11103.1800</arrears>
    <net_amt>11501</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>7005943356</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076153</meterslno>
    <currentbillamnt>397.1300</currentbillamnt>
    <billdate>21-10-2024</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276112</acc_id>
    <cons_name>Nonajing Marak-G/Wagopgre, Gabil Wagopgre #4074200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9936.7600</arrears>
    <net_amt>10030</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>81294</meterslno>
    <currentbillamnt>93.1300</currentbillamnt>
    <billdate>04-04-2025</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>94</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276113</acc_id>
    <cons_name>Rimjan Shira-G/Wagopgre, Gabil Wagopgre #4074200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>9863511695</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076232</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000276114</acc_id>
    <cons_name>Rimjeng Marak-G/Wagopgre, Gabil Wagopgre #4074200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14646.1400</arrears>
    <net_amt>14751</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82651</meterslno>
    <currentbillamnt>104.0100</currentbillamnt>
    <billdate>04-04-2025</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276115</acc_id>
    <cons_name>Salseng Shira-G/Wagopgre, Gabil Wagopgre #4074200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064325</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276116</acc_id>
    <cons_name>Teran Shira-G/Wagopgre, Gabil Wagopgre #4074201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4351.6800</arrears>
    <net_amt>4928</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005967831</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064322</meterslno>
    <currentbillamnt>575.5400</currentbillamnt>
    <billdate>07-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276117</acc_id>
    <cons_name>Tomen Shira-G/Wagopgre, Gabil Wagopgre #4074201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10459.2700</arrears>
    <net_amt>10943</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>9863458970</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076145</meterslno>
    <currentbillamnt>482.9700</currentbillamnt>
    <billdate>16-12-2024</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276118</acc_id>
    <cons_name>Tongnang Shira-G/Wagopgre, Gabil Wagopgre #4074201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17574.7100</arrears>
    <net_amt>18292</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82957</meterslno>
    <currentbillamnt>716.5000</currentbillamnt>
    <billdate>05-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276119</acc_id>
    <cons_name>Akeng Shira-G/Wagopgre, Gabil Wagopgre #4074201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>7005407124</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076336</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000276120</acc_id>
    <cons_name>Allen Shira-G/Wagopgre, Gabil Wagopgre #4074201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>8787301835</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076240</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000276121</acc_id>
    <cons_name>Arak Sangma-G/Wagopgre, Gabil Wagopgre #4074201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12761.0600</arrears>
    <net_amt>13290</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076234</meterslno>
    <currentbillamnt>528.5300</currentbillamnt>
    <billdate>16-12-2024</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276122</acc_id>
    <cons_name>Baran Shira-G/Wagopgre, Gabil Wagopgre #4074201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276123</acc_id>
    <cons_name>Baseng Marak-Gabil Wagopgre #4074201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11777.1300</arrears>
    <net_amt>11839</net_amt>
    <due_date>2025-04-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076335</meterslno>
    <currentbillamnt>61.1900</currentbillamnt>
    <billdate>15-04-2025</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>62</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276124</acc_id>
    <cons_name>Baren Marak-G/Wagopgre, Gabil Wagopgre #4074201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11206.8400</arrears>
    <net_amt>11816</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81818</meterslno>
    <currentbillamnt>608.7800</currentbillamnt>
    <billdate>05-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276125</acc_id>
    <cons_name>Gongran Shira-G/Wagopgre, Gabil Wagopgre #4074201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>6001928789</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076339</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000276126</acc_id>
    <cons_name>Jamban Marak-G/Wagopgre, Gabil Wagopgre #4074202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5625.9400</arrears>
    <net_amt>6014</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076239</meterslno>
    <currentbillamnt>387.7800</currentbillamnt>
    <billdate>16-12-2024</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276127</acc_id>
    <cons_name>Jen Sangma-G/Wagopgre, Gabil Wagopgre #4074202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>529.9500</arrears>
    <net_amt>602</net_amt>
    <due_date>2025-05-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076154</meterslno>
    <currentbillamnt>71.8000</currentbillamnt>
    <billdate>17-04-2025</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>72</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276128</acc_id>
    <cons_name>Manan Shira-G/Wagopgre, Gabil Wagopgre #4074202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076082</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000276129</acc_id>
    <cons_name>Monraj Shira-G/Wagopgre, Gabil Wagopgre #4074202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-10</due_date>
    <mobile_no>8638642296</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-11-2025</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>1000276130</acc_id>
    <cons_name>Gabriel M Sangma-Boda Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>937.1000</arrears>
    <net_amt>1241</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132061597</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81198</meterslno>
    <currentbillamnt>303.1400</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276131</acc_id>
    <cons_name>Pesin Sangma-G/Wagopgre, Gabil Wagopgre #4074202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12466.2700</arrears>
    <net_amt>12989</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076143</meterslno>
    <currentbillamnt>522.7100</currentbillamnt>
    <billdate>16-12-2024</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276132</acc_id>
    <cons_name>Pojington Shira-G/Wagopgre, Gabil Wagopgre #4074202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>9863097963</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076151</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000276133</acc_id>
    <cons_name>Singjan Marak-G/Wagopgre, Gabil Wagopgre #4074202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1692.2600</arrears>
    <net_amt>2248</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009463758</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064326</meterslno>
    <currentbillamnt>554.8400</currentbillamnt>
    <billdate>07-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276134</acc_id>
    <cons_name>Kilpin Marak-Gindopara, Gindopara #4074600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>362</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>557829</meterslno>
    <currentbillamnt>361.2800</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276135</acc_id>
    <cons_name>Tinison Sangma-Gindopara, Gindopara #4074600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14290287</meterslno>
    <currentbillamnt>373.9900</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276136</acc_id>
    <cons_name>Ronjith Marak-Gindopara, Gindopara #4074600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>159862</meterslno>
    <currentbillamnt>397.3700</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276137</acc_id>
    <cons_name>Salmindro Marak-Gindopara, Gindopara #4074600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14294546</meterslno>
    <currentbillamnt>412.0600</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276138</acc_id>
    <cons_name>Hendro Marak-Gindopara, Gindopara #4074600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293674</meterslno>
    <currentbillamnt>356.9400</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276139</acc_id>
    <cons_name>Kebinson Marak-Gindopara, Gindopara #4074600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087157</meterslno>
    <currentbillamnt>359.5400</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276140</acc_id>
    <cons_name>Norita Ch Sangma-Gindopara, Gindopara #4074600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291961</meterslno>
    <currentbillamnt>394.3400</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276141</acc_id>
    <cons_name>Bardel Marak-Gindopara, Gindopara #4074600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129579</meterslno>
    <currentbillamnt>395.6400</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276142</acc_id>
    <cons_name>binalson Sangma-Gindopara, Gindopara #4074600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291308</meterslno>
    <currentbillamnt>412.8300</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276143</acc_id>
    <cons_name>Engti Marak-Gindopara, Gindopara #4074601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>430</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14293684</meterslno>
    <currentbillamnt>429.5400</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276144</acc_id>
    <cons_name>Tribalson B Marak-Gindopara, Gindopara #4074601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>157824</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276145</acc_id>
    <cons_name>Hillar Marak-Gindopara, Gindopara #4074601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292724</meterslno>
    <currentbillamnt>393.6500</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276146</acc_id>
    <cons_name>Jallish Sangma-Gindopara, Gindopara #4074601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129581</meterslno>
    <currentbillamnt>385.6600</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276147</acc_id>
    <cons_name>Jentri Sangma-Gindopara, Gindopara #4074601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>309.7800</arrears>
    <net_amt>825</net_amt>
    <due_date>2022-09-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>514.7800</currentbillamnt>
    <billdate>10-09-2022</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276148</acc_id>
    <cons_name>Kalbin Marak-Gindopara, Gindopara #4074601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>150316</meterslno>
    <currentbillamnt>387.7500</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276149</acc_id>
    <cons_name>Mironi Marak-Gindopara, Gindopara #4074601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292775</meterslno>
    <currentbillamnt>396.8300</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276150</acc_id>
    <cons_name>Rawen Sangma-Gindopara, Gindopara #4074601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129578</meterslno>
    <currentbillamnt>350.6500</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276151</acc_id>
    <cons_name>Saljak Marak-Gindopara, Gindopara #4074601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291418</meterslno>
    <currentbillamnt>397.0800</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276152</acc_id>
    <cons_name>Siba Sangma-Gindopara, Gindopara #4074601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>370</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14293665</meterslno>
    <currentbillamnt>369.0200</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276153</acc_id>
    <cons_name>Simendro Marak-Gindopara, Gindopara #4074602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159940</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276154</acc_id>
    <cons_name>Sudol Marak-Gindoprar, Gindopara #4074602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293682</meterslno>
    <currentbillamnt>407.3500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276155</acc_id>
    <cons_name>Sujit Marak-Gindopra, Gindopara #4074602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290289</meterslno>
    <currentbillamnt>414.4600</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276156</acc_id>
    <cons_name>Watson Sangma-Gindopara, Gindopara #4074602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291948</meterslno>
    <currentbillamnt>417.0200</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276157</acc_id>
    <cons_name>Duering Marak-Gindopara, Gindopara #4074602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14324268</meterslno>
    <currentbillamnt>404.0800</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276158</acc_id>
    <cons_name>Gatnat Sangma-Gindopara, Gindopara #4074602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081490</meterslno>
    <currentbillamnt>407.1500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276159</acc_id>
    <cons_name>Koton Sangma-Gindopara, Gindopara #4074602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293678</meterslno>
    <currentbillamnt>419.1400</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276160</acc_id>
    <cons_name>Sentol Sangma-Gindopara, Gindopara #4074602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14290286</meterslno>
    <currentbillamnt>387.1100</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276161</acc_id>
    <cons_name>Rajini Sangma-Gindopara, Gindopara #4074602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8257862153</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>01108648</meterslno>
    <currentbillamnt>389.7600</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276162</acc_id>
    <cons_name>Winderson Sangma-Gindopara, Gindopara #4074602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>616.9800</arrears>
    <net_amt>1076</net_amt>
    <due_date>2023-05-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>458.8400</currentbillamnt>
    <billdate>11-05-2023</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276163</acc_id>
    <cons_name>Onesh B Marak-Gindopara, Gindopara #4074603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291964</meterslno>
    <currentbillamnt>413.3600</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276164</acc_id>
    <cons_name>Roditson Sangma-Gindopara, Gindopara #4074603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>18777</meterslno>
    <currentbillamnt>452.2100</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276165</acc_id>
    <cons_name>Somi Marak-G/Bansrigitim, Gokul Balsrigittim #4072900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67960.1100</arrears>
    <net_amt>68681</net_amt>
    <due_date>2024-10-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>825788</meterslno>
    <currentbillamnt>720.4300</currentbillamnt>
    <billdate>02-10-2024</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276166</acc_id>
    <cons_name>Tinder Sangma-G/Bansrigitim, Gokul Balsrigittim #4072900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4869.9700</arrears>
    <net_amt>5428</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063508</meterslno>
    <currentbillamnt>557.4700</currentbillamnt>
    <billdate>21-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276167</acc_id>
    <cons_name>Rikimchi N Marak-G/Bansrigitim, Gokul Balsrigittim #4072900300 </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>3111015</mr_code>
    <meterslno>NA</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>1000276168</acc_id>
    <cons_name>Bipolla Momin-G/Bansrigitim, Gokul Balsrigittim #4072900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35342.3600</arrears>
    <net_amt>35832</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071715</meterslno>
    <currentbillamnt>489.3300</currentbillamnt>
    <billdate>21-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276169</acc_id>
    <cons_name>Kerina Sangma-G/Bansrigitim, Gokul Balsrigittim #4072900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276170</acc_id>
    <cons_name>Jangjang Sangma-Gokulgre Bajar, Gokul Bazar #4071900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3057.4900</arrears>
    <net_amt>3599</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787609859</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11021250</meterslno>
    <currentbillamnt>540.6600</currentbillamnt>
    <billdate>06-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276171</acc_id>
    <cons_name>Penilla Marak-Gokulgre Bajar, Gokul Bazar #4071900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7009164443</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276172</acc_id>
    <cons_name>Hilish Hajong-Gokulgre Bajar, Gokul Bazar #4071900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71010.5400</arrears>
    <net_amt>82111</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>9396</meterslno>
    <currentbillamnt>11099.7400</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>11100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276173</acc_id>
    <cons_name>Meghaline R  Marak-Gokulgre Bajar, Gokul Bazar #4071900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837537980</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012598</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276174</acc_id>
    <cons_name>Krimson Marak-Gokulgre Bajar, Gokul Bazar #4071900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>2403</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276175</acc_id>
    <cons_name>Jangchina Daret Sagnma-Gokulgre Bajar, Gokul Bazar #4071900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837433140</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012599</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276176</acc_id>
    <cons_name>Monika Ali-Gokulgre Bajar, Gokul Bazar #4071900700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11021248</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276177</acc_id>
    <cons_name>Star Rangsa-Gokulgre Bajar, Gokul Bazar #4071900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57741.2600</arrears>
    <net_amt>66750</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>347</meterslno>
    <currentbillamnt>9008.5600</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>9009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276178</acc_id>
    <cons_name>Silbina Marak-Gokulgre Bajar, Gokul Bazar #4071900900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>Ss17948139</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276179</acc_id>
    <cons_name>Kuina Marak-Gokulgre Bajar, Gokul Bazar #4071901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83715.8400</arrears>
    <net_amt>94181</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1559</meterslno>
    <currentbillamnt>10464.4800</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>10465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276180</acc_id>
    <cons_name>Bellestone Sangma-Gokulgre Bajar, Gokul Bazar #4071901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>12</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8415885781</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022435</meterslno>
    <currentbillamnt>11.3700</currentbillamnt>
    <billdate>02-03-2026</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>12</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276181</acc_id>
    <cons_name>Ponindro Sangma-Gokulgre Bajar, Gokul Bazar #4071901200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>80636.1100</arrears>
    <net_amt>93190</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2397</meterslno>
    <currentbillamnt>12553.1600</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>12554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276182</acc_id>
    <cons_name>Butseny R Marak-Gokulgre Bajar, Gokul Bazar #4071901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>335.7300</arrears>
    <net_amt>757</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014277</meterslno>
    <currentbillamnt>420.5300</currentbillamnt>
    <billdate>02-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276183</acc_id>
    <cons_name>Zeneth R Marak-Gokulgre Bajar, Gokul Bazar #4071901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005209083</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>2396</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276184</acc_id>
    <cons_name>Valentine Sangma-Gokulgre Bajar, Gokul Bazar #4071901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085872414</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276185</acc_id>
    <cons_name>Hillish Hajong-Gokulgre Bajar, Gokul Bazar #4071901600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5363</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276186</acc_id>
    <cons_name>Wearingstone Marak-Gokulgre Bajar, Gokul Bazar #4071901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003289323</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291395</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276187</acc_id>
    <cons_name>Herbert Marak-Gokulgre Bajar, Gokul Bazar #4071901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005979130</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11016158</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276188</acc_id>
    <cons_name>Ekthing Marak-Gokulgre Bajar, Gokul Bazar #4071901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48857.6900</arrears>
    <net_amt>56479</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2336</meterslno>
    <currentbillamnt>7620.5300</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>7621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276189</acc_id>
    <cons_name>Anthony Sangma-Gokulgre Bajar, Gokul Bazar #4071902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6492.6200</arrears>
    <net_amt>7084</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14280346</meterslno>
    <currentbillamnt>590.8900</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276190</acc_id>
    <cons_name>Provin Sangma-Gokulgre Bajar, Gokul Bazar #4071902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022492</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276191</acc_id>
    <cons_name>Cherikchi R Marak-Gokulgre Bajar, Gokul Bazar #4071902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>9173</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276192</acc_id>
    <cons_name>Lorena Marak-Gokulgre Bajar, Gokul Bazar #4071902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11014276</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276193</acc_id>
    <cons_name>Tasmina Ahmed-Gokulgre Bajar, Gokul Bazar #4071902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2391</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276194</acc_id>
    <cons_name>Ben Sangma-Gokulgre Bajar, Gokul Bazar #4071902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022432</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276195</acc_id>
    <cons_name>Brimilla Sangma-Gokulgre Bajar, Gokul Bazar #4071902600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787701710</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276196</acc_id>
    <cons_name>Jenitha Marak-Gokulgre Bajar, Gokul Bazar #4071902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73203.2900</arrears>
    <net_amt>74595</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>45876</meterslno>
    <currentbillamnt>1391.6000</currentbillamnt>
    <billdate>03-03-2026</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>1392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276197</acc_id>
    <cons_name>Hexton Momin-Gokulgre Bajar, Gokul Bazar #4071902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909452318</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012291</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276198</acc_id>
    <cons_name>Brinward Marak-Gokulgre Bajar, Gokul Bazar #4071902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366005603</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012597</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276199</acc_id>
    <cons_name>Tenjing Sangma-Gokulgre Bajar, Gokul Bazar #4071903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31398.8100</arrears>
    <net_amt>32406</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013912</meterslno>
    <currentbillamnt>1006.8300</currentbillamnt>
    <billdate>06-03-2026</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276200</acc_id>
    <cons_name>Uttam B Marak-Gokulgre Bajara, Gokul Bazar #4071903100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005848457</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022493</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276201</acc_id>
    <cons_name>Sasindro Marak-Gokulgre Bajar, Gokul Bazar #4071903200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366833079</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022498</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276202</acc_id>
    <cons_name>Nikseng Marak-Gokulgre Bajar, Gokul Bazar #4071903300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>73372.9600</arrears>
    <net_amt>84800</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>776006</meterslno>
    <currentbillamnt>11426.7600</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>11427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276203</acc_id>
    <cons_name>Doret R Marak-Gokulgre Bajar, Gokul Bazar #4071903400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17055.0400</arrears>
    <net_amt>18297</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365146227</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012297</meterslno>
    <currentbillamnt>1241.2600</currentbillamnt>
    <billdate>02-03-2026</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>1242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276204</acc_id>
    <cons_name>Sullaya R Marak-Gokulgre Bajar, Gokul Bazar #4071903500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>457</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8729986585</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012596</meterslno>
    <currentbillamnt>456.1300</currentbillamnt>
    <billdate>02-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276205</acc_id>
    <cons_name>Kenith Sangma-Gokulgre Bajar, Gokul Bazar #4071903600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1941.9700</arrears>
    <net_amt>2544</net_amt>
    <due_date>2022-01-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81484</meterslno>
    <currentbillamnt>602.0100</currentbillamnt>
    <billdate>06-01-2022</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276206</acc_id>
    <cons_name>Ronilla Sangma-Gokulgre Bajar, Gokul Bazar #4071903700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4802.2900</arrears>
    <net_amt>5491</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018846</meterslno>
    <currentbillamnt>688.2800</currentbillamnt>
    <billdate>06-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276207</acc_id>
    <cons_name>Nipola Marak-Gokulgre Bajar, Gokul Bazar #4071903800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022429</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276208</acc_id>
    <cons_name>Rural Socio Eco.Devt Society-Gokulgre Bajar, Gokul Bazar #4071903900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6151.0200</arrears>
    <net_amt>7715</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012299</meterslno>
    <currentbillamnt>1563.8100</currentbillamnt>
    <billdate>02-03-2026</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>1564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276209</acc_id>
    <cons_name>Jethina R Marak-Gokulgre Bajar, Gokul Bazar #4071904000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>81180.6600</arrears>
    <net_amt>93821</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34182</meterslno>
    <currentbillamnt>12640.2400</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>12641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276210</acc_id>
    <cons_name>Adul Kashim-Gokulgre Bajar, Gokul Bazar #4071904100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11021242</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276211</acc_id>
    <cons_name>Johoral Sangma-Gokulgre Bajar, Gokul Bazar #4071904200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15295.6600</arrears>
    <net_amt>15681</net_amt>
    <due_date>2023-05-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>212904</meterslno>
    <currentbillamnt>384.5700</currentbillamnt>
    <billdate>06-05-2023</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276212</acc_id>
    <cons_name>Pujilia Sangma-Akarok Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64195.5200</arrears>
    <net_amt>65295</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014328</meterslno>
    <currentbillamnt>1098.8300</currentbillamnt>
    <billdate>17-11-2024</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>1000276213</acc_id>
    <cons_name>Ensilla Marak-Gokulgre Bajar, Gokul Bazar #4071904400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012293</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276214</acc_id>
    <cons_name>Ethina Sangma-Gokulgre Bajar, Gokul Bazar #4071904500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003524113</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018056</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276215</acc_id>
    <cons_name>Norin A Sangma-Gokulgre Bajar, Gokul Bazar #4071904600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276216</acc_id>
    <cons_name>Deppola M0min-Gokulgre Bajar, Gokul Bazar #4071904700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11018843</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276217</acc_id>
    <cons_name>Pullina D Sangma-Gokulgre Bajar, Gokul Bazar #4071904800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4278.8800</arrears>
    <net_amt>4534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022807</meterslno>
    <currentbillamnt>254.3200</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276218</acc_id>
    <cons_name>Eluis R Marak-Gokulgre Bajar, Gokul Bazar #4071904900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2753.3500</arrears>
    <net_amt>3630</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005498167</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1565</meterslno>
    <currentbillamnt>876.3500</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276219</acc_id>
    <cons_name>Lenush Sangma-Gokulgre Bajar, Gokul Bazar #4071905000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6482.0900</arrears>
    <net_amt>6917</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022803</meterslno>
    <currentbillamnt>434.1600</currentbillamnt>
    <billdate>02-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276220</acc_id>
    <cons_name>Martush R Marak-Gokulgre Bajar, Gokul Bazar #4071905100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>229180</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276221</acc_id>
    <cons_name>Bickash Sharma-Gokulgre Bajar, Gokul Bazar #4071905200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>263509</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276222</acc_id>
    <cons_name>Nikil Marak-Akarok Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14661.0800</arrears>
    <net_amt>16935</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3530</meterslno>
    <currentbillamnt>2273.8200</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>2274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276223</acc_id>
    <cons_name>Pasan R Marak-Gokulgre Bajar, Gokul Bazar #4071905400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>776.2100</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009212122</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022431</meterslno>
    <currentbillamnt>472.2100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276224</acc_id>
    <cons_name>Rakje Marak-Gokulgre Bajar, Gokul Bazar #4071905500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6898.9600</arrears>
    <net_amt>7412</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013911</meterslno>
    <currentbillamnt>512.3200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276225</acc_id>
    <cons_name>Bonodkhan Sangma-Gokulgre Bajar, Gokul Bazar #4071905600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>53070.0700</arrears>
    <net_amt>53738</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23507</meterslno>
    <currentbillamnt>667.4800</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276226</acc_id>
    <cons_name>Wilbirth Marak-Gokulgre Bajar, Gokul Bazar #4071905700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>49477.9000</arrears>
    <net_amt>50554</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11022810</meterslno>
    <currentbillamnt>1076.0800</currentbillamnt>
    <billdate>19-08-2024</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>1077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276227</acc_id>
    <cons_name>Ripon Miah-Gokulgre Bajar, Gokul Bazar #4071905800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013916</meterslno>
    <currentbillamnt>397.1000</currentbillamnt>
    <billdate>06-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276228</acc_id>
    <cons_name>Chombak R Marak-Gokulgre Bajar, Gokul Bazar #4071905900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>977.6500</arrears>
    <net_amt>1769</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11021243</meterslno>
    <currentbillamnt>790.9800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276229</acc_id>
    <cons_name>Topon Sangma-Gokulgre Bajar, Gokul Bazar #4071906000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>43599.6200</arrears>
    <net_amt>44636</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11013915</meterslno>
    <currentbillamnt>1035.7400</currentbillamnt>
    <billdate>19-08-2024</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>1036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276230</acc_id>
    <cons_name>Terak Marak-Gokulgre Bajar, Gokul Bazar #4071906100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>60439.4900</arrears>
    <net_amt>65126</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>69741</meterslno>
    <currentbillamnt>4606.4800</currentbillamnt>
    <billdate>02-08-2023</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>4607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276231</acc_id>
    <cons_name>Anowar Hussain-Gokulgre Bajar, Gokul Bazar #4071906200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>751.4300</arrears>
    <net_amt>1486</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11021246</meterslno>
    <currentbillamnt>734.5400</currentbillamnt>
    <billdate>10-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276232</acc_id>
    <cons_name>Goldina Marak-Golkul   Bajar, Gokul Bazar #4071906300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005398136</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022423</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276233</acc_id>
    <cons_name>Barbitha R Marak-Gokulgre Bajar, Gokul Bazar #4071906400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365737756</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>7899</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276234</acc_id>
    <cons_name>Sandeson Shira-Gokulgre Bajar, Gokul Bazar #4071906500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022497</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276235</acc_id>
    <cons_name>Sagacious Koksi Sangma-Wakso Asim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11012471</meterslno>
    <currentbillamnt>540.4800</currentbillamnt>
    <billdate>27-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276236</acc_id>
    <cons_name>Nirmala Chetry-Akarok Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22554.5300</arrears>
    <net_amt>23430</net_amt>
    <due_date>2025-07-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11022437</meterslno>
    <currentbillamnt>874.9900</currentbillamnt>
    <billdate>04-07-2025</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276237</acc_id>
    <cons_name>William Cheku R Sangma-Gokulgre Bajar, Gokul Bazar #4071906800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6753.6400</arrears>
    <net_amt>7318</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>52546</meterslno>
    <currentbillamnt>563.9300</currentbillamnt>
    <billdate>04-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276238</acc_id>
    <cons_name>Teresa Sangma-Gokulgre Bajar, Gokul Bazar #4071906900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366833079</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012298</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276239</acc_id>
    <cons_name>Silchiring Marak-Gokulgre Bajar, Gokul Bazar #4071907000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018057</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276240</acc_id>
    <cons_name>Gentle Sangma-Gokulgre Bajar, Gokul Bazar #4071907100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2167.8000</arrears>
    <net_amt>2641</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000474673</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018060</meterslno>
    <currentbillamnt>472.5800</currentbillamnt>
    <billdate>02-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276241</acc_id>
    <cons_name>Cherish D Sangma-Gokulgre Bajar, Gokul Bazar #4071907200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13870.7500</arrears>
    <net_amt>14337</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009863068</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022496</meterslno>
    <currentbillamnt>466.2300</currentbillamnt>
    <billdate>06-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276242</acc_id>
    <cons_name>Bristlina Sangma-Gokulgre Bajar, Gokul Bazar #4071907300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022434</meterslno>
    <currentbillamnt>244.6400</currentbillamnt>
    <billdate>06-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276243</acc_id>
    <cons_name>Terime Marak-Gokulgre Bajar, Gokul Bazar #4071907400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018848</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276244</acc_id>
    <cons_name>Chingchina Marak-Gokulgre Bajar, Gokul Bazar #4071907500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2256.2100</arrears>
    <net_amt>2625</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018849</meterslno>
    <currentbillamnt>367.8300</currentbillamnt>
    <billdate>06-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276245</acc_id>
    <cons_name>Mathias M Sangma-Gokulgre Bajar, Gokul Bazar #4071907600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15938.9700</arrears>
    <net_amt>16742</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022422</meterslno>
    <currentbillamnt>802.3700</currentbillamnt>
    <billdate>06-03-2026</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276246</acc_id>
    <cons_name>Mingbath R Marak-Gokulgre Bajar, Gokul Bazar #4071907700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3271.3600</arrears>
    <net_amt>3598</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022424</meterslno>
    <currentbillamnt>326.4900</currentbillamnt>
    <billdate>02-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276247</acc_id>
    <cons_name>Mollika Marak-Gokulgre Bajar, Gokul Bazar #4071907800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31910.9300</arrears>
    <net_amt>32775</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022428</meterslno>
    <currentbillamnt>863.2500</currentbillamnt>
    <billdate>06-03-2026</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276248</acc_id>
    <cons_name>Robath Sangma-Gokulgre Bajar, Gokul Bazar #4071907900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6430.6500</arrears>
    <net_amt>6849</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11058133</meterslno>
    <currentbillamnt>417.9500</currentbillamnt>
    <billdate>02-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276249</acc_id>
    <cons_name>Eljina R Marak-Gokulgre Bajar, Gokul Bazar #4071908000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>155</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056653</meterslno>
    <currentbillamnt>154.7000</currentbillamnt>
    <billdate>02-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276250</acc_id>
    <cons_name>Sellinni Marak-Gokulgre Bajar, Gokul Bazar #4071908100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276251</acc_id>
    <cons_name>Praywith Momin-Gokulgre Bajar, Gokul Bazar #4071908200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16590.2000</arrears>
    <net_amt>17194</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005381850</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018058</meterslno>
    <currentbillamnt>603.0500</currentbillamnt>
    <billdate>06-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276252</acc_id>
    <cons_name>Pleny Marak-Gokulgre Bajar, Gokul Bazar #4071908300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7011.1500</arrears>
    <net_amt>7446</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022430</meterslno>
    <currentbillamnt>434.1900</currentbillamnt>
    <billdate>06-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276253</acc_id>
    <cons_name>Saljing Sangma-Gokulgre Bajra, Gokul Bazar #4071908400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>17320.7000</arrears>
    <net_amt>17804</net_amt>
    <due_date>2026-01-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11022809</meterslno>
    <currentbillamnt>482.5800</currentbillamnt>
    <billdate>07-01-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276254</acc_id>
    <cons_name>Whiting Marak-Gokulgre Bajar, Gokul Bazar #4071908500 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>657.2200</arrears>
    <net_amt>2555</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9910328533</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3927677</meterslno>
    <currentbillamnt>1896.9400</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276255</acc_id>
    <cons_name>Margaret Marak-Gokulgre Bajar, Gokul Bazar #4091908600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276256</acc_id>
    <cons_name>Upendro Sangma-Gokulgre Bplm, Gokul Bplm #4072100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21834.7800</arrears>
    <net_amt>22302</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11012296</meterslno>
    <currentbillamnt>466.8600</currentbillamnt>
    <billdate>19-08-2024</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276257</acc_id>
    <cons_name>Garan Marak-Gokulgre  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056655</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276258</acc_id>
    <cons_name>Nengje Sangma-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7965.5200</arrears>
    <net_amt>8423</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058131</meterslno>
    <currentbillamnt>457.3300</currentbillamnt>
    <billdate>06-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276259</acc_id>
    <cons_name>Bange Marak-Gokulgre Bplm, Gokul Bplm #4072100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18835.3000</arrears>
    <net_amt>19223</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012592</meterslno>
    <currentbillamnt>387.1000</currentbillamnt>
    <billdate>02-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276260</acc_id>
    <cons_name>Hambar Sangma-Gokulgre Bplm, Gokul Bplm #4072100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8872.7200</arrears>
    <net_amt>9243</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022436</meterslno>
    <currentbillamnt>369.6200</currentbillamnt>
    <billdate>06-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276261</acc_id>
    <cons_name>Maltha Sangma-Gokulgre Bplm, Gokul Bplm #4072100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11013913</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276262</acc_id>
    <cons_name>Polseni Marak-Gokulgre Bplm, Gokul Bplm #4072100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4328.4600</arrears>
    <net_amt>4488</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012294</meterslno>
    <currentbillamnt>159.1000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276263</acc_id>
    <cons_name>Selikha Marak-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>80.7400</arrears>
    <net_amt>166</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059465</meterslno>
    <currentbillamnt>84.6800</currentbillamnt>
    <billdate>02-03-2026</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276264</acc_id>
    <cons_name>Sixbith Marak-Gokulgre Bplm, Gokul Bplm #4072100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276265</acc_id>
    <cons_name>Apot Sangma-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8809.2800</arrears>
    <net_amt>9068</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11058132</meterslno>
    <currentbillamnt>258.6700</currentbillamnt>
    <billdate>02-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276266</acc_id>
    <cons_name>Gaje Marak-Gokulgre Bplm, Gokul Bplm #4072101100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9536.1900</arrears>
    <net_amt>9872</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>335.4700</currentbillamnt>
    <billdate>03-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276267</acc_id>
    <cons_name>Ghobin Sangma-Gokulgre Bplm, Gokul Bplm #4072101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8926.5200</arrears>
    <net_amt>9373</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022421</meterslno>
    <currentbillamnt>445.9200</currentbillamnt>
    <billdate>02-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276268</acc_id>
    <cons_name>Oljen Sangma-Gokulgre Bplm, Gokul Bplm #4072101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276269</acc_id>
    <cons_name>Penish Marak-Gokulgre Bplm, Gokul Bplm #4072101400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9052.1000</arrears>
    <net_amt>10972</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1919</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>1919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276270</acc_id>
    <cons_name>Sundison Marak-Gokulgre Bplm, Gokul Bplm #4072101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17850.0100</arrears>
    <net_amt>18420</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11022425</meterslno>
    <currentbillamnt>569.3800</currentbillamnt>
    <billdate>02-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276271</acc_id>
    <cons_name>Brenath Sangma-Gokulgre Bplm, Gokul Bplm #4072101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>153.5400</arrears>
    <net_amt>236</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11018850</meterslno>
    <currentbillamnt>82.3100</currentbillamnt>
    <billdate>02-03-2026</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>83</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276272</acc_id>
    <cons_name>Dilip Sangma-Gokulgre Bplm, Gokul Bplm #4072101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022433</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276273</acc_id>
    <cons_name>Presenia R Marak-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056750</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276274</acc_id>
    <cons_name>Morendro Sangma-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20124.7200</arrears>
    <net_amt>20585</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058139</meterslno>
    <currentbillamnt>459.9700</currentbillamnt>
    <billdate>06-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276275</acc_id>
    <cons_name>Ramsing Sangma-Gokulgre Bplm, Gokul Bplm #4072102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14900.7500</arrears>
    <net_amt>15251</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012292</meterslno>
    <currentbillamnt>349.5000</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276276</acc_id>
    <cons_name>Romesh Marak-Gokulgre  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9220.3900</arrears>
    <net_amt>9659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059464</meterslno>
    <currentbillamnt>438.0300</currentbillamnt>
    <billdate>02-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276277</acc_id>
    <cons_name>Tileng Marak-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9028.5700</arrears>
    <net_amt>9420</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059470</meterslno>
    <currentbillamnt>390.6300</currentbillamnt>
    <billdate>02-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276278</acc_id>
    <cons_name>Pronothy Shira-Gokulgre Bplm, Gokul Bplm #4072102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8731007592</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11021249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276279</acc_id>
    <cons_name>Orun Marak-Gokulgre Bplm, Gokul Bplm #4072102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13402.1000</arrears>
    <net_amt>14671</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012295</meterslno>
    <currentbillamnt>1268.5700</currentbillamnt>
    <billdate>02-03-2026</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>1269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276280</acc_id>
    <cons_name>Deniush Sangma-Gokulgre Bplm, Gokul Bplm #4072102500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16948.4400</arrears>
    <net_amt>17211</net_amt>
    <due_date>2023-04-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>261.5900</currentbillamnt>
    <billdate>02-04-2023</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276281</acc_id>
    <cons_name>Walseng Sangma-Gokulgre Bplm, Gokul Bplm #4072102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276282</acc_id>
    <cons_name>Lenira Sangma-Gokulgre Bplm, Gokul Bplm #4072102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11014278</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276283</acc_id>
    <cons_name>Presalline R Marak-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056660</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276284</acc_id>
    <cons_name>Sondha Sangma-Gokulgre Bplm, Gokul Bplm #4072102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14672.6300</arrears>
    <net_amt>14996</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012300</meterslno>
    <currentbillamnt>322.6200</currentbillamnt>
    <billdate>03-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276285</acc_id>
    <cons_name>Salje Marak-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>86</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837072266</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056658</meterslno>
    <currentbillamnt>85.0800</currentbillamnt>
    <billdate>02-03-2026</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>86</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276286</acc_id>
    <cons_name>Dipok Chetry-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001990694</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057639</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276287</acc_id>
    <cons_name>Oswar Sangma-Gokulgre Bplm, Gokul Bplm #4072103200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798644319</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276288</acc_id>
    <cons_name>Mesolsing R Marak-Gokulgre Bplm, Gokul Bplm #4072103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009623625</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276289</acc_id>
    <cons_name>Batsubat R Sangma-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37810.1700</arrears>
    <net_amt>38877</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058134</meterslno>
    <currentbillamnt>1066.5900</currentbillamnt>
    <billdate>06-03-2026</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>1067</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276290</acc_id>
    <cons_name>Sdo Qtr.-Gokulgre Phe Qtr., Gokul Phe #4072800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787719346</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>482</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276291</acc_id>
    <cons_name>J.E Qtr,-Gokulgre Phe Qtr., Gokul Phe #4072800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>233.1000</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787560890</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5645</meterslno>
    <currentbillamnt>111.4600</currentbillamnt>
    <billdate>16-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276292</acc_id>
    <cons_name>UDA Quarter PHE -Gokulgre Phe Qtr., Gokul Phe #4072800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-07-2025</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>1000276293</acc_id>
    <cons_name>Lda Qtr.Senmiritha Marak-Gokulgre Phe Qtr., Gokul Phe #4072800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1569.9600</arrears>
    <net_amt>1986</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5635</meterslno>
    <currentbillamnt>415.9800</currentbillamnt>
    <billdate>09-12-2023</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276294</acc_id>
    <cons_name>Sa Qrt.Rohomon Ali-Gokulgre Phe Qtr., Gokul Phe #4072800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>10</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276295</acc_id>
    <cons_name>Plumber Qtr. Raj Blam-Gokulgre Phe Qtr., Gokul Phe #4072800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>928.2000</arrears>
    <net_amt>1389</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005330725</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5646</meterslno>
    <currentbillamnt>460.1900</currentbillamnt>
    <billdate>16-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276296</acc_id>
    <cons_name>Khalasi Qtr-Gokulgre Phe Qtr., Gokul Phe #4072800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>487</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-05-2025</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>1000276297</acc_id>
    <cons_name>Qtr. Haren Bora-Gokulgre Phe Qtr., Gokul Phe #4072800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2479.2100</arrears>
    <net_amt>2500</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1856</meterslno>
    <currentbillamnt>20.0300</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>21</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276298</acc_id>
    <cons_name>Qtr. Alden Marak-Gokulgre Phe Qtr., Gokul Phe #4072800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2048.7500</arrears>
    <net_amt>2470</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862818399</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5639</meterslno>
    <currentbillamnt>420.5300</currentbillamnt>
    <billdate>16-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276299</acc_id>
    <cons_name>Marchin Momin-Gokul Songgital, Gokul Songital #4074000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362284645</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056753</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276300</acc_id>
    <cons_name>Manjeng Sangma-Gokul Songgital, Gokul Songital #4074000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009247603</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056958</meterslno>
    <currentbillamnt>344.6900</currentbillamnt>
    <billdate>07-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276301</acc_id>
    <cons_name>Bonath Sangma-Gokul Songgital, Gokul Songital #4074000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974987030</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056752</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276302</acc_id>
    <cons_name>Lakmani Marak-Gokul Songgital, Gokul Songital #4074000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085346912</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276303</acc_id>
    <cons_name>Mon Bahdur-Gokul Songgital, Gokul Songital #4074000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365908568</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056956</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276304</acc_id>
    <cons_name>Oljon Sangma-Gokul Songgital, Gokul Songital #4074000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863345884</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056755</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276305</acc_id>
    <cons_name>Melush Marak-Gokul Songgital, Gokul Songital #4074000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003025526</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056758A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276306</acc_id>
    <cons_name>Brill Marak-Gokul Songgital, Gokul Songital #4074000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837341298</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056757</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276307</acc_id>
    <cons_name>Chengseng Marak-Gokul Songgital, Gokul Songital #4074000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1134.4300</arrears>
    <net_amt>1511</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9378001776</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056957</meterslno>
    <currentbillamnt>376.2400</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276308</acc_id>
    <cons_name>Sibenath Sangma-Gokul Songgital, Gokul Songital #4074001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276309</acc_id>
    <cons_name>Sengnan Marak-Gokul Songgital, Gokul Songital #4074001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>180.6200</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366998643</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056756</meterslno>
    <currentbillamnt>218.8300</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276310</acc_id>
    <cons_name>Senebirth Marak-Gokul Songgital, Gokul Songital #4074001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863667809</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276311</acc_id>
    <cons_name>Wilson Sangma-Gokul Songgital, Gokul Songital #4074001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101782988</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276312</acc_id>
    <cons_name>Secy, Ab Church-Gokul Songgital, Gokul Songital #4074001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362284645</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056959</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276313</acc_id>
    <cons_name>Wiili Marak-Jongdikgre, Jondikgre #4073800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2700.2100</arrears>
    <net_amt>3220</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057570</meterslno>
    <currentbillamnt>518.8200</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276314</acc_id>
    <cons_name>Bineth Marak-Jongdikgre, Jondikgre #4073800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22376.2300</arrears>
    <net_amt>22911</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11038036</meterslno>
    <currentbillamnt>534.6100</currentbillamnt>
    <billdate>07-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276315</acc_id>
    <cons_name>Ason Sangma-Jongdikgre, Jondikgre #4073800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1534.1900</arrears>
    <net_amt>1594</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11038040</meterslno>
    <currentbillamnt>59.6200</currentbillamnt>
    <billdate>02-03-2026</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>60</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276316</acc_id>
    <cons_name>Bilubath Sangma-Jongdikgre, Jondikgre #4073800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1376.7700</arrears>
    <net_amt>1806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039971</meterslno>
    <currentbillamnt>428.5900</currentbillamnt>
    <billdate>07-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276317</acc_id>
    <cons_name>Sengrak Sangma-Jongdikgre, Jondikgre #4073800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1234</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276318</acc_id>
    <cons_name>Galneng Sangma-Jongdikgre, Jondikgre #4073800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>122.8500</arrears>
    <net_amt>183</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057562</meterslno>
    <currentbillamnt>59.5600</currentbillamnt>
    <billdate>02-03-2026</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>60</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276319</acc_id>
    <cons_name>Jepparson Marak-Jongdikgre, Jondikgre #4073800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1568.5600</arrears>
    <net_amt>2066</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057569</meterslno>
    <currentbillamnt>497.0600</currentbillamnt>
    <billdate>07-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276320</acc_id>
    <cons_name>Boljen Sangma-Jongdikgre, Jondikgre #4073800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3682.0500</arrears>
    <net_amt>4084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057563</meterslno>
    <currentbillamnt>401.6000</currentbillamnt>
    <billdate>07-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276321</acc_id>
    <cons_name>Boloram Marak-Jongdikgre, Jondikgre #4073800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11038032</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276322</acc_id>
    <cons_name>Charwin Marak-Jongdikgre, Jondikgre #4073801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11609.6500</arrears>
    <net_amt>11731</net_amt>
    <due_date>2024-04-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057568</meterslno>
    <currentbillamnt>120.7700</currentbillamnt>
    <billdate>05-04-2024</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276323</acc_id>
    <cons_name>Gongsin Sangma-Jongdikgre, Jondikgre #4073801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5666.0800</arrears>
    <net_amt>5770</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11038037</meterslno>
    <currentbillamnt>103.0100</currentbillamnt>
    <billdate>02-03-2026</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>104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276324</acc_id>
    <cons_name>Kancha Rai-Jongdikgre, Jondikgre #4073801200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276325</acc_id>
    <cons_name>Pilanson Marak-Jongdikgre, Jondikgre #4073801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>119.1200</arrears>
    <net_amt>243</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057561</meterslno>
    <currentbillamnt>123.5900</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276326</acc_id>
    <cons_name>Saken Marak-Jongdikgre, Jondikgre #4073801400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>773.2700</arrears>
    <net_amt>923</net_amt>
    <due_date>2023-06-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>149.3200</currentbillamnt>
    <billdate>18-05-2023</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276327</acc_id>
    <cons_name>Sanjai Sangma-Jongdikgre, Jondikgre #4073801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>39</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11038039</meterslno>
    <currentbillamnt>38.4500</currentbillamnt>
    <billdate>02-03-2026</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>39</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276328</acc_id>
    <cons_name>Tenald Sangma-Jongdikgre, Jondikgre #4073801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10036.0300</arrears>
    <net_amt>10259</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059073</meterslno>
    <currentbillamnt>222.4900</currentbillamnt>
    <billdate>02-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276329</acc_id>
    <cons_name>Tolson Marak-Jongdikgre, Jondikgre #4073801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059075</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276330</acc_id>
    <cons_name>Wilberth Marak-Jongdikgre, Jondikgre #4073801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863771743</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057565</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276331</acc_id>
    <cons_name>Bijendro Sangma-Jongdikgre, Jondikgre #4073801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1307.2700</arrears>
    <net_amt>1630</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11072251</meterslno>
    <currentbillamnt>322.6300</currentbillamnt>
    <billdate>02-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276332</acc_id>
    <cons_name>Jonen Sanmga-Jongdikgre, Jondikgre #4073802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>835.4100</arrears>
    <net_amt>1286</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057567</meterslno>
    <currentbillamnt>450.0900</currentbillamnt>
    <billdate>07-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276333</acc_id>
    <cons_name>Krondent Marak-Jongdikgre, Jondikgre #4073802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3677.6600</arrears>
    <net_amt>3821</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057566</meterslno>
    <currentbillamnt>142.4000</currentbillamnt>
    <billdate>02-03-2026</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276334</acc_id>
    <cons_name>Modi Marak-Jongdikgre, Jondikgre #4073802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1220.4600</arrears>
    <net_amt>1593</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072260</meterslno>
    <currentbillamnt>371.7100</currentbillamnt>
    <billdate>07-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276335</acc_id>
    <cons_name>Pilson Marak-Jongdikgre, Jondikgre #4073802300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>248.1800</currentbillamnt>
    <billdate>07-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276336</acc_id>
    <cons_name>Rembi Marak-Jongdikgre, Jondikgre #4073802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>331.8600</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057564</meterslno>
    <currentbillamnt>266.1900</currentbillamnt>
    <billdate>02-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276337</acc_id>
    <cons_name>Rongrong Sangma-Jongdikgre, Jondikgre #4073802500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1517.4200</arrears>
    <net_amt>1622</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>103.7100</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>104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276338</acc_id>
    <cons_name>Ronang Sangma-Jongdikgre, Jondikgre #4073802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>306.9500</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11074582</meterslno>
    <currentbillamnt>117.9100</currentbillamnt>
    <billdate>02-03-2026</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>118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276339</acc_id>
    <cons_name>Waseng Sangma-Jongdikgre, Jondikgre #4073802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2011</arrears>
    <net_amt>2421</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11038038</meterslno>
    <currentbillamnt>409.3700</currentbillamnt>
    <billdate>07-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276340</acc_id>
    <cons_name>Salmen Sangma- Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2258.2000</arrears>
    <net_amt>2932</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366646044</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055409</meterslno>
    <currentbillamnt>673.3300</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276341</acc_id>
    <cons_name>Molen D Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106534.4500</arrears>
    <net_amt>108099</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054216</meterslno>
    <currentbillamnt>1564.3300</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>1565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276342</acc_id>
    <cons_name>Chiang B Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1300.5500</arrears>
    <net_amt>2004</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009499313</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055410</meterslno>
    <currentbillamnt>702.9900</currentbillamnt>
    <billdate>07-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276343</acc_id>
    <cons_name>Mony D Sangma-Kamagre, Kamagre #4072600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2608.5600</arrears>
    <net_amt>3292</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056381</meterslno>
    <currentbillamnt>682.7000</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276344</acc_id>
    <cons_name>Moljin Marak-Rongsep Kamagre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2550.7400</arrears>
    <net_amt>3222</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053565</meterslno>
    <currentbillamnt>670.6400</currentbillamnt>
    <billdate>07-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276345</acc_id>
    <cons_name>Kreditson A Sangma-Kamagre, Kamagre #4072600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11053936</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-11-2025</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>1000276346</acc_id>
    <cons_name>Poljen Sangma-Kamagre, Kamagre #4072600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4820.1500</arrears>
    <net_amt>5139</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366183615</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053940</meterslno>
    <currentbillamnt>318.6200</currentbillamnt>
    <billdate>02-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276347</acc_id>
    <cons_name>August Marak-Kamagre, Kamagre #4072600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863100151</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053701</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276348</acc_id>
    <cons_name>Bitda Marak-Kamagre, Kamagre #4072600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2649.9800</arrears>
    <net_amt>3324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366672261</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055647</meterslno>
    <currentbillamnt>673.9500</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276349</acc_id>
    <cons_name>Assen B Marak-Kamagre, Kamagre #4072601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2504.4200</arrears>
    <net_amt>3159</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009781340</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053703</meterslno>
    <currentbillamnt>654.1100</currentbillamnt>
    <billdate>07-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276350</acc_id>
    <cons_name>Mecklin Sangma-Kamagre, Kamagre #4072601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68433.6300</arrears>
    <net_amt>69370</net_amt>
    <due_date>2025-09-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1767</meterslno>
    <currentbillamnt>936.1800</currentbillamnt>
    <billdate>02-09-2025</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276351</acc_id>
    <cons_name>Grenfild Ch Marak-Kamagre, Kamagre #4072601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2594.0900</arrears>
    <net_amt>3212</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11054274</meterslno>
    <currentbillamnt>616.9300</currentbillamnt>
    <billdate>02-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276352</acc_id>
    <cons_name>Sundayarts T Sangma-Kamagre, Kamagre #4072601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837339605</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053633</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276353</acc_id>
    <cons_name>Gatwan Marak-Rongsep Kamagre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71630.4500</arrears>
    <net_amt>72898</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054280</meterslno>
    <currentbillamnt>1266.8200</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>1267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276354</acc_id>
    <cons_name>Secy Catholic Mission Church-Kamagre, Kamagre #4072601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8832.6500</arrears>
    <net_amt>9269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055642</meterslno>
    <currentbillamnt>436.0700</currentbillamnt>
    <billdate>07-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276355</acc_id>
    <cons_name>Wallan Marak-Kamagre, Kamagre #4072601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2198.7300</arrears>
    <net_amt>2856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053638</meterslno>
    <currentbillamnt>657.2000</currentbillamnt>
    <billdate>07-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276356</acc_id>
    <cons_name>Chenjon B Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2644.0200</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054277</meterslno>
    <currentbillamnt>671.5300</currentbillamnt>
    <billdate>07-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276357</acc_id>
    <cons_name>Ojen Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>424.1600</arrears>
    <net_amt>632</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053634</meterslno>
    <currentbillamnt>207.1200</currentbillamnt>
    <billdate>02-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276358</acc_id>
    <cons_name>Ganjen Marak-Kamagre, Kamagre #4072601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10491.6300</arrears>
    <net_amt>11229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054186</meterslno>
    <currentbillamnt>736.9800</currentbillamnt>
    <billdate>07-03-2026</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276359</acc_id>
    <cons_name>Palsy Sangma-Kamagre, Kamagre #4072602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1773</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276360</acc_id>
    <cons_name>Tonison Marak-Kamagre, Kamagre #4072602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1722.0700</arrears>
    <net_amt>2375</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054219</meterslno>
    <currentbillamnt>652.5600</currentbillamnt>
    <billdate>07-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276361</acc_id>
    <cons_name>Jenison Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4762.2900</arrears>
    <net_amt>5618</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053568</meterslno>
    <currentbillamnt>855.1400</currentbillamnt>
    <billdate>02-03-2026</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276362</acc_id>
    <cons_name>Secy, A.B Church-Kamagre, Kamagre #4072602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1837.7900</arrears>
    <net_amt>2140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053904</meterslno>
    <currentbillamnt>301.6500</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276363</acc_id>
    <cons_name>Arjon D Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92498.5700</arrears>
    <net_amt>93945</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009197459</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053640</meterslno>
    <currentbillamnt>1446.1100</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>1447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276364</acc_id>
    <cons_name>Puljen D Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14188.2600</arrears>
    <net_amt>14760</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053637</meterslno>
    <currentbillamnt>571.2600</currentbillamnt>
    <billdate>02-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276365</acc_id>
    <cons_name>Gojen Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8056.6400</arrears>
    <net_amt>8777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054271</meterslno>
    <currentbillamnt>719.9400</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276366</acc_id>
    <cons_name>Minison Sangma-Kamagre, Kamagre #4072602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1902.6300</arrears>
    <net_amt>2603</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009497548</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053902</meterslno>
    <currentbillamnt>700.1500</currentbillamnt>
    <billdate>07-03-2026</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276367</acc_id>
    <cons_name>Habith D Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60817.4600</arrears>
    <net_amt>61981</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053639</meterslno>
    <currentbillamnt>1163.0900</currentbillamnt>
    <billdate>07-03-2026</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>1164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276368</acc_id>
    <cons_name>Jora Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15787.9100</arrears>
    <net_amt>16571</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054213</meterslno>
    <currentbillamnt>782.7600</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276369</acc_id>
    <cons_name>Ballen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29636.1800</arrears>
    <net_amt>30431</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366757806</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055645</meterslno>
    <currentbillamnt>794.3300</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276370</acc_id>
    <cons_name>Grinsbirth Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19630.6400</arrears>
    <net_amt>20332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056417</meterslno>
    <currentbillamnt>701.2900</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276371</acc_id>
    <cons_name>Gongjak Sangma-Kamagre, Kamagre #4072603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20098.5100</arrears>
    <net_amt>20247</net_amt>
    <due_date>2023-10-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>18295</meterslno>
    <currentbillamnt>148.0600</currentbillamnt>
    <billdate>05-10-2023</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276372</acc_id>
    <cons_name>Ganen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>624.1600</arrears>
    <net_amt>816</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056283</meterslno>
    <currentbillamnt>190.9500</currentbillamnt>
    <billdate>02-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276373</acc_id>
    <cons_name>Chadem Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27077.1700</arrears>
    <net_amt>27793</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383147205</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054183</meterslno>
    <currentbillamnt>715.8100</currentbillamnt>
    <billdate>02-03-2026</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>716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276374</acc_id>
    <cons_name>Jingsen Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4017.3100</arrears>
    <net_amt>4215</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056290</meterslno>
    <currentbillamnt>196.7900</currentbillamnt>
    <billdate>02-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276375</acc_id>
    <cons_name>Krem Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11054218</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276376</acc_id>
    <cons_name>Mingnen Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11153.5600</arrears>
    <net_amt>11401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055408</meterslno>
    <currentbillamnt>247.0200</currentbillamnt>
    <billdate>02-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276377</acc_id>
    <cons_name>Repha Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11273.7900</arrears>
    <net_amt>11904</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056416</meterslno>
    <currentbillamnt>630</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276378</acc_id>
    <cons_name>Sepba Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49364.7600</arrears>
    <net_amt>50736</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009169016</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053632</meterslno>
    <currentbillamnt>1370.5000</currentbillamnt>
    <billdate>02-03-2026</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>1371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276379</acc_id>
    <cons_name>Dilok Marak-Kamagre, Kamagre #4072604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1249.5800</arrears>
    <net_amt>1794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053563</meterslno>
    <currentbillamnt>544.2600</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276380</acc_id>
    <cons_name>Gen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32738.2000</arrears>
    <net_amt>33543</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054184</meterslno>
    <currentbillamnt>804.7300</currentbillamnt>
    <billdate>07-03-2026</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276381</acc_id>
    <cons_name>Grenalish Sangma-Kamagre, Kamagre #4072604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11246.3700</arrears>
    <net_amt>11881</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009734242</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053932</meterslno>
    <currentbillamnt>634.6300</currentbillamnt>
    <billdate>07-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276382</acc_id>
    <cons_name>Sapna Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25980.9800</arrears>
    <net_amt>26739</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054190</meterslno>
    <currentbillamnt>757.2200</currentbillamnt>
    <billdate>07-03-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276383</acc_id>
    <cons_name>Jolli Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4239.1800</arrears>
    <net_amt>4801</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054188</meterslno>
    <currentbillamnt>561.2500</currentbillamnt>
    <billdate>07-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276384</acc_id>
    <cons_name>Kollen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5076.2500</arrears>
    <net_amt>5657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056415</meterslno>
    <currentbillamnt>579.8100</currentbillamnt>
    <billdate>07-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276385</acc_id>
    <cons_name>Manji Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25758.4700</arrears>
    <net_amt>26519</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053635</meterslno>
    <currentbillamnt>760.1200</currentbillamnt>
    <billdate>07-03-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276386</acc_id>
    <cons_name>Morjina Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1410.4200</arrears>
    <net_amt>1951</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055407</meterslno>
    <currentbillamnt>539.8200</currentbillamnt>
    <billdate>07-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276387</acc_id>
    <cons_name>Nepen Sangma-Kamagre, Kamagre #4072604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3616.5700</arrears>
    <net_amt>4183</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009162006</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053375</meterslno>
    <currentbillamnt>565.7600</currentbillamnt>
    <billdate>07-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276388</acc_id>
    <cons_name>Ninjen Sangma-Kamagre, Kamagre #4072604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6910.9200</arrears>
    <net_amt>7534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11053373</meterslno>
    <currentbillamnt>623.0200</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276389</acc_id>
    <cons_name>Tapjony B Marak-Kamagre, Kamagre #4072605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9615021363</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053907</meterslno>
    <currentbillamnt>376.6200</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276390</acc_id>
    <cons_name>Repsen Sangma-Kamagre, Kamagre #4072605100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9879.9900</arrears>
    <net_amt>10505</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053376</meterslno>
    <currentbillamnt>624.7400</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276391</acc_id>
    <cons_name>Rumen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4584.1100</arrears>
    <net_amt>5169</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054214</meterslno>
    <currentbillamnt>584.5500</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276392</acc_id>
    <cons_name>Nagrang Sangma-Kamagre, Kamagre #4072605300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9780.6900</arrears>
    <net_amt>10404</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053378</meterslno>
    <currentbillamnt>623.2100</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276393</acc_id>
    <cons_name>Jeresh Sangma-Kamagre, Kamagre #4072605400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23779.2900</arrears>
    <net_amt>24403</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053379</meterslno>
    <currentbillamnt>623.7000</currentbillamnt>
    <billdate>02-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276394</acc_id>
    <cons_name>Seng Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7260.7200</arrears>
    <net_amt>7853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054211</meterslno>
    <currentbillamnt>591.5900</currentbillamnt>
    <billdate>07-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276395</acc_id>
    <cons_name>Kalla Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12166.2600</arrears>
    <net_amt>12341</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11054212</meterslno>
    <currentbillamnt>174.0500</currentbillamnt>
    <billdate>02-03-2026</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276396</acc_id>
    <cons_name>With Sangma-Kamagre, Kamagre #4072605700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>228.5700</arrears>
    <net_amt>444</net_amt>
    <due_date>2025-07-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11053377</meterslno>
    <currentbillamnt>159.6900</currentbillamnt>
    <billdate>09-07-2025</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276397</acc_id>
    <cons_name>Baljen Sangma-Kamagre, Kamagre #4072605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>865.3100</arrears>
    <net_amt>1027</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787589866</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053708</meterslno>
    <currentbillamnt>160.7100</currentbillamnt>
    <billdate>02-03-2026</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276398</acc_id>
    <cons_name>Maka Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27009.7000</arrears>
    <net_amt>27777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054187</meterslno>
    <currentbillamnt>767.3000</currentbillamnt>
    <billdate>07-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276399</acc_id>
    <cons_name>Benat Marak-Kamagre, Kamagre #4072606000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8898.2600</arrears>
    <net_amt>9516</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056387</meterslno>
    <currentbillamnt>617.4500</currentbillamnt>
    <billdate>07-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276400</acc_id>
    <cons_name>Menison Sangma-Kamagre, Kamagre #4072606100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5776.9600</arrears>
    <net_amt>6366</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009097980</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053613</meterslno>
    <currentbillamnt>588.2100</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276401</acc_id>
    <cons_name>Palmen Marak-Kamagre, Kamagre #4072606200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39341.0700</arrears>
    <net_amt>39683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055649</meterslno>
    <currentbillamnt>341.0600</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276402</acc_id>
    <cons_name>Dekjak Sangma-Kamagre, Kamagre #4072606300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7493.5200</arrears>
    <net_amt>8091</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053704</meterslno>
    <currentbillamnt>597.2500</currentbillamnt>
    <billdate>07-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276403</acc_id>
    <cons_name>Dengda Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28211.7200</arrears>
    <net_amt>29229</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053631</meterslno>
    <currentbillamnt>1016.9400</currentbillamnt>
    <billdate>02-03-2026</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>1017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276404</acc_id>
    <cons_name>Rokjen Marak-Kamagre, Kamagre #4072606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8645.0500</arrears>
    <net_amt>9372</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053561</meterslno>
    <currentbillamnt>726.5900</currentbillamnt>
    <billdate>02-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276405</acc_id>
    <cons_name>Dil Bahadur Thapa-Kamagre, Kamagre #4072606600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>537</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053707</meterslno>
    <currentbillamnt>536.4100</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276406</acc_id>
    <cons_name>Rakjan Marak-Kamagre, Kamagre #4072606700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13120.9600</arrears>
    <net_amt>13908</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053619</meterslno>
    <currentbillamnt>786.8500</currentbillamnt>
    <billdate>01-11-2025</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276407</acc_id>
    <cons_name>Galeng Sangma-Kamagre, Kamagre #4072606800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2079.3300</arrears>
    <net_amt>2255</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003530971</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053710</meterslno>
    <currentbillamnt>175.1200</currentbillamnt>
    <billdate>02-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276408</acc_id>
    <cons_name>Roren Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27769.1700</arrears>
    <net_amt>28480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054279</meterslno>
    <currentbillamnt>710.3800</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276409</acc_id>
    <cons_name>Solok Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3350.5300</arrears>
    <net_amt>4007</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056418</meterslno>
    <currentbillamnt>655.8000</currentbillamnt>
    <billdate>02-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276410</acc_id>
    <cons_name>Jelli Sangma-Kamagre, Kamagre #4072607100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3770.7600</arrears>
    <net_amt>4344</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>19111</meterslno>
    <currentbillamnt>573.0200</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276411</acc_id>
    <cons_name>Teri Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14882.8600</arrears>
    <net_amt>15655</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055643</meterslno>
    <currentbillamnt>772.1000</currentbillamnt>
    <billdate>02-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276412</acc_id>
    <cons_name>Welling Marak-Kamagre, Kamagre #4072607300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31412.8300</arrears>
    <net_amt>32216</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056383</meterslno>
    <currentbillamnt>802.4800</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276413</acc_id>
    <cons_name>Asen Marak-Kamagre, Kamagre #4072607400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8423.1900</arrears>
    <net_amt>8725</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009781340</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053706</meterslno>
    <currentbillamnt>301.4600</currentbillamnt>
    <billdate>02-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276414</acc_id>
    <cons_name>Batsrang D Sangma-Kamagre, Kamagre #4072607500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009507989</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053615</meterslno>
    <currentbillamnt>484.4500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276415</acc_id>
    <cons_name>Enter Marak-Kamagre, Kamagre #4072607600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1219.9600</arrears>
    <net_amt>1780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863150140</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053709</meterslno>
    <currentbillamnt>559.1700</currentbillamnt>
    <billdate>07-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276416</acc_id>
    <cons_name>Kalseng Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1016.6700</arrears>
    <net_amt>1088</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009655488</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054220</meterslno>
    <currentbillamnt>71.1400</currentbillamnt>
    <billdate>02-03-2026</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>72</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276417</acc_id>
    <cons_name>Gemi Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8239.3800</arrears>
    <net_amt>8840</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055646</meterslno>
    <currentbillamnt>600.1000</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276418</acc_id>
    <cons_name>Illen Sangma-Kamagre, Kamagre #4072607900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5223.5500</arrears>
    <net_amt>5842</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053906</meterslno>
    <currentbillamnt>618.2700</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276419</acc_id>
    <cons_name>Toten Marak-Kamagre, Kamagre #4072608000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6122.3100</arrears>
    <net_amt>6715</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798725858</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056382</meterslno>
    <currentbillamnt>592.6200</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276420</acc_id>
    <cons_name>Jaspear Sangma-Kamagre, Kamagre #4072608100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8688.0400</arrears>
    <net_amt>8917</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366936127</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053905</meterslno>
    <currentbillamnt>228.3300</currentbillamnt>
    <billdate>02-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276421</acc_id>
    <cons_name>Kanen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12709.9600</arrears>
    <net_amt>13358</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054189</meterslno>
    <currentbillamnt>647.5100</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276422</acc_id>
    <cons_name>Pellqa Saqngma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16501.3400</arrears>
    <net_amt>17171</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053620</meterslno>
    <currentbillamnt>669.5800</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276423</acc_id>
    <cons_name>Kaljen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26716.6800</arrears>
    <net_amt>27243</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11054278</meterslno>
    <currentbillamnt>525.9900</currentbillamnt>
    <billdate>13-11-2025</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276424</acc_id>
    <cons_name>Kuru Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43166.1100</arrears>
    <net_amt>44688</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053570</meterslno>
    <currentbillamnt>1521.0900</currentbillamnt>
    <billdate>02-03-2026</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>1522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276425</acc_id>
    <cons_name>Moren Sangma-Kamagre, Kamagre #4072608600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35714.2400</arrears>
    <net_amt>36024</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009749765</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056389</meterslno>
    <currentbillamnt>308.8400</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276426</acc_id>
    <cons_name>Napjen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7846.3400</arrears>
    <net_amt>8453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056419</meterslno>
    <currentbillamnt>606.6000</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276427</acc_id>
    <cons_name>Natjen Sangma-Kamagre, Kamagre #4072608800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6103.7600</arrears>
    <net_amt>6870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056281</meterslno>
    <currentbillamnt>765.6200</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276428</acc_id>
    <cons_name>Pilok Sangma-Kamagre, Kamagre #4072608900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29853.5200</arrears>
    <net_amt>32185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056388</meterslno>
    <currentbillamnt>2330.7000</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>2331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276429</acc_id>
    <cons_name>Predison Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31260.8200</arrears>
    <net_amt>31815</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053636</meterslno>
    <currentbillamnt>553.3400</currentbillamnt>
    <billdate>02-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276430</acc_id>
    <cons_name>Rajen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6376.4600</arrears>
    <net_amt>6962</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053612</meterslno>
    <currentbillamnt>584.7300</currentbillamnt>
    <billdate>07-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276431</acc_id>
    <cons_name>Sorosh Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056285</meterslno>
    <currentbillamnt>5.5300</currentbillamnt>
    <billdate>02-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276432</acc_id>
    <cons_name>Bing Sangma-Kamagre, Kamagre #4072609300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26109.9100</arrears>
    <net_amt>26331</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>16880</meterslno>
    <currentbillamnt>220.6700</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276433</acc_id>
    <cons_name>Cheka Marak-Kamagre, Kamagre #4072609400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23703.1100</arrears>
    <net_amt>24079</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003052277</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053380</meterslno>
    <currentbillamnt>375.8500</currentbillamnt>
    <billdate>02-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276434</acc_id>
    <cons_name>Chenda Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055401</meterslno>
    <currentbillamnt>428.0500</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276435</acc_id>
    <cons_name>Dechia Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32470.7200</arrears>
    <net_amt>33288</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054185</meterslno>
    <currentbillamnt>817.2800</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276436</acc_id>
    <cons_name>Dinghen Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1713.4000</arrears>
    <net_amt>2263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055644</meterslno>
    <currentbillamnt>548.8000</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276437</acc_id>
    <cons_name>Gonjing Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26731.7000</arrears>
    <net_amt>26992</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055404</meterslno>
    <currentbillamnt>259.5300</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276438</acc_id>
    <cons_name>Jaran Sangma-Kamagre, Kamagre #4072609900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>905.8000</arrears>
    <net_amt>1067</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056384</meterslno>
    <currentbillamnt>161.1300</currentbillamnt>
    <billdate>04-03-2026</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>162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276439</acc_id>
    <cons_name>Jengman Sangma-Kamagre, Kamagre #4072610000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23245.7300</arrears>
    <net_amt>23458</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>16883</meterslno>
    <currentbillamnt>211.9400</currentbillamnt>
    <billdate>05-07-2025</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276440</acc_id>
    <cons_name>Jengson Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38401.1100</arrears>
    <net_amt>39312</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11054182</meterslno>
    <currentbillamnt>910.2200</currentbillamnt>
    <billdate>02-03-2026</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276441</acc_id>
    <cons_name>Joshep Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1619.2600</arrears>
    <net_amt>2163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055650</meterslno>
    <currentbillamnt>542.8300</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276442</acc_id>
    <cons_name>Keppal Sangma-Kamagre, Kamagre #4072610300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18198.9200</arrears>
    <net_amt>18888</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009893519</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056386</meterslno>
    <currentbillamnt>688.8400</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276443</acc_id>
    <cons_name>Medin Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26144.6100</arrears>
    <net_amt>26926</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055402</meterslno>
    <currentbillamnt>780.8700</currentbillamnt>
    <billdate>07-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276444</acc_id>
    <cons_name>Mesalen Marak-Kamagre, Kamagre #4072610500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1912.0800</arrears>
    <net_amt>2310</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056390</meterslno>
    <currentbillamnt>397.2300</currentbillamnt>
    <billdate>02-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276445</acc_id>
    <cons_name>Mohen Sangma-Kamagre, Kamagre #4072610600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6375.4800</arrears>
    <net_amt>6615</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053372</meterslno>
    <currentbillamnt>239.3500</currentbillamnt>
    <billdate>02-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276446</acc_id>
    <cons_name>Morok Sangma-Kamagre, Kamagre #4072610700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1797.3700</arrears>
    <net_amt>2351</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055648</meterslno>
    <currentbillamnt>553.3000</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276447</acc_id>
    <cons_name>Goa Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4680.3600</arrears>
    <net_amt>5258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053371</meterslno>
    <currentbillamnt>576.8500</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276448</acc_id>
    <cons_name>Nollen Marak-Kamagre, Kamagre #4072610900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22366.8800</arrears>
    <net_amt>22664</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053938</meterslno>
    <currentbillamnt>296.6900</currentbillamnt>
    <billdate>11-09-2025</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276449</acc_id>
    <cons_name>Oje Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15012.0700</arrears>
    <net_amt>15963</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366874358</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055406</meterslno>
    <currentbillamnt>950.3000</currentbillamnt>
    <billdate>02-03-2026</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276450</acc_id>
    <cons_name>Pamilson Sangma-Kamagre, Kamagre #4072611100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3236.7400</arrears>
    <net_amt>3445</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863976362</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053566</meterslno>
    <currentbillamnt>208.0400</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276451</acc_id>
    <cons_name>Sing Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16836.7100</arrears>
    <net_amt>16983</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054275</meterslno>
    <currentbillamnt>146.2100</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276452</acc_id>
    <cons_name>Walling Sangma-Kamagre, Kamagre #4072611300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18874.2700</arrears>
    <net_amt>19635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366873486</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053934</meterslno>
    <currentbillamnt>760.6900</currentbillamnt>
    <billdate>02-03-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276453</acc_id>
    <cons_name>Dan Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10001.3400</arrears>
    <net_amt>10288</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055405</meterslno>
    <currentbillamnt>286.1300</currentbillamnt>
    <billdate>02-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276454</acc_id>
    <cons_name>Jenjak Marak-Kamagre, Kamagre #4072611500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2491.9600</arrears>
    <net_amt>3333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053616</meterslno>
    <currentbillamnt>840.4600</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276455</acc_id>
    <cons_name>Nambi Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23561.6100</arrears>
    <net_amt>24112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11053374</meterslno>
    <currentbillamnt>549.6100</currentbillamnt>
    <billdate>02-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276456</acc_id>
    <cons_name>Henry Sangma-Kamagre, Kamagre #4072611700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33658.8800</arrears>
    <net_amt>34482</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056411</meterslno>
    <currentbillamnt>823.0500</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276457</acc_id>
    <cons_name>Pejus Marak-Kamagre, Kamagre #4072611800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4108.7700</arrears>
    <net_amt>4681</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366434590</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054276</meterslno>
    <currentbillamnt>571.3800</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276458</acc_id>
    <cons_name>Rollingston Sangma-Kamagre, Kamagre #4072611900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2703.0100</arrears>
    <net_amt>3262</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053618</meterslno>
    <currentbillamnt>558.1100</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276459</acc_id>
    <cons_name>Shira Sangma-Rongsep Kamagre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10190.4200</arrears>
    <net_amt>10818</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009056546</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056286</meterslno>
    <currentbillamnt>627.1800</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276460</acc_id>
    <cons_name>Sojen Marak-Kamagre, Kamagre #4072612100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12455.2600</arrears>
    <net_amt>13102</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787648181</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053935</meterslno>
    <currentbillamnt>646.0500</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276461</acc_id>
    <cons_name>Subin Marak-Kamagre, Kamagre #4072612200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24702.9100</arrears>
    <net_amt>25544</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056385</meterslno>
    <currentbillamnt>840.2400</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276462</acc_id>
    <cons_name>Tojen Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5062.7500</arrears>
    <net_amt>5623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009800182</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053567</meterslno>
    <currentbillamnt>559.9900</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276463</acc_id>
    <cons_name>Kenath Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>340.6800</arrears>
    <net_amt>426</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863227560</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056420</meterslno>
    <currentbillamnt>84.3500</currentbillamnt>
    <billdate>02-03-2026</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276464</acc_id>
    <cons_name>Sansing Marak-Kamagre, Kamagre #4072612500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35241.4300</arrears>
    <net_amt>36097</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056413</meterslno>
    <currentbillamnt>854.8000</currentbillamnt>
    <billdate>02-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276465</acc_id>
    <cons_name>Sawan B Marak-Kamagre, Kamagre #4072612600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005972473</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054273</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276466</acc_id>
    <cons_name>Jewil Sangma-Kamagre, Kamagre #4072612700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16197.1600</arrears>
    <net_amt>16536</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>8486980530</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053909</meterslno>
    <currentbillamnt>337.9900</currentbillamnt>
    <billdate>11-09-2025</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276467</acc_id>
    <cons_name>Lewilson Marak-Kamagre, Kamagre #4072612800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25625.2200</arrears>
    <net_amt>26031</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>9366102429</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053611</meterslno>
    <currentbillamnt>405.6100</currentbillamnt>
    <billdate>11-09-2025</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276468</acc_id>
    <cons_name>Kopal Marak-Kamagre, Kamagre #4072612900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1926.3600</arrears>
    <net_amt>2481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054272</meterslno>
    <currentbillamnt>553.9200</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276469</acc_id>
    <cons_name>Manrik K Sangma (Swg)-Kamagre, Kamagre #4072613000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10631.9600</arrears>
    <net_amt>11025</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11053562</meterslno>
    <currentbillamnt>392.6300</currentbillamnt>
    <billdate>11-09-2025</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>1000276470</acc_id>
    <cons_name>Ponaram B Marak (Swg)-Kamagre, Kamagre #4072613100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5222.4700</arrears>
    <net_amt>5810</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056282</meterslno>
    <currentbillamnt>587.0200</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276471</acc_id>
    <cons_name>Uenilla Marak-Rongsep Kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5294.9100</arrears>
    <net_amt>5874</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053903</meterslno>
    <currentbillamnt>578.5300</currentbillamnt>
    <billdate>07-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276472</acc_id>
    <cons_name>Polsonny Marak-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15232.8100</arrears>
    <net_amt>15393</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056288</meterslno>
    <currentbillamnt>159.9300</currentbillamnt>
    <billdate>02-03-2026</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276473</acc_id>
    <cons_name>Jandil Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11302.4400</arrears>
    <net_amt>11935</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009271215</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056287</meterslno>
    <currentbillamnt>632.2200</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276474</acc_id>
    <cons_name>Anilson B Marak (Swg)-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8769.6000</arrears>
    <net_amt>9383</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056289</meterslno>
    <currentbillamnt>612.7000</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276475</acc_id>
    <cons_name>Sambillen B Marak (Swg)-Kamagre, Kamagre #4072613600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6185.9000</arrears>
    <net_amt>6768</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009108275</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053614</meterslno>
    <currentbillamnt>581.6100</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276476</acc_id>
    <cons_name>Ualthi D Sangma (Swg)-Kamagre, Kamagre #4072613700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4642.4300</arrears>
    <net_amt>5212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053564</meterslno>
    <currentbillamnt>569.4400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276477</acc_id>
    <cons_name>Jindha D Sangma (Swg)-Kamagre, Kamagre #4072613800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32821.5200</arrears>
    <net_amt>34526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056414</meterslno>
    <currentbillamnt>1704.3200</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>1705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276478</acc_id>
    <cons_name>Chemballine Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19629.2400</arrears>
    <net_amt>19799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009180089</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054217</meterslno>
    <currentbillamnt>169.3700</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276479</acc_id>
    <cons_name>Thill D Sangma (Swg)-Kamagre, Kamagre #4072614000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13280.3600</arrears>
    <net_amt>13792</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366558771</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056412</meterslno>
    <currentbillamnt>511.5500</currentbillamnt>
    <billdate>02-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276480</acc_id>
    <cons_name>Pencilnath Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1242.2000</arrears>
    <net_amt>1790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054215</meterslno>
    <currentbillamnt>547.3300</currentbillamnt>
    <billdate>07-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276481</acc_id>
    <cons_name>Benchilitha Ch Marak (Swg)-Kamagre, Kamagre #4072614200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9019.6900</arrears>
    <net_amt>9521</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>9366775785</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053702</meterslno>
    <currentbillamnt>501.1600</currentbillamnt>
    <billdate>11-09-2025</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276482</acc_id>
    <cons_name>Sandilla B Marak (Swg)-Kamagre, Kamagre #4072614300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1253.5200</arrears>
    <net_amt>1797</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053617</meterslno>
    <currentbillamnt>543.3600</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276483</acc_id>
    <cons_name>Behar Marak-Kamagre, Kamagre #4072614400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18397.3700</arrears>
    <net_amt>19254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009771325</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053931</meterslno>
    <currentbillamnt>856.2700</currentbillamnt>
    <billdate>02-03-2026</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276484</acc_id>
    <cons_name>Rikchi B Marak (Swg)-Kamagre, Kamagre #4072614500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23792.1600</arrears>
    <net_amt>24051</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11053908</meterslno>
    <currentbillamnt>257.9900</currentbillamnt>
    <billdate>11-09-2025</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276485</acc_id>
    <cons_name>Chenny Sangma-Kamagre, Kamagre #4072614600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5271.1200</arrears>
    <net_amt>5849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9363509591</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053705</meterslno>
    <currentbillamnt>577.3600</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276486</acc_id>
    <cons_name>Repolly Sangma-Kamagre, Kamagre #4072614700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25557.3900</arrears>
    <net_amt>26310</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009071450</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053933</meterslno>
    <currentbillamnt>751.9600</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276487</acc_id>
    <cons_name>Mitcha D Sangma (Swg)-Kamagre, Kamagre #4072614800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10801.6000</arrears>
    <net_amt>11437</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863552571</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055641</meterslno>
    <currentbillamnt>634.5300</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276488</acc_id>
    <cons_name>Sengchi B Marak (Swg)-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21022.8700</arrears>
    <net_amt>21667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055403</meterslno>
    <currentbillamnt>643.3000</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276489</acc_id>
    <cons_name>Empison Sangma-Kamagre, Kamagre #4072615000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8221.0300</arrears>
    <net_amt>8832</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366329424</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053910</meterslno>
    <currentbillamnt>610.1700</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276490</acc_id>
    <cons_name>Rakseng Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5315.2900</arrears>
    <net_amt>5902</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11054181</meterslno>
    <currentbillamnt>586.4300</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276491</acc_id>
    <cons_name>Sunda B Marak (Swg)-Kamagre, Kamagre #4072615200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1879.5700</arrears>
    <net_amt>2425</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863514147</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053939</meterslno>
    <currentbillamnt>545.3200</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276492</acc_id>
    <cons_name>Newmentira D Sangma (Swg)-Kamagre, Kamagre #4072615300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28580.4700</arrears>
    <net_amt>29427</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366169704</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053901</meterslno>
    <currentbillamnt>845.8900</currentbillamnt>
    <billdate>02-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276493</acc_id>
    <cons_name>Golu Marak-Kentra, Kentra Bplm #4075300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3967.0800</arrears>
    <net_amt>4531</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157677</meterslno>
    <currentbillamnt>563.0800</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276494</acc_id>
    <cons_name>Ratjak Marak-Kentra, Kentra Bplm #4075300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4646.9100</arrears>
    <net_amt>5225</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>156826</meterslno>
    <currentbillamnt>577.6400</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276495</acc_id>
    <cons_name>Salman Sangma-Kentra, Kentra Bplm #4075300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3571.1400</arrears>
    <net_amt>4137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157282</meterslno>
    <currentbillamnt>564.8900</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276496</acc_id>
    <cons_name>Amit N Sangma-Kentra, Kentra Bplm #4075300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>902.9300</arrears>
    <net_amt>1449</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157447</meterslno>
    <currentbillamnt>545.5100</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276497</acc_id>
    <cons_name>Jelson Marak-Kentra, Kentra Bplm #4075300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7095.5000</arrears>
    <net_amt>7704</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157630</meterslno>
    <currentbillamnt>608.2200</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276498</acc_id>
    <cons_name>Noho Marak-Kentra, Kentra Bplm #4075300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>516</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>157727</meterslno>
    <currentbillamnt>515.1800</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276499</acc_id>
    <cons_name>Rabu Sangma-Kentra, Kentra Bplm #4075300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>157449</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276500</acc_id>
    <cons_name>Sengjan Marak-Kentra, Kentra Bplm #4075300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>987.4000</arrears>
    <net_amt>1558</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11071924</meterslno>
    <currentbillamnt>570.2300</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276501</acc_id>
    <cons_name>Nase Sangma-Kentra, Kentra Bplm #4075300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3715.8500</arrears>
    <net_amt>4314</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11071921</meterslno>
    <currentbillamnt>597.6800</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276502</acc_id>
    <cons_name>Sengban Sangma-Kentra, Kentra Bplm #4075301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8581.5600</arrears>
    <net_amt>9189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>147723</meterslno>
    <currentbillamnt>606.9400</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276503</acc_id>
    <cons_name>Genosing Sangma-Kentra, Kentra Bplm #4075301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147418</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276504</acc_id>
    <cons_name>Honilson Sangma-Kentra, Kentra Bplm #4075301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9846.2000</arrears>
    <net_amt>10459</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148428</meterslno>
    <currentbillamnt>611.8600</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276505</acc_id>
    <cons_name>Jogen Marak-Kentra, Kentra Bplm #4075301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147309</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276506</acc_id>
    <cons_name>Lethenson Marak-Kentra, Kentra Bplm #4075301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4934.1600</arrears>
    <net_amt>5509</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81766</meterslno>
    <currentbillamnt>574.0500</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276507</acc_id>
    <cons_name>Kimjeng Momin-Kentra, Kentra Bplm #4075301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6376.0400</arrears>
    <net_amt>6970</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>83290</meterslno>
    <currentbillamnt>593.3800</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276508</acc_id>
    <cons_name>Sengjan Marak-Kentra, Kentra Bplm #4075301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82489</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276509</acc_id>
    <cons_name>Genasing Sangma-Kentra, Kentra Bplm #4075301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83244</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276510</acc_id>
    <cons_name>Ginri Sangma-Kentra, Kentra Bplm #4075301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83492</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276511</acc_id>
    <cons_name>Jelson Marak-Kentra, Kentra Bplm #4075301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83027</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276512</acc_id>
    <cons_name>Kejang Sangma-Kentra, Kentra Bplm #4075302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9492.6900</arrears>
    <net_amt>10622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148653</meterslno>
    <currentbillamnt>1128.4000</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>1129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276513</acc_id>
    <cons_name>Melon Sangma-Kentra, Kentra Bplm #4075302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>888.3600</arrears>
    <net_amt>1427</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>148333</meterslno>
    <currentbillamnt>538.3700</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276514</acc_id>
    <cons_name>Mingsa Marak-Kentra, Kentra Bplm #4075302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148460</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276515</acc_id>
    <cons_name>Nijan Marak-Kentra, Kentra Bplm #4075302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1859.9300</arrears>
    <net_amt>2403</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>146892</meterslno>
    <currentbillamnt>542.7000</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276516</acc_id>
    <cons_name>Sim Momin-Kentra, Kentra Bplm #4075302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8130.9100</arrears>
    <net_amt>8743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>146814</meterslno>
    <currentbillamnt>611.9900</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276517</acc_id>
    <cons_name>Grewilson Marak-Kimbaldam, Kimbaldam #4071700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>2146</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276518</acc_id>
    <cons_name>Sengrak Marak-Kimbaldam, Kimbaldam #4071700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38970.4300</arrears>
    <net_amt>39577</net_amt>
    <due_date>2023-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4385</meterslno>
    <currentbillamnt>606.2500</currentbillamnt>
    <billdate>11-08-2023</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276519</acc_id>
    <cons_name>Sanitha Sangma-Kimbalda, Kimbaldam #4071700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276520</acc_id>
    <cons_name>Baptish Church-Kimbaldam, Kimbaldam #4071700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2001.5200</arrears>
    <net_amt>2761</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059935</meterslno>
    <currentbillamnt>759.4500</currentbillamnt>
    <billdate>27-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276521</acc_id>
    <cons_name>Balme Marak-Kimbaldam, Kimbaldam #4071700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97913.2400</arrears>
    <net_amt>99188</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1518</meterslno>
    <currentbillamnt>1274.0300</currentbillamnt>
    <billdate>27-03-2026</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>1275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276522</acc_id>
    <cons_name>BREOJINNI MOMIN-Kimbaldam, Kimbaldam #4071700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>135344.8700</arrears>
    <net_amt>137317</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061163</meterslno>
    <currentbillamnt>1971.8300</currentbillamnt>
    <billdate>27-03-2026</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>1972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276523</acc_id>
    <cons_name>Samson Sangma-Kimbaldam, Kimbaldam #4071700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92880.7000</arrears>
    <net_amt>94114</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1588</meterslno>
    <currentbillamnt>1233.2500</currentbillamnt>
    <billdate>27-03-2026</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>1234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276524</acc_id>
    <cons_name>Cucgilenson Marak-Kimbaldam, Kimbaldam #4071700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>5784921</meterslno>
    <currentbillamnt>438.4600</currentbillamnt>
    <billdate>27-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276525</acc_id>
    <cons_name>Willipson Sangma-Kimbaldam, Kimbaldam #4071700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>862.1900</arrears>
    <net_amt>1446</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11061161</meterslno>
    <currentbillamnt>583.2100</currentbillamnt>
    <billdate>02-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276526</acc_id>
    <cons_name>Walles Marak-Kimbaldam, Kimbaldam #4071701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38797.3700</arrears>
    <net_amt>39571</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>28093</meterslno>
    <currentbillamnt>773.0400</currentbillamnt>
    <billdate>27-03-2026</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276527</acc_id>
    <cons_name>Newritha Momin-Kimbaldam, Kimbaldam #4071701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47234.2800</arrears>
    <net_amt>48284</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>39573</meterslno>
    <currentbillamnt>1048.7800</currentbillamnt>
    <billdate>27-03-2026</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276528</acc_id>
    <cons_name>Credison Marak-Kimbaldam, Kimbaldam #4071701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>3016</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276529</acc_id>
    <cons_name>Marcillina Momin-Boro Gokul, Boro Gokul #4071701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11428.2400</arrears>
    <net_amt>13830</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>2401.2400</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>2402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276530</acc_id>
    <cons_name>Lemingston Rimsu-Kimbaldam, Kimbaldam #4071701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27418.0800</arrears>
    <net_amt>27935</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>3754</meterslno>
    <currentbillamnt>516.5200</currentbillamnt>
    <billdate>27-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276531</acc_id>
    <cons_name>Dangdiket Marak-Kimbaldam, Kimbaldam #4071701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38790.3200</arrears>
    <net_amt>39268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11060527</meterslno>
    <currentbillamnt>476.6900</currentbillamnt>
    <billdate>02-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276532</acc_id>
    <cons_name>Attolston Sangma-Kimbaldam, Kimbaldam #4071701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11920.5400</arrears>
    <net_amt>12386</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11060482</meterslno>
    <currentbillamnt>465.0700</currentbillamnt>
    <billdate>02-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276533</acc_id>
    <cons_name>Biljang Marak-Kimbaldam, Kimbaldam #4071701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31661.1100</arrears>
    <net_amt>32551</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059931</meterslno>
    <currentbillamnt>889.6900</currentbillamnt>
    <billdate>27-03-2026</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276534</acc_id>
    <cons_name>Benjamin Sangma-Kimbaldam, Kimbaldam #4071701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21050.0600</arrears>
    <net_amt>26948</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061165</meterslno>
    <currentbillamnt>5897.3600</currentbillamnt>
    <billdate>27-03-2026</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>5898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276535</acc_id>
    <cons_name>Lemingston Rimsu-Kimbaldam, Kimbaldam #4071701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33772.3600</arrears>
    <net_amt>34390</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059934</meterslno>
    <currentbillamnt>617.0900</currentbillamnt>
    <billdate>27-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276536</acc_id>
    <cons_name>Subash Sangma-Kimbaldam, Kimbaldam #4071702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31764.0600</arrears>
    <net_amt>32617</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>852.5600</currentbillamnt>
    <billdate>27-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276537</acc_id>
    <cons_name>Noche Sangma-Kimbaldam, Kimbaldam #4071702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21421.8900</arrears>
    <net_amt>21752</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>330.0200</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276538</acc_id>
    <cons_name>Prolling Momin-Kimbaldam, Kimbaldam #4071702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20887.0100</arrears>
    <net_amt>21838</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11061168</meterslno>
    <currentbillamnt>950.5300</currentbillamnt>
    <billdate>02-03-2026</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276539</acc_id>
    <cons_name>Arbingston Marak-Kimbaldam, Kimbaldam #4071702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29273.3100</arrears>
    <net_amt>30105</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>831.3300</currentbillamnt>
    <billdate>27-03-2026</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276540</acc_id>
    <cons_name>Baljendro Sangma-Kimbaldam, Kimbaldam #4071702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35023.9400</arrears>
    <net_amt>35653</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059933</meterslno>
    <currentbillamnt>628.7400</currentbillamnt>
    <billdate>27-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276541</acc_id>
    <cons_name>Rea Momin-Kimbaldam, Kimbaldam #4071702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14541.8700</arrears>
    <net_amt>15249</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>706.3000</currentbillamnt>
    <billdate>27-03-2026</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276542</acc_id>
    <cons_name>Withing Marak-Kimbaldam, Kimbaldam #4071702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22048.5400</arrears>
    <net_amt>22335</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11060485</meterslno>
    <currentbillamnt>286.4600</currentbillamnt>
    <billdate>27-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276543</acc_id>
    <cons_name>panchang marak-Kimbaldam, Kimbaldam #4071702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>531</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061164</meterslno>
    <currentbillamnt>530.1200</currentbillamnt>
    <billdate>27-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276544</acc_id>
    <cons_name>Kritish Momin-Kimbaldam, Kimbaldam #4071702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21451.9800</arrears>
    <net_amt>22217</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072718</meterslno>
    <currentbillamnt>764.3800</currentbillamnt>
    <billdate>27-03-2026</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276545</acc_id>
    <cons_name>Prejesh Momin-Kimbaldam, Kimbaldam #4071702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19025.3100</arrears>
    <net_amt>19604</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11060891</meterslno>
    <currentbillamnt>578.0700</currentbillamnt>
    <billdate>02-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276546</acc_id>
    <cons_name>Premingthon Sangma-Kimbaldam, Kimbaldam #4071703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3889.3300</arrears>
    <net_amt>4457</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11059932</meterslno>
    <currentbillamnt>567.1300</currentbillamnt>
    <billdate>03-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276547</acc_id>
    <cons_name>Kewing Marak-Kimbaldam, Kimbaldam #4071703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19328.3800</arrears>
    <net_amt>20081</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11060488</meterslno>
    <currentbillamnt>752.0400</currentbillamnt>
    <billdate>27-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276548</acc_id>
    <cons_name>Jrthin Marak-Kitmadamgre, Kitmadamgre #4072500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108834.7100</arrears>
    <net_amt>109920</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074026</meterslno>
    <currentbillamnt>1084.8700</currentbillamnt>
    <billdate>02-03-2026</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276549</acc_id>
    <cons_name>Kuren Marak-Kitmadamgre, Kitmadamgre #4072500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123181.4300</arrears>
    <net_amt>124924</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040158</meterslno>
    <currentbillamnt>1742.3900</currentbillamnt>
    <billdate>01-05-2024</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>1743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276550</acc_id>
    <cons_name>Willen Sangma-Kitmadamgre, Kitmadamgre #4072500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70152.1000</arrears>
    <net_amt>71070</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863670939</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040151</meterslno>
    <currentbillamnt>917.8400</currentbillamnt>
    <billdate>02-03-2026</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276551</acc_id>
    <cons_name>Hawithar Marak-Kitmadamgre, Kitmadamgre #4072500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>114021.4400</arrears>
    <net_amt>115140</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074325</meterslno>
    <currentbillamnt>1117.6000</currentbillamnt>
    <billdate>02-03-2026</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>1118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276552</acc_id>
    <cons_name>Rakkir Marak-Kitmadamgre, Kitmadamgre #4072500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98393.9300</arrears>
    <net_amt>99105</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040134</meterslno>
    <currentbillamnt>710.5300</currentbillamnt>
    <billdate>19-08-2024</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276553</acc_id>
    <cons_name>Sengsrang Marak-Kitmadamgre, Kitmadamgre #4072500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53998.3600</arrears>
    <net_amt>57035</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323543</meterslno>
    <currentbillamnt>3035.7300</currentbillamnt>
    <billdate>11-09-2023</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>3036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276554</acc_id>
    <cons_name>Minikson Marak-Kitmadamgre, Kitmadamgre #4072500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47663.1900</arrears>
    <net_amt>52267</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>37213</meterslno>
    <currentbillamnt>4603.5400</currentbillamnt>
    <billdate>17-05-2023</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>4604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276555</acc_id>
    <cons_name>Secy, A.B Church-Kitmadamgre, Kitmadamgre #4072500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009957108</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>86355</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276556</acc_id>
    <cons_name>Jiah R Sangma-Kosichora-B, Kosichora -B #4074700100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15462.0300</arrears>
    <net_amt>16150</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>687.1200</currentbillamnt>
    <billdate>11-08-2025</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276557</acc_id>
    <cons_name>Sinath Marak-Kosichora-B, Kosichora -B #4074700200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11094.7800</arrears>
    <net_amt>11456</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863544862</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>360.7500</currentbillamnt>
    <billdate>15-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276558</acc_id>
    <cons_name>Belbelli Marak-Kosichora-B, Kosichora -B #4074700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26669.2800</arrears>
    <net_amt>27080</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059955</meterslno>
    <currentbillamnt>410.7100</currentbillamnt>
    <billdate>11-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276559</acc_id>
    <cons_name>Gandhi Marak-Kosichora-B, Kosichora -B #4074700400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14356.0200</arrears>
    <net_amt>15047</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>7085146238</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>690.8600</currentbillamnt>
    <billdate>12-08-2025</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276560</acc_id>
    <cons_name>Kettar Sangma-Kosichora-B, Kosichora -B #4074700500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276561</acc_id>
    <cons_name>Ring Sangma-Kosichora-B, Kosichora -B #4074700600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20160.6900</arrears>
    <net_amt>20473</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>8974825737</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>311.3500</currentbillamnt>
    <billdate>12-08-2025</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276562</acc_id>
    <cons_name>Jogesh Momin-Kosichora-B, Kosichora -B #4074700700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>267</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863588254</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>266.8700</currentbillamnt>
    <billdate>15-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276563</acc_id>
    <cons_name>Makerson Marak-Kosichora-B, Kosichora -B #4074700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10329.4000</arrears>
    <net_amt>10695</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862405966</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060528</meterslno>
    <currentbillamnt>364.8300</currentbillamnt>
    <billdate>15-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276564</acc_id>
    <cons_name>Mesina Marak-Kosichora-B, Kosichora -B #4074700900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276565</acc_id>
    <cons_name>Morina Marak-Kosichora-B, Kosichora -B #4074701000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22850.6300</arrears>
    <net_amt>23307</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>456.1700</currentbillamnt>
    <billdate>15-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276566</acc_id>
    <cons_name>Eldot Sanma-Kosichora-B, Kosichora -B #4074701100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>41.4600</arrears>
    <net_amt>234</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9013648263</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>191.9100</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276567</acc_id>
    <cons_name>Gajeng Marak-Kosichoara-B, Kosichora -B #4074701200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18923.5600</arrears>
    <net_amt>19340</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009427981</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>416.0700</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276568</acc_id>
    <cons_name>Helen Marak-Kosichoara-B, Kosichora -B #4074701300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19802.1500</arrears>
    <net_amt>20161</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6003442263</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>358.0800</currentbillamnt>
    <billdate>05-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276569</acc_id>
    <cons_name>Howard Marak-Kosichora-B, Kosichora -B #4074701400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276570</acc_id>
    <cons_name>Jengnang Marak-Kosichora-B, Kosichora -B #4074701500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276571</acc_id>
    <cons_name>Helithson Sangma-Kosichora-B, Kosichora -B #4074701600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33171.6700</arrears>
    <net_amt>33749</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005596524</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>576.4000</currentbillamnt>
    <billdate>15-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276572</acc_id>
    <cons_name>Dewilson Marak-Kosichora-B, Kosichora -B #4074701700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>30798.8700</arrears>
    <net_amt>31282</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909045275</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>482.8500</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276573</acc_id>
    <cons_name>Maichel Marak-Kosichora-B, Kosichora -B #4074701800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>27849.0800</arrears>
    <net_amt>29788</net_amt>
    <due_date>2025-08-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>1938.1600</currentbillamnt>
    <billdate>21-07-2025</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>1939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276574</acc_id>
    <cons_name>Merush Sangma-Kosichora-B, Kosichora -B #4074701900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>60.4100</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837252696</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>184.2200</currentbillamnt>
    <billdate>04-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276575</acc_id>
    <cons_name>Kain Marak-Kosichora, Kosichora -B #4074702000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10971.1300</arrears>
    <net_amt>11226</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>254.8600</currentbillamnt>
    <billdate>12-08-2025</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>1000276576</acc_id>
    <cons_name>Sengwil Marak-Kosichora-Bplm, Kosichora -B #4074702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3120.3000</arrears>
    <net_amt>3515</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003077149</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060522</meterslno>
    <currentbillamnt>393.8100</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276577</acc_id>
    <cons_name>Henalish Momin-Kosichora, Kosichora -B #4074702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.0600</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11059952</meterslno>
    <currentbillamnt>87.5900</currentbillamnt>
    <billdate>02-03-2026</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>88</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276578</acc_id>
    <cons_name>Jotindro Marak-Kosichora-B, Kosichora -B #4074702300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276579</acc_id>
    <cons_name>Lutherson Sangma-Kosichora-B, Kosichora -B #4074702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21581.3600</arrears>
    <net_amt>22052</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6909237041</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060512</meterslno>
    <currentbillamnt>470.0400</currentbillamnt>
    <billdate>19-08-2024</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276580</acc_id>
    <cons_name>Mejish Sangma-Kosichora-B, Kosichora -B #4074702500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29766.2600</arrears>
    <net_amt>30201</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>434.4600</currentbillamnt>
    <billdate>04-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276581</acc_id>
    <cons_name>Ekme Sangma-Kosichora-B, Kosichora -B #4074702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21547</arrears>
    <net_amt>21964</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787758871</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060514</meterslno>
    <currentbillamnt>416.2800</currentbillamnt>
    <billdate>02-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276582</acc_id>
    <cons_name>Sitaram Marak-Kosichora-B, Kosichora -B #4074702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>95.1300</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362287818</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036925</meterslno>
    <currentbillamnt>304.1500</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276583</acc_id>
    <cons_name>Leesrang Momin-Kosichora-B, Kosichora -B #4074702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11174.1000</arrears>
    <net_amt>11582</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630055939</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037451</meterslno>
    <currentbillamnt>406.9600</currentbillamnt>
    <billdate>15-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276584</acc_id>
    <cons_name>Sanitha Momin-Kosichora-B, Kosichora -B #4074702900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5725.6700</arrears>
    <net_amt>5982</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005108160</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>255.8400</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276585</acc_id>
    <cons_name>Rakseng Marak-Kosichora-B, Kosichora -B #4074703000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5039.6200</arrears>
    <net_amt>5370</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366695118</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>329.5200</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276586</acc_id>
    <cons_name>Sengsrang Sangma (Swg)-Kosichora, Kosichora -B #4074703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31194.0100</arrears>
    <net_amt>31826</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383043031</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059954</meterslno>
    <currentbillamnt>631.0300</currentbillamnt>
    <billdate>15-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276587</acc_id>
    <cons_name>Silringchi R Marak (Swg)-Kosichora, Kosichora -B #4074703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2657.7800</arrears>
    <net_amt>3107</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8414913076</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.9600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276588</acc_id>
    <cons_name>Fridina D Sangma (Swg)-Kosichora, Kosichora -B #4074703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909045361</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276589</acc_id>
    <cons_name>Sapilas R Marak (Swg)-Kosichora, Kosichora -B #4074703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18359.6000</arrears>
    <net_amt>18887</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>526.9700</currentbillamnt>
    <billdate>12-08-2025</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276590</acc_id>
    <cons_name>Chaya R Marak (Swg)-Kosichora, Kosichora -B #4074703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14906.4400</arrears>
    <net_amt>15159</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>9862040499</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>252.0600</currentbillamnt>
    <billdate>12-08-2025</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276591</acc_id>
    <cons_name>Akje R Marak (Swg)-Kosichora, Kosichora -B #4074703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366571679</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036923</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276592</acc_id>
    <cons_name>Ponsila Momin (Swg)-Kosichora, Kosichora -B #4074703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24358.2500</arrears>
    <net_amt>25279</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>9366824631</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>920.3300</currentbillamnt>
    <billdate>12-08-2025</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>921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276593</acc_id>
    <cons_name>Barison T Sangma (Swg)-Kosichora, Kosichora -B #4074703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1399.8000</arrears>
    <net_amt>1649</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>248.5200</currentbillamnt>
    <billdate>11-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276594</acc_id>
    <cons_name>Tenitha D Sangma (Swg)-Kosichora, Kosichora -B #4074703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>31-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276595</acc_id>
    <cons_name>Lelintha D Sangma (Swg)-Kosichora, Kosichora -B #4074704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21881.5300</arrears>
    <net_amt>22919</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009751664</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1036.7300</currentbillamnt>
    <billdate>15-03-2026</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>1037</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276596</acc_id>
    <cons_name>Enmilla R Marak (Swg)-Kosichora, Kosichora -B #4074704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276597</acc_id>
    <cons_name>Bainitha Momin (Swg)-Kosichora, Kosichora -B #4074704200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32324.4500</arrears>
    <net_amt>33188</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>863.1100</currentbillamnt>
    <billdate>05-03-2026</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276598</acc_id>
    <cons_name>Bochina R Marak (Swg)-Kosichora, Kosichora -B #4074704300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12347.2100</arrears>
    <net_amt>12599</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>251.1800</currentbillamnt>
    <billdate>12-08-2025</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>1000276599</acc_id>
    <cons_name>Pusilin Marak (Swg)-Kosichora, Kosichora -B #4074704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23558.2400</arrears>
    <net_amt>24137</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365852543</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060523</meterslno>
    <currentbillamnt>578.7000</currentbillamnt>
    <billdate>15-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276600</acc_id>
    <cons_name>Medina Marak (Swg)-Kosichora, Kosichora -B #4074704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12060.5600</arrears>
    <net_amt>12656</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085151094</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036929</meterslno>
    <currentbillamnt>595.2000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276601</acc_id>
    <cons_name>Goodmila Marak (Swg)-Kosichora, Kosichora -B #4074704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24522.8300</arrears>
    <net_amt>25244</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974987639</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037332</meterslno>
    <currentbillamnt>721.0100</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276602</acc_id>
    <cons_name>Rani Marak (Swg)-Kosichora, Kosichora -B #4074704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9874.8000</arrears>
    <net_amt>10343</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7637041652</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>467.9000</currentbillamnt>
    <billdate>15-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276603</acc_id>
    <cons_name>Tengseng Sangma (Swg)-Kosichora, Kosichora -B #4074704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17947.3500</arrears>
    <net_amt>18457</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009638318</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064046</meterslno>
    <currentbillamnt>508.9100</currentbillamnt>
    <billdate>03-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276604</acc_id>
    <cons_name>Peolish Marak (Swg)-Kosichora, Kosichora -B #4074704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15687.3900</arrears>
    <net_amt>16132</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730010163</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036921</meterslno>
    <currentbillamnt>444.0300</currentbillamnt>
    <billdate>15-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276605</acc_id>
    <cons_name>Jorda Marak (Swg)-Kosichora, Kosichora -B #4074705000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26874.8800</arrears>
    <net_amt>27572</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>697.0500</currentbillamnt>
    <billdate>15-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276606</acc_id>
    <cons_name>Bilkash Marak (Swg)-Kosichora, Kosichora -B #4074705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16089.3900</arrears>
    <net_amt>16970</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>9612264219</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>879.6600</currentbillamnt>
    <billdate>12-08-2025</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276607</acc_id>
    <cons_name>Santosh Marak-Kosichora, Kosichora - I #4070200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4808</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276608</acc_id>
    <cons_name>Hellen Kumari Sangma-Kosichora, Kosichora - I #4070200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13865.3700</arrears>
    <net_amt>14587</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085250319</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3862</meterslno>
    <currentbillamnt>721.1900</currentbillamnt>
    <billdate>05-03-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276609</acc_id>
    <cons_name>Greathing B Marak-Kosichora, Kosichora - I #4070200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50995.4600</arrears>
    <net_amt>52058</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9383321801</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>825868</meterslno>
    <currentbillamnt>1062.4000</currentbillamnt>
    <billdate>05-03-2026</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276610</acc_id>
    <cons_name>Mourosh Sangma-Kosichora, Kosichora - I #4070200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>825634</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276611</acc_id>
    <cons_name>Printon Sangma-Kosichora, Kosichora - I #4070200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787716636</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059953</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276612</acc_id>
    <cons_name>Bemboline B Marak-Kosichora, Kosichora - I #4070200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787635515</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060513</meterslno>
    <currentbillamnt>259.9000</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276613</acc_id>
    <cons_name>Jengnang Marak-Kosichora, Kosichora - I #4070200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101292.4200</arrears>
    <net_amt>102426</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060490</meterslno>
    <currentbillamnt>1133.0600</currentbillamnt>
    <billdate>19-08-2024</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276614</acc_id>
    <cons_name>Senny Marak-Kosichora, Kosichora - I #4070200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31773.2600</arrears>
    <net_amt>32509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101283058</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060892</meterslno>
    <currentbillamnt>735.6600</currentbillamnt>
    <billdate>02-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276615</acc_id>
    <cons_name>Emanuell Ch. Momin-Kosichora, Kosichora - I #4070200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787635408</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060526</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276616</acc_id>
    <cons_name>Nobulin G Momin-Kosichora, Kosichora - I #4070201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2792.4800</arrears>
    <net_amt>3663</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862040499</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>241620</meterslno>
    <currentbillamnt>869.9400</currentbillamnt>
    <billdate>15-03-2026</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276617</acc_id>
    <cons_name>Rocky Marak-Kosichora, Kosichora - I #4070201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38430.4800</arrears>
    <net_amt>39314</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002569809</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037337</meterslno>
    <currentbillamnt>883.2400</currentbillamnt>
    <billdate>15-03-2026</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276618</acc_id>
    <cons_name>Sunney Marak-Kosichora, Kosichora - I #4070201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3682</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276619</acc_id>
    <cons_name>Henden Marak-Kosichora, Kosichora - I #4070201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366779665</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>0003957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276620</acc_id>
    <cons_name>Headminton Sangma-Kosichora, Kosichora - I #4070201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>295</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132858321</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3528</meterslno>
    <currentbillamnt>294.5900</currentbillamnt>
    <billdate>15-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276621</acc_id>
    <cons_name>Doni Sangma-Kosichora, Kosichora - I #4070201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>114134.3600</arrears>
    <net_amt>115022</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5222</meterslno>
    <currentbillamnt>886.6500</currentbillamnt>
    <billdate>06-08-2024</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276622</acc_id>
    <cons_name>Astrida K Marak-Kosichora, Kosichora - I #4070201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8730947290</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3659</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276623</acc_id>
    <cons_name>Goalapi Marak-Kosichora, Kosichora - I #4070201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3853</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276624</acc_id>
    <cons_name>Kilme Marak-Kosichora, Kosichora - I #4070201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9485124905</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060511</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276625</acc_id>
    <cons_name>Hawelson Marak-Kosichora, Kosichora - I #4070201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>135880.0700</arrears>
    <net_amt>137560</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>6009872171</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4932</meterslno>
    <currentbillamnt>1679.8600</currentbillamnt>
    <billdate>04-12-2025</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>1680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276626</acc_id>
    <cons_name>Pretymoni Marak-Kosichora, Kosichora - I #4070202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8731908473</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276627</acc_id>
    <cons_name>Wilnath Momin-Kosichora, Kosichora - I #4070202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005979280</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3839</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276628</acc_id>
    <cons_name>Theopilash Marak-Kosichora, Kosichora - I #4070202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>140152.1900</arrears>
    <net_amt>141456</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3683</meterslno>
    <currentbillamnt>1302.8300</currentbillamnt>
    <billdate>06-08-2024</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>1303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276629</acc_id>
    <cons_name>Wavelsing Sangma-Kosichora, Kosichora - I #4070202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92461.8100</arrears>
    <net_amt>93655</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060899</meterslno>
    <currentbillamnt>1193.0800</currentbillamnt>
    <billdate>19-08-2024</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276630</acc_id>
    <cons_name>Ashini R Marak-Kosichora, Kosichora - I #4070202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4789.7500</arrears>
    <net_amt>5542</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4942</meterslno>
    <currentbillamnt>751.7700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276631</acc_id>
    <cons_name>Monseng Sangma-Kosichora, Kosichora - I #4070202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2448</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276632</acc_id>
    <cons_name>Barshus D Sangma-Kosichora, Kosichora - I #4070202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366559425</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3829</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276633</acc_id>
    <cons_name>Francis Sangma-Kosichora, Kosichora - I #4070202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9874101972</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>75</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276634</acc_id>
    <cons_name>Mini Marak-Kosichora, Kosichora - I #4070202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44784.4700</arrears>
    <net_amt>45982</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9366494859</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035838</meterslno>
    <currentbillamnt>1196.8700</currentbillamnt>
    <billdate>19-08-2024</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>1000276635</acc_id>
    <cons_name>Community Hall-Kosichora, Kosichora - I #4070202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1971</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276636</acc_id>
    <cons_name>Sengban Marak-Kosichora, Kosichora - I #4070203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48285.9600</arrears>
    <net_amt>49116</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009096472</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3530</meterslno>
    <currentbillamnt>829.9800</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276637</acc_id>
    <cons_name>Tressila Sangma-Kosichora, Kosichora - I #4070203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93952.6500</arrears>
    <net_amt>99052</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3483</meterslno>
    <currentbillamnt>5098.7600</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>5099</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276638</acc_id>
    <cons_name>Komol Rabha-Kosichora, Kosichora - I #4070203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3801</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276639</acc_id>
    <cons_name>Mulje Marak-Kosichora, Kosichora - I #4070203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366982138</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE579697</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276640</acc_id>
    <cons_name>Pulbina Sangma-Kosichora, Kosichora - I #4070203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5888.7800</arrears>
    <net_amt>6220</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003886873</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>330.4600</currentbillamnt>
    <billdate>15-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276641</acc_id>
    <cons_name>Belbani Marak-Kosichora, Kosichora - I #4070203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9612122944</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4951</meterslno>
    <currentbillamnt>312.5100</currentbillamnt>
    <billdate>11-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276642</acc_id>
    <cons_name>Mothilar Marak-Kosichora, Kosichora - I #4070203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828418</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060896</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276643</acc_id>
    <cons_name>Kewingstone Momin-Kosichora, Kosichora - I #4070203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009083752</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4883</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276644</acc_id>
    <cons_name>Jeffer Momin-Kosichora, Kosichora - I #4070203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060519</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>30-01-2026</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>1000276645</acc_id>
    <cons_name>Sailendra Marak-Kosichora, Kosichora - I #4070203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>167796.8200</arrears>
    <net_amt>169763</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>7005539432</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3868</meterslno>
    <currentbillamnt>1965.7100</currentbillamnt>
    <billdate>04-12-2025</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>1966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276646</acc_id>
    <cons_name>Windam Momin-Kosichora, Kosichora - I #4070204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787306740</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>645872</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276647</acc_id>
    <cons_name>Menlyson Marak-Kosichora, Kosichora - I #4070204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045494</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>2487</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276648</acc_id>
    <cons_name>Binna Marak-Kosichora, Kosichora - I #4070204200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6336.0700</arrears>
    <net_amt>6795</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787550967</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059956</meterslno>
    <currentbillamnt>458.7500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276649</acc_id>
    <cons_name>Samplin Marak-Kosichora, Kosichora - I #4070204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>146650.6300</arrears>
    <net_amt>148557</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11060518</meterslno>
    <currentbillamnt>1905.7100</currentbillamnt>
    <billdate>08-12-2025</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>1906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276650</acc_id>
    <cons_name>Rupani Sangma-Kosichora, Kosichora - I #4070204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8119933222</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>M004085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276651</acc_id>
    <cons_name>Salpojini Marak-Kosichora, Kosichora - I #4070204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974571151</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1768</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276652</acc_id>
    <cons_name>Primilla Marak-Kosichora, Kosichora - I #4070204600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>175359.3800</arrears>
    <net_amt>177391</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>9366918107</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147619</meterslno>
    <currentbillamnt>2030.7100</currentbillamnt>
    <billdate>04-12-2025</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>2031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276653</acc_id>
    <cons_name>Rakman Sangma-Kosichora, Kosichora - I #4070204700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126619.3100</arrears>
    <net_amt>128258</net_amt>
    <due_date>2024-09-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1770</meterslno>
    <currentbillamnt>1638.3300</currentbillamnt>
    <billdate>15-09-2024</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>1639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276654</acc_id>
    <cons_name>Withson Shira-Kosichora, Kosichora - I #4070204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>772.8900</arrears>
    <net_amt>1078</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11064044</meterslno>
    <currentbillamnt>304.4200</currentbillamnt>
    <billdate>02-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276655</acc_id>
    <cons_name>Terilla Marak-Kosichora, Kosichora - I #4070204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9383054301</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276656</acc_id>
    <cons_name>Johal Sangma-Kosichora, Kosichora - I #4070205000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-14</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>30-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276657</acc_id>
    <cons_name>Charincross K Marak-Kosichora, Kosichora - I #4070205100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>144533.6200</arrears>
    <net_amt>146299</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>3527</meterslno>
    <currentbillamnt>1764.6600</currentbillamnt>
    <billdate>04-12-2025</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>1765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276658</acc_id>
    <cons_name>Jonmilla Momin-Kosichora, Kosichora - I #4070205200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>153357.9800</arrears>
    <net_amt>155324</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>9612768212</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3526</meterslno>
    <currentbillamnt>1965.2400</currentbillamnt>
    <billdate>04-12-2025</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>1966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276659</acc_id>
    <cons_name>Santillash Marak-Kosichora, Kosichora - I #4070205300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862605090</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>144003</meterslno>
    <currentbillamnt>827.9900</currentbillamnt>
    <billdate>15-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276660</acc_id>
    <cons_name>Exbirth Marak-Kosichora, Kosichora - I #4070205400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8794703272</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3866</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276661</acc_id>
    <cons_name>Keldi G Momin-Kosichora, Kosichora - I #4070205500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009768256</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>619375</meterslno>
    <currentbillamnt>300.3300</currentbillamnt>
    <billdate>15-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276662</acc_id>
    <cons_name>Bardina Sangma-Kosichora, Kosichora - I #4070205600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90109.7400</arrears>
    <net_amt>91655</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148769</meterslno>
    <currentbillamnt>1545.0700</currentbillamnt>
    <billdate>12-08-2025</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>1546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276663</acc_id>
    <cons_name>Premision Marak-Kosichora, Kosichora - I #4070205700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37870.7400</arrears>
    <net_amt>42556</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>123217</meterslno>
    <currentbillamnt>4685.0400</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>4686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276664</acc_id>
    <cons_name>Bablu Marak-Kosichora, Kosichora - I #4070205800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862450595</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035983</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276665</acc_id>
    <cons_name>Minjong Marak-Kosichora, Kosichora - I #4070205900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009300843</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>10320</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276666</acc_id>
    <cons_name>Hitler Momin-Kosichora, Kosichora - I #4070206000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81812.6700</arrears>
    <net_amt>82889</net_amt>
    <due_date>2023-05-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1761</meterslno>
    <currentbillamnt>1076.0900</currentbillamnt>
    <billdate>26-04-2023</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>1077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276667</acc_id>
    <cons_name>Gardyush Sangma-Kosichora, Kosichora - I #4070206100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23144.3500</arrears>
    <net_amt>23820</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909827560</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1766</meterslno>
    <currentbillamnt>674.8300</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276668</acc_id>
    <cons_name>Kutterson Marak-Kosichora, Kosichora - I #4070206200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50735</arrears>
    <net_amt>51634</net_amt>
    <due_date>2023-05-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4336</meterslno>
    <currentbillamnt>898.6800</currentbillamnt>
    <billdate>26-04-2023</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276669</acc_id>
    <cons_name>Prejini Sangma-Kosichora, Kosichora - I #4070206300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9101419083</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1762</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276670</acc_id>
    <cons_name>Mebikker Marak-Kosichora, Kosichora - I #4070206400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>322</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787688494</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1105996</meterslno>
    <currentbillamnt>321.6700</currentbillamnt>
    <billdate>15-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276671</acc_id>
    <cons_name>Brellya Sangma-Kosichora, Kosichora - I #4070206500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13248.7300</arrears>
    <net_amt>13614</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366163855</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037460</meterslno>
    <currentbillamnt>364.6700</currentbillamnt>
    <billdate>15-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276672</acc_id>
    <cons_name>Ombinath Marak-Kosichora, Kosichora - I #4070206600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103735.4900</arrears>
    <net_amt>104892</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035081</meterslno>
    <currentbillamnt>1156.3000</currentbillamnt>
    <billdate>19-08-2024</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>1157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276673</acc_id>
    <cons_name>Kitish Sangma-Kosichora, Kosichora - I #4070206700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>132267.2400</arrears>
    <net_amt>133819</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1769</meterslno>
    <currentbillamnt>1551.3700</currentbillamnt>
    <billdate>08-12-2025</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>1552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276674</acc_id>
    <cons_name>Klinzar Momin-Kosichora, Kosichora - I #4070206800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863165371</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3805</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276675</acc_id>
    <cons_name>Nobin S Sangma-Kosichora, Kosichora - I #4070206900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69830.4500</arrears>
    <net_amt>72505</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>3859</meterslno>
    <currentbillamnt>2674.4400</currentbillamnt>
    <billdate>12-08-2025</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>2675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276676</acc_id>
    <cons_name>Porithson R Marak-Kosichora, Kosichora - I #4070207000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>619</arrears>
    <net_amt>853</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085348216</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>3810</meterslno>
    <currentbillamnt>233.9800</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276677</acc_id>
    <cons_name>Silbiritha Sangma-Kosichora, Kosichora - I #4070207100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1764</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276678</acc_id>
    <cons_name>Ronil G Momin-Kosichora, Kosichora - I #4070207200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1627.5100</arrears>
    <net_amt>2079</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005351483</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036926</meterslno>
    <currentbillamnt>450.9100</currentbillamnt>
    <billdate>15-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276679</acc_id>
    <cons_name>Empile Marak-Kosichora, Kosichora - I #4070207300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40665.2600</arrears>
    <net_amt>41639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8415099708</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>27017</meterslno>
    <currentbillamnt>973.0600</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276680</acc_id>
    <cons_name>Prejibson Marak-Kosichora, Kosichora - I #4070207400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124328.5600</arrears>
    <net_amt>126505</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059940</meterslno>
    <currentbillamnt>2176.1000</currentbillamnt>
    <billdate>15-03-2026</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>2177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276681</acc_id>
    <cons_name>Wilbarson Marak-Kosichora, Kosichora - I #4070207500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6865.6300</arrears>
    <net_amt>7272</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002541131</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>002345</meterslno>
    <currentbillamnt>406.2000</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276682</acc_id>
    <cons_name>Tengrin R Marak-Kosichora, Kosichora - I #4070207600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8413818483</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>81204</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276683</acc_id>
    <cons_name>Grenith Sanmgma-Kosichora, Kosichora - I #4070207700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3606.1400</arrears>
    <net_amt>4048</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974237849</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037340</meterslno>
    <currentbillamnt>440.9600</currentbillamnt>
    <billdate>15-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276684</acc_id>
    <cons_name>Kresingtone Sangma-Kosichora, Kosichora - I #4070207800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53806.8800</arrears>
    <net_amt>56202</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>6009290433</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>92757</meterslno>
    <currentbillamnt>2394.5000</currentbillamnt>
    <billdate>12-08-2025</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>2395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276685</acc_id>
    <cons_name>Marnesh Ch. Momin-Kosichora, Kosichora - I #4070207900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1593.5300</arrears>
    <net_amt>1904</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009312648</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>41110</meterslno>
    <currentbillamnt>310.2500</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276686</acc_id>
    <cons_name>Ollu Marak-Kosichora, Kosichora - I #4070208000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009153126</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064042</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276687</acc_id>
    <cons_name>Santoshi Marak-Kosichora, Kosichora - I #4070208100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23820.0100</arrears>
    <net_amt>24289</net_amt>
    <due_date>2024-02-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>220741</meterslno>
    <currentbillamnt>468.7400</currentbillamnt>
    <billdate>02-02-2024</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276688</acc_id>
    <cons_name>Nomilla R Marak-Kosichora, Kosichora - I #4070208200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51589.5400</arrears>
    <net_amt>52571</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11059960</meterslno>
    <currentbillamnt>980.7100</currentbillamnt>
    <billdate>02-08-2025</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276689</acc_id>
    <cons_name>Jaston K Sangma-Kosichora, Kosichora - I #4070208300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101695872</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>27550</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276690</acc_id>
    <cons_name>Rocky Rice Mill-Kosichora, Kosichora - I #4070208400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>372807</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276691</acc_id>
    <cons_name>Willingtone Sangma-Kosichora, Kosichora - I #4070208500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>79144.6500</arrears>
    <net_amt>86774</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7628.4000</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>7629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276692</acc_id>
    <cons_name>Lenina Marak-Kosichora, Kosichora - I #4070208600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276693</acc_id>
    <cons_name>Sembastian Marak-Kosichora, Kosichora - I #4070208700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43359.9800</arrears>
    <net_amt>44623</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863235720</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>7552</meterslno>
    <currentbillamnt>1262.5000</currentbillamnt>
    <billdate>15-03-2026</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>1263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276694</acc_id>
    <cons_name>Sinal Marak-Kosichora, Kosichora - I #4070208800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21173.3900</arrears>
    <net_amt>21658</net_amt>
    <due_date>2024-03-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>266</meterslno>
    <currentbillamnt>484.0700</currentbillamnt>
    <billdate>08-03-2024</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276695</acc_id>
    <cons_name>Molojini Marak-Kosichora, Kosichora - I #4070208900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276696</acc_id>
    <cons_name>Plorence Momin-Kosichora, Kosichora - I #4070209000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16940.4900</arrears>
    <net_amt>17396</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787785286</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>454.5400</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276697</acc_id>
    <cons_name>Jogen Momin-Kosichora, Kosichora - I #4070209100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>89180.8800</arrears>
    <net_amt>90039</net_amt>
    <due_date>2024-09-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>857.8600</currentbillamnt>
    <billdate>16-09-2024</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276698</acc_id>
    <cons_name>Bredal Momin-Kosichora, Kosichora - I #4070209200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>60839.2100</arrears>
    <net_amt>61596</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>756.3900</currentbillamnt>
    <billdate>12-08-2025</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276699</acc_id>
    <cons_name>Pimison Sangma-Kosichora, Kosichora - I #4070209300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42401.4000</arrears>
    <net_amt>43072</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037333</meterslno>
    <currentbillamnt>670.1900</currentbillamnt>
    <billdate>19-08-2024</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276700</acc_id>
    <cons_name>Rinna G Momin-Kosichora, Kosichora - I #4070209400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862955938</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036930</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276701</acc_id>
    <cons_name>Garek Marak-Kosichora, Kosichora - I #4070209500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>96564.9900</arrears>
    <net_amt>97596</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036928</meterslno>
    <currentbillamnt>1030.7500</currentbillamnt>
    <billdate>19-08-2024</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276702</acc_id>
    <cons_name>Piur Momin-Kosichora, Kosichora - I #4070209600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>58011.8400</arrears>
    <net_amt>58722</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036924</meterslno>
    <currentbillamnt>709.1900</currentbillamnt>
    <billdate>19-08-2024</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276703</acc_id>
    <cons_name>Walther Marak-Kosichora, Kosichora - I #4070209700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>105961.1100</arrears>
    <net_amt>107133</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1171.2700</currentbillamnt>
    <billdate>15-03-2026</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276704</acc_id>
    <cons_name>Ganesh Bahadur-Kosichora, Kosichora - I #4070209800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>61917.8600</arrears>
    <net_amt>63222</net_amt>
    <due_date>2024-10-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1303.5300</currentbillamnt>
    <billdate>22-09-2024</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>1304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276705</acc_id>
    <cons_name>Prohoni Momin-Kosichora, Kosichora - I #4070209900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>67220.8500</arrears>
    <net_amt>68863</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>1641.9500</currentbillamnt>
    <billdate>12-08-2025</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>1642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276706</acc_id>
    <cons_name>Budbaline Sangma-Kosichora, Kosichora - I #4070210000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9699.4000</arrears>
    <net_amt>10004</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005862016</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>304.5300</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276707</acc_id>
    <cons_name>Arani Marak-Kosichora, Kosichora - I #4070210100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>94577.4600</arrears>
    <net_amt>95576</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862593730</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>998.0400</currentbillamnt>
    <billdate>05-03-2026</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276708</acc_id>
    <cons_name>Thina Momin-Kosichora, Kosichora - I #4070210200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11418.0700</arrears>
    <net_amt>11776</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8730012372</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>357.8700</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276709</acc_id>
    <cons_name>Prenalson Momin-Kosichora, Kosichora - I #4070210300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>64468.1100</arrears>
    <net_amt>65107</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>638.6800</currentbillamnt>
    <billdate>06-08-2024</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276710</acc_id>
    <cons_name>Projoni Sangma-Kosichora, Kosichora - I #4070210400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27644.9200</arrears>
    <net_amt>28111</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8099545250</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11095024A</meterslno>
    <currentbillamnt>465.7000</currentbillamnt>
    <billdate>15-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276711</acc_id>
    <cons_name>Prenalish Momin-Kosichora, Kosichora - I #4070210500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>60091.8400</arrears>
    <net_amt>60863</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>770.8400</currentbillamnt>
    <billdate>15-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276712</acc_id>
    <cons_name>Lebithson Marak-Kosichora, Kosichora - I #4070210600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>97310.2300</arrears>
    <net_amt>98403</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>1092.0900</currentbillamnt>
    <billdate>15-03-2026</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276713</acc_id>
    <cons_name>Keterson Momin-Kosichora, Kosichora - I #4070210700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>113553.1400</arrears>
    <net_amt>114711</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1157.1400</currentbillamnt>
    <billdate>05-03-2026</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276714</acc_id>
    <cons_name>Jessoni Momin-Kosichora, Kosichora - I #4070210800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>88108.6500</arrears>
    <net_amt>88954</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862414846</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060516</meterslno>
    <currentbillamnt>845.1400</currentbillamnt>
    <billdate>04-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276715</acc_id>
    <cons_name>Pillarson Momin-Kosichora, Kosichora - I #4070210900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>67196.2800</arrears>
    <net_amt>68074</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>877.2700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276716</acc_id>
    <cons_name>Matchi K Sangma-Omurpur</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22308.4200</arrears>
    <net_amt>22751</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005958954</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>442.0200</currentbillamnt>
    <billdate>06-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276717</acc_id>
    <cons_name>Krunshen Momin-Kosichora, Kosichora - I #4070211100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005060142</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060898</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276718</acc_id>
    <cons_name>Becham Marak-Kosichora, Kosichora - I #4070211200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59784.6400</arrears>
    <net_amt>60818</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11064045</meterslno>
    <currentbillamnt>1032.4700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276719</acc_id>
    <cons_name>Jotindra Marak-Kosichora, Kosichora - I #4070211300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276720</acc_id>
    <cons_name>Penath Marak-Kosichora, Kosichora - I #4070211400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>72378.4000</arrears>
    <net_amt>75263</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2883.9200</currentbillamnt>
    <billdate>17-12-2024</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>2884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276721</acc_id>
    <cons_name>Robaline Sangma-Kosichora, Kosichora - I #4070211500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>55056.9300</arrears>
    <net_amt>54386</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2732.5800</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>2733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276722</acc_id>
    <cons_name>Enjila Sangma-Kosichora, Kosichora - I #4070211600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>46385.2100</arrears>
    <net_amt>47349</net_amt>
    <due_date>2024-10-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>963.6900</currentbillamnt>
    <billdate>23-09-2024</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>964</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276723</acc_id>
    <cons_name>Labani R marak-Kosichora, Kosichora - I #4070211700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>674.6000</arrears>
    <net_amt>1183</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837241193</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036922</meterslno>
    <currentbillamnt>508.0900</currentbillamnt>
    <billdate>03-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276724</acc_id>
    <cons_name>Semini Marak-Kosichora, Kosichora - I #4070211800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>237.1900</arrears>
    <net_amt>504</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366798487</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>266.6700</currentbillamnt>
    <billdate>15-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276725</acc_id>
    <cons_name>Barina Momin-Kosichora, Kosichora - I #4070211900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8428.3900</arrears>
    <net_amt>8707</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>278.0200</currentbillamnt>
    <billdate>05-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276726</acc_id>
    <cons_name>Adoft Lu Hitlar Marak-Kosichora, Kosichora - I #4070212000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>541363</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276727</acc_id>
    <cons_name>Nathu Sangma-Kosichora, Kosichora - I #4070212100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3252</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276728</acc_id>
    <cons_name>Tellina T Sangma-Kosichora, Kosichora - I #4070212200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1173.6300</arrears>
    <net_amt>1602</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8413821456</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>1234543</meterslno>
    <currentbillamnt>428.0600</currentbillamnt>
    <billdate>18-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276729</acc_id>
    <cons_name>Batchu Momin-Kosichora, Kosichora - I #4070212300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>31-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276730</acc_id>
    <cons_name>Grikchua N Sangma-Kosichora, Kosichora - I #4070212400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1042.6900</arrears>
    <net_amt>1666</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413001703</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037336</meterslno>
    <currentbillamnt>623.2700</currentbillamnt>
    <billdate>02-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276731</acc_id>
    <cons_name>Carlos Rimsu-Kosichora, Kosichora - I #4070212500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8974408804</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>459431</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276732</acc_id>
    <cons_name>Fiona Sangma-Kosichora, Kosichora - I #4070212600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7808.5000</arrears>
    <net_amt>8675</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045523</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037457</meterslno>
    <currentbillamnt>866.4500</currentbillamnt>
    <billdate>02-03-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276733</acc_id>
    <cons_name>Darmen Marak-Kosichora, Kosichora - I #4070212700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009083752</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>471729</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276734</acc_id>
    <cons_name>Mithrueson Sangma-Kosichora, Kosichora - I #4070212800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909101372</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059939</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276735</acc_id>
    <cons_name>Livingstone Marak-Kosichora, Kosichora - I #4070212900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>408.1500</arrears>
    <net_amt>857</net_amt>
    <due_date>2025-01-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059938</meterslno>
    <currentbillamnt>448.7300</currentbillamnt>
    <billdate>02-01-2025</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>1000276736</acc_id>
    <cons_name>Anilla Sangma-Kosichora, Kosichora - I #4070213000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20999.6000</arrears>
    <net_amt>21436</net_amt>
    <due_date>2024-03-25</due_date>
    <mobile_no>9900879800</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>471372</meterslno>
    <currentbillamnt>435.9600</currentbillamnt>
    <billdate>10-03-2024</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276737</acc_id>
    <cons_name>Kellina Marak-Kosichora, Kosichora - I #4070213100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101078311</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059958</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276738</acc_id>
    <cons_name>Sukilla Sangma-Kosichora, Kosichora - I #4070213200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30240.1700</arrears>
    <net_amt>31333</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837393852</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>52847</meterslno>
    <currentbillamnt>1092.6300</currentbillamnt>
    <billdate>15-03-2026</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276739</acc_id>
    <cons_name>Phillingston Sangma-Kosichora, Kosichora - I #4070213300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1309.4700</arrears>
    <net_amt>2083</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009172419</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059957</meterslno>
    <currentbillamnt>772.9200</currentbillamnt>
    <billdate>03-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276740</acc_id>
    <cons_name>Bobitha Marak-Kosichora, Kosichora - I #4070213400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9101436348</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035839</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276741</acc_id>
    <cons_name>Selbina Sangma-Kosichora, Kosichora - I #4070213500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28768.3300</arrears>
    <net_amt>29873</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837361699</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>394145</meterslno>
    <currentbillamnt>1104.1400</currentbillamnt>
    <billdate>15-03-2026</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>1105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276742</acc_id>
    <cons_name>Halin Momin-Kosichora, Kosichora - I #4070213600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30245.5800</arrears>
    <net_amt>30847</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009318764</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060517</meterslno>
    <currentbillamnt>600.5300</currentbillamnt>
    <billdate>15-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276743</acc_id>
    <cons_name>JEMONSING SANGMA-Kosichora, Kosichora - I #4070213700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>929.7400</arrears>
    <net_amt>1161</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731841639</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035834</meterslno>
    <currentbillamnt>230.4900</currentbillamnt>
    <billdate>02-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276744</acc_id>
    <cons_name>Arnesh Marak-Kosichora, Kosichora - I #4070213800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33696.9900</arrears>
    <net_amt>34319</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035835</meterslno>
    <currentbillamnt>621.4300</currentbillamnt>
    <billdate>11-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276745</acc_id>
    <cons_name>Nitmaya Sangma-Kosichora, Kosichora - I #4070213900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12211.6100</arrears>
    <net_amt>12601</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366882002</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>52962</meterslno>
    <currentbillamnt>388.5400</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276746</acc_id>
    <cons_name>Bristilla Marak-Kosichora, Kosichora - I #4070214000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009200125</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064049</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276747</acc_id>
    <cons_name>Quina R Marak-Kosichora, Kosichora - I #4070214100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>855</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612442978</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>350396</meterslno>
    <currentbillamnt>854.7500</currentbillamnt>
    <billdate>15-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276748</acc_id>
    <cons_name>Silpulline R Marak-Kosichora, Kosichora - I #4070214200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48933.2000</arrears>
    <net_amt>50102</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>34567</meterslno>
    <currentbillamnt>1167.9700</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276749</acc_id>
    <cons_name>Lajarush Sangma-Kosichora, Kosichora - I #4070214300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15679.0100</arrears>
    <net_amt>16125</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787743406</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>34678</meterslno>
    <currentbillamnt>445.3200</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276750</acc_id>
    <cons_name>Temarani Marak-Kosichora, Kosichora - I #4070214400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>805.5400</arrears>
    <net_amt>1433</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9057105614</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>533004</meterslno>
    <currentbillamnt>627.2600</currentbillamnt>
    <billdate>05-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276751</acc_id>
    <cons_name>Mongol Store-Kosichora, Kosichora - I #4070214500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9350139018</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276752</acc_id>
    <cons_name>Sahan Mali-Kosichora, Kosichora - I #4070214600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6350139018</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060529</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276753</acc_id>
    <cons_name>Prasanjit Shill-Kosichora, Kosichora - I #4070214700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002063953</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060524</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276754</acc_id>
    <cons_name>Mamud Medical Store-Kosichora, Kosichora - I #4070214800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787356617</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4885</meterslno>
    <currentbillamnt>384.2000</currentbillamnt>
    <billdate>10-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276755</acc_id>
    <cons_name>Abdul Hussain-Kosichora, Kosichora - I #4070214900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5201</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276756</acc_id>
    <cons_name>Bembolne Marak-Kosichora, Kosichora - I #4070215000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>26843.9100</arrears>
    <net_amt>27191</net_amt>
    <due_date>2024-08-31</due_date>
    <mobile_no>8787635515</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>435824</meterslno>
    <currentbillamnt>347.0900</currentbillamnt>
    <billdate>16-08-2024</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276757</acc_id>
    <cons_name>Rohit Kumar Saha-Kosichora, Kosichora - I #4070215100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005496176</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276758</acc_id>
    <cons_name>Gopal Sangma-Kosichora, Kosichora - I #4070215200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3284.6100</arrears>
    <net_amt>3684</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862468134</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14290342</meterslno>
    <currentbillamnt>398.7600</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276759</acc_id>
    <cons_name>Bablu Marak-Kosichora, Kosichora - I #4070215300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11037459</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276760</acc_id>
    <cons_name>M/C Book Emporium-Kosichora, Kosichora - I #4070215400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4497.2900</arrears>
    <net_amt>4700</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002734603</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>426865</meterslno>
    <currentbillamnt>202</currentbillamnt>
    <billdate>10-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276761</acc_id>
    <cons_name>Nobler Marak-Kosichora, Kosichora - I #4070215500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>30638.7000</arrears>
    <net_amt>37100</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2883</meterslno>
    <currentbillamnt>6460.8000</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>6461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276762</acc_id>
    <cons_name>Grewinda Marak-Kosichora, Kosichora - I #4070215600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862567377</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11075472</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276763</acc_id>
    <cons_name>Sengmini Marak-Kosichora, Kosichora - I #4070215700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1010.9000</arrears>
    <net_amt>1241</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009682197</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037350</meterslno>
    <currentbillamnt>229.8500</currentbillamnt>
    <billdate>02-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276764</acc_id>
    <cons_name>Barina Momin-Kosichora, Kosichora - I #4070215800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>71803</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276765</acc_id>
    <cons_name>Rajesh Kumar Sah-Kosichora, Kosichora - I #4070215900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005691215</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037455</meterslno>
    <currentbillamnt>2297.4000</currentbillamnt>
    <billdate>02-03-2026</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>2298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276766</acc_id>
    <cons_name>Probodh M Sangma-Kosichora, Kosichora - I #4070216000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0.0800</arrears>
    <net_amt>1</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>99151</meterslno>
    <currentbillamnt>0.0200</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276767</acc_id>
    <cons_name>Jemang Marak-Kosichora, Kosichora - I #4070216100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2677.2400</arrears>
    <net_amt>3325</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005803023</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037453</meterslno>
    <currentbillamnt>647.3700</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276768</acc_id>
    <cons_name>Lebiash Marak-Kosichora, Kosichora - I #4070216200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002816733</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035831</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276769</acc_id>
    <cons_name>M/S Ankita Enterprise Enterprise-Kosichora, Kosichora - I #4070216300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787463109</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>130813A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276770</acc_id>
    <cons_name>Motilar Marak-Kosichora, Kosichora - I #4070216400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909828418</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5691</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276771</acc_id>
    <cons_name>Perojini Marak-Kosichora, Kosichora - I #4070216500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6292.1800</arrears>
    <net_amt>6578</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000796040</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035832</meterslno>
    <currentbillamnt>285.0700</currentbillamnt>
    <billdate>02-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276772</acc_id>
    <cons_name>M/S Two Sister-Kosichora, Kosichora - I #4070216600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002563779</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060530</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276773</acc_id>
    <cons_name>Hamid Ali-Kosichora, Kosichora - I #4070216700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>13257.6300</arrears>
    <net_amt>13631</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>6003886873</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>04553</meterslno>
    <currentbillamnt>373.3100</currentbillamnt>
    <billdate>07-12-2025</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276774</acc_id>
    <cons_name>Topon Kumar Kar-Kosichora, Kosichora - I #4070216800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>657</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099424725</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037458</meterslno>
    <currentbillamnt>656.4500</currentbillamnt>
    <billdate>02-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276775</acc_id>
    <cons_name>Keldi Momin-Kosichora, Kosichora - I #4070216900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009768256</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5034</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276776</acc_id>
    <cons_name>Projoni Sangma-Kosichora, Kosichora - I #4070217000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>36128.6400</arrears>
    <net_amt>36699</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11095024B</meterslno>
    <currentbillamnt>569.4400</currentbillamnt>
    <billdate>08-12-2025</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>1000276777</acc_id>
    <cons_name>Macklish D Shira-Kosichora, Kosichora - I #4070217100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>190208</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276778</acc_id>
    <cons_name>Allish Marak-Kosichora, Kosichora - I #4070217200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>808.1900</arrears>
    <net_amt>1070</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>214777</meterslno>
    <currentbillamnt>261.4000</currentbillamnt>
    <billdate>18-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276779</acc_id>
    <cons_name>Drewnitha Sangma-Kosichora, Kosichora - I #4070217300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6481</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276780</acc_id>
    <cons_name>Harsabida D Sangma-Kosichora, Kosichora - I #4070217400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3557.1500</arrears>
    <net_amt>3936</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862579550</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14139</meterslno>
    <currentbillamnt>378.1200</currentbillamnt>
    <billdate>15-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276781</acc_id>
    <cons_name>Jenitha Sangma-Kosichora, Kosichora - I #4070217500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366079421</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>664549</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276782</acc_id>
    <cons_name>Empile Marak-Kosichora, Kosichora - I #4070217600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21370.1300</arrears>
    <net_amt>21767</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>8415099708</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8886</meterslno>
    <currentbillamnt>396.5100</currentbillamnt>
    <billdate>09-10-2025</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276783</acc_id>
    <cons_name>Mourosh Sangma-Kosichora, Kosichora - I #4070217700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837252696</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276784</acc_id>
    <cons_name>Satseng R Marak-Kosichora, Kosichora - I #4070217800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21068.0600</arrears>
    <net_amt>21640</net_amt>
    <due_date>2025-09-26</due_date>
    <mobile_no>8837408509</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8606</meterslno>
    <currentbillamnt>571.7900</currentbillamnt>
    <billdate>12-09-2025</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276785</acc_id>
    <cons_name>Perangkil R Marak-Kosichora, Kosichora - I #4070217900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>6003269964</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>343212</meterslno>
    <currentbillamnt>421.6100</currentbillamnt>
    <billdate>10-11-2025</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276786</acc_id>
    <cons_name>Secy, Ab Church-Kosichora, Kosichora - I #4070218000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1612.6500</arrears>
    <net_amt>2481</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005060142</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4608</meterslno>
    <currentbillamnt>868.1300</currentbillamnt>
    <billdate>15-03-2026</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276787</acc_id>
    <cons_name>Panse Momin-Kosichora, Kosichora - I #4070218100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9874102154</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060897</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276788</acc_id>
    <cons_name>Dimseng Sangma-Kosichora, Kosichora - I #4070218200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>16013.3400</arrears>
    <net_amt>16659</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8119933015</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060895</meterslno>
    <currentbillamnt>645.5500</currentbillamnt>
    <billdate>12-01-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276789</acc_id>
    <cons_name>Renubala Momin-Kosichora, Kosichora - I #4070218300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20724.5500</arrears>
    <net_amt>21498</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8413818249</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>145789</meterslno>
    <currentbillamnt>773.2900</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276790</acc_id>
    <cons_name>Rabina Marak-Kosichora, Kosichora - I #4070218400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>290</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862865684</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5855</meterslno>
    <currentbillamnt>289.3600</currentbillamnt>
    <billdate>15-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276791</acc_id>
    <cons_name>Halsabidha Sangma-Kosichora, Kosichora - I #4070218500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9013.1100</arrears>
    <net_amt>9337</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862579550</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>567890</meterslno>
    <currentbillamnt>323.0900</currentbillamnt>
    <billdate>15-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276792</acc_id>
    <cons_name>Mellenium School-Kosichora, Kosichora - I #4070218600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58773.9200</arrears>
    <net_amt>59867</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005197754</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>2664</meterslno>
    <currentbillamnt>1092.4900</currentbillamnt>
    <billdate>05-03-2026</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276793</acc_id>
    <cons_name>Pintosh Sangma-Kosichora, Kosichora - I #4070218700 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>160727.2400</arrears>
    <net_amt>163926</net_amt>
    <due_date>2023-04-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3198.6800</currentbillamnt>
    <billdate>07-04-2023</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>3199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276794</acc_id>
    <cons_name>Tekkla Marak-Kosichora, Kosichora - I #4070218800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>284</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8414806864</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5724</meterslno>
    <currentbillamnt>283.5200</currentbillamnt>
    <billdate>15-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276795</acc_id>
    <cons_name>Haigina Sangma-Kosichora, Kosichora - I #4070218900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233099302</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5723</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276796</acc_id>
    <cons_name>Twinish G Momin-Kosichora, Kosichora - I #4070219000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4753.8400</arrears>
    <net_amt>5041</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787466030</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5172</meterslno>
    <currentbillamnt>286.9100</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276797</acc_id>
    <cons_name>Selbiritha Sangma-Kosichora, Kosichora - I #4070219100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>28199.3700</arrears>
    <net_amt>29072</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6009767025</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035836</meterslno>
    <currentbillamnt>872.3000</currentbillamnt>
    <billdate>19-08-2024</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276798</acc_id>
    <cons_name>Jadap Marak-Manggakgre-A, Manakgre Bplm A #4074900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2657</arrears>
    <net_amt>3012</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111026</mr_code>
    <meterslno>11097316</meterslno>
    <currentbillamnt>354.2300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276799</acc_id>
    <cons_name>Jatring Marak-Manggakgre-A, Manakgre Bplm A #4074900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276800</acc_id>
    <cons_name>Pemujen Sangma-Manggakgre-A, Manakgre Bplm A #4074900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276801</acc_id>
    <cons_name>Ruben Sangma-Manggakgre-A, Manakgre Bplm A #4074900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>191</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097320</meterslno>
    <currentbillamnt>190.1900</currentbillamnt>
    <billdate>13-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276802</acc_id>
    <cons_name>Branton Sangma-Manggakgre-A, Manakgre Bplm A #4074900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095303</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276803</acc_id>
    <cons_name>Chek Marak-Manggakgre-A, Manakgre Bplm A #4074900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>550.6900</arrears>
    <net_amt>930</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097311</meterslno>
    <currentbillamnt>379.0800</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276804</acc_id>
    <cons_name>Dawang Marak-Manggakgre-A, Manakgre Bplm A #4074900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095301</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276805</acc_id>
    <cons_name>Degan Sangma-Manggakgre-A, Manakgre Bplm A #4074900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097315</meterslno>
    <currentbillamnt>336.9800</currentbillamnt>
    <billdate>13-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276806</acc_id>
    <cons_name>Sattal N Sangma-Manggakgre-A, Manakgre Bplm A #4074900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1570.8000</arrears>
    <net_amt>1976</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095302</meterslno>
    <currentbillamnt>404.2100</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276807</acc_id>
    <cons_name>Jisin Sangma-Manggakgre-A, Manakgre Bplm A #4074901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>886.0300</arrears>
    <net_amt>1268</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095307</meterslno>
    <currentbillamnt>381.0300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276808</acc_id>
    <cons_name>RAHIM R SANGMA-Manggakgre-B, Manakgre Bplm B #4075000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>432.3700</arrears>
    <net_amt>861</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097221</meterslno>
    <currentbillamnt>428.2300</currentbillamnt>
    <billdate>13-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276809</acc_id>
    <cons_name>Dellina Momin-Manggakgre-B, Manakgre Bplm B #4075000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111026</mr_code>
    <meterslno>11097149</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276810</acc_id>
    <cons_name>Januram Marak-Manggakgre-B, Manakgre Bplm B #4075000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276811</acc_id>
    <cons_name>Koles Sangma-Manggakgre-B, Manakgre Bplm B #4075000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32535.0400</arrears>
    <net_amt>33001</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159358</meterslno>
    <currentbillamnt>465.1000</currentbillamnt>
    <billdate>13-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276812</acc_id>
    <cons_name>Rusal Marak-Manggakgre-B, Manakgre Bplm B #4075000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>435.3000</arrears>
    <net_amt>874</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094784</meterslno>
    <currentbillamnt>438.1400</currentbillamnt>
    <billdate>13-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276813</acc_id>
    <cons_name>Salban Sangma-Manggakggre-B, Manakgre Bplm B #4075000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1038.5700</arrears>
    <net_amt>2820</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097225</meterslno>
    <currentbillamnt>1781.1500</currentbillamnt>
    <billdate>02-08-2023</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>1782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276814</acc_id>
    <cons_name>Jana Marak-Manggakgre-B, Manakgre Bplm B #4075000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095306</meterslno>
    <currentbillamnt>392.2200</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276815</acc_id>
    <cons_name>Neken Sangma-Manggakgre-B, Manakgre Bplm B #4075000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14912.6500</arrears>
    <net_amt>15337</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097229</meterslno>
    <currentbillamnt>423.6500</currentbillamnt>
    <billdate>13-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276816</acc_id>
    <cons_name>Endil Marak-Manggakgre-B, Manakgre Bplm B #4075000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3146.8700</arrears>
    <net_amt>3493</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097143</meterslno>
    <currentbillamnt>345.7300</currentbillamnt>
    <billdate>13-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276817</acc_id>
    <cons_name>Gatjen Marak-Manggakgre-B, Manakgre Bplm B #4075001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28517.0900</arrears>
    <net_amt>29008</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094782</meterslno>
    <currentbillamnt>490.6000</currentbillamnt>
    <billdate>13-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276818</acc_id>
    <cons_name>Jumen Sangma-Manggakgre-B, Manakgre Bplm B #4075001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2284.0300</arrears>
    <net_amt>2774</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097147</meterslno>
    <currentbillamnt>489.7700</currentbillamnt>
    <billdate>13-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276819</acc_id>
    <cons_name>Krunen Sangma-Manggakgre-B, Manakgre Bplm B #4075001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43379.6000</arrears>
    <net_amt>43918</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097223</meterslno>
    <currentbillamnt>537.5500</currentbillamnt>
    <billdate>13-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276820</acc_id>
    <cons_name>Pijeng Marak-Manggakgre-B, Manakgre Bplm B #4075001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15835.9400</arrears>
    <net_amt>17644</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>1807.3200</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>1808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276821</acc_id>
    <cons_name>Rojonsing Sangma-Manggakgre-B, Manakgre Bplm B #4075001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6592.6900</arrears>
    <net_amt>6948</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097226</meterslno>
    <currentbillamnt>355.1700</currentbillamnt>
    <billdate>13-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276822</acc_id>
    <cons_name>Gobindha Sangma-Manggakgre-B, Manakgre Bplm B #4075001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>621.7400</arrears>
    <net_amt>1378</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095305</meterslno>
    <currentbillamnt>755.7900</currentbillamnt>
    <billdate>03-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276823</acc_id>
    <cons_name>Simpilla Marak-Manggakgre-B, Manakgre Bplm B #4075001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5506.5800</arrears>
    <net_amt>5922</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097230</meterslno>
    <currentbillamnt>415.3200</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276824</acc_id>
    <cons_name>Balli Sangma-Manggakgre-B, Manakgre Bplm B #4075001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15796.6300</arrears>
    <net_amt>17600</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>1803.3100</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>1804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276825</acc_id>
    <cons_name>Billin Sangma-Manggakgre-B, Manakgre Bplm B #4075001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34309.6900</arrears>
    <net_amt>34795</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094307</meterslno>
    <currentbillamnt>484.5400</currentbillamnt>
    <billdate>13-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276826</acc_id>
    <cons_name>Bimen Marak-Manggakgre-B, Manakgre Bplm B #4075001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4162.2800</arrears>
    <net_amt>4593</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097222</meterslno>
    <currentbillamnt>430.6500</currentbillamnt>
    <billdate>13-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276827</acc_id>
    <cons_name>Bimendro Marak-Manggakgre-B, Manakgre Bplm B #4075002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7164.5600</arrears>
    <net_amt>7559</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097224</meterslno>
    <currentbillamnt>393.6200</currentbillamnt>
    <billdate>13-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276828</acc_id>
    <cons_name>Chongnang Sangma-Manggakgre-B, Manakgre Bplm B #4075002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1330.3900</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095304</meterslno>
    <currentbillamnt>444.1400</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276829</acc_id>
    <cons_name>Gobi Marak-Manggakgre-B, Manakgre Bplm B #4075002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094309</meterslno>
    <currentbillamnt>415.6400</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276830</acc_id>
    <cons_name>Kembal Marak-Manggakgre-B, Manakgre Bplm B #4075002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16243.5200</arrears>
    <net_amt>16689</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097142</meterslno>
    <currentbillamnt>445.1400</currentbillamnt>
    <billdate>13-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276831</acc_id>
    <cons_name>Kresembal Marak-Manggakgre-B, Manakgre Bplm B #4075002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097141</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276832</acc_id>
    <cons_name>Krison Sangma-Manggakgre-B, Manakgre Bplm B #4075002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11247.6100</arrears>
    <net_amt>11635</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094781</meterslno>
    <currentbillamnt>386.4900</currentbillamnt>
    <billdate>13-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276833</acc_id>
    <cons_name>Minal Sangma-Manggakgre-B, Manakgre Bplm B #4075002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1923.1500</arrears>
    <net_amt>2332</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094308</meterslno>
    <currentbillamnt>407.9200</currentbillamnt>
    <billdate>13-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276834</acc_id>
    <cons_name>Pilant Sangma-Manggakgre-B, Manakgre Bplm B #4075002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26794.9600</arrears>
    <net_amt>27422</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0153559</meterslno>
    <currentbillamnt>626.3400</currentbillamnt>
    <billdate>13-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276835</acc_id>
    <cons_name>Roberth Momin-Manggakgre-B, Manakgre Bplm B #4075002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6363.5900</arrears>
    <net_amt>6767</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097146</meterslno>
    <currentbillamnt>402.9200</currentbillamnt>
    <billdate>13-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276836</acc_id>
    <cons_name>Sten Marak-Manggakgre-B, Manakgre Bplm B #4075002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6704.9500</arrears>
    <net_amt>7075</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097150</meterslno>
    <currentbillamnt>369.7900</currentbillamnt>
    <billdate>13-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276837</acc_id>
    <cons_name>Tinat Sangma-Manggakgre-B, Manakgre Bplm B #4075003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3071.3100</arrears>
    <net_amt>3528</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097228</meterslno>
    <currentbillamnt>456.2900</currentbillamnt>
    <billdate>13-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276838</acc_id>
    <cons_name>BARDITH N SANGMA-Manggakgre, Manakgre Bplm B #4075003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1908.1600</arrears>
    <net_amt>2278</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094305</meterslno>
    <currentbillamnt>369.1500</currentbillamnt>
    <billdate>13-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276839</acc_id>
    <cons_name>Tunen Marak-Manggakgre-B, Manakgre Bplm B #4075003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1871.0100</arrears>
    <net_amt>2259</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097227</meterslno>
    <currentbillamnt>387.1000</currentbillamnt>
    <billdate>13-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276840</acc_id>
    <cons_name>Jemstone Sangma-Jemstone Sangma-Poen Marak-Manda Apal, Manda Apal #4077200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9768.1900</arrears>
    <net_amt>10746</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9612501485</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>976.9400</currentbillamnt>
    <billdate>10-03-2026</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276841</acc_id>
    <cons_name>Namjeng Sangma-Manda Apal, Manda Apal #4077200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56412.6000</arrears>
    <net_amt>57525</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064362</meterslno>
    <currentbillamnt>1112.1100</currentbillamnt>
    <billdate>10-03-2026</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>1113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276842</acc_id>
    <cons_name>Ramsing Sangma-Manda Apal, Manda Apal #4077200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22402.9600</arrears>
    <net_amt>23860</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060539</meterslno>
    <currentbillamnt>1456.9400</currentbillamnt>
    <billdate>02-03-2026</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>1457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276843</acc_id>
    <cons_name>Rohen Sangma-Manda Apal, Manda Apal #4077200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97961.1800</arrears>
    <net_amt>99433</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064361</meterslno>
    <currentbillamnt>1471.5800</currentbillamnt>
    <billdate>10-03-2026</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>1472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276844</acc_id>
    <cons_name>Kaljen Sangma-Manda Apal, Manda Apal #4077200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50563.4900</arrears>
    <net_amt>51646</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>62829</meterslno>
    <currentbillamnt>1082.0400</currentbillamnt>
    <billdate>10-03-2026</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>1083</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276845</acc_id>
    <cons_name>Prodipson Sangma-Manda Apal, Manda Apal #4077200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6132</arrears>
    <net_amt>6840</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>363188</meterslno>
    <currentbillamnt>707.3000</currentbillamnt>
    <billdate>10-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276846</acc_id>
    <cons_name>Tius B Marak-Manda Apal, Manda Apal #4077200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9518.4000</arrears>
    <net_amt>9939</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060325</meterslno>
    <currentbillamnt>419.9700</currentbillamnt>
    <billdate>02-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276847</acc_id>
    <cons_name>Desent K Sangma-Manda Apal, Manda Apal #4077200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15827.0600</arrears>
    <net_amt>16175</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070445</meterslno>
    <currentbillamnt>347.5800</currentbillamnt>
    <billdate>02-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276848</acc_id>
    <cons_name>Mingen Sangma-Manda Apal, Manda Apal #4077200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9797.8300</arrears>
    <net_amt>10021</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11059912</meterslno>
    <currentbillamnt>223.1600</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276849</acc_id>
    <cons_name>Jemstone Sangma-Jemstone Sangma-Poen Marak-Manda Apal, Manda Apal #4077201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30679.0900</arrears>
    <net_amt>31599</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9612501485</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>357967</meterslno>
    <currentbillamnt>919.2600</currentbillamnt>
    <billdate>10-03-2026</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276850</acc_id>
    <cons_name>Rojendro Sangma-Manda Apal, Manda Apal #4077201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18427.7200</arrears>
    <net_amt>19217</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059911</meterslno>
    <currentbillamnt>788.4800</currentbillamnt>
    <billdate>10-03-2026</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276851</acc_id>
    <cons_name>Mingwan Marak-Manda Apal, Manda Apal #4077201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23257.4000</arrears>
    <net_amt>24174</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11060327</meterslno>
    <currentbillamnt>916.3800</currentbillamnt>
    <billdate>10-03-2026</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276852</acc_id>
    <cons_name>Amgrikdoram Momin-Manda Apal, Manda Apal #4077201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26931.1100</arrears>
    <net_amt>27799</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064364</meterslno>
    <currentbillamnt>867.5100</currentbillamnt>
    <billdate>10-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276853</acc_id>
    <cons_name>Sengson M Sangma (Swg)-Manda Apal, Manda Apal #4077201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25825.6100</arrears>
    <net_amt>26310</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064365</meterslno>
    <currentbillamnt>484.1900</currentbillamnt>
    <billdate>02-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276854</acc_id>
    <cons_name>Nagrang M Sangma (Swg)-Manda Apal, Manda Apal #4077201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26336.5000</arrears>
    <net_amt>26829</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060551</meterslno>
    <currentbillamnt>492.0200</currentbillamnt>
    <billdate>02-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276855</acc_id>
    <cons_name>Open Sangma-Manda Apal, Manda Apal #4077201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23567.3100</arrears>
    <net_amt>24345</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060535</meterslno>
    <currentbillamnt>776.7600</currentbillamnt>
    <billdate>10-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276856</acc_id>
    <cons_name>Johi Sangma-Manda Apal, Manda Apal #4077201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19335.4200</arrears>
    <net_amt>20114</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060534</meterslno>
    <currentbillamnt>777.7900</currentbillamnt>
    <billdate>02-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276857</acc_id>
    <cons_name>Prinitson T Sangma (Swg)-Manda Apal, Manda Apal #4077201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276858</acc_id>
    <cons_name>Sengan Sangma-Manda Apal, Manda Apal #4077201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25844.1300</arrears>
    <net_amt>26637</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060559</meterslno>
    <currentbillamnt>792.8300</currentbillamnt>
    <billdate>10-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276859</acc_id>
    <cons_name>Boon Marak-Manda Apal, Manda Apal #4077202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>514</arrears>
    <net_amt>584</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060533</meterslno>
    <currentbillamnt>69.8200</currentbillamnt>
    <billdate>02-03-2026</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>70</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276860</acc_id>
    <cons_name>Clement Ch Marak (Swg)-Manda Apal, Manda Apal #4077202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16130.6000</arrears>
    <net_amt>16809</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14308015</meterslno>
    <currentbillamnt>677.5300</currentbillamnt>
    <billdate>10-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276861</acc_id>
    <cons_name>Rikseng Sangma-Manda Apal, Manda Apal #4077202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6007.6800</arrears>
    <net_amt>6590</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060560</meterslno>
    <currentbillamnt>582.0500</currentbillamnt>
    <billdate>10-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276862</acc_id>
    <cons_name>Manjak R Marak (Swg)-Manda Apal, Manda Apal #4077202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11160.6300</arrears>
    <net_amt>11318</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060532</meterslno>
    <currentbillamnt>156.4500</currentbillamnt>
    <billdate>02-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276863</acc_id>
    <cons_name>Jeren Sangma-Manda Apal, Manda Apal #4077202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35361.8400</arrears>
    <net_amt>36727</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064369</meterslno>
    <currentbillamnt>1365.1000</currentbillamnt>
    <billdate>02-03-2026</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>1366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276864</acc_id>
    <cons_name>Motse Sangma-Manda Apal, Manda Apal #4077202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24571.3300</arrears>
    <net_amt>25321</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330879</meterslno>
    <currentbillamnt>748.7200</currentbillamnt>
    <billdate>10-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276865</acc_id>
    <cons_name>Tellina R Marak-Mendal-1, Mendal #4070900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>151</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8414007837</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14323558</meterslno>
    <currentbillamnt>150.6900</currentbillamnt>
    <billdate>04-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276866</acc_id>
    <cons_name>Budbaline Sangma-Mendal-1, Mendal #4070900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>891.9300</arrears>
    <net_amt>1346</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0014293259</meterslno>
    <currentbillamnt>453.3900</currentbillamnt>
    <billdate>04-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276867</acc_id>
    <cons_name>Minjan R Marak-Mendal-1, Mendal #4070900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64331.8800</arrears>
    <net_amt>65012</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>38441</meterslno>
    <currentbillamnt>679.3800</currentbillamnt>
    <billdate>03-12-2025</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276868</acc_id>
    <cons_name>Doronish B Marak-Mendal-1, Mendal #4070900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38098.1400</arrears>
    <net_amt>44036</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>101698</meterslno>
    <currentbillamnt>5937.5900</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>5938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276869</acc_id>
    <cons_name>Binson Sangma-Mendal-1, Mendal #4070900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289160</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276870</acc_id>
    <cons_name>Hakiram Areng-Mendal-1, Mendal #4070900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14280353</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276871</acc_id>
    <cons_name>Manjeng Marak-Mendal-1, Mendal #4070900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6363</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276872</acc_id>
    <cons_name>Rustham Sangma-Mendal-1, Mendal #4070900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837388955</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6368</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276873</acc_id>
    <cons_name>Sisin Sangma-Mendal-1, Mendal #4070900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8332.7400</arrears>
    <net_amt>9035</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005272747</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>650606</meterslno>
    <currentbillamnt>701.9500</currentbillamnt>
    <billdate>04-03-2026</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276874</acc_id>
    <cons_name>Anthony Sangma-Mendal-1, Mendal #4070901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9612679570</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14289995</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276875</acc_id>
    <cons_name>Inseng Sangma-Mendal-1, Mendal #4070901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49362.5600</arrears>
    <net_amt>55059</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6365</meterslno>
    <currentbillamnt>5695.6800</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>5696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276876</acc_id>
    <cons_name>Margarat Marak-Mendal-1, Mendal #4070901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9874271937</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276877</acc_id>
    <cons_name>Bremilla Marak-Mendal-1, Mendal #4070901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6361</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276878</acc_id>
    <cons_name>Rakji R Mrak-Mendal-1, Mendal #4070901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2356.4100</arrears>
    <net_amt>2960</net_amt>
    <due_date>2025-10-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0235853</meterslno>
    <currentbillamnt>603.4200</currentbillamnt>
    <billdate>03-10-2025</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>1000276879</acc_id>
    <cons_name>Secy, Ab Church-Mendal-1, Mendal #4070901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>213037</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276880</acc_id>
    <cons_name>Elijabet Sangma-Mendal-1, Mendal #4070901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276881</acc_id>
    <cons_name>Senila Marak-Mendal-1, Mendal #4070901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14327074</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276882</acc_id>
    <cons_name>Ronath Sangma-Mendal-1, Mendal #4070901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>736</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>63700</meterslno>
    <currentbillamnt>735.1000</currentbillamnt>
    <billdate>04-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276883</acc_id>
    <cons_name>Margarat B Marak-Mendal-1, Mendal #4070901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9874271937</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6369</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276884</acc_id>
    <cons_name>Phillip Marak-Mendal-1, Mendal #4070902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009293453</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>7803</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276885</acc_id>
    <cons_name>Grebithson Sangma-Mendal-1, Mendal #4070902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6214</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276886</acc_id>
    <cons_name>Remish R Sangma-Mendal-1, Mendal #4070902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>214885</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276887</acc_id>
    <cons_name>Meralbirth A Sangma-Mendal-1, Mendal #4070902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>129661</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276888</acc_id>
    <cons_name>Prithson Marak-Mendal-1, Mendal #4070902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14287285</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276889</acc_id>
    <cons_name>Predinath B Marak-Mendal-1, Mendal #4070902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>492.0900</arrears>
    <net_amt>952</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9365388894</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>215056</meterslno>
    <currentbillamnt>459.1500</currentbillamnt>
    <billdate>04-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276890</acc_id>
    <cons_name>Larsent T Sangma-Mendal-1, Mendal #4070902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29536</arrears>
    <net_amt>32944</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2890</meterslno>
    <currentbillamnt>3408</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>3408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276891</acc_id>
    <cons_name>Wenilla Marak-Mendal-1, Mendal #4070902700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612264745</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>213026</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276892</acc_id>
    <cons_name>Prething Sangma-Mendal-1, Mendal #4070902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005874632</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14289994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276893</acc_id>
    <cons_name>Suer R Sangma-Mendal-1, Mendal #4070902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60716.1400</arrears>
    <net_amt>68306</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6350</meterslno>
    <currentbillamnt>7589.5200</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>7590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276894</acc_id>
    <cons_name>Molina R Sangma-Mendal-1, Mendal #4070903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009302050</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>214955</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276895</acc_id>
    <cons_name>Masallina Sangma-Mendal-1, Mendal #4070903100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>269</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009120594</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325957</meterslno>
    <currentbillamnt>268.3200</currentbillamnt>
    <billdate>04-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276896</acc_id>
    <cons_name>Karwin Marak-Mendal-1, Mendal #4070903200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>606.7600</arrears>
    <net_amt>1238</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005188490</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>116438</meterslno>
    <currentbillamnt>631.1200</currentbillamnt>
    <billdate>04-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276897</acc_id>
    <cons_name>Esterthomas Sangma-Mendal-1, Mendal #4070903300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14287291</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276898</acc_id>
    <cons_name>Naka Sangma-Mendal-1, Mendal #4070903400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24169.6000</arrears>
    <net_amt>26959</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82</meterslno>
    <currentbillamnt>2788.8000</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>2789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276899</acc_id>
    <cons_name>Salbison B Marak-Mendal-1, Mendal #4070903500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>115748</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276900</acc_id>
    <cons_name>Hornithson Marak-Mendal-1, Mendal #4070903600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>520</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000276901</acc_id>
    <cons_name>Klingbarth Sangma-Mendal-1, Mendal #4070903700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7085134995</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14287289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276902</acc_id>
    <cons_name>Sudip K sangma-Mendal-1, Mendal #4070903800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72231.0400</arrears>
    <net_amt>73408</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>77</meterslno>
    <currentbillamnt>1176.3300</currentbillamnt>
    <billdate>02-11-2023</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>1177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276903</acc_id>
    <cons_name>Khaldian Sangma-Mendal-1, Mendal #4070903900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>199219</meterslno>
    <currentbillamnt>624.6100</currentbillamnt>
    <billdate>04-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276904</acc_id>
    <cons_name>Arbina N Marak-Mendal-1, Mendal #4070904000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>813.5600</arrears>
    <net_amt>1206</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8700583409</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293264</meterslno>
    <currentbillamnt>391.4800</currentbillamnt>
    <billdate>04-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276905</acc_id>
    <cons_name>Namsa R Marak-Mendal-1, Mendal #4070904100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323657</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276906</acc_id>
    <cons_name>Tumen Marak-Mendal-1, Mendal #4070904200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289158</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276907</acc_id>
    <cons_name>Agnesh T Sangma-Mendal-1, Mendal #4070904300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787498486</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14289159</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276908</acc_id>
    <cons_name>Ashudodin Shek-Mendal-1, Mendal #4070904400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276909</acc_id>
    <cons_name>Armellia M Sangma-Mendal-1, Mendal #4070904500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>708.5900</arrears>
    <net_amt>1361</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005586407</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14289147</meterslno>
    <currentbillamnt>651.5500</currentbillamnt>
    <billdate>04-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276910</acc_id>
    <cons_name>Prejilla D Sangma-Mendal-1, Mendal #4070904600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>226577</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276911</acc_id>
    <cons_name>Suba  Sangma-Mendal-1, Mendal #4070904700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42920.0700</arrears>
    <net_amt>43907</net_amt>
    <due_date>2023-06-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>41200</meterslno>
    <currentbillamnt>986.1800</currentbillamnt>
    <billdate>02-06-2023</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276912</acc_id>
    <cons_name>Kelbin Sengku Sangma-Mendal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787524309</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14286495</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276913</acc_id>
    <cons_name>Selline Momin-Mendal-1, Mendal #4070904900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26565.0500</arrears>
    <net_amt>27598</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>454944</meterslno>
    <currentbillamnt>1032.1900</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276914</acc_id>
    <cons_name>Samuel Sangma-Mendal-1, Mendal #4070905000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862041113</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>210834</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276915</acc_id>
    <cons_name>Lasman M Marak-Mendal, Mendal #4070905100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>306.9100</arrears>
    <net_amt>774</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009511404</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323560</meterslno>
    <currentbillamnt>466.9200</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276916</acc_id>
    <cons_name>Saloni T Sangma-Mendal-1, Mendal #4070905200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>524117</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276917</acc_id>
    <cons_name>Sengre Marak-Mendal-1, Mendal #4070905300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4572.8300</arrears>
    <net_amt>4774</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6498</meterslno>
    <currentbillamnt>200.3000</currentbillamnt>
    <billdate>04-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276918</acc_id>
    <cons_name>Ballina Marak-Mendal-1, Mendal #4070905400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837477523</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4294343A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276919</acc_id>
    <cons_name>Prebina R Marak-Mendal-1, Mendal #4070905500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>155</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9612160054</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323420</meterslno>
    <currentbillamnt>154.2000</currentbillamnt>
    <billdate>04-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276920</acc_id>
    <cons_name>Trebilla R Sangma-Mendal-1, Mendal #4070905600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6089301624</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325938</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276921</acc_id>
    <cons_name>Jesan Marak-Mendal-1, Mendal #4070905700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>76224.1300</arrears>
    <net_amt>76976</net_amt>
    <due_date>2024-10-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6347</meterslno>
    <currentbillamnt>751.6200</currentbillamnt>
    <billdate>07-10-2024</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276922</acc_id>
    <cons_name>Rejina Marak-Mendal-1, Mendal #4070905800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276923</acc_id>
    <cons_name>Secy,Vec Mendal-Mendal-1, Mendal #4070905900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>9687</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276924</acc_id>
    <cons_name>Dikki B Marak-Mendal-1, Mendal #4070906000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005909136</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14327073</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276925</acc_id>
    <cons_name>Marry Sangma-Mendal-1, Mendal #4070906100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45083.2200</arrears>
    <net_amt>46232</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009120594</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>13457</meterslno>
    <currentbillamnt>1147.8000</currentbillamnt>
    <billdate>04-03-2026</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>1148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276926</acc_id>
    <cons_name>Goodmendro Sangma-Mendal-1, Mendal #4070906200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289162</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276927</acc_id>
    <cons_name>Kaneng Marak-Mendal-1, Mendal #4070906300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863180361</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276928</acc_id>
    <cons_name>Hamingbirth Marak-Mendal-1, Mendal #4070906400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>215037</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276929</acc_id>
    <cons_name>Bamblu R Sangma-Mendal-1, Mendal #4070906500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862678241</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>134567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276930</acc_id>
    <cons_name>Josbina Marak-Mendal-1, Mendal #4070906600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6987.8200</arrears>
    <net_amt>7454</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>A946139</meterslno>
    <currentbillamnt>465.4100</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276931</acc_id>
    <cons_name>Donbosco Higher Sec.School-Mendal-1, Mendal #4070906700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>98010</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276932</acc_id>
    <cons_name>Bristilla Ch Sangma-Mendal-1, Mendal #4070906800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3112.3600</arrears>
    <net_amt>3919</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787619890</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>13456</meterslno>
    <currentbillamnt>805.7200</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276933</acc_id>
    <cons_name>Camino Home-Mendal-A, Mendal #4070906900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4956881</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276934</acc_id>
    <cons_name>Donbosco Teachers Qtr.No.1-Mendal-1, Mendal #4070907000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9101329158</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1588</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276935</acc_id>
    <cons_name>Donbosco Teachers Qtr. No.2-Mendal-1, Mendal #4070907100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6000334368</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276936</acc_id>
    <cons_name>Donbosco Teachers Qtr.No.3-Mendal-1, Mendal #4070907200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3204</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276937</acc_id>
    <cons_name>Pinendro Marak-Mendal-1, Mendal #4070907300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1688.7000</arrears>
    <net_amt>2211</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>588499</meterslno>
    <currentbillamnt>521.3500</currentbillamnt>
    <billdate>04-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276938</acc_id>
    <cons_name>Sorat Marak-Mendal-1, Mendal #4070907400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>824.2800</arrears>
    <net_amt>1227</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8798240515</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>123824</meterslno>
    <currentbillamnt>402.2300</currentbillamnt>
    <billdate>04-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276939</acc_id>
    <cons_name>Hellena Marak-Mendal-1, Mendal #4070907500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14286801</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276940</acc_id>
    <cons_name>Balsimbirth A Sangma-Mendal-1, Mendal #4070907600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>515</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276941</acc_id>
    <cons_name>Basil R Marak-Mendal-1, Mendal #4070907700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276942</acc_id>
    <cons_name>Jobialcarrey R Sangma-Mendal-1, Mendal #4070907800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>384.0400</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005188440</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>100891</meterslno>
    <currentbillamnt>399.0900</currentbillamnt>
    <billdate>05-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276943</acc_id>
    <cons_name>Pondith Sangma-Mendal-1, Mendal #4070907900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366523129</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14280352</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276944</acc_id>
    <cons_name>Jangsan Sangma-Raja Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>23478</meterslno>
    <currentbillamnt>373.9200</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276945</acc_id>
    <cons_name>Rakseng R Marak-Mendal-1, Mendal #4070908100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25793.8000</arrears>
    <net_amt>26551</net_amt>
    <due_date>2023-04-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>892448</meterslno>
    <currentbillamnt>757.1000</currentbillamnt>
    <billdate>02-04-2023</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276946</acc_id>
    <cons_name>Merinda R Marak (Swg)-Mendal-1, Mendal #4070908200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8798957305</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322730</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276947</acc_id>
    <cons_name>Harbast Marak-Mendal-1, Mendal #4070908300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6900.3800</arrears>
    <net_amt>7207</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>305.9400</currentbillamnt>
    <billdate>04-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276948</acc_id>
    <cons_name>Jinna M Marak (Swg)-Mendal-1, Mendal #4070908400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009130079</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322732</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276949</acc_id>
    <cons_name>Chilling Marak-Mendal-1, Mendal #4070908500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863245635</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276950</acc_id>
    <cons_name>Gonith Sangma-Mendal-1, Mendal #4070908600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276951</acc_id>
    <cons_name>Rabitha Marak-Mendal-1, Mendal #4070908700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276952</acc_id>
    <cons_name>Hockie Marak-Mendal-1, Mendal #4070908800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1106.5400</arrears>
    <net_amt>1360</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>252.6000</currentbillamnt>
    <billdate>04-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276953</acc_id>
    <cons_name>Sanitha Sangma-Mendal-1, Mendal #4070908900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009049596</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276954</acc_id>
    <cons_name>Nosmitha R Sangma (Swg)-Mendal-1, Mendal #4070909000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8731861317</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322898</meterslno>
    <currentbillamnt>345.2700</currentbillamnt>
    <billdate>04-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276955</acc_id>
    <cons_name>Chingsrang Marak-Mendal-1, Mendal #4070909100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005544362</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276956</acc_id>
    <cons_name>Emeral Raksam-Mendal-1, Mendal #4070909200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>157.3400</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>262.5700</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276957</acc_id>
    <cons_name>Naial Marak-Mendal-1, Mendal #4070909300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276958</acc_id>
    <cons_name>Alinat Marak-Mendal-1, Mendal #4070909400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837416828</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276959</acc_id>
    <cons_name>Monika Marak-Mendal-1, Mendal #4070909500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322903</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276960</acc_id>
    <cons_name>Ebarson Sangma-Mendal-1, Mendal #4070909600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1444.2500</arrears>
    <net_amt>1727</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>282.3700</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276961</acc_id>
    <cons_name>Silrik N Marak (Swg)-Mendal-1, Mendal #4070909700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20867.6300</arrears>
    <net_amt>21324</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>455.8200</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276962</acc_id>
    <cons_name>Leninggreat R Marak (Swg)-Mendal-1, Mendal #4070909800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17233.8900</arrears>
    <net_amt>17688</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863308708</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322906</meterslno>
    <currentbillamnt>453.9700</currentbillamnt>
    <billdate>04-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276963</acc_id>
    <cons_name>Lakme R Marak (Swg)-Mendal-1, Mendal #4070909900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005952326</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322907</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276964</acc_id>
    <cons_name>Limca R Marak (Swg)-Mendal-1, Mendal #4070910000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276965</acc_id>
    <cons_name>Sengchang Ch Sangma-Mendal-A, Mendal #4070910100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009100128</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>23735</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276966</acc_id>
    <cons_name>Secy A.B Church-Mendudam, Mendudam #4070400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9162839482</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036541</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276967</acc_id>
    <cons_name>Ronitson Marak-Mendudam, Mendudam #4070400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6337</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276968</acc_id>
    <cons_name>S.L Junjunwala-Mendudam, Mendudam #4070400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276969</acc_id>
    <cons_name>Binoy Marak-Mendudam, Mendudam #4070400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276970</acc_id>
    <cons_name>Boldonsing Marak-Mendudam, Mendudam #4070400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8794084966</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037012</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276971</acc_id>
    <cons_name>Pronobina Marak-Mendudam, Mendudam #4070400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8731009811</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>4911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276972</acc_id>
    <cons_name>Leckni R Marak-Mendudam, Mendudam #4070400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005693029</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>1051</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276973</acc_id>
    <cons_name>Jutin M Sangma-Mendudam, Mendudam #4070400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14670.8200</arrears>
    <net_amt>17721</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>915</meterslno>
    <currentbillamnt>3049.9900</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>3050</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276974</acc_id>
    <cons_name>Pulbila Marak-Mendudam, Mendudam #4070400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612148092</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>4918</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276975</acc_id>
    <cons_name>Nollenson Marak-Mendudam, Mendudam #4070401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89705.5100</arrears>
    <net_amt>91495</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>6009679312</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035453</meterslno>
    <currentbillamnt>1788.8500</currentbillamnt>
    <billdate>15-10-2024</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>1789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276976</acc_id>
    <cons_name>Bronson Sangma-Mendudam, Mendudam #4070401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3105.8300</arrears>
    <net_amt>3577</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035463</meterslno>
    <currentbillamnt>470.9600</currentbillamnt>
    <billdate>18-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276977</acc_id>
    <cons_name>Benibalchia Momin-Mendudam, Mendudam #4070401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862405870</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035458</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276978</acc_id>
    <cons_name>Rinderson D.Sangma-Mendudam, Mendudam #4070401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106195.3400</arrears>
    <net_amt>106938</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035482</meterslno>
    <currentbillamnt>741.9300</currentbillamnt>
    <billdate>19-08-2024</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276979</acc_id>
    <cons_name>Stickson Sangma-Mendudam, Mendudam #4070401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18146.6000</arrears>
    <net_amt>18876</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035457</meterslno>
    <currentbillamnt>728.5000</currentbillamnt>
    <billdate>06-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276980</acc_id>
    <cons_name>Sengsrang Marak-Anogre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005456891</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1717705</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276981</acc_id>
    <cons_name>Jenesh Marak-Mendudam, Mendudam #4070401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12378.3000</arrears>
    <net_amt>12994</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036549</meterslno>
    <currentbillamnt>615.3400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276982</acc_id>
    <cons_name>Chesrang Marak-Mendudam, Mendudam #4070401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36889.0700</arrears>
    <net_amt>37940</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037016</meterslno>
    <currentbillamnt>1050.7200</currentbillamnt>
    <billdate>12-11-2024</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>1000276983</acc_id>
    <cons_name>Secy,C.O.J.C Church-Adipa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9613672923</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036547</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276984</acc_id>
    <cons_name>Allina Mrak-Mendudam, Mendudam #4070401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8731983123</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276985</acc_id>
    <cons_name>Modila Sangma-Mendudam, Mendudam #4070402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002973377</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035466</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276986</acc_id>
    <cons_name>Martin Marak-Mendudam, Mendudam #4070402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16132.6800</arrears>
    <net_amt>16884</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901431662</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>4132</meterslno>
    <currentbillamnt>750.6700</currentbillamnt>
    <billdate>06-03-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276987</acc_id>
    <cons_name>Sailingson Sangma-Mendudam, Mendudam #4070402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8707.0700</arrears>
    <net_amt>9285</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035485</meterslno>
    <currentbillamnt>577.2200</currentbillamnt>
    <billdate>06-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276988</acc_id>
    <cons_name>Sonjina Sangma-Mendudam, Mendudam #4070402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9303.7200</arrears>
    <net_amt>9932</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035461</meterslno>
    <currentbillamnt>628.2200</currentbillamnt>
    <billdate>06-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276989</acc_id>
    <cons_name>Janukkar Marak-Mendudam, Mendudam #4070402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20768.8700</arrears>
    <net_amt>21597</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005383618</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>1246</meterslno>
    <currentbillamnt>827.2900</currentbillamnt>
    <billdate>06-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276990</acc_id>
    <cons_name>Maldash Momin-Mendudam, Mendudam #4070402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103681.3600</arrears>
    <net_amt>105012</net_amt>
    <due_date>2025-10-15</due_date>
    <mobile_no>7005128943</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156734</meterslno>
    <currentbillamnt>1329.9700</currentbillamnt>
    <billdate>01-10-2025</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>1330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276991</acc_id>
    <cons_name>Nomina Sangma-Mendudam, Mendudam #4070402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70640.5000</arrears>
    <net_amt>72159</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>9863335438</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035486</meterslno>
    <currentbillamnt>1518.1200</currentbillamnt>
    <billdate>15-10-2024</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>1519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276992</acc_id>
    <cons_name>Bele Momin-Mendudam, Mendudam #4070402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13193.7600</arrears>
    <net_amt>13870</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8794707694</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035455</meterslno>
    <currentbillamnt>675.4500</currentbillamnt>
    <billdate>06-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276993</acc_id>
    <cons_name>Chempil G Momin-Mendudam, Mendudam #4070402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11279.8600</arrears>
    <net_amt>12000</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085909714</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037014</meterslno>
    <currentbillamnt>719.5300</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276994</acc_id>
    <cons_name>Mithilla Momin-Mendudam, Mendudam #4070402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83932.8000</arrears>
    <net_amt>85111</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036542</meterslno>
    <currentbillamnt>1177.4200</currentbillamnt>
    <billdate>12-11-2024</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276995</acc_id>
    <cons_name>Sengseng Sangma-Mendudam, Mendudam #4070403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11037017</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276996</acc_id>
    <cons_name>Darmen Sangma-Mendudam, Mendudam #4070403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>819</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276997</acc_id>
    <cons_name>Brendonath Marak-Mendudam, Mendudam #4070403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1285</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276998</acc_id>
    <cons_name>Nangjindro Sangma-Mendudam, Mendudam #4070403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8814.5800</arrears>
    <net_amt>9220</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009108662</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037011</meterslno>
    <currentbillamnt>405.1000</currentbillamnt>
    <billdate>06-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000276999</acc_id>
    <cons_name>Jospur Marak-Mendudam, Mendudam #4070403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862397150</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037018</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277000</acc_id>
    <cons_name>Winson Marak-Mendudam, Mendudam #4070403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48951.5000</arrears>
    <net_amt>49556</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037019</meterslno>
    <currentbillamnt>604.1100</currentbillamnt>
    <billdate>19-08-2024</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277001</acc_id>
    <cons_name>Janila Marak-Mendudam, Mendudam #4070403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51700.5600</arrears>
    <net_amt>52242</net_amt>
    <due_date>2023-10-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037020</meterslno>
    <currentbillamnt>540.7000</currentbillamnt>
    <billdate>04-10-2023</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277002</acc_id>
    <cons_name>Agensing Marak-Mendudam, Mendudam #4070403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26467.9600</arrears>
    <net_amt>27138</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035454</meterslno>
    <currentbillamnt>669.9400</currentbillamnt>
    <billdate>12-11-2024</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>1000277003</acc_id>
    <cons_name>Neljon Marak-Mendudam, Mendudam #4070403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38569.3300</arrears>
    <net_amt>39437</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035456</meterslno>
    <currentbillamnt>866.8100</currentbillamnt>
    <billdate>12-11-2024</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>1000277004</acc_id>
    <cons_name>Jonwilson Sangma-Mendudam, Mendudam #4070403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17848.8700</arrears>
    <net_amt>18582</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>9862411174</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035990</meterslno>
    <currentbillamnt>732.3500</currentbillamnt>
    <billdate>12-11-2024</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>1000277005</acc_id>
    <cons_name>Sengsal R Marak-Mendudam, Mendudam #4070404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>213043A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277006</acc_id>
    <cons_name>Namseng A Sangma-Mendudam, Mendudam #4070404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21616.5100</arrears>
    <net_amt>22141</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862407504</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035452</meterslno>
    <currentbillamnt>524.4900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277007</acc_id>
    <cons_name>Probatson Sangma-Mendudam, Mendudam #4070404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9264.7300</arrears>
    <net_amt>9902</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035488</meterslno>
    <currentbillamnt>636.6500</currentbillamnt>
    <billdate>15-10-2024</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>1000277008</acc_id>
    <cons_name>Brithinstone Sangma-Mendudam, Mendudam #4070404300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277009</acc_id>
    <cons_name>Godmonsing Marak-Mendudam, Mendudam #4070404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909828504</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036544</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277010</acc_id>
    <cons_name>Kebath Sangma-Mendudam, Mendudam #4070404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23329.8600</arrears>
    <net_amt>23964</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862530518</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035470</meterslno>
    <currentbillamnt>634.0200</currentbillamnt>
    <billdate>06-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277011</acc_id>
    <cons_name>Mokin Marak-Mendudam, Mendudam #4070404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30167.6600</arrears>
    <net_amt>30714</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>8730011419</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035483</meterslno>
    <currentbillamnt>545.6500</currentbillamnt>
    <billdate>12-11-2024</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277012</acc_id>
    <cons_name>Modinat Momin-Mendudam, Mendudam #4070404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42640.3300</arrears>
    <net_amt>43197</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085530266</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035469</meterslno>
    <currentbillamnt>556.2000</currentbillamnt>
    <billdate>02-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277013</acc_id>
    <cons_name>Pedoram Sangma-Mendudam, Mendudam #4070404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7629822957</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037013</meterslno>
    <currentbillamnt>305.5900</currentbillamnt>
    <billdate>06-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277014</acc_id>
    <cons_name>Polbithson Sangma-Mendudam, Mendudam #4070404900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22511.0500</arrears>
    <net_amt>22993</net_amt>
    <due_date>2025-10-15</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>481.1500</currentbillamnt>
    <billdate>01-10-2025</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>1000277015</acc_id>
    <cons_name>Samingtone Sangma-Mendudam, Mendudam #4070405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26275.6500</arrears>
    <net_amt>26906</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035465</meterslno>
    <currentbillamnt>629.7000</currentbillamnt>
    <billdate>15-10-2024</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277016</acc_id>
    <cons_name>Sanong Sangma-Mendudam, Mendudam #4070405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34158.1000</arrears>
    <net_amt>34816</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035468</meterslno>
    <currentbillamnt>657.5400</currentbillamnt>
    <billdate>06-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277017</acc_id>
    <cons_name>Selban Sangma-Mendudam, Mendudam #4070405200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863438716</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277018</acc_id>
    <cons_name>Welson Marak-Mendudam, Mendudam #4070405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28278.4100</arrears>
    <net_amt>28965</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035467</meterslno>
    <currentbillamnt>685.8200</currentbillamnt>
    <billdate>15-10-2024</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277019</acc_id>
    <cons_name>Winson Marak-Mendudam, Mendudam #4070405400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12676.0400</arrears>
    <net_amt>13069</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>392.3700</currentbillamnt>
    <billdate>06-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277020</acc_id>
    <cons_name>Halwithson Sangma-Mendudam, Mendudam #4070405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26258.0900</arrears>
    <net_amt>26761</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035487</meterslno>
    <currentbillamnt>502.3400</currentbillamnt>
    <billdate>12-11-2024</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277021</acc_id>
    <cons_name>Holdenson Marak-Mendudam, Mendudam #4070405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15058.1900</arrears>
    <net_amt>15527</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085139844</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035464</meterslno>
    <currentbillamnt>467.9800</currentbillamnt>
    <billdate>06-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277022</acc_id>
    <cons_name>Bresilla R Marak-Mendudam, Mendudam #4070405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862413121</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277023</acc_id>
    <cons_name>Wingson Sangma-Mendudam, Mendudam #4070405800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-05-2025</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>1000277024</acc_id>
    <cons_name>Drusila Sangma-Mendudam, Mendudam #4070405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29835.4000</arrears>
    <net_amt>30346</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>6009700854</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035481</meterslno>
    <currentbillamnt>510.3000</currentbillamnt>
    <billdate>12-11-2024</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277025</acc_id>
    <cons_name>Terendro Sangma-Mendudam, Mendudam #4070406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277026</acc_id>
    <cons_name>Hominath Marak-Mendudam, Mendudam #4070406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31574.6300</arrears>
    <net_amt>32303</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>9863307438</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037015</meterslno>
    <currentbillamnt>728.2600</currentbillamnt>
    <billdate>15-10-2024</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277027</acc_id>
    <cons_name>Nikseng Sangma-Mendudam, Mendudam #4070406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33383.0700</arrears>
    <net_amt>33929</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>9863929175</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035484</meterslno>
    <currentbillamnt>545.3400</currentbillamnt>
    <billdate>12-11-2024</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277028</acc_id>
    <cons_name>Rillipson Momin-Mendudam, Mendudam #4070406300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2076.4500</arrears>
    <net_amt>2475</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036548</meterslno>
    <currentbillamnt>398.5000</currentbillamnt>
    <billdate>06-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277029</acc_id>
    <cons_name>Crystar Marak-Mendudam, Mendudam #4070406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22354.5900</arrears>
    <net_amt>22974</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11035490</meterslno>
    <currentbillamnt>618.4200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277030</acc_id>
    <cons_name>Siljrang  B Marak-Mendudam, Mendudam #4070406500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365269497</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035459</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277031</acc_id>
    <cons_name>Thillipson Sangma-Mikkasimdam, Mikkasim #4071600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>M009616</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277032</acc_id>
    <cons_name>Jitendra Sangma-Mikkasimdam, Mikkasim #4071600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>MJ093</meterslno>
    <currentbillamnt>462.8200</currentbillamnt>
    <billdate>05-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277033</acc_id>
    <cons_name>Secy,A.B Church-Mikkasimdam, Mikkasim #4071600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9332211122</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>220815</meterslno>
    <currentbillamnt>492.2500</currentbillamnt>
    <billdate>18-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277034</acc_id>
    <cons_name>Hemarson Sangma-Mikkasimdam, Mikkasim #4071600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>517</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>12677</meterslno>
    <currentbillamnt>516.6700</currentbillamnt>
    <billdate>05-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277035</acc_id>
    <cons_name>Poditson D Sangma-Mikkasimdam, Mikkasim #4071600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50595.8900</arrears>
    <net_amt>58452</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>124496</meterslno>
    <currentbillamnt>7855.2500</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>7856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277036</acc_id>
    <cons_name>Olinath Sangma-Mikkasimdam, Mikkasim #4071600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>539</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>305380A</meterslno>
    <currentbillamnt>538.1900</currentbillamnt>
    <billdate>05-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277037</acc_id>
    <cons_name>Elinath Sangma-Mikkasimdam, Mikkasim #4071600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>346</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277038</acc_id>
    <cons_name>Allistone Marak-Mikkasimdam, Mikkasim #4071600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2830</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277039</acc_id>
    <cons_name>Niram Marak-Mikkasimdam, Mikkasim #4071600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27872.9900</arrears>
    <net_amt>28666</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>7804</meterslno>
    <currentbillamnt>792.0200</currentbillamnt>
    <billdate>05-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277040</acc_id>
    <cons_name>Barbarson Momin-Mikkasimdam, Mikkasim #4071601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>828192</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277041</acc_id>
    <cons_name>Sebani Marak-Mikkasimdam, Mikkasim #4071601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3147.7400</arrears>
    <net_amt>3751</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787891793</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>852914</meterslno>
    <currentbillamnt>603.0100</currentbillamnt>
    <billdate>05-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277042</acc_id>
    <cons_name>Nephius Momin-Mikkasimdam, Mikkasim #4071601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>263583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277043</acc_id>
    <cons_name>Marchsirth T Sangma-Mikkasimdam, Mikkasim #4071601300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005643601</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>296909A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277044</acc_id>
    <cons_name>Sombalson Marak-Mikkasimdam, Mikkasim #4071601400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>100587.5300</arrears>
    <net_amt>102495</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>M007801</meterslno>
    <currentbillamnt>1907.2600</currentbillamnt>
    <billdate>18-11-2025</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>1908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277045</acc_id>
    <cons_name>Praimilla Sangma-Mikkasimdam, Mikkasim #4071601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63213.9600</arrears>
    <net_amt>64287</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>1300</meterslno>
    <currentbillamnt>1072.7300</currentbillamnt>
    <billdate>05-03-2026</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277046</acc_id>
    <cons_name>Prenilla R Marak-Mikkasimdam, Mikkasim #4071601600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7287.9200</arrears>
    <net_amt>7605</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9992223332</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>260875</meterslno>
    <currentbillamnt>317.0600</currentbillamnt>
    <billdate>18-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277047</acc_id>
    <cons_name>Lenish Sangma-Mikkasimdam, Mikkasim #4071601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9759.1100</arrears>
    <net_amt>10414</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>8881</meterslno>
    <currentbillamnt>654.3900</currentbillamnt>
    <billdate>05-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277048</acc_id>
    <cons_name>Bristina Marak-Mikkasimdam, Mikkasim #4071601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>531</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>460100</meterslno>
    <currentbillamnt>530.1500</currentbillamnt>
    <billdate>05-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277049</acc_id>
    <cons_name>Gobinath R Marak-Mikksimdam, Mikkasim #4071601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18370.7800</arrears>
    <net_amt>19060</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>470838</meterslno>
    <currentbillamnt>688.9400</currentbillamnt>
    <billdate>05-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277050</acc_id>
    <cons_name>Robula Sangma-Mikkasimdam, Mikkasim #4071602000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9430.3300</arrears>
    <net_amt>9764</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>332.7200</currentbillamnt>
    <billdate>05-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277051</acc_id>
    <cons_name>Nikseng Sangma-Mikkasimdam, Mikkasim #4071602100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277052</acc_id>
    <cons_name>Sunilla R Marak-Mikkasimdam, Mikkasim #4071602200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277053</acc_id>
    <cons_name>Etdollin Sangma-Mikkasimdam, Mikkasim #4071602300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277054</acc_id>
    <cons_name>Pelson Sangma-Mikkasimdam, Mikkasim #4071602400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3784.5800</arrears>
    <net_amt>4065</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>279.9500</currentbillamnt>
    <billdate>05-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277055</acc_id>
    <cons_name>Bakenson Sangma-Mikkasimdam, Mikkasim #4071602500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277056</acc_id>
    <cons_name>Lejindro Momin-Mikkasimdam, Mikkasim #4071602600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>238</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>237.7200</currentbillamnt>
    <billdate>05-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277057</acc_id>
    <cons_name>Nijendro Marak-Mikkasimdam, Mikkasim #4071602700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19411.1800</arrears>
    <net_amt>19823</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>411.5300</currentbillamnt>
    <billdate>05-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277058</acc_id>
    <cons_name>Pilatson Sangma-Mikkasimdam, Mikkasim #4071602800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277059</acc_id>
    <cons_name>Pollingston Marak-Mikkasimdam, Mikkasim #4071602900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277060</acc_id>
    <cons_name>Slapchi Sangma-Mikkasimdam, Mikkasim #4071603000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>777.1400</arrears>
    <net_amt>1028</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>250.4300</currentbillamnt>
    <billdate>05-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277061</acc_id>
    <cons_name>Sajehan G Momin-Mikkasimdam, Mikkasim #4071603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277062</acc_id>
    <cons_name>Sendrilla Marak-Mikkasimdam, Mikkasim #4071603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>5333030</meterslno>
    <currentbillamnt>328.3800</currentbillamnt>
    <billdate>05-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277063</acc_id>
    <cons_name>Kulphyna Sangma-Mikkasimdam, Mikkasim #4071603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>3029342</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277064</acc_id>
    <cons_name>Balkasin B Marak-Mikkasimdam, Mikkasim #4071603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>123888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277065</acc_id>
    <cons_name>Rakran Sangma-Mikkasimdam, Mikkasim #4071603500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277066</acc_id>
    <cons_name>Sillobirth Marak-Mikkasimdam, Mikkasim #4071603600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2452.1800</arrears>
    <net_amt>2720</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>267.3200</currentbillamnt>
    <billdate>05-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277067</acc_id>
    <cons_name>Silchang Marak-Mikkasimdam, Mikkasim #4071603700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10766.6200</arrears>
    <net_amt>11105</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>338.2100</currentbillamnt>
    <billdate>05-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277068</acc_id>
    <cons_name>Genjong Sangma-Mikkasimdam, Mikkasim #4071603800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>791.2000</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>251.8800</currentbillamnt>
    <billdate>05-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277069</acc_id>
    <cons_name>Widith Marak-Mikkasimdam, Mikkasim #4071603900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>786.0700</arrears>
    <net_amt>1038</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>251.8300</currentbillamnt>
    <billdate>05-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277070</acc_id>
    <cons_name>Spearson Sangma-Mikkasimdam, Mikkasim #4071604000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277071</acc_id>
    <cons_name>Gracebina Sangma-Mikkasimdam, Mikkasim #4071604100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277072</acc_id>
    <cons_name>Sandymerry Sangma-Mikkasimdam, Mikkasim #4071604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2259.7800</arrears>
    <net_amt>2650</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009584145</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14290132</meterslno>
    <currentbillamnt>389.7200</currentbillamnt>
    <billdate>05-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277073</acc_id>
    <cons_name>Brewindro Sangma-Mikkasimdam, Mikkasim #4071604300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>244</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>243.8600</currentbillamnt>
    <billdate>05-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277074</acc_id>
    <cons_name>Sengmera G Momin (Swg)-Mikkasimdam, Mikkasim #4071604400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>785.2200</arrears>
    <net_amt>1038</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>251.8200</currentbillamnt>
    <billdate>05-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277075</acc_id>
    <cons_name>Ranitha D Sangma (Swg)-Mikkasidam, Mikkasim #4071604500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6727.5900</arrears>
    <net_amt>7032</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>303.9400</currentbillamnt>
    <billdate>05-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277076</acc_id>
    <cons_name>Mehenna Sangma-Mikkasimdam, Mikkasim #4071604600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4.6000</arrears>
    <net_amt>249</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>244.1100</currentbillamnt>
    <billdate>05-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277077</acc_id>
    <cons_name>Nobendro Marak-Mikkasimdam, Mikkasim #4071604700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>776.8400</arrears>
    <net_amt>1029</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>251.7400</currentbillamnt>
    <billdate>05-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277078</acc_id>
    <cons_name>Debanon Sangma-Mikkasimdam, Mikkasim #4071604800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277080</acc_id>
    <cons_name>Singjan Marak-Moamari, Moamari #4070100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6661</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277082</acc_id>
    <cons_name>Bedora Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040496</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3804</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277083</acc_id>
    <cons_name>Millington Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040425</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>22</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277084</acc_id>
    <cons_name>Perejini Marak-Moamari, Moamari #4070100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>618758</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277085</acc_id>
    <cons_name>Sarmilla Momin-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040465</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4501</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277086</acc_id>
    <cons_name>Willing Sangma-MAOMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8798163184</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3802</meterslno>
    <currentbillamnt>564.8700</currentbillamnt>
    <billdate>02-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277087</acc_id>
    <cons_name>Jitendro Marak-Moamari, Moamari #4070100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45113.6000</arrears>
    <net_amt>46101</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9637383531</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3529</meterslno>
    <currentbillamnt>987.2600</currentbillamnt>
    <billdate>02-03-2026</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>988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277088</acc_id>
    <cons_name>Secy, A.B Church-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009757805</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3525</meterslno>
    <currentbillamnt>564.5400</currentbillamnt>
    <billdate>02-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277089</acc_id>
    <cons_name>Nelsing Sangma-Moamari, Moamari #4070101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24857.9400</arrears>
    <net_amt>27972</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3969</meterslno>
    <currentbillamnt>3113.2800</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>3114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277090</acc_id>
    <cons_name>Weniila Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040436</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3869</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277091</acc_id>
    <cons_name>Barthanight K Marak-Moamari, Moamari #4070101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862040777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277092</acc_id>
    <cons_name>Bluebell R Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6479.9900</arrears>
    <net_amt>6704</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040363</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4</meterslno>
    <currentbillamnt>223.9100</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277093</acc_id>
    <cons_name>Hobendro Sangma-Moamari, Moamari #4070101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9004643464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277094</acc_id>
    <cons_name>Boblut Sangma-Moamari, Moamari #4070101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3689</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277095</acc_id>
    <cons_name>Sengjak Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4838.7400</arrears>
    <net_amt>5451</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862043333</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4946</meterslno>
    <currentbillamnt>611.9900</currentbillamnt>
    <billdate>02-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277096</acc_id>
    <cons_name>Nanchi Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862066666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3808</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277097</acc_id>
    <cons_name>Sankar Rahba-Moamari, Moamari #4070101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>448</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277098</acc_id>
    <cons_name>Hellina Sangma-Moamari, Moamari #4070102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>643</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040598</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001220</meterslno>
    <currentbillamnt>642.4400</currentbillamnt>
    <billdate>08-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277099</acc_id>
    <cons_name>Sunoson Rabha-Darakona, Darakona #4070102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3807</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277100</acc_id>
    <cons_name>Toansing Sangma-Moamari, Moamari #4070102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2866.5900</arrears>
    <net_amt>3521</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3962</meterslno>
    <currentbillamnt>654.3800</currentbillamnt>
    <billdate>16-12-2025</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277101</acc_id>
    <cons_name>Sime Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862036369</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3882</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277103</acc_id>
    <cons_name>Tera R Marak-Moamari, Moamari #4070102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7005098789</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3863</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277105</acc_id>
    <cons_name>Sengme R Marak-Moamari, Moamari #4070102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009464959</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14293546</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277106</acc_id>
    <cons_name>Garvind Sangma-Moamari, Moamari #4070102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040435</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277107</acc_id>
    <cons_name>Brunethy Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040000</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3889</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277108</acc_id>
    <cons_name>Welbenath Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862036333</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292177</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277109</acc_id>
    <cons_name>Julla Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040433</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3861</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277110</acc_id>
    <cons_name>Jirendro Momin-Moamari, Moamari #4070103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3434</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277111</acc_id>
    <cons_name>Benhur Sangma-Moamari, Moamari #4070103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32561.1400</arrears>
    <net_amt>33396</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9046466564</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3325</meterslno>
    <currentbillamnt>834.1600</currentbillamnt>
    <billdate>02-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277112</acc_id>
    <cons_name>Charles Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862040000</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3317</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277113</acc_id>
    <cons_name>Keming Sangma-Moamari, Moamari #4070103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3315</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-05-2025</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>1000277114</acc_id>
    <cons_name>Jenang Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11619.7800</arrears>
    <net_amt>12294</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862022252</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>143443</meterslno>
    <currentbillamnt>673.4400</currentbillamnt>
    <billdate>02-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277115</acc_id>
    <cons_name>Silkybirth Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24802.2200</arrears>
    <net_amt>25138</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>03433</meterslno>
    <currentbillamnt>335.0100</currentbillamnt>
    <billdate>12-03-2025</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277116</acc_id>
    <cons_name>Dilme K Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1655.3000</arrears>
    <net_amt>2237</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862045444</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3968</meterslno>
    <currentbillamnt>581.6800</currentbillamnt>
    <billdate>02-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277117</acc_id>
    <cons_name>Ompilson Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9847.4000</arrears>
    <net_amt>10505</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862211148</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3885</meterslno>
    <currentbillamnt>657.3200</currentbillamnt>
    <billdate>02-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277118</acc_id>
    <cons_name>Bala Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2150.0300</arrears>
    <net_amt>2737</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787591982</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>586.4900</currentbillamnt>
    <billdate>02-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277119</acc_id>
    <cons_name>Grealmington Sangma-Moamari, Moamari #4070104100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29090.5000</arrears>
    <net_amt>32736</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4802</meterslno>
    <currentbillamnt>3645.1200</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>3646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277120</acc_id>
    <cons_name>Rojar M Sangma-Moamari, Moamari #4070104200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28155.2600</arrears>
    <net_amt>31683</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3311</meterslno>
    <currentbillamnt>3526.8500</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>3527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277121</acc_id>
    <cons_name>Kundan Marak-bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5963.4100</arrears>
    <net_amt>6951</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9436374468</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292176</meterslno>
    <currentbillamnt>986.7200</currentbillamnt>
    <billdate>10-03-2026</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277122</acc_id>
    <cons_name>Johnleslee K Sangma-Moamari, Moamari #4070104400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>825434</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277123</acc_id>
    <cons_name>Balbina Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9861765280</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277124</acc_id>
    <cons_name>Togan K Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9868326636</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>41147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277125</acc_id>
    <cons_name>Tingstar Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51833.5500</arrears>
    <net_amt>52894</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862042222</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>261341</meterslno>
    <currentbillamnt>1059.6600</currentbillamnt>
    <billdate>02-03-2026</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>1060</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277126</acc_id>
    <cons_name>Nosin Mola-Moamari, Moamari #4070104800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3611.5000</arrears>
    <net_amt>5481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001697</meterslno>
    <currentbillamnt>1868.7900</currentbillamnt>
    <billdate>08-03-2026</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>1869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277127</acc_id>
    <cons_name>Jerila Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77052.2200</arrears>
    <net_amt>78156</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862066633</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>267428</meterslno>
    <currentbillamnt>1103.7200</currentbillamnt>
    <billdate>02-03-2026</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>1104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277128</acc_id>
    <cons_name>Sunitha N Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20814.9000</arrears>
    <net_amt>21113</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>272420</meterslno>
    <currentbillamnt>297.4900</currentbillamnt>
    <billdate>12-03-2025</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277129</acc_id>
    <cons_name>Bassa Ali-Moamari, Moamari #4070105100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23675</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277130</acc_id>
    <cons_name>Sunilla Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9864422826</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>272471</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277131</acc_id>
    <cons_name>Proman Ali-Moamari, Moamari #4070105300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20986</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277132</acc_id>
    <cons_name>Vellyria R Marak-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>U6057830</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277133</acc_id>
    <cons_name>Haminda Sangma-Moamari, Moamari #4070105500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3730.3900</arrears>
    <net_amt>4245</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>449876</meterslno>
    <currentbillamnt>513.7200</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277134</acc_id>
    <cons_name>Jimmy Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8798163184</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3432</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277135</acc_id>
    <cons_name>WILLITHON R MARAK-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862039885</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277136</acc_id>
    <cons_name>Eksalin Sangma-Moamari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101973.3200</arrears>
    <net_amt>103414</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862038008</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>2466</meterslno>
    <currentbillamnt>1440.6000</currentbillamnt>
    <billdate>02-03-2026</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>1441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277137</acc_id>
    <cons_name>Clorina Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862043395</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>564.7800</currentbillamnt>
    <billdate>02-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277138</acc_id>
    <cons_name>Oliver Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1656.2500</arrears>
    <net_amt>2238</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8837301925</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4556</meterslno>
    <currentbillamnt>581.6900</currentbillamnt>
    <billdate>02-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277139</acc_id>
    <cons_name>Suthindro Marak-Moamari, Moamari #4070106100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32260.9900</arrears>
    <net_amt>33137</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9094646464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>1469</meterslno>
    <currentbillamnt>875.9600</currentbillamnt>
    <billdate>02-03-2026</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277140</acc_id>
    <cons_name>Tengrina Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862017650</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>1171</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277141</acc_id>
    <cons_name>Atart Momin-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63589.1700</arrears>
    <net_amt>64501</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862222885</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>23041</meterslno>
    <currentbillamnt>911.6700</currentbillamnt>
    <billdate>02-03-2026</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277142</acc_id>
    <cons_name>Martina Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1875.3400</arrears>
    <net_amt>2077</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6656868656</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>201.5500</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277143</acc_id>
    <cons_name>Jose Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15301.9000</arrears>
    <net_amt>15659</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>356.9800</currentbillamnt>
    <billdate>13-04-2025</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277144</acc_id>
    <cons_name>Thikinson Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>86880.0600</arrears>
    <net_amt>87805</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862086055</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>924.6900</currentbillamnt>
    <billdate>02-03-2026</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277145</acc_id>
    <cons_name>Neti Sangma-Moamari, Moamari #4070106700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>45559.1400</arrears>
    <net_amt>53282</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>7721.9500</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>7722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277146</acc_id>
    <cons_name>Mechilish Momin-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9866469566</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277147</acc_id>
    <cons_name>Silverin Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>85027.6100</arrears>
    <net_amt>85937</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9864345368</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>908.9100</currentbillamnt>
    <billdate>02-03-2026</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277148</acc_id>
    <cons_name>Welmoni D Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13180.5700</arrears>
    <net_amt>13541</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6464646465</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>360.1300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277149</acc_id>
    <cons_name>Kuitson R Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>171</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9653655698</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>170.0200</currentbillamnt>
    <billdate>02-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277150</acc_id>
    <cons_name>Tribaline Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85071.1100</arrears>
    <net_amt>86368</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9864646464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>334567</meterslno>
    <currentbillamnt>1296.8900</currentbillamnt>
    <billdate>02-03-2026</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>1297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277151</acc_id>
    <cons_name>Bringing Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62159.1000</arrears>
    <net_amt>63262</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862646465</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>47678</meterslno>
    <currentbillamnt>1102.1800</currentbillamnt>
    <billdate>02-03-2026</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>1103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277152</acc_id>
    <cons_name>Sullina D Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8811.4400</arrears>
    <net_amt>9478</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863232323</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>18789</meterslno>
    <currentbillamnt>666.5000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277153</acc_id>
    <cons_name>Patrick Sangma- bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1332.8500</arrears>
    <net_amt>2564</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9436365897</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>198928</meterslno>
    <currentbillamnt>1230.7500</currentbillamnt>
    <billdate>10-03-2026</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>1231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277154</acc_id>
    <cons_name>Nithilina K Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9663464343</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>33644</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277155</acc_id>
    <cons_name>Rakje Marak-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9632323434</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>69587</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277156</acc_id>
    <cons_name>Quinton Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>281.1700</arrears>
    <net_amt>468</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6559598855</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>186.2900</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277157</acc_id>
    <cons_name>Emilson Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9633535353</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277158</acc_id>
    <cons_name>Endrick Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9633464343</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277159</acc_id>
    <cons_name>Jonsing Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10764.9400</arrears>
    <net_amt>11049</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9634512181</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>283.8600</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277160</acc_id>
    <cons_name>Salman Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>30031.1000</arrears>
    <net_amt>30473</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631612407</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>441.4400</currentbillamnt>
    <billdate>02-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277161</acc_id>
    <cons_name>Sengbel Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9638909090</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277162</acc_id>
    <cons_name>Silgrak Marak-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631616456</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277163</acc_id>
    <cons_name>Gilberth Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9633131313</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277167</acc_id>
    <cons_name>Krailin Marak-Moamari, Moamari #4070108900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7856.2700</arrears>
    <net_amt>8075</net_amt>
    <due_date>2024-04-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>218.0600</currentbillamnt>
    <billdate>05-04-2024</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277168</acc_id>
    <cons_name>Truson Sangma-MOAMARI</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>284.6800</arrears>
    <net_amt>472</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8961319161</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>186.3300</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277169</acc_id>
    <cons_name>Lobithson Marak-Moamari, Moamari #4070109100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16316.7000</arrears>
    <net_amt>16655</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631318764</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>337.8500</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277170</acc_id>
    <cons_name>Mollindro Marak-Moamari, Moamari #4070109200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31374.2700</arrears>
    <net_amt>31828</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631910101</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>452.8600</currentbillamnt>
    <billdate>02-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277171</acc_id>
    <cons_name>Posanto Momin-Moamari, Moamari #4070109300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277172</acc_id>
    <cons_name>Siming Marak-Moamari, Moamari #4070109400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10197.2100</arrears>
    <net_amt>10471</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631840401</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>272.9100</currentbillamnt>
    <billdate>02-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277173</acc_id>
    <cons_name>Simrang Sangma-Moamari, Moamari #4070109500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36464.1900</arrears>
    <net_amt>37275</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631949487</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>R431139</meterslno>
    <currentbillamnt>810.0600</currentbillamnt>
    <billdate>02-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277174</acc_id>
    <cons_name>Brenilla Sangma-MOAMARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30257.9800</arrears>
    <net_amt>31001</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9631010467</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>B431138</meterslno>
    <currentbillamnt>742.3100</currentbillamnt>
    <billdate>02-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277175</acc_id>
    <cons_name>Ripamchi Marak-Moamari, Moamari #4070109700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20138</arrears>
    <net_amt>20729</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9167535404</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>R431137</meterslno>
    <currentbillamnt>590.7100</currentbillamnt>
    <billdate>02-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277176</acc_id>
    <cons_name>Tinjilla A Sangma (Swg)-Moamari, Moamari #4070109800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29040.6600</arrears>
    <net_amt>29656</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9636184578</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>R431136</meterslno>
    <currentbillamnt>614.4900</currentbillamnt>
    <billdate>02-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277177</acc_id>
    <cons_name>Lia Marak-Moamari, Moamari #4070109900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36086.0600</arrears>
    <net_amt>36789</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9634040427</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>R431135</meterslno>
    <currentbillamnt>702.2700</currentbillamnt>
    <billdate>02-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277178</acc_id>
    <cons_name>Henti Marak-Moamari, Moamari #4070110000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2230.2600</arrears>
    <net_amt>2674</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9858018437</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>B431134</meterslno>
    <currentbillamnt>443.4800</currentbillamnt>
    <billdate>02-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277179</acc_id>
    <cons_name>Sengnang Sangma-Moamari, Moamari #4070110100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9904543679</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431133</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277180</acc_id>
    <cons_name>Korina Sangma-Moamari, Moamari #4070110200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36049.0700</arrears>
    <net_amt>36731</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9884946434</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431132</meterslno>
    <currentbillamnt>681.7900</currentbillamnt>
    <billdate>02-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277181</acc_id>
    <cons_name>Gresdarling Sangma-Moamari, Moamari #4070110300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30091.1400</arrears>
    <net_amt>30719</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9640886333</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431131</meterslno>
    <currentbillamnt>626.9100</currentbillamnt>
    <billdate>02-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277182</acc_id>
    <cons_name>Tangse Sangma-Moamari, Moamari #4070110400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>502.1000</arrears>
    <net_amt>883</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9858866333</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431130</meterslno>
    <currentbillamnt>380.2800</currentbillamnt>
    <billdate>02-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277183</acc_id>
    <cons_name>Selitha T Sangma-Bajengdoba, Bajengdoba #4070110500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9335.5500</arrears>
    <net_amt>9673</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862040496</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010405</meterslno>
    <currentbillamnt>336.7400</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277184</acc_id>
    <cons_name>Menothy R Sangma-Moamari, Moamari #4070110600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9661659464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4487</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277185</acc_id>
    <cons_name>Ranen Sangma-Nachichiram, Nachiram #4075900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8622.5200</arrears>
    <net_amt>9072</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074828</meterslno>
    <currentbillamnt>449.2100</currentbillamnt>
    <billdate>06-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277186</acc_id>
    <cons_name>Romio Marak-Nachichiram, Nachiram #4075900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>72.5900</arrears>
    <net_amt>121</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11025272</meterslno>
    <currentbillamnt>47.5800</currentbillamnt>
    <billdate>02-03-2026</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>48</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277187</acc_id>
    <cons_name>Kallen Marak-Nachichiram, Nachiram #4075900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074829</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277188</acc_id>
    <cons_name>Janseng Marak-Nachichiram, Nachiram #4075900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4882.5400</arrears>
    <net_amt>4990</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11025271</meterslno>
    <currentbillamnt>107.0400</currentbillamnt>
    <billdate>02-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277189</acc_id>
    <cons_name>Chalith Sangma-Nachichiram, Nachiram #4075900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>330.5000</arrears>
    <net_amt>1720</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009738745</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074830</meterslno>
    <currentbillamnt>1388.8800</currentbillamnt>
    <billdate>02-03-2026</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>1389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277190</acc_id>
    <cons_name>Najeng Marak-Nachichiram, Nachiram #4075900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13515.1300</arrears>
    <net_amt>13776</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059547</meterslno>
    <currentbillamnt>259.9600</currentbillamnt>
    <billdate>02-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277191</acc_id>
    <cons_name>Willith Sangma-Nachichiram, Nachiram #4075900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>429.5900</arrears>
    <net_amt>555</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059546</meterslno>
    <currentbillamnt>125.0800</currentbillamnt>
    <billdate>02-03-2026</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277192</acc_id>
    <cons_name>Bikram Marak-Nachichiram, Nachiram #4075900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>181.2400</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059542</meterslno>
    <currentbillamnt>164.3900</currentbillamnt>
    <billdate>02-03-2026</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>165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277193</acc_id>
    <cons_name>Monikka Sangma-Nachichiram, Nachiram #4075900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>75508.2600</arrears>
    <net_amt>76662</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974990182</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059543</meterslno>
    <currentbillamnt>1152.9800</currentbillamnt>
    <billdate>06-03-2026</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>1153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277194</acc_id>
    <cons_name>Bindu Sangma-Nachichiram, Nachiram #4075901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7750.8000</arrears>
    <net_amt>8098</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074824</meterslno>
    <currentbillamnt>347.1300</currentbillamnt>
    <billdate>02-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277195</acc_id>
    <cons_name>Sengbe Marak-Nachichiram, Nachiram #4075901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5751.1800</arrears>
    <net_amt>5969</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11074823</meterslno>
    <currentbillamnt>217.3400</currentbillamnt>
    <billdate>02-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277196</acc_id>
    <cons_name>Dikseng Marak-Nachichira, Nachiram #4075901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1853.0400</arrears>
    <net_amt>2138</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059549</meterslno>
    <currentbillamnt>284.5200</currentbillamnt>
    <billdate>06-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277197</acc_id>
    <cons_name>Amjath Sangma-Nachichiram, Nachiram #4075901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>670.3000</arrears>
    <net_amt>922</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059550</meterslno>
    <currentbillamnt>251.2800</currentbillamnt>
    <billdate>06-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277198</acc_id>
    <cons_name>Sengwal Momin-N/Gabil, New Gabil #4073000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33098.5300</arrears>
    <net_amt>33528</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070554</meterslno>
    <currentbillamnt>429.2200</currentbillamnt>
    <billdate>02-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277199</acc_id>
    <cons_name>Malani Sangma-N/Gabil, New Gabil #4073000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53425.2500</arrears>
    <net_amt>54268</net_amt>
    <due_date>2025-10-28</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>2936</meterslno>
    <currentbillamnt>841.8200</currentbillamnt>
    <billdate>14-10-2025</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277200</acc_id>
    <cons_name>Sedison Marak-N/Gabil, New Gabil #4073000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071714</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277201</acc_id>
    <cons_name>Kasanchi M Sangma (Swg)-New Gabil, New Gabil #4073000400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15981.1200</arrears>
    <net_amt>16413</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>431.1900</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277202</acc_id>
    <cons_name>Galje Mamak-New Gabil, New Gabil #4073000500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20440.0100</arrears>
    <net_amt>21477</net_amt>
    <due_date>2025-07-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>779.8600</currentbillamnt>
    <billdate>14-07-2025</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277203</acc_id>
    <cons_name>Podini Sangma-New Gabil, New Gabil #4073000600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11138.9000</arrears>
    <net_amt>11534</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>395.0400</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277204</acc_id>
    <cons_name>Sawan Momin-New Gabil, New Gabil #4073000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5605.0800</arrears>
    <net_amt>6138</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064593</meterslno>
    <currentbillamnt>532.6400</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277205</acc_id>
    <cons_name>Tunen B Marak (Swg)-New Gabil, New Gabil #4073000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20564.8900</arrears>
    <net_amt>21276</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070551</meterslno>
    <currentbillamnt>710.8900</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277206</acc_id>
    <cons_name>Anthinath Marak-New Gabil, New Gabil #4073000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3699.0100</arrears>
    <net_amt>4243</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070553</meterslno>
    <currentbillamnt>543.5200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277207</acc_id>
    <cons_name>Treme M Sangma (Swg)-New Gabil, New Gabil #4073001000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24208.1900</arrears>
    <net_amt>24710</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>501.2300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277208</acc_id>
    <cons_name>Renden M Sangma (Swg)-New Gabil, New Gabil #4073001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18216.7200</arrears>
    <net_amt>18910</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071659</meterslno>
    <currentbillamnt>692.5900</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277209</acc_id>
    <cons_name>Tejak Marak-New Gabil, New Gabil #4073001200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24208.1900</arrears>
    <net_amt>24710</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>501.2300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277210</acc_id>
    <cons_name>Nilsa B Marak (Swg)-New Gabil, New Gabil #4073001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24417.7000</arrears>
    <net_amt>25299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071712</meterslno>
    <currentbillamnt>880.5500</currentbillamnt>
    <billdate>02-03-2026</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277211</acc_id>
    <cons_name>Tuesbat R Marak (Swg)-New Gabil, New Gabil #4073001400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24208.1900</arrears>
    <net_amt>24710</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>501.2300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277212</acc_id>
    <cons_name>Idina D Sangma (Swg)-New Gabil, New Gabil #4073001500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>278.9800</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277213</acc_id>
    <cons_name>Dalme Momin-New Gabil, New Gabil #4073001600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24208.1900</arrears>
    <net_amt>24710</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>501.2300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277214</acc_id>
    <cons_name>Bitdilson R Marak (Swg)-New Gabil, New Gabil #4073001700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20865.3900</arrears>
    <net_amt>21339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>472.8300</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277215</acc_id>
    <cons_name>Lakshme B Marak (Swg)-New Gabil, New Gabil #4073001800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19193.9900</arrears>
    <net_amt>19653</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>458.6300</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277216</acc_id>
    <cons_name>Sonan Sangma-New Gabil, New Gabil #4073001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6554.2600</arrears>
    <net_amt>7133</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071519</meterslno>
    <currentbillamnt>578.3800</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277217</acc_id>
    <cons_name>Menuka Sangma-New Gabil, New Gabil #4073002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071512</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277218</acc_id>
    <cons_name>Eltina Sangma-New Gabil, New Gabil #4073002100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12273.0400</arrears>
    <net_amt>12630</net_amt>
    <due_date>2025-06-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>356.4700</currentbillamnt>
    <billdate>17-05-2025</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277219</acc_id>
    <cons_name>Krisna Rai-New Gabil, New Gabil #4073002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6443.2200</arrears>
    <net_amt>6663</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071517</meterslno>
    <currentbillamnt>219.2200</currentbillamnt>
    <billdate>02-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277220</acc_id>
    <cons_name>Kretmilla G Momin (Swg)-New Gabil, New Gabil #4073002300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8228.3600</arrears>
    <net_amt>8594</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>365.4900</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277221</acc_id>
    <cons_name>Kremla G Momin (Swg)-New Gabil, New Gabil #4073002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5460.9400</arrears>
    <net_amt>6004</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071514</meterslno>
    <currentbillamnt>542.5400</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277222</acc_id>
    <cons_name>Kaosli Marak-New Gabil, New Gabil #4073002500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7574.8400</arrears>
    <net_amt>7798</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>222.5100</currentbillamnt>
    <billdate>04-04-2025</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277223</acc_id>
    <cons_name>Elshi Marak-New Gabil, New Gabil #4073002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33521.4100</arrears>
    <net_amt>34403</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071518</meterslno>
    <currentbillamnt>881.5400</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277224</acc_id>
    <cons_name>Gir Marak-New Gabil, New Gabil #4073002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20515.6600</arrears>
    <net_amt>20708</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071716</meterslno>
    <currentbillamnt>191.8000</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277225</acc_id>
    <cons_name>Solen Sangma(Swg)-New Gabil, New Gabil #4073002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>262</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064663</meterslno>
    <currentbillamnt>261.5800</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277226</acc_id>
    <cons_name>Grinilla Marak-New Gabil, New Gabil #4073002900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19675.4700</arrears>
    <net_amt>20012</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>335.9100</currentbillamnt>
    <billdate>04-04-2025</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277227</acc_id>
    <cons_name>Emson Marak-New Gabil, New Gabil #4073003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4475.8100</arrears>
    <net_amt>4724</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064668</meterslno>
    <currentbillamnt>247.8700</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277228</acc_id>
    <cons_name>Sunil Saha-New Mendal, New Mendal #4071300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>640.1600</arrears>
    <net_amt>1014</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11013954</meterslno>
    <currentbillamnt>373.8000</currentbillamnt>
    <billdate>02-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277229</acc_id>
    <cons_name>Myrtle Farnandes-New Mendal, New Mendal #4071300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54008.5700</arrears>
    <net_amt>54435</net_amt>
    <due_date>2022-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6491</meterslno>
    <currentbillamnt>425.6900</currentbillamnt>
    <billdate>02-11-2022</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277230</acc_id>
    <cons_name>George Sangma-New Mendal, New Mendal #4071300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103293.3500</arrears>
    <net_amt>115387</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3455</meterslno>
    <currentbillamnt>12092.8800</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>12093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277231</acc_id>
    <cons_name>Jutindra Sangma-New Mendal, New Mendal #4071300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30055.0500</arrears>
    <net_amt>33574</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1025</meterslno>
    <currentbillamnt>3518.6400</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>3519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277232</acc_id>
    <cons_name>Pronash Sangma-New Mendal, New Mendal #4071300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2704.0100</arrears>
    <net_amt>3480</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>8882</meterslno>
    <currentbillamnt>775.5000</currentbillamnt>
    <billdate>03-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277233</acc_id>
    <cons_name>Thini Sangma-New Mendal, New Mendal #4071300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14201.2700</arrears>
    <net_amt>16418</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6495</meterslno>
    <currentbillamnt>2216.3400</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>2217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277234</acc_id>
    <cons_name>Noresh D Sangma-New Mendal, New Mendal #4071300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11013918</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277235</acc_id>
    <cons_name>Kelemen Sangma-New Mendal, New Mendal #4071300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14949.9200</arrears>
    <net_amt>17282</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4802</meterslno>
    <currentbillamnt>2331.8300</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>2332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277236</acc_id>
    <cons_name>Johyber  Marak-Akarok Songittal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19356.8300</arrears>
    <net_amt>20178</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4826</meterslno>
    <currentbillamnt>820.4700</currentbillamnt>
    <billdate>04-11-2025</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277237</acc_id>
    <cons_name>Biswajit D Sangma-New Mendal, New Mendal #4071301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10026.2500</arrears>
    <net_amt>14517</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1566</meterslno>
    <currentbillamnt>4490.7500</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>6993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277238</acc_id>
    <cons_name>Protebha Ch Sangma-New Mendal, New Mendal #4071301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25672.1300</arrears>
    <net_amt>26659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863987667</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4805</meterslno>
    <currentbillamnt>986.7900</currentbillamnt>
    <billdate>03-03-2026</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277239</acc_id>
    <cons_name>Savity Sangma-New Mendal, New Mendal #4071301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4828</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277240</acc_id>
    <cons_name>Lathika Momin-New Mendal, New Mendal #4071301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26361.4000</arrears>
    <net_amt>30432</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4809</meterslno>
    <currentbillamnt>4070.2200</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>4071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277241</acc_id>
    <cons_name>Paterson Marak-New Mendal, New Mendal #4071301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49131.6700</arrears>
    <net_amt>56774</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4830</meterslno>
    <currentbillamnt>7641.9400</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>7642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277242</acc_id>
    <cons_name>Majoni B Marak-New Mendal, New Mendal #4071301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54420.0700</arrears>
    <net_amt>62973</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2877</meterslno>
    <currentbillamnt>8552.2000</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>8553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277243</acc_id>
    <cons_name>Supum Sangma-New Mendal, New Mendal #4071301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44629.6900</arrears>
    <net_amt>51571</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4376</meterslno>
    <currentbillamnt>6940.3400</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>6941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277244</acc_id>
    <cons_name>Bartick Momin-New Mendal, New Mendal #4071301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731842468</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>003111011</meterslno>
    <currentbillamnt>498.5600</currentbillamnt>
    <billdate>03-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277245</acc_id>
    <cons_name>Sonjoli R Marak-New Mendal, New Mendal #4071301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26177.2400</arrears>
    <net_amt>28069</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>550</meterslno>
    <currentbillamnt>1891.4400</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>1892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277246</acc_id>
    <cons_name>Bipul Marak-New Mendal, New Mendal #4071301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37100.2300</arrears>
    <net_amt>43312</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2879</meterslno>
    <currentbillamnt>6211.3200</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>3212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277247</acc_id>
    <cons_name>Chinmony G Momin-New Mendal, New Mendal #4071302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8748.5800</arrears>
    <net_amt>9132</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11014330</meterslno>
    <currentbillamnt>383.2400</currentbillamnt>
    <billdate>02-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277248</acc_id>
    <cons_name>Tusal Sangma-New Mendal, New Mendal #4071302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26280.7600</arrears>
    <net_amt>27141</net_amt>
    <due_date>2024-03-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1555</meterslno>
    <currentbillamnt>859.5300</currentbillamnt>
    <billdate>04-03-2024</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>860</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277249</acc_id>
    <cons_name>Florence Sangma-New Mendal, New Mendal #4071302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30426.1000</arrears>
    <net_amt>33989</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1024</meterslno>
    <currentbillamnt>3562.0800</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>3563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277250</acc_id>
    <cons_name>Darsing Sangma-New Mendal, New Mendal #4071302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59968.2600</arrears>
    <net_amt>69279</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>388</meterslno>
    <currentbillamnt>9310.2500</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>9311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277251</acc_id>
    <cons_name>Devid Ch Sangma-New Mendal, New Mendal #4071302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34921.7500</arrears>
    <net_amt>39011</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8401</meterslno>
    <currentbillamnt>4088.4000</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>4089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277252</acc_id>
    <cons_name>Subash D Sangma-New Mendal, New Mendal #4071302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9878.2100</arrears>
    <net_amt>13959</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1560</meterslno>
    <currentbillamnt>4080.3800</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>4081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277253</acc_id>
    <cons_name>Bibina D Shira-New Mendal, New Mendal #4071302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>198919</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277254</acc_id>
    <cons_name>Sandya Marak-New Mendal, New Mendal #4071302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005636532</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1423915</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277255</acc_id>
    <cons_name>Brojen Marak-New Mendal, New Mendal #4071302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55729.9900</arrears>
    <net_amt>64378</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2885</meterslno>
    <currentbillamnt>8647.1400</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>8648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277256</acc_id>
    <cons_name>Lonzienush Marak-New Mendal, New Mendal #4071302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9774833893</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013956</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277257</acc_id>
    <cons_name>Kuwingstone Marak-Mendal, Mendal #4071303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291393</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277258</acc_id>
    <cons_name>Prosat Sangma-New Mendal, New Mendal #4071303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014324</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277259</acc_id>
    <cons_name>Udai T Sangma-New Mendal, New Mendal #4071303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10548.6200</arrears>
    <net_amt>11038</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787511529</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>142913950</meterslno>
    <currentbillamnt>488.4400</currentbillamnt>
    <billdate>03-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277260</acc_id>
    <cons_name>Supolla G Momin-New Mendal, New Mendal #4071303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39764.6400</arrears>
    <net_amt>45924</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>78</meterslno>
    <currentbillamnt>6159.0300</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>6160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277261</acc_id>
    <cons_name>Samir Saka-New Mendal, New Mendal #4071303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36451.7600</arrears>
    <net_amt>42100</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4384</meterslno>
    <currentbillamnt>5647.6400</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>5648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277262</acc_id>
    <cons_name>Secy, Co-Perative Society-New Mendal, New Mendal #4071303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>139</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11021241</meterslno>
    <currentbillamnt>138.0300</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277263</acc_id>
    <cons_name>Onalish Marak-New Mendal, New Mendal #4071303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41753.9000</arrears>
    <net_amt>42865</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6346</meterslno>
    <currentbillamnt>1110.4900</currentbillamnt>
    <billdate>03-03-2026</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277264</acc_id>
    <cons_name>Romi Sangma-New Mendal, New Mendal #4071303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35950.6000</arrears>
    <net_amt>41519</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1028</meterslno>
    <currentbillamnt>5567.4900</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>5568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277265</acc_id>
    <cons_name>Susoma Marak-New Mendal, New Mendal #4071303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8057.0900</arrears>
    <net_amt>8110</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11016160</meterslno>
    <currentbillamnt>52.5300</currentbillamnt>
    <billdate>01-05-2024</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>53</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277266</acc_id>
    <cons_name>EMPELL SANGMA-New Mendal, New Mendal #4071303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88348.2600</arrears>
    <net_amt>89820</net_amt>
    <due_date>2023-11-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1023</meterslno>
    <currentbillamnt>1471.2100</currentbillamnt>
    <billdate>06-11-2023</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>1472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277267</acc_id>
    <cons_name>Utpaul Sangma-New Mendal, New Mendal #4071304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3621.7200</arrears>
    <net_amt>4422</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1029</meterslno>
    <currentbillamnt>799.7300</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277268</acc_id>
    <cons_name>Ronjoy Sangma-New Mendal, New Mendal #4071304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005703973</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0370312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277269</acc_id>
    <cons_name>Nirmalla Marak-New Mendal, New Mendal #4071304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34588.4100</arrears>
    <net_amt>39941</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1950</meterslno>
    <currentbillamnt>5352.3500</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>5353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277270</acc_id>
    <cons_name>Grikseng Marak-New Mendal, New Mendal #4071304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30136.5800</arrears>
    <net_amt>34824</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41029</meterslno>
    <currentbillamnt>4686.8300</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>4687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277271</acc_id>
    <cons_name>Santosh Sangma-New Mendal, New Mendal #4071304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61675.1200</arrears>
    <net_amt>67871</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>618522</meterslno>
    <currentbillamnt>6195.4000</currentbillamnt>
    <billdate>09-12-2024</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>6196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277272</acc_id>
    <cons_name>Moromi Sangma-New Mendal, New Mendal #4071304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57624.7800</arrears>
    <net_amt>58391</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11097319</meterslno>
    <currentbillamnt>765.7800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277273</acc_id>
    <cons_name>Aren Mondol-New Mendal, New Mendal #4071304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18929.7000</arrears>
    <net_amt>19594</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>620357</meterslno>
    <currentbillamnt>663.7000</currentbillamnt>
    <billdate>03-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277274</acc_id>
    <cons_name>Berick R Marak-New Mendal, New Mendal #4071304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16480.1200</arrears>
    <net_amt>16778</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>622165A</meterslno>
    <currentbillamnt>296.8900</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277275</acc_id>
    <cons_name>Upen Sangma-New Mendal, New Mendal #4071304800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11834.9000</arrears>
    <net_amt>13671</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>39486</meterslno>
    <currentbillamnt>1835.5800</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>1836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277276</acc_id>
    <cons_name>Henush Marak-New Mendal, New Mendal #4071304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25163.6300</arrears>
    <net_amt>26830</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014327</meterslno>
    <currentbillamnt>1665.6300</currentbillamnt>
    <billdate>21-10-2024</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>1666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277277</acc_id>
    <cons_name>Ramsing Sangma-New Mendal, New Mendal #4071305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17440.4100</arrears>
    <net_amt>18161</net_amt>
    <due_date>2024-02-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>26154</meterslno>
    <currentbillamnt>719.9600</currentbillamnt>
    <billdate>03-02-2024</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277278</acc_id>
    <cons_name>Prodo M Amrak-New Mendal, New Mendal #4071305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36960.9600</arrears>
    <net_amt>37829</net_amt>
    <due_date>2023-04-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20281</meterslno>
    <currentbillamnt>867.7800</currentbillamnt>
    <billdate>02-04-2023</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277279</acc_id>
    <cons_name>Naren Momin-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>492.9900</arrears>
    <net_amt>981</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9612729105</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>791243</meterslno>
    <currentbillamnt>487.6900</currentbillamnt>
    <billdate>16-02-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277280</acc_id>
    <cons_name>Martiush Marak-New Mendal, New Mendal #4071305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39993.9800</arrears>
    <net_amt>41090</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974630563</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>430560</meterslno>
    <currentbillamnt>1095.6800</currentbillamnt>
    <billdate>03-03-2026</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>1096</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277281</acc_id>
    <cons_name>Bristina Marak-New Mendal, New Mendal #4071305400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>388.9800</arrears>
    <net_amt>781</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787822945</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14323863</meterslno>
    <currentbillamnt>391.4900</currentbillamnt>
    <billdate>03-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277282</acc_id>
    <cons_name>Robert Marak-New Menndal, New Mendal #4071305500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005570627</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277283</acc_id>
    <cons_name>Sonila Sangma-New Mendal, New Mendal #4071305600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68871.8000</arrears>
    <net_amt>76935</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6341</meterslno>
    <currentbillamnt>8063.0400</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>8064</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277284</acc_id>
    <cons_name>Nopur Marak-New Mendal, New Mendal #4071305700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40808.2200</arrears>
    <net_amt>41911</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366172361</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4382</meterslno>
    <currentbillamnt>1102.5300</currentbillamnt>
    <billdate>03-03-2026</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>1103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277285</acc_id>
    <cons_name>Pius Sangma- Mendal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19449.1300</arrears>
    <net_amt>20401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612394976</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3090</meterslno>
    <currentbillamnt>951.4900</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277286</acc_id>
    <cons_name>Sansuchi Sangma-New Mendal, New Mendal #4071305900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>162</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9315089839</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013955</meterslno>
    <currentbillamnt>161.5300</currentbillamnt>
    <billdate>02-03-2026</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>162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277287</acc_id>
    <cons_name>Donbosco Boys Hostel-New Mendal, New Mendal #4071306000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7257</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>22000229</meterslno>
    <currentbillamnt>7256.5600</currentbillamnt>
    <billdate>14-03-2026</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>7257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277288</acc_id>
    <cons_name>Donbosco V.T.C Mendal-New Mendal, New Mendal #4071306100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2274</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9944968227</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3102</meterslno>
    <currentbillamnt>2273.1000</currentbillamnt>
    <billdate>14-03-2026</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>2274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277289</acc_id>
    <cons_name>Savio D Sangma-New Mendal, New Mendal #4071306200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14729.4800</arrears>
    <net_amt>15202</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787389462</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss576317</meterslno>
    <currentbillamnt>472.4500</currentbillamnt>
    <billdate>03-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277290</acc_id>
    <cons_name>Arbina M Marak-New Mendal, New Mendal #4071306300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23203.7100</arrears>
    <net_amt>24407</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11068395</meterslno>
    <currentbillamnt>1203.1300</currentbillamnt>
    <billdate>02-03-2026</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>1204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277291</acc_id>
    <cons_name>Setjing A Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1386.7000</arrears>
    <net_amt>1816</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8945344170</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>818096</meterslno>
    <currentbillamnt>429.1800</currentbillamnt>
    <billdate>16-02-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277292</acc_id>
    <cons_name>Polina M Sangma-New Mendal, New Mendal #4071306500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15931.7500</arrears>
    <net_amt>16264</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818689</meterslno>
    <currentbillamnt>331.7700</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277293</acc_id>
    <cons_name>Nirzona R Marak-New Mendal, New Mendal #4071306600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818693</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277294</acc_id>
    <cons_name>Srithi M Sangma-New Mendal, New Mendal #4071306700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10972.2100</arrears>
    <net_amt>11238</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818061</meterslno>
    <currentbillamnt>265.1700</currentbillamnt>
    <billdate>03-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277295</acc_id>
    <cons_name>Nirola B Marak-New Mendal, New Mendal #4071306800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11018054</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277296</acc_id>
    <cons_name>Nippu Ch Marak-New Mendal, New Mendal #4071306900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4646.8700</arrears>
    <net_amt>4860</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818680</meterslno>
    <currentbillamnt>212.5100</currentbillamnt>
    <billdate>03-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277297</acc_id>
    <cons_name>Sobita G Marak-New Mendal, New Mendal #4071307000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14326050</meterslno>
    <currentbillamnt>526.0800</currentbillamnt>
    <billdate>03-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277298</acc_id>
    <cons_name>Ibul R Marak-New Mendal, New Mendal #4071307100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4351.2800</arrears>
    <net_amt>4801</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325953</meterslno>
    <currentbillamnt>449.1600</currentbillamnt>
    <billdate>03-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277299</acc_id>
    <cons_name>Saritha K Sangma-New Mendal, New Mendal #4071307200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34409.1100</arrears>
    <net_amt>34882</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818099</meterslno>
    <currentbillamnt>472.0200</currentbillamnt>
    <billdate>03-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277300</acc_id>
    <cons_name>Sabina S Sangma-New Mendal, New Mendal #4071307300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>87</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818698</meterslno>
    <currentbillamnt>86.4600</currentbillamnt>
    <billdate>03-03-2026</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277301</acc_id>
    <cons_name>Atchira D Momin-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>269</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787144910</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>818682</meterslno>
    <currentbillamnt>268.1800</currentbillamnt>
    <billdate>16-02-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277302</acc_id>
    <cons_name>Kamchi S Sangma-New Mendal, New Mendal #4071307500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7683.1700</arrears>
    <net_amt>7912</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837030766</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818344</meterslno>
    <currentbillamnt>228.0100</currentbillamnt>
    <billdate>03-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277303</acc_id>
    <cons_name>Jorobath M Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>390.4000</arrears>
    <net_amt>802</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>858062</meterslno>
    <currentbillamnt>411.5500</currentbillamnt>
    <billdate>16-02-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277304</acc_id>
    <cons_name>Runa S Sangma-New Mendal, New Mendal #4071307700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277305</acc_id>
    <cons_name>Indira Sangma-New Mendal, New Mendal #4071307800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277306</acc_id>
    <cons_name>Sarmilla G Momin-New Mendal, New Mendal #4071307900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013958</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277307</acc_id>
    <cons_name>Santi B Marak-New Mendal, New Mendal #4071308000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9378004266</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014326</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277308</acc_id>
    <cons_name>Florina G Momin-New Mendal, New Mendal #4071308100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30697.4900</arrears>
    <net_amt>31408</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014325</meterslno>
    <currentbillamnt>710.1600</currentbillamnt>
    <billdate>06-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277309</acc_id>
    <cons_name>Ranu G Momin-New Mendal, New Mendal #4071308200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8727.6800</arrears>
    <net_amt>8954</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11016155</meterslno>
    <currentbillamnt>226.2900</currentbillamnt>
    <billdate>02-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277310</acc_id>
    <cons_name>Prosalin M Marak-New Mendal, New Mendal #4071308300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26162.1200</arrears>
    <net_amt>26782</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013959</meterslno>
    <currentbillamnt>619.5300</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277311</acc_id>
    <cons_name>Tinu B Marak-New Mendal, New Mendal #4071308400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085529902</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14323861</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277312</acc_id>
    <cons_name>Onjali K Marak-New Mendal, New Mendal #4071308500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17538.2600</arrears>
    <net_amt>17987</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013960</meterslno>
    <currentbillamnt>448.7100</currentbillamnt>
    <billdate>06-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277313</acc_id>
    <cons_name>Korphona M Sangma-New Mendal, New Mendal #4071308600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12529.7100</arrears>
    <net_amt>13049</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011014329</meterslno>
    <currentbillamnt>519.1600</currentbillamnt>
    <billdate>03-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277314</acc_id>
    <cons_name>Quina D Sangma-New Mendal, New Mendal #4071308700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818394</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277315</acc_id>
    <cons_name>Diseng Marak-Gokul Bazar</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005693379</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4703336</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277316</acc_id>
    <cons_name>Lutbina M Marak-New Mendal, New Mendal #4071308900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>858097</meterslno>
    <currentbillamnt>156.7000</currentbillamnt>
    <billdate>03-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277317</acc_id>
    <cons_name>Janseng Marak-Rangagora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>662.7200</arrears>
    <net_amt>962</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787617369</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>858095</meterslno>
    <currentbillamnt>298.4500</currentbillamnt>
    <billdate>16-02-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277318</acc_id>
    <cons_name>Meera Marak-New Mendal, New Mendal #4071309100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005388675</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>858098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277319</acc_id>
    <cons_name>Wanjuni M Sangma-New Mendal, New Mendal #4071309200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24772.4200</arrears>
    <net_amt>25554</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013919</meterslno>
    <currentbillamnt>780.8500</currentbillamnt>
    <billdate>06-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277320</acc_id>
    <cons_name>Salgra N Marak-Mendal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>539.8800</arrears>
    <net_amt>1251</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863099125</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>858057</meterslno>
    <currentbillamnt>710.6900</currentbillamnt>
    <billdate>06-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277321</acc_id>
    <cons_name>Jewithson R Marak-Aruakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1962.9900</arrears>
    <net_amt>2165</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>858072</meterslno>
    <currentbillamnt>201.6400</currentbillamnt>
    <billdate>10-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277322</acc_id>
    <cons_name>Walnit G Momin-New Mendal, New Mendal #4071309500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32245.6800</arrears>
    <net_amt>32650</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11016157</meterslno>
    <currentbillamnt>403.4700</currentbillamnt>
    <billdate>02-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277323</acc_id>
    <cons_name>Walming Momin-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>858058</meterslno>
    <currentbillamnt>414.1000</currentbillamnt>
    <billdate>16-02-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277324</acc_id>
    <cons_name>Bipola G Momin-New Mendal, New Mendal #4071309700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8166.0200</arrears>
    <net_amt>8635</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013951</meterslno>
    <currentbillamnt>468.1800</currentbillamnt>
    <billdate>06-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277325</acc_id>
    <cons_name>Gamchi N Sangma-Akarok Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>408.6400</arrears>
    <net_amt>770</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9362751067</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291399</meterslno>
    <currentbillamnt>360.5100</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277326</acc_id>
    <cons_name>Minu M Sangma (Swg)-New Mendal, New Mendal #4071309900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277327</acc_id>
    <cons_name>Pijoni G Momin (Swg)-New Mendal, New Mendal #4071310000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277328</acc_id>
    <cons_name>Jina Sangma (Swg)-New Mendal, New Mendal #4071310100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12832.3100</arrears>
    <net_amt>13182</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>349.4600</currentbillamnt>
    <billdate>03-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277329</acc_id>
    <cons_name>Viollasonachi R Marak (Swg)-New Mendal, New Mendal #4071310200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9520.4500</arrears>
    <net_amt>10194</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014322</meterslno>
    <currentbillamnt>672.7600</currentbillamnt>
    <billdate>06-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277330</acc_id>
    <cons_name>Tharadevi Momin (Swg)-New Mendal, New Mendal #4071310300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5925.5800</arrears>
    <net_amt>6218</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>292.1400</currentbillamnt>
    <billdate>03-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277331</acc_id>
    <cons_name>Sedinath Sangma-New Mendal, New Mendal #4071310400 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>71807.5700</arrears>
    <net_amt>73936</net_amt>
    <due_date>2023-08-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>576614</meterslno>
    <currentbillamnt>1980.9000</currentbillamnt>
    <billdate>03-08-2023</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>1981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277332</acc_id>
    <cons_name>Dr. Qtr.No.1-Rari Phc, Phc Rari #4071400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>708</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11059121</meterslno>
    <currentbillamnt>707.9900</currentbillamnt>
    <billdate>02-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277333</acc_id>
    <cons_name>Staff Nurse Qtr.Trebeni Sangma-Rari Phc, Phc Rari #4071400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8364.7000</arrears>
    <net_amt>8949</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059128</meterslno>
    <currentbillamnt>583.8300</currentbillamnt>
    <billdate>18-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277334</acc_id>
    <cons_name>A.N.M Qtr. No.1 Kezia Sangma-Rari Rari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11057363</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277335</acc_id>
    <cons_name>A.N.M Qtr.No.2 F.Sangma-Rari Phc, Phc Rari #4071400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057479</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277336</acc_id>
    <cons_name>Iv Grade Qtr Dreamberth Momin-Rari Phc, Phc Rari #4071400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38239.1700</arrears>
    <net_amt>39207</net_amt>
    <due_date>2026-01-19</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>5530</meterslno>
    <currentbillamnt>967.4900</currentbillamnt>
    <billdate>04-01-2026</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277337</acc_id>
    <cons_name>1v Grade Quater-Rari Phc, Phc Rari #4071400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277338</acc_id>
    <cons_name>Jerina Sangma-Rari Phc, Phc Rari #4071400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11059124</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277339</acc_id>
    <cons_name>Doctor Qtr. No2-Rari Phc, Phc Rari #4071400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9362014882</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059123</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277340</acc_id>
    <cons_name>Lolitha Rabha-Rari Phc, Phc Rari #4071400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11059122</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>1000277341</acc_id>
    <cons_name>Kalen B Marak-Bolchu Katonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2110.2700</arrears>
    <net_amt>2561</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>408</meterslno>
    <currentbillamnt>449.9100</currentbillamnt>
    <billdate>26-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277342</acc_id>
    <cons_name>Nerry Sangma-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7976.3300</arrears>
    <net_amt>8395</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009242767</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058324</meterslno>
    <currentbillamnt>418.1900</currentbillamnt>
    <billdate>18-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277343</acc_id>
    <cons_name>Jensi Marak-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009283491</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057693</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277344</acc_id>
    <cons_name>Tirish Marak-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366191309</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277345</acc_id>
    <cons_name>Simila B Marak-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787472856</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058326</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277346</acc_id>
    <cons_name>Chimse Marak-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6003063150</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277347</acc_id>
    <cons_name>Panse Marak-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3379.9400</arrears>
    <net_amt>3756</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8899660000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057695</meterslno>
    <currentbillamnt>375.2400</currentbillamnt>
    <billdate>18-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277348</acc_id>
    <cons_name>Nikha Sangma-R/Chigitakgittim, Rangopgre Chigitakgittim #4077600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1088.6600</arrears>
    <net_amt>1361</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8899000088</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057691</meterslno>
    <currentbillamnt>272.0100</currentbillamnt>
    <billdate>18-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277349</acc_id>
    <cons_name>Cleanson Sangma-Rangsep, Rangsep #4070500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005276923</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277350</acc_id>
    <cons_name>Krawindro Sangma-Rangsep, Rangsep #4070500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2990</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277351</acc_id>
    <cons_name>Preview Marak-Rangsep, Rangsep #4070500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2991</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277352</acc_id>
    <cons_name>Rash Sangma-Rangsep, Rangsep #4070500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1556.0400</arrears>
    <net_amt>2037</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1448</meterslno>
    <currentbillamnt>480.8200</currentbillamnt>
    <billdate>16-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277353</acc_id>
    <cons_name>Salam Ali Hussian-Boro Gokul, Boro Gokul #4070500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48883.8200</arrears>
    <net_amt>54658</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2994</meterslno>
    <currentbillamnt>5773.9200</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>5774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277354</acc_id>
    <cons_name>Secy,A.B Church-Rangsep, Rangsep #4070500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005276923</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277355</acc_id>
    <cons_name>Oldinath Sangma-Rangsep, Rangsep #4070500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40770.6900</arrears>
    <net_amt>43206</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2988</meterslno>
    <currentbillamnt>2434.7400</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>2435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277356</acc_id>
    <cons_name>Humbel Momin-Rangsep, Rangsep #4070500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>196</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277357</acc_id>
    <cons_name>Lenubina D sangma-Rangsep, Rangsep #4070500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837077609</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>357</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277358</acc_id>
    <cons_name>Panath Sangma-Rangsep, Rangsep #4070501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2996</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277359</acc_id>
    <cons_name>Jegendro Marak-Rangsep, Rangsep #4070501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2986</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277360</acc_id>
    <cons_name>Breminda D Sangma-Rangsep, Rangsep #4070501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>440</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>2997</meterslno>
    <currentbillamnt>439.4600</currentbillamnt>
    <billdate>16-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277361</acc_id>
    <cons_name>Robam Sangma-Rongpetchi, Rongpetchi #4070501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33195.0100</arrears>
    <net_amt>36973</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3999</meterslno>
    <currentbillamnt>3777.6000</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>3778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277362</acc_id>
    <cons_name>Luckingstone Shira-Rangsep, Rangsep #4070501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>45678</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277363</acc_id>
    <cons_name>Jenkin Sangma-Rangsep, Rangsep #4070501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>76326</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277364</acc_id>
    <cons_name>Daud M Sangma-Rangsep, Rangsep #4070501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277365</acc_id>
    <cons_name>Greenpilla Sangma-Rangsep, Rangsep #4070501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>7581</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277366</acc_id>
    <cons_name>Wilnath Sangma-Rangsep, Rangsep #4070501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>123097</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277367</acc_id>
    <cons_name>Waibi Marak-Rangsep, Rangsep #4070501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>89765</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277368</acc_id>
    <cons_name>Nengsan R Marak-Rangsep, Rangsep #4070502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34579</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277369</acc_id>
    <cons_name>Silsrang K Sangma-Rangsep, Rangsep #4070502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>23411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277370</acc_id>
    <cons_name>Harderson Sangma-Rangsep, Rangsep #4070502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277371</acc_id>
    <cons_name>Eppelson Marak-Rangsep, Rangsep #4070502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23091.5200</arrears>
    <net_amt>23657</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>349</meterslno>
    <currentbillamnt>564.6800</currentbillamnt>
    <billdate>16-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277372</acc_id>
    <cons_name>Nomilla Sangma-Rangsep, Rangsep #4070502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5465</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277373</acc_id>
    <cons_name>Bilsinath Momin-Rangsep, Rangsep #4070502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5469</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277374</acc_id>
    <cons_name>Pronab Marak-Rari, Rari #4071500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2405</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277375</acc_id>
    <cons_name>Fedison Marak-Rari, Rari #4071500200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>896.7200</arrears>
    <net_amt>2117</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009619162</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039980</meterslno>
    <currentbillamnt>1219.5000</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>1220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277376</acc_id>
    <cons_name>Rollendro Marak-Rari, Rari #4071500300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2405</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277377</acc_id>
    <cons_name>Jingnen Sangma-Rari, Rari #4071500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2730</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277378</acc_id>
    <cons_name>Jebith Sangma-Rari, Rari #4071500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>76</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277379</acc_id>
    <cons_name>Bocksindro Sangma-Rari, Rari #4071500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>484.7600</arrears>
    <net_amt>1080</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837026841</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037607</meterslno>
    <currentbillamnt>594.5700</currentbillamnt>
    <billdate>02-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277380</acc_id>
    <cons_name>Lemjush Marak-Rari, Rari #4071500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40724.5800</arrears>
    <net_amt>46025</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2408</meterslno>
    <currentbillamnt>5300</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>5300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277381</acc_id>
    <cons_name>Jesthina B Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787592694</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277382</acc_id>
    <cons_name>Enggang Sangma-Ronggopgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82146.9400</arrears>
    <net_amt>122528</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3077</meterslno>
    <currentbillamnt>40380.2200</currentbillamnt>
    <billdate>09-12-2025</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>40381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277383</acc_id>
    <cons_name>Jhonsbar Momin-Rari, Rari #4071501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34737.6300</arrears>
    <net_amt>35490</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863130128</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035309</meterslno>
    <currentbillamnt>751.6900</currentbillamnt>
    <billdate>18-03-2026</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277384</acc_id>
    <cons_name>Secy, A.B Church-Rari, Rari #4071501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11077954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000277385</acc_id>
    <cons_name>Forvinath Sangma-Rari, Rari #4071501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4702.3900</arrears>
    <net_amt>5161</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>7604</meterslno>
    <currentbillamnt>458.4900</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277386</acc_id>
    <cons_name>Therinath Sangma-Rari, Rari #4071501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>116929.4500</arrears>
    <net_amt>136555</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>88</meterslno>
    <currentbillamnt>19624.7400</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>19625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277387</acc_id>
    <cons_name>Noblune Marak-Rari, Rari #4071501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>24595</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2721</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2025</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>24595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277388</acc_id>
    <cons_name>Pibin Marak-Ronggopgre Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS123451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277389</acc_id>
    <cons_name>Barati Marak-Rari, Rari #4071501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3085</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277390</acc_id>
    <cons_name>Jasindro Sangma-Rari, Rari #4071501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49522.0300</arrears>
    <net_amt>55968</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2320</meterslno>
    <currentbillamnt>6445.5000</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>6446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277391</acc_id>
    <cons_name>Triptibala Rabha-Rari, Rari #4071501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117719.8200</arrears>
    <net_amt>119351</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2407</meterslno>
    <currentbillamnt>1631.1300</currentbillamnt>
    <billdate>03-03-2022</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>1632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277392</acc_id>
    <cons_name>Letulith Marak-Rari, Rari #4071501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>137999.8600</arrears>
    <net_amt>139794</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>8787691054</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2333</meterslno>
    <currentbillamnt>1794.0200</currentbillamnt>
    <billdate>03-03-2022</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>1795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277393</acc_id>
    <cons_name>Bresina Sangma-Rari, Rari #4071502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95708.9500</arrears>
    <net_amt>114963</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3085</meterslno>
    <currentbillamnt>19253.2400</currentbillamnt>
    <billdate>02-05-2023</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>19254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277394</acc_id>
    <cons_name>Crusent M Sangma-Rari, Rari #4071502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787462102</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057574</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277395</acc_id>
    <cons_name>Ballinath R Sangma-Rari, Rari #4071502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009392845</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039583</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277396</acc_id>
    <cons_name>Utjol Marak-Upper Bolbokgre, Upper Bolbokgre #4071502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60944.7800</arrears>
    <net_amt>62313</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4651631</meterslno>
    <currentbillamnt>1367.8600</currentbillamnt>
    <billdate>14-02-2026</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>1368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277397</acc_id>
    <cons_name>Satjendro K Sangma-Rari, Rari #4071502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277398</acc_id>
    <cons_name>Interson Momin-Rari, Rari #4071502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4956.7500</arrears>
    <net_amt>5458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009120687</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037977</meterslno>
    <currentbillamnt>500.9600</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277399</acc_id>
    <cons_name>Dinge Ch Sangma-Rari, Rari #4071502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94566.9300</arrears>
    <net_amt>96012</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>49505</meterslno>
    <currentbillamnt>1444.8800</currentbillamnt>
    <billdate>03-03-2022</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>1445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277400</acc_id>
    <cons_name>Rari Up School-Rari, Rari #4071502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005209083</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>213052</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277401</acc_id>
    <cons_name>Paljoni B Marak-Rari, Rari #4071502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91358.1900</arrears>
    <net_amt>92778</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34289</meterslno>
    <currentbillamnt>1419.3900</currentbillamnt>
    <billdate>03-03-2022</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>1420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277402</acc_id>
    <cons_name>Kremila Sangma-Rari, Rari #4071502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84108.5000</arrears>
    <net_amt>87769</net_amt>
    <due_date>2025-01-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037972</meterslno>
    <currentbillamnt>3659.7200</currentbillamnt>
    <billdate>19-12-2024</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>3660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277403</acc_id>
    <cons_name>Pinonsing Marak-Rari, Rari #4071503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068649</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277404</acc_id>
    <cons_name>Raben R Marak-Rem Matchakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93319.8700</arrears>
    <net_amt>94756</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5089</meterslno>
    <currentbillamnt>1435.1400</currentbillamnt>
    <billdate>03-03-2022</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>1436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277405</acc_id>
    <cons_name>Jenden Marak-Rem Matchakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>137647.4300</arrears>
    <net_amt>140691</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037234</meterslno>
    <currentbillamnt>3043.3000</currentbillamnt>
    <billdate>02-12-2025</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>3044</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277406</acc_id>
    <cons_name>Kalbinson Sangma-Rem Matchakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91947.9900</arrears>
    <net_amt>93373</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1424.1300</currentbillamnt>
    <billdate>03-03-2022</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>1425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277407</acc_id>
    <cons_name>Krunallish Sangma-Rari, Rari #4071503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84228.4100</arrears>
    <net_amt>85287</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366605691</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039511</meterslno>
    <currentbillamnt>1057.7000</currentbillamnt>
    <billdate>16-02-2026</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277408</acc_id>
    <cons_name>Stepan Sangma-Rari, Rari #4071503500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98371</arrears>
    <net_amt>99847</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1475.7200</currentbillamnt>
    <billdate>03-03-2022</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>1476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277409</acc_id>
    <cons_name>Stone Sangma-Rari, Rari #4071503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8787552534</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>31-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277410</acc_id>
    <cons_name>Prebilla K Sangma-Rari, Rari #4071503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52632.3400</arrears>
    <net_amt>53526</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>8794936148</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039584</meterslno>
    <currentbillamnt>893.5000</currentbillamnt>
    <billdate>19-08-2024</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277411</acc_id>
    <cons_name>Kobinus Sangma-Rari, Rari #4071503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3139.4000</arrears>
    <net_amt>3463</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787315665</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>390799</meterslno>
    <currentbillamnt>322.7500</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277412</acc_id>
    <cons_name>Chrisbal Marak-Rari, Rari #4071503900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>339.3300</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009118157</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039588</meterslno>
    <currentbillamnt>407.0400</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277413</acc_id>
    <cons_name>Nogen Marak-Rari, Rari #4071504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67338.5000</arrears>
    <net_amt>70247</net_amt>
    <due_date>2024-08-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074024</meterslno>
    <currentbillamnt>2908.2800</currentbillamnt>
    <billdate>05-08-2024</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>2909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277414</acc_id>
    <cons_name>Crisbal M Sangma-Rem Matchakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66910.9400</arrears>
    <net_amt>69437</net_amt>
    <due_date>2023-08-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>27109</meterslno>
    <currentbillamnt>2453.7500</currentbillamnt>
    <billdate>06-08-2023</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>2454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277415</acc_id>
    <cons_name>Jinge Sangma-Rari, Rari #4071504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90535.1500</arrears>
    <net_amt>91948</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6110</meterslno>
    <currentbillamnt>1412.7800</currentbillamnt>
    <billdate>03-03-2022</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>1413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277416</acc_id>
    <cons_name>Nongba Sangma-Anogre, Anogre #4071504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24499.1900</arrears>
    <net_amt>29762</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>61853</meterslno>
    <currentbillamnt>5261.8500</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>5262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277417</acc_id>
    <cons_name>Josephine Marak-Rari, Rari #4071504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73203.1100</arrears>
    <net_amt>74477</net_amt>
    <due_date>2022-03-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>86519</meterslno>
    <currentbillamnt>1273.7500</currentbillamnt>
    <billdate>03-03-2022</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>1274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277418</acc_id>
    <cons_name>Suil Sangma-Rari, Rari #4071504500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60903.5000</arrears>
    <net_amt>61648</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366317700</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039582</meterslno>
    <currentbillamnt>744.3100</currentbillamnt>
    <billdate>16-02-2026</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>1000277419</acc_id>
    <cons_name>Hemal Sangma-Rari, Rari #4071504600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009619162</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037601</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277420</acc_id>
    <cons_name>Simbal Sangma-Rari, Rari #4071504700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103391.1300</arrears>
    <net_amt>104557</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039581</meterslno>
    <currentbillamnt>1165.5800</currentbillamnt>
    <billdate>16-02-2026</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>1166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277421</acc_id>
    <cons_name>Thina T Sangma-Rari, Rari #4071504800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>352.2500</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074029</meterslno>
    <currentbillamnt>447.3200</currentbillamnt>
    <billdate>02-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277422</acc_id>
    <cons_name>Rajeng Sangma-Rari, Rari #4071504900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4316.5500</arrears>
    <net_amt>4658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037978</meterslno>
    <currentbillamnt>341.1600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277423</acc_id>
    <cons_name>Hewithson Sangma-Rari, Rari #4071505000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366792283</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037971</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277424</acc_id>
    <cons_name>Probindro Sangma-Rari, Rari #4071505100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42206.2200</arrears>
    <net_amt>42744</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863614625</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34289</meterslno>
    <currentbillamnt>537.3100</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277425</acc_id>
    <cons_name>Benu Sangma-Rari, Rari #4071505200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>91083.6500</arrears>
    <net_amt>92868</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>75</meterslno>
    <currentbillamnt>1783.3800</currentbillamnt>
    <billdate>02-05-2023</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>1784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277426</acc_id>
    <cons_name>Princesmarth Marak-Rari, Rari #4071505300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>66.9200</arrears>
    <net_amt>717</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005689969</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037606</meterslno>
    <currentbillamnt>649.9800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277427</acc_id>
    <cons_name>Donbosco School-Rari, Rari #4071505400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11057364</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277428</acc_id>
    <cons_name>Bobjohns Marak-Rari, Rari #4071505500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7105.7000</arrears>
    <net_amt>8127</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787663140</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074030</meterslno>
    <currentbillamnt>1020.5500</currentbillamnt>
    <billdate>02-03-2026</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>1021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277429</acc_id>
    <cons_name>Nightybala Marak-Rari, Rari #4071505600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837410893</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039978</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277430</acc_id>
    <cons_name>Hillarish Marak-Rari, Rari #4071505700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11037608</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277431</acc_id>
    <cons_name>Gabrel Marak-Rari, Rari #4071505800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366669079</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277432</acc_id>
    <cons_name>Potul Sangma-Rari, Rari #4071505900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54326.8900</arrears>
    <net_amt>56267</net_amt>
    <due_date>2026-02-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037602</meterslno>
    <currentbillamnt>1940.0700</currentbillamnt>
    <billdate>02-02-2026</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>1941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277433</acc_id>
    <cons_name>Sda Church-Ronggopgre Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29081.7500</arrears>
    <net_amt>31458</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>55373</meterslno>
    <currentbillamnt>2376.1900</currentbillamnt>
    <billdate>28-03-2026</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>2377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277434</acc_id>
    <cons_name>Kremline Sangma-Rari, Rari #4071506100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3322.2100</arrears>
    <net_amt>3593</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009955707</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057578</meterslno>
    <currentbillamnt>270.1900</currentbillamnt>
    <billdate>02-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277435</acc_id>
    <cons_name>Teseng Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1267.0400</arrears>
    <net_amt>1628</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798513144</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83174</meterslno>
    <currentbillamnt>360.9000</currentbillamnt>
    <billdate>13-01-2026</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>1000277436</acc_id>
    <cons_name>Kalling Sangma-Rem Dalmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10856.7100</arrears>
    <net_amt>12734</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82063</meterslno>
    <currentbillamnt>1876.7300</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>1877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277437</acc_id>
    <cons_name>Kiving Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>170.8900</arrears>
    <net_amt>578</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9862047846</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83403</meterslno>
    <currentbillamnt>406.2100</currentbillamnt>
    <billdate>13-01-2026</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>1000277438</acc_id>
    <cons_name>Piwalson Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13528.7900</arrears>
    <net_amt>15896</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81583</meterslno>
    <currentbillamnt>2366.5000</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>2367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277439</acc_id>
    <cons_name>Divit Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>9</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798241512</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82575</meterslno>
    <currentbillamnt>8.7700</currentbillamnt>
    <billdate>13-01-2026</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>9</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277440</acc_id>
    <cons_name>Kraiben Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11745.9500</arrears>
    <net_amt>12182</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82873</meterslno>
    <currentbillamnt>435.9000</currentbillamnt>
    <billdate>23-02-2025</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277441</acc_id>
    <cons_name>Raitil Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1790.8800</arrears>
    <net_amt>2164</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7630957141</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82192</meterslno>
    <currentbillamnt>373.0800</currentbillamnt>
    <billdate>13-01-2026</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>1000277442</acc_id>
    <cons_name>Ethingson Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11136.4000</arrears>
    <net_amt>11510</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>9862432508</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82325</meterslno>
    <currentbillamnt>372.7700</currentbillamnt>
    <billdate>23-02-2025</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277443</acc_id>
    <cons_name>CRYBILLA MARAK-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3085.7500</arrears>
    <net_amt>3532</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9862407251</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82664</meterslno>
    <currentbillamnt>445.6100</currentbillamnt>
    <billdate>13-01-2026</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>1000277444</acc_id>
    <cons_name>Winbath Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>120.1900</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798094216</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83350</meterslno>
    <currentbillamnt>420.6900</currentbillamnt>
    <billdate>13-01-2026</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>1000277445</acc_id>
    <cons_name>Helbath Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21788.7900</arrears>
    <net_amt>22317</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82623</meterslno>
    <currentbillamnt>527.4500</currentbillamnt>
    <billdate>23-02-2025</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277446</acc_id>
    <cons_name>Jethin Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4320.3400</arrears>
    <net_amt>4854</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798816531</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81103</meterslno>
    <currentbillamnt>533.5900</currentbillamnt>
    <billdate>13-01-2026</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>1000277447</acc_id>
    <cons_name>Nikseng Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1379.2800</arrears>
    <net_amt>1796</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9862411825</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83473</meterslno>
    <currentbillamnt>416.4600</currentbillamnt>
    <billdate>13-01-2026</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>1000277448</acc_id>
    <cons_name>Polbison Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13271.3300</arrears>
    <net_amt>13703</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82049</meterslno>
    <currentbillamnt>431.3500</currentbillamnt>
    <billdate>23-02-2025</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277449</acc_id>
    <cons_name>Heril N Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>461.3600</arrears>
    <net_amt>811</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798816593</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81784</meterslno>
    <currentbillamnt>349.6300</currentbillamnt>
    <billdate>13-01-2026</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>1000277450</acc_id>
    <cons_name>Rapse Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6279.5500</arrears>
    <net_amt>6734</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>6009958744</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82026</meterslno>
    <currentbillamnt>454.4400</currentbillamnt>
    <billdate>13-01-2026</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>1000277451</acc_id>
    <cons_name>Sotjak Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>65</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798816519</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81823</meterslno>
    <currentbillamnt>64.6100</currentbillamnt>
    <billdate>13-01-2026</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>65</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277452</acc_id>
    <cons_name>Etwin Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9446.9600</arrears>
    <net_amt>9866</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798644349</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82384</meterslno>
    <currentbillamnt>418.2500</currentbillamnt>
    <billdate>13-01-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277453</acc_id>
    <cons_name>SALBISH MARAK-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2134.1000</arrears>
    <net_amt>2547</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>6009253014</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81246</meterslno>
    <currentbillamnt>412.4300</currentbillamnt>
    <billdate>13-01-2026</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>1000277454</acc_id>
    <cons_name>Hilbatson Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15207.3600</arrears>
    <net_amt>17820</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82693</meterslno>
    <currentbillamnt>2612.3600</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>2613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277455</acc_id>
    <cons_name>Jetenson Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15200.8200</arrears>
    <net_amt>17813</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81523</meterslno>
    <currentbillamnt>2611.4400</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>2612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277456</acc_id>
    <cons_name>Pomina Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1861.1200</arrears>
    <net_amt>2236</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>81844</meterslno>
    <currentbillamnt>374.4300</currentbillamnt>
    <billdate>13-01-2026</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>1000277457</acc_id>
    <cons_name>Pewarson Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3925.5500</arrears>
    <net_amt>4384</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>81794</meterslno>
    <currentbillamnt>457.9400</currentbillamnt>
    <billdate>13-01-2026</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>1000277458</acc_id>
    <cons_name>Projing Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>185.2300</arrears>
    <net_amt>532</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81106</meterslno>
    <currentbillamnt>345.8800</currentbillamnt>
    <billdate>13-01-2026</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>1000277459</acc_id>
    <cons_name>Chonseng R Marak-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2338.4600</arrears>
    <net_amt>2759</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>82052</meterslno>
    <currentbillamnt>419.6700</currentbillamnt>
    <billdate>13-01-2026</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>1000277460</acc_id>
    <cons_name>Secy,Ab Church-Rem Dalmagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95.4000</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9862047846</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>280.9200</currentbillamnt>
    <billdate>13-01-2026</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>1000277461</acc_id>
    <cons_name>Siri Marak-Rancha Apal, Rencha Apal #4074400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>335.6400</arrears>
    <net_amt>699</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094389</meterslno>
    <currentbillamnt>363.0600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277462</acc_id>
    <cons_name>Natjeng Sangma-Rencha Apal, Rencha Apal #4074400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5312.8900</arrears>
    <net_amt>6492</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159246</meterslno>
    <currentbillamnt>1178.2000</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>1179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277463</acc_id>
    <cons_name>Netdi Sangma-Rencha Apal, Rencha Apal #4074400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6096.2600</arrears>
    <net_amt>6558</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095329</meterslno>
    <currentbillamnt>461.3300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277464</acc_id>
    <cons_name>Saljen Sangma-Rencha Apal, Rencha Apal #4074400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097019</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277465</acc_id>
    <cons_name>Anjak Sangma-Rencha Apal, Rencha Apal #4074400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15389.5300</arrears>
    <net_amt>15791</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097014</meterslno>
    <currentbillamnt>401.2400</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277466</acc_id>
    <cons_name>Chingjen Sangma-Rencha Apal, Rencha Apal #4074400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7833.2300</arrears>
    <net_amt>8114</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>159174</meterslno>
    <currentbillamnt>280.7100</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277467</acc_id>
    <cons_name>Daman Marak-Rencha Apal, Rencha Apal #4074400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10435.9500</arrears>
    <net_amt>10896</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>01109532</meterslno>
    <currentbillamnt>459.4800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277468</acc_id>
    <cons_name>Dingjon Sangma-Rencha Apal, Rencha Apal #4074400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159310</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>1000277469</acc_id>
    <cons_name>Gandit Momin-Rencha Apal, Rencha Apal #4074400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9719.7900</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094180</meterslno>
    <currentbillamnt>416.9800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277470</acc_id>
    <cons_name>Guner Marak-Rencha Apal, Rencha Apal #4074401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277471</acc_id>
    <cons_name>Jaman Sangma-Rencha Apal, Rencha Apal #4074401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15870.6800</arrears>
    <net_amt>16331</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095322</meterslno>
    <currentbillamnt>459.5600</currentbillamnt>
    <billdate>14-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277472</acc_id>
    <cons_name>Rumelson Sangma-Rencha Apal, Rencha Apal #4074401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2932.3100</arrears>
    <net_amt>3281</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094387</meterslno>
    <currentbillamnt>348.0300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277473</acc_id>
    <cons_name>Sikpilson Marak-Rencha Apal, Rencha Apal #4074401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13834.7600</arrears>
    <net_amt>14321</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095308</meterslno>
    <currentbillamnt>485.5800</currentbillamnt>
    <billdate>14-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277474</acc_id>
    <cons_name>Tuman Marak-Rencha Apal, Rencha Apal #4074401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7043.9700</arrears>
    <net_amt>7094</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094381</meterslno>
    <currentbillamnt>49.1800</currentbillamnt>
    <billdate>01-05-2024</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>50</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277475</acc_id>
    <cons_name>Wilsen Sangma-Rencha Apal, Rencha Apal #4074401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7672.2800</arrears>
    <net_amt>7726</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097016</meterslno>
    <currentbillamnt>53.5300</currentbillamnt>
    <billdate>01-05-2024</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277476</acc_id>
    <cons_name>Willing Sangma-Rencha Apal, Rencha Apal #4074401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7832.8700</arrears>
    <net_amt>7887</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094382</meterslno>
    <currentbillamnt>53.5300</currentbillamnt>
    <billdate>19-08-2024</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277477</acc_id>
    <cons_name>Asen Marak-Rencha Apal, Rencha Apal #4074401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5798.6800</arrears>
    <net_amt>7084</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159067</meterslno>
    <currentbillamnt>1284.7700</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>1285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277478</acc_id>
    <cons_name>Gahen Sangma-Rencha Apal, Rencha Apal #4074401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7672.2900</arrears>
    <net_amt>7726</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094179</meterslno>
    <currentbillamnt>53.5300</currentbillamnt>
    <billdate>08-05-2024</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277479</acc_id>
    <cons_name>Mohon Sangma-Rencha Apal, Rencha Apal #4074401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>01109532</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277480</acc_id>
    <cons_name>Retchon Marak-Rencha Apal, Rencha Apal #4074402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>581.6800</arrears>
    <net_amt>1050</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094384</meterslno>
    <currentbillamnt>467.4600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277481</acc_id>
    <cons_name>Sabia Sangma-Rencha Apal, Rencha Apal #4074402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5031.3600</arrears>
    <net_amt>5406</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094178</meterslno>
    <currentbillamnt>374.2600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277482</acc_id>
    <cons_name>Timan Sangma-Rencha Apal, Rencha Apal #4074402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7832.8700</arrears>
    <net_amt>7887</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094386</meterslno>
    <currentbillamnt>53.5300</currentbillamnt>
    <billdate>19-08-2024</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277483</acc_id>
    <cons_name>Withinath Momin-Rencha Apal, Rencha Apal #4074402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>8453679635</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097015</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000277484</acc_id>
    <cons_name>Polbinath Marak-Renchagre, Renchagre #4074300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27114.2800</arrears>
    <net_amt>27395</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11057751</meterslno>
    <currentbillamnt>280.3600</currentbillamnt>
    <billdate>14-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277485</acc_id>
    <cons_name>Balnen Sangma-Renchagre, Renchagre #4074300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4253.9600</arrears>
    <net_amt>4599</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129590</meterslno>
    <currentbillamnt>344.1700</currentbillamnt>
    <billdate>14-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277486</acc_id>
    <cons_name>Balsoni Marak-Renchagre, Renchagre #4074300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24275.6900</arrears>
    <net_amt>29973</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>5648.1300</currentbillamnt>
    <billdate>11-12-2023</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>5649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277487</acc_id>
    <cons_name>Biren Sangma-Renchagre, Renchagre #4074300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2264.9100</arrears>
    <net_amt>2638</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038886</meterslno>
    <currentbillamnt>373.0200</currentbillamnt>
    <billdate>14-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277488</acc_id>
    <cons_name>Gebit Sangma-Renchagre, Renchagre #4074300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12892.2800</arrears>
    <net_amt>13299</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034547</meterslno>
    <currentbillamnt>405.7500</currentbillamnt>
    <billdate>14-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277489</acc_id>
    <cons_name>Jemson Marak-Rencha Apal, Rencha Apal #4074300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8795.7900</arrears>
    <net_amt>9246</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095324</meterslno>
    <currentbillamnt>449.7400</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277490</acc_id>
    <cons_name>Jichok Marak-Renchagre, Renchagre #4074300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21648.5200</arrears>
    <net_amt>23324</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038888</meterslno>
    <currentbillamnt>1674.9500</currentbillamnt>
    <billdate>02-03-2026</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>1675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277491</acc_id>
    <cons_name>Jonji Sangma-Renchagre, Renchagre #4074300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087212</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277492</acc_id>
    <cons_name>Juran Sangma-Renchagre, Renchagre #4074300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20812</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277493</acc_id>
    <cons_name>Kalwin Sangma-Renchagre, Renchagre #4074301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>158323</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277494</acc_id>
    <cons_name>Marwin Sangma-Renchagre, Renchagre #4074301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>318</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034549</meterslno>
    <currentbillamnt>317.7200</currentbillamnt>
    <billdate>14-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277495</acc_id>
    <cons_name>Menton Marak-Renchagre, Renchagre #4074301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11533.1000</arrears>
    <net_amt>11989</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087213</meterslno>
    <currentbillamnt>455.2000</currentbillamnt>
    <billdate>14-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277496</acc_id>
    <cons_name>Palmen Sangma-Renchagre, Renchagre #4074301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>1432811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277497</acc_id>
    <cons_name>Gonendro Marak-Renchagre, Renchagre #4074301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11318.0400</arrears>
    <net_amt>11695</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11039974</meterslno>
    <currentbillamnt>376.3900</currentbillamnt>
    <billdate>14-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277498</acc_id>
    <cons_name>Peren Sangma-Renchagre, Renchagre #4074301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034548</meterslno>
    <currentbillamnt>345.6400</currentbillamnt>
    <billdate>14-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277499</acc_id>
    <cons_name>Kelbat Sangma-Renchagre, Renchagre #4074301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3201.1800</arrears>
    <net_amt>3535</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038885</meterslno>
    <currentbillamnt>333.0700</currentbillamnt>
    <billdate>14-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277500</acc_id>
    <cons_name>Rosen Maarak-Renchagre, Renchagre #4074301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11957.9300</arrears>
    <net_amt>12394</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038881</meterslno>
    <currentbillamnt>435.8700</currentbillamnt>
    <billdate>14-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277501</acc_id>
    <cons_name>Senjien Marak-Renchagre, Renchagre #4074301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159821</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277502</acc_id>
    <cons_name>Aera Marak-Renchagre, Renchagre #4074301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35259.0400</arrears>
    <net_amt>35582</net_amt>
    <due_date>2026-01-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0129596</meterslno>
    <currentbillamnt>321.9700</currentbillamnt>
    <billdate>20-12-2025</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277503</acc_id>
    <cons_name>Allek Sangma-Renchagre, Renchagre #4074302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15587.3800</arrears>
    <net_amt>16070</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0125991</meterslno>
    <currentbillamnt>482.6000</currentbillamnt>
    <billdate>14-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277504</acc_id>
    <cons_name>Helison Sangma-Renchagre, Renchagre #4074302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087214</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277505</acc_id>
    <cons_name>Krinson Sangma-Renchagre, Renchagre #4074302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277506</acc_id>
    <cons_name>Minteng Sangma-Renchagre, Renchagre #4074302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39735.7900</arrears>
    <net_amt>40163</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11059034</meterslno>
    <currentbillamnt>426.3100</currentbillamnt>
    <billdate>14-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277507</acc_id>
    <cons_name>Mirison Sangma-Renchagre, Renchagre #4074302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034541</meterslno>
    <currentbillamnt>311.7800</currentbillamnt>
    <billdate>14-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277508</acc_id>
    <cons_name>Niwen Sangma-Renchagre, Renchagre #4074302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14930.4400</arrears>
    <net_amt>15410</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038882</meterslno>
    <currentbillamnt>479.0400</currentbillamnt>
    <billdate>14-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277509</acc_id>
    <cons_name>Notjeng Marak-Renchagre, Renchagre #4074302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>20478</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277510</acc_id>
    <cons_name>Onen Marak-Renchagre, Renchagre #4074302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837369696</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11057755</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277511</acc_id>
    <cons_name>Rakelash Sangma-Renchagre, Renchagre #4074302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14323810</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277512</acc_id>
    <cons_name>Ramson Marak-Renchagre, Renchagre #4074302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4343.2200</arrears>
    <net_amt>4727</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038883</meterslno>
    <currentbillamnt>383.1900</currentbillamnt>
    <billdate>14-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277513</acc_id>
    <cons_name>Satman Sangma-Renchagre, Renchagre #4074303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14075.9800</arrears>
    <net_amt>14493</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0125992</meterslno>
    <currentbillamnt>416.3200</currentbillamnt>
    <billdate>14-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277514</acc_id>
    <cons_name>Sonjen Marak-Renchagre, Renchagre #4074303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11205.2600</arrears>
    <net_amt>11643</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087211</meterslno>
    <currentbillamnt>437.2700</currentbillamnt>
    <billdate>14-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277515</acc_id>
    <cons_name>Tenen Sangma-Renchagre, Renchagre #4074303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7042.0600</arrears>
    <net_amt>7416</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11050577</meterslno>
    <currentbillamnt>373.5200</currentbillamnt>
    <billdate>14-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277516</acc_id>
    <cons_name>Tinat Marak-Renchagre, Renchagre #4074303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>180445</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277517</acc_id>
    <cons_name>Krenet Sangma-Rongdenggre-B, Rongdenggre B #4077100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072405</meterslno>
    <currentbillamnt>358.9100</currentbillamnt>
    <billdate>10-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277518</acc_id>
    <cons_name>Nengjak Sangma-Rongdenggre-B, Rongdenggre B #4077100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11464.8100</arrears>
    <net_amt>11931</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058269</meterslno>
    <currentbillamnt>465.5000</currentbillamnt>
    <billdate>10-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277519</acc_id>
    <cons_name>Chekal Marak-Rongdenggre-B, Rongdenggre B #4077100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>376.6400</arrears>
    <net_amt>692</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058456</meterslno>
    <currentbillamnt>315.3100</currentbillamnt>
    <billdate>10-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277520</acc_id>
    <cons_name>Ranap D Sangma-Rongdenggre-B, Rongdenggre B #4077100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14021.8200</arrears>
    <net_amt>14447</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040933</meterslno>
    <currentbillamnt>424.6600</currentbillamnt>
    <billdate>10-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277521</acc_id>
    <cons_name>Songjan Marak-Rongdenggre-B, Rongdenggre B #4077100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27914.9500</arrears>
    <net_amt>28372</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057745</meterslno>
    <currentbillamnt>456.6800</currentbillamnt>
    <billdate>10-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277522</acc_id>
    <cons_name>Talwen Marak-Rongdenggre-B, Rongdenggre B #4077100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2205.9600</arrears>
    <net_amt>2275</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058458</meterslno>
    <currentbillamnt>68.2200</currentbillamnt>
    <billdate>02-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277523</acc_id>
    <cons_name>Balwen Marak-Rongdenggre-B, Rongdenggre B #4077100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19860.4600</arrears>
    <net_amt>20115</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058453</meterslno>
    <currentbillamnt>254.4300</currentbillamnt>
    <billdate>03-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277524</acc_id>
    <cons_name>Galison Sangma-Rongdenggre-B, Rongdenggre B #4077100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1609.2900</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072403</meterslno>
    <currentbillamnt>432.7000</currentbillamnt>
    <billdate>10-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277525</acc_id>
    <cons_name>Bolman Marak-Rongdenggre-B, Rongdenggre B #4077100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>386.3600</arrears>
    <net_amt>858</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058263</meterslno>
    <currentbillamnt>470.9000</currentbillamnt>
    <billdate>10-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277526</acc_id>
    <cons_name>Malcosh Sangma-Rongdenggre-B, Rongdenggre B #4077101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058454</meterslno>
    <currentbillamnt>387.3200</currentbillamnt>
    <billdate>10-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277527</acc_id>
    <cons_name>Pearson Momin-Rongdenggre-B, Rongdenggre B #4077101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>469</arrears>
    <net_amt>607</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11040939</meterslno>
    <currentbillamnt>137.5700</currentbillamnt>
    <billdate>02-03-2026</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277528</acc_id>
    <cons_name>Rajen Marak-Rongdenggre-B, Rongdenggre B #4077101200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29759.4100</arrears>
    <net_amt>30243</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>482.8800</currentbillamnt>
    <billdate>10-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277529</acc_id>
    <cons_name>Ripson Sangma-Rongdenggre-B, Rongdenggre B #4077101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>440.9400</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072401</meterslno>
    <currentbillamnt>305.4200</currentbillamnt>
    <billdate>10-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277530</acc_id>
    <cons_name>Rolen Sangma-Rongdenggre-B, Rongdenggre B #4077101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058570</meterslno>
    <currentbillamnt>68.6600</currentbillamnt>
    <billdate>02-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277531</acc_id>
    <cons_name>Sengram Sangma-Rongdenggre-B, Rongdenggre B #4077101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35733.4200</arrears>
    <net_amt>36363</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058460</meterslno>
    <currentbillamnt>628.8300</currentbillamnt>
    <billdate>10-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277532</acc_id>
    <cons_name>Awendro Sangma-Rongdenggre-B, Rongdenggre B #4077101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13870.9600</arrears>
    <net_amt>14310</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058449</meterslno>
    <currentbillamnt>438.2300</currentbillamnt>
    <billdate>10-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277533</acc_id>
    <cons_name>Bale Sangma-Rongdenggre-B, Rongdenggre B #4077101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15208.7200</arrears>
    <net_amt>15633</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058265</meterslno>
    <currentbillamnt>424.0300</currentbillamnt>
    <billdate>10-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277534</acc_id>
    <cons_name>Dollendro Marak-Rongdenggre-B, Rongdenggre B #4077101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11404.3300</arrears>
    <net_amt>11784</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040936</meterslno>
    <currentbillamnt>379.3000</currentbillamnt>
    <billdate>10-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277535</acc_id>
    <cons_name>Drember Marak-Rongdenggre-B, Rongdenggre B #4077101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058261</meterslno>
    <currentbillamnt>356.3800</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277536</acc_id>
    <cons_name>Jamen Marak-Rongdenggre-B, Rongdenggre B #4077102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058455</meterslno>
    <currentbillamnt>392.0300</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277537</acc_id>
    <cons_name>Janush Sangma-Rongdenggre-B, Rongdenggre B #4077102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9003.5300</arrears>
    <net_amt>9200</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057126</meterslno>
    <currentbillamnt>195.6400</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277538</acc_id>
    <cons_name>Joi Marak-Rongdenggre-B, Rongdenggre B #4077102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9703.6600</arrears>
    <net_amt>10436</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11058267</meterslno>
    <currentbillamnt>731.6800</currentbillamnt>
    <billdate>13-11-2025</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277539</acc_id>
    <cons_name>Bisojit Marak-Rongdenggre-B, Rongdenggre B #4077102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16231.9800</arrears>
    <net_amt>16434</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057980</meterslno>
    <currentbillamnt>201.8900</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277540</acc_id>
    <cons_name>Naram Marak-Rongdenggre-B, Rongdenggre B #4077102400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12235.2300</arrears>
    <net_amt>12568</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>332.4100</currentbillamnt>
    <billdate>10-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277541</acc_id>
    <cons_name>Perensing Marak-Rongdenggre-B, Rongdenggre B #4077102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>471.1800</arrears>
    <net_amt>813</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057992</meterslno>
    <currentbillamnt>340.8500</currentbillamnt>
    <billdate>10-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277542</acc_id>
    <cons_name>Ranga Marak-Rongdenggre-B, Rongdenggre B #4077102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20615.1900</arrears>
    <net_amt>21127</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058647</meterslno>
    <currentbillamnt>510.8400</currentbillamnt>
    <billdate>10-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277543</acc_id>
    <cons_name>Solen Sangma-Rongdenggre-B, Rongdenggre B #4077102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.2700</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058641</meterslno>
    <currentbillamnt>94.6200</currentbillamnt>
    <billdate>02-03-2026</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277544</acc_id>
    <cons_name>Spen Sangma-Rongdenggre-B, Rongdenggre B #4077102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9293.1700</arrears>
    <net_amt>9734</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11040932</meterslno>
    <currentbillamnt>440.7400</currentbillamnt>
    <billdate>02-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277545</acc_id>
    <cons_name>Krevynath Marak-Rongdenggre-B, Rongdenggre B #4077102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9425.2100</arrears>
    <net_amt>9885</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040938</meterslno>
    <currentbillamnt>459.0300</currentbillamnt>
    <billdate>10-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277546</acc_id>
    <cons_name>Krimitson Sangma-Rongdenggre-B, Rongdenggre B #4077103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32229.6300</arrears>
    <net_amt>32775</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058644</meterslno>
    <currentbillamnt>545.1000</currentbillamnt>
    <billdate>10-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277547</acc_id>
    <cons_name>Moljen Marak-Rongdenggre-B, Rongdenggre B #4077103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>469.7400</arrears>
    <net_amt>821</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059281</meterslno>
    <currentbillamnt>350.9400</currentbillamnt>
    <billdate>10-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277548</acc_id>
    <cons_name>Lemberth Marak-Rongdenggre-B, Rongdenggre B #4077103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4824.0400</arrears>
    <net_amt>5201</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040931</meterslno>
    <currentbillamnt>376.0800</currentbillamnt>
    <billdate>10-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277549</acc_id>
    <cons_name>Salmen Sangma-Rongdenggre-B, Rongdenggre B #4077103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2748.2800</arrears>
    <net_amt>3167</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057749</meterslno>
    <currentbillamnt>418.2300</currentbillamnt>
    <billdate>10-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277550</acc_id>
    <cons_name>Gatjen Sangma-Rongdenggre-B, Rongdenggre B #4077103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>59</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057750</meterslno>
    <currentbillamnt>58.1800</currentbillamnt>
    <billdate>02-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277551</acc_id>
    <cons_name>Nason Sangma-Rongdenggre-B, Rongdenggre B #4077103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7968.8400</arrears>
    <net_amt>8368</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058459</meterslno>
    <currentbillamnt>398.2100</currentbillamnt>
    <billdate>10-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277552</acc_id>
    <cons_name>Robillen Marak-Rongdenggre-B, Rongdenggre B #4077103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1735.8400</arrears>
    <net_amt>2160</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058448</meterslno>
    <currentbillamnt>424.0800</currentbillamnt>
    <billdate>10-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277553</acc_id>
    <cons_name>Peparson Sangma-Rongdenggre-B, Rongdenggre B #4077103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>299.2200</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058444</meterslno>
    <currentbillamnt>309.8000</currentbillamnt>
    <billdate>02-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277554</acc_id>
    <cons_name>Brinat Sangma-Rongdenggre-B, Rongdenggre B #4077103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>520.2700</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039308</meterslno>
    <currentbillamnt>356.0600</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277555</acc_id>
    <cons_name>Recha Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9365188195</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073923</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277556</acc_id>
    <cons_name>Birash Sangma-Ronggopgre, Ronggopgre #4071800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8611</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277557</acc_id>
    <cons_name>Salbison Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005900217</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277558</acc_id>
    <cons_name>Krebithson Sangma-Ronggopgre, Ronggopgre #4071800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62732.8800</arrears>
    <net_amt>81917</net_amt>
    <due_date>2024-09-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>3312</meterslno>
    <currentbillamnt>19183.3000</currentbillamnt>
    <billdate>13-09-2024</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>19184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277559</acc_id>
    <cons_name>Dilip Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103463.7900</arrears>
    <net_amt>104628</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863033233</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>384</meterslno>
    <currentbillamnt>1163.6000</currentbillamnt>
    <billdate>21-03-2026</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>1164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277560</acc_id>
    <cons_name>Chengbong Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>150045.1800</arrears>
    <net_amt>151580</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>389</meterslno>
    <currentbillamnt>1534.0300</currentbillamnt>
    <billdate>04-12-2025</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>1535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277561</acc_id>
    <cons_name>Noel G Momin-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no>9863401246</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-04-2026</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>1000277562</acc_id>
    <cons_name>Secy, Ab Church-Ronggopgre, Ronggopgre #4071800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366499211</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277563</acc_id>
    <cons_name>Tiendro B Marak-Ronggopgre, Ronggopgre #4071800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71694.5100</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>3324</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>1000277564</acc_id>
    <cons_name>Chamelli Sangma-Ronggopgre, Ronggopgre #4071801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2438.6600</arrears>
    <net_amt>3046</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366664442</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>219706</meterslno>
    <currentbillamnt>606.5500</currentbillamnt>
    <billdate>14-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277565</acc_id>
    <cons_name>Catholic Church -Bolchu Katonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2072.4000</arrears>
    <net_amt>2522</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>44300</meterslno>
    <currentbillamnt>449.5400</currentbillamnt>
    <billdate>26-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277566</acc_id>
    <cons_name>Greatthing G Momin-Ronggopgre Songittal, Ronggopgre Songittal #4071801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005907133</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039213</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277567</acc_id>
    <cons_name>Lawrence Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005828427</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073925</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277568</acc_id>
    <cons_name>Molin R Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109821.9400</arrears>
    <net_amt>111421</net_amt>
    <due_date>2025-06-03</due_date>
    <mobile_no>9366170743</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058420</meterslno>
    <currentbillamnt>1598.3800</currentbillamnt>
    <billdate>20-05-2025</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>1000277569</acc_id>
    <cons_name>Kenethson Marak-Ronggopgre, Ronggopgre #4071801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5112</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277570</acc_id>
    <cons_name>Pewland R Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1020</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837209998</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073922</meterslno>
    <currentbillamnt>1020</currentbillamnt>
    <billdate>28-03-2026</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277571</acc_id>
    <cons_name>Jamon Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81942.0800</arrears>
    <net_amt>82877</net_amt>
    <due_date>2024-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2682</meterslno>
    <currentbillamnt>934.2500</currentbillamnt>
    <billdate>11-07-2024</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277572</acc_id>
    <cons_name>Rositha Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94365.4700</arrears>
    <net_amt>96159</net_amt>
    <due_date>2024-11-04</due_date>
    <mobile_no>6009486785</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035308</meterslno>
    <currentbillamnt>1792.5500</currentbillamnt>
    <billdate>20-10-2024</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>1793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277573</acc_id>
    <cons_name>Shaimon K Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1365</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005656329</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>9702</meterslno>
    <currentbillamnt>1364.3000</currentbillamnt>
    <billdate>28-03-2026</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>1365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277574</acc_id>
    <cons_name>Mutilla Sangma-Ronggopgre, Ronggopgre #4071802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6112</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277575</acc_id>
    <cons_name>Bariman Sangma-Ronggopgre, Ronggopgre #4071802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102562.8700</arrears>
    <net_amt>107525</net_amt>
    <due_date>2023-09-25</due_date>
    <mobile_no>6009823132</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>101680</meterslno>
    <currentbillamnt>4961.2500</currentbillamnt>
    <billdate>10-09-2023</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>4962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277576</acc_id>
    <cons_name>Dasan Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>148040.9600</arrears>
    <net_amt>149748</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>8837497758</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11850</meterslno>
    <currentbillamnt>1706.7600</currentbillamnt>
    <billdate>12-11-2025</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>1707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277577</acc_id>
    <cons_name>Wilbirth Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113474.0400</arrears>
    <net_amt>116030</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366282531</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058502</meterslno>
    <currentbillamnt>2555.6400</currentbillamnt>
    <billdate>28-03-2026</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>2556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277578</acc_id>
    <cons_name>Walme Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55167.1800</arrears>
    <net_amt>56627</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366246956</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073929</meterslno>
    <currentbillamnt>1459.6900</currentbillamnt>
    <billdate>28-03-2026</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>1460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277579</acc_id>
    <cons_name>Rakhi Marak-Anogre, Anogre #4071802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3321</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277580</acc_id>
    <cons_name>Bisut Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>134308.7400</arrears>
    <net_amt>135816</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>6009593602</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074326</meterslno>
    <currentbillamnt>1506.3900</currentbillamnt>
    <billdate>22-03-2025</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>1000277581</acc_id>
    <cons_name>Mahendro Marak-Ronggopgre Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97623.2000</arrears>
    <net_amt>99133</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>52525</meterslno>
    <currentbillamnt>1509.3300</currentbillamnt>
    <billdate>12-11-2025</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>1510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277582</acc_id>
    <cons_name>Obiomol Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005908039</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277583</acc_id>
    <cons_name>Jashma M Sangma-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90564.2100</arrears>
    <net_amt>91531</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366654626</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035066</meterslno>
    <currentbillamnt>966.6800</currentbillamnt>
    <billdate>02-03-2026</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277584</acc_id>
    <cons_name>Heroth Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>125313.7900</arrears>
    <net_amt>126656</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009024268</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039408</meterslno>
    <currentbillamnt>1341.3100</currentbillamnt>
    <billdate>21-03-2026</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>1342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277585</acc_id>
    <cons_name>Lukash Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92758.9000</arrears>
    <net_amt>93916</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>9366991736</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074598</meterslno>
    <currentbillamnt>1156.4700</currentbillamnt>
    <billdate>22-03-2025</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>1000277586</acc_id>
    <cons_name>Basona Sangma-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>137329.2300</arrears>
    <net_amt>139104</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>6009188987</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035305</meterslno>
    <currentbillamnt>1774.1800</currentbillamnt>
    <billdate>22-03-2025</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>1000277587</acc_id>
    <cons_name>Beli  Marak-Ronggopgre soilgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277588</acc_id>
    <cons_name>Lokbath Sangma-Ronggopgre, Ronggopgre #4071803400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88122.0500</arrears>
    <net_amt>89466</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9994443332</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>10657</meterslno>
    <currentbillamnt>1343.7900</currentbillamnt>
    <billdate>14-03-2026</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>1344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277589</acc_id>
    <cons_name>Mattish Sangma-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111786.9900</arrears>
    <net_amt>112625</net_amt>
    <due_date>2024-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>71650</meterslno>
    <currentbillamnt>837.1900</currentbillamnt>
    <billdate>11-07-2024</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277590</acc_id>
    <cons_name>Jinda Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117987.9700</arrears>
    <net_amt>119245</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>9366917106</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>777120</meterslno>
    <currentbillamnt>1256.3200</currentbillamnt>
    <billdate>06-08-2024</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>1257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277591</acc_id>
    <cons_name>Onon Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071803700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102157.8200</arrears>
    <net_amt>103494</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>9366639381</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035301</meterslno>
    <currentbillamnt>1335.3600</currentbillamnt>
    <billdate>22-03-2025</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>1000277592</acc_id>
    <cons_name>Starline B Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071803800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130781.0600</arrears>
    <net_amt>132186</net_amt>
    <due_date>2024-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>62910</meterslno>
    <currentbillamnt>1404.2100</currentbillamnt>
    <billdate>11-07-2024</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>1405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277593</acc_id>
    <cons_name>Sabina M Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72700.6200</arrears>
    <net_amt>73719</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>7005939050</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074054</meterslno>
    <currentbillamnt>1017.6300</currentbillamnt>
    <billdate>22-03-2025</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>1018</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277594</acc_id>
    <cons_name>Depilla Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071804000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366087954</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039212</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277595</acc_id>
    <cons_name>Birendro A Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071804100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>118013.1200</arrears>
    <net_amt>126677</net_amt>
    <due_date>2025-06-04</due_date>
    <mobile_no>8474812498</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23761</meterslno>
    <currentbillamnt>8663.8200</currentbillamnt>
    <billdate>21-05-2025</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>8664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277596</acc_id>
    <cons_name>Ratdon Sangma-Ronggopgre, Ronggopgre #4071804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>122265.8400</arrears>
    <net_amt>123738</net_amt>
    <due_date>2025-09-26</due_date>
    <mobile_no>8794941699</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11068650</meterslno>
    <currentbillamnt>1471.5200</currentbillamnt>
    <billdate>12-09-2025</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>1472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277597</acc_id>
    <cons_name>Subol Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104710.3900</arrears>
    <net_amt>106005</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>6009545829</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039589</meterslno>
    <currentbillamnt>1294.2200</currentbillamnt>
    <billdate>22-03-2025</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>1000277598</acc_id>
    <cons_name>Probol Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77178.7900</arrears>
    <net_amt>78067</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8794855675</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074060</meterslno>
    <currentbillamnt>887.9000</currentbillamnt>
    <billdate>21-03-2026</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277599</acc_id>
    <cons_name>Watdison Marak-Ronggopgre, Ronggopgre #4071804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81253.7800</arrears>
    <net_amt>83378</net_amt>
    <due_date>2023-09-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>761169</meterslno>
    <currentbillamnt>2052.4500</currentbillamnt>
    <billdate>18-08-2023</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>2053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277600</acc_id>
    <cons_name>Jeppalson Sangma-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51591.1500</arrears>
    <net_amt>54033</net_amt>
    <due_date>2024-11-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11073828</meterslno>
    <currentbillamnt>2440.9000</currentbillamnt>
    <billdate>20-10-2024</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>2441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277601</acc_id>
    <cons_name>Joban Sangma-Ronggopgre, Ronggopgre #4071804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126621.1600</arrears>
    <net_amt>128398</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>456769</meterslno>
    <currentbillamnt>1776.1300</currentbillamnt>
    <billdate>12-11-2025</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>1777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277602</acc_id>
    <cons_name>Rosmon Marak-Ronggopgre, Ronggopgre #4071804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>129134.2400</arrears>
    <net_amt>130686</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>457478</meterslno>
    <currentbillamnt>1551.4600</currentbillamnt>
    <billdate>12-11-2025</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>1552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277603</acc_id>
    <cons_name>Prebalson Momin-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95583.8600</arrears>
    <net_amt>96666</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>251151</meterslno>
    <currentbillamnt>1081.6000</currentbillamnt>
    <billdate>24-02-2025</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>1082</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277604</acc_id>
    <cons_name>Herash Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63223.7700</arrears>
    <net_amt>63985</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366569649</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073825</meterslno>
    <currentbillamnt>760.8700</currentbillamnt>
    <billdate>21-03-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277605</acc_id>
    <cons_name>Darth Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071805100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44949.4800</arrears>
    <net_amt>46175</net_amt>
    <due_date>2024-01-21</due_date>
    <mobile_no>7005530040</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12456</meterslno>
    <currentbillamnt>1225.1900</currentbillamnt>
    <billdate>06-01-2024</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>1226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277606</acc_id>
    <cons_name>Augustine Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071805200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837277447</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038100</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277607</acc_id>
    <cons_name>Plorence Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071805300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365044569</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073224</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277608</acc_id>
    <cons_name>Secy, Catholic Mission-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>272.2600</arrears>
    <net_amt>497</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11073827</meterslno>
    <currentbillamnt>224.0300</currentbillamnt>
    <billdate>02-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277609</acc_id>
    <cons_name>Rijen Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37892.2400</arrears>
    <net_amt>38388</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2306</meterslno>
    <currentbillamnt>495.2300</currentbillamnt>
    <billdate>22-03-2025</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277610</acc_id>
    <cons_name>Prenilash Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4071805600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3727.1000</arrears>
    <net_amt>4069</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8794637752</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074290</meterslno>
    <currentbillamnt>341.7200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277611</acc_id>
    <cons_name>Benting Marak-Rongopgre Dosbari, Rongopgre Dosbari #4071805700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21369.8400</arrears>
    <net_amt>22306</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009646168</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040131</meterslno>
    <currentbillamnt>936.0400</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277612</acc_id>
    <cons_name>Luther Sangma-Ronggopgre Songgital</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>50877.6800</arrears>
    <net_amt>52432</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4088475</meterslno>
    <currentbillamnt>1553.5200</currentbillamnt>
    <billdate>12-11-2025</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>1554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277613</acc_id>
    <cons_name>Silmax Marak-Rnggopgre, Ronggopgre #4071805900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4208.3500</arrears>
    <net_amt>4828</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366499211</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040532</meterslno>
    <currentbillamnt>619.0200</currentbillamnt>
    <billdate>14-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277614</acc_id>
    <cons_name>Dipsilla Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071806000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863850016</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039211</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277615</acc_id>
    <cons_name>Limberth Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11381.1600</arrears>
    <net_amt>12341</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005497068</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058504</meterslno>
    <currentbillamnt>959.7500</currentbillamnt>
    <billdate>28-03-2026</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277616</acc_id>
    <cons_name>Davishfiefd K Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005355827</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073924</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277617</acc_id>
    <cons_name>Predina Marak-Ronggopgre Dosbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003541086</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11072975</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277618</acc_id>
    <cons_name>Henry Marak-Ronggopgre Songittal, Ronggopgre Songittal #4071806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8787763590</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277619</acc_id>
    <cons_name>Bejune Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4071806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6733.0800</arrears>
    <net_amt>8765</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9863365492</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>5730</meterslno>
    <currentbillamnt>2031.7000</currentbillamnt>
    <billdate>28-03-2026</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>2032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277620</acc_id>
    <cons_name>Bina Sangma-Rongjal, Rongjal #4075800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32022.8900</arrears>
    <net_amt>32656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024664</meterslno>
    <currentbillamnt>632.4100</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277621</acc_id>
    <cons_name>Bipulika Sangma-Rongjal, Rongjal #4075800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28730.7900</arrears>
    <net_amt>29407</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863599242</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024661</meterslno>
    <currentbillamnt>675.7400</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277622</acc_id>
    <cons_name>Binodine Sangma-Rongjal, Rongjal #4075800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818906</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277623</acc_id>
    <cons_name>Elarish Rongsime Marak-Rongjal, Rongjal #4075800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5124.0100</arrears>
    <net_amt>5544</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009337933</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025545</meterslno>
    <currentbillamnt>419.2400</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277624</acc_id>
    <cons_name>Jasintha Sinal Marak-Rongjal, Rongjal #4075800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14065.4500</arrears>
    <net_amt>14549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025281</meterslno>
    <currentbillamnt>483.2300</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277625</acc_id>
    <cons_name>Jomilla Sinal Sangma-Rongjal, Rongjal #4075800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4770.5000</arrears>
    <net_amt>5479</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025541</meterslno>
    <currentbillamnt>707.7300</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277626</acc_id>
    <cons_name>Josanti Sinal Sanga-Rongjal, Rongjal #4075800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4195.3800</arrears>
    <net_amt>4595</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366718365</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025286</meterslno>
    <currentbillamnt>399.0600</currentbillamnt>
    <billdate>02-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277627</acc_id>
    <cons_name>Kamunal Sinal Sangma-Rongjal, Rongjal #4075800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024660</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277628</acc_id>
    <cons_name>Kraibina Rongsime Sangma-Rongjal, Rongjal #4075800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1346.5700</arrears>
    <net_amt>1520</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787790862</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024665</meterslno>
    <currentbillamnt>172.9100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277629</acc_id>
    <cons_name>Linda Mrong Marak-Rongjal, Rongjal #4075801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1487.1700</arrears>
    <net_amt>1697</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11025285</meterslno>
    <currentbillamnt>209.0400</currentbillamnt>
    <billdate>02-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277630</acc_id>
    <cons_name>Malot Sinal Sangma-Rongjal, Rongjal #4075801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.0100</arrears>
    <net_amt>347</net_amt>
    <due_date>2023-10-19</due_date>
    <mobile_no>8787755167</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11030211</meterslno>
    <currentbillamnt>346.8800</currentbillamnt>
    <billdate>04-10-2023</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277631</acc_id>
    <cons_name>Medina Sinal Sangma-Rongjal, Rongjal #4075801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085119961</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030213</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277632</acc_id>
    <cons_name>Megula Sinal Sangma-Rongjal, Rongjal #4075801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8770.9500</arrears>
    <net_amt>9281</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005039602</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030214</meterslno>
    <currentbillamnt>509.9000</currentbillamnt>
    <billdate>02-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277633</acc_id>
    <cons_name>Mesalin Rongsime Sangma-Rongjal, Rongjal #4075801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23579.4300</arrears>
    <net_amt>24302</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003542629</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024659</meterslno>
    <currentbillamnt>721.8400</currentbillamnt>
    <billdate>02-03-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277634</acc_id>
    <cons_name>Namerik Koksi Sangma-Rongjal, Rongjal #4075801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366045382</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024662</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277635</acc_id>
    <cons_name>Premoline Sangma-Rongjal, Rongjal #4075801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23224.1000</arrears>
    <net_amt>23863</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025543</meterslno>
    <currentbillamnt>638.3600</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277636</acc_id>
    <cons_name>Rita T Sangma-Rongjal, Rongjal #4075801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366571440</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024652</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277637</acc_id>
    <cons_name>Ronilla T Sangma-Rongjal, Rongjal #4075801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10825.2300</arrears>
    <net_amt>11294</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009420195</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025284</meterslno>
    <currentbillamnt>467.9400</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277638</acc_id>
    <cons_name>Rusina Ch Marak-Rongjal, Rongjal #4075801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030212</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277639</acc_id>
    <cons_name>Simkot Sangma-Rongjal, Rongjal #4075802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39555.1800</arrears>
    <net_amt>40312</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009583324</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025290</meterslno>
    <currentbillamnt>756.7800</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277640</acc_id>
    <cons_name>Skunbalin Sangma-Rongjal, Rongjal #4075802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1743.0400</arrears>
    <net_amt>2378</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000390882</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025287</meterslno>
    <currentbillamnt>634.2900</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277641</acc_id>
    <cons_name>Somo Rangsa Marak-Rongjal, Rongjal #4075802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8872.1900</arrears>
    <net_amt>9352</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787696055</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024656</meterslno>
    <currentbillamnt>479.7400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277642</acc_id>
    <cons_name>Sunilla Rongsime Sangma-Rongjal, Rongjal #4075802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17.7400</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863708635</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024651</meterslno>
    <currentbillamnt>383.0100</currentbillamnt>
    <billdate>02-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277643</acc_id>
    <cons_name>Tebina Tegite Sangma-Rongjal, Rongjal #4075802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6487.8700</arrears>
    <net_amt>6969</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025544</meterslno>
    <currentbillamnt>480.8200</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277644</acc_id>
    <cons_name>Tengsrang Marak-Rongjal, Rongjal #4075802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35317.2200</arrears>
    <net_amt>35994</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025142</meterslno>
    <currentbillamnt>676.0700</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277645</acc_id>
    <cons_name>Watmilla Rongsime Sangma-Rongjal, Rongjal #4075802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3824.9400</arrears>
    <net_amt>4172</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005102731</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025546</meterslno>
    <currentbillamnt>346.5300</currentbillamnt>
    <billdate>02-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277646</acc_id>
    <cons_name>Salno Sangma-Rongjal, Rongjal #4075802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45701.8600</arrears>
    <net_amt>46691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366730849</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030217</meterslno>
    <currentbillamnt>988.3300</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277647</acc_id>
    <cons_name>Catherine M Marak-Rongjal, Rongjal #4075802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12065.8000</arrears>
    <net_amt>12735</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612873992</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024663</meterslno>
    <currentbillamnt>668.7100</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277648</acc_id>
    <cons_name>Sebastian Momin-Rongjal, Rongjal #4075802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1639.1000</arrears>
    <net_amt>2517</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11025282</meterslno>
    <currentbillamnt>877.6600</currentbillamnt>
    <billdate>02-03-2026</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>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277649</acc_id>
    <cons_name>HIRANONTO SANGMA-Rongjal, Rongjal #4075803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1683.6600</arrears>
    <net_amt>2278</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8413829951</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025283</meterslno>
    <currentbillamnt>594.3300</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277650</acc_id>
    <cons_name>Krebith R Marak-Rongjal, Rongjal #4075803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1798.2900</arrears>
    <net_amt>2130</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11024654</meterslno>
    <currentbillamnt>330.9700</currentbillamnt>
    <billdate>02-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277651</acc_id>
    <cons_name>Bida B Marak-Rongjal, Rongjal #4075803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31554.3500</arrears>
    <net_amt>32367</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366520310</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025288</meterslno>
    <currentbillamnt>812.5900</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277652</acc_id>
    <cons_name>Kobith Sangma-Rongjal, Rongjal #4075803300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277653</acc_id>
    <cons_name>Sumothi G Momin-Rongjal, Rongjal #4075803400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>485.7600</arrears>
    <net_amt>986</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837378929</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025549</meterslno>
    <currentbillamnt>500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277654</acc_id>
    <cons_name>Premoline Sangma-Rongjal, Rongjal #4075803500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58052.9500</arrears>
    <net_amt>58713</net_amt>
    <due_date>2025-02-17</due_date>
    <mobile_no>9366525515</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5775</meterslno>
    <currentbillamnt>659.5800</currentbillamnt>
    <billdate>02-02-2025</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277655</acc_id>
    <cons_name>Binola M Sangma-Rongjal, Rongjal #4075803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1248</arrears>
    <net_amt>1737</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7866810648</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025542</meterslno>
    <currentbillamnt>488.7700</currentbillamnt>
    <billdate>02-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277656</acc_id>
    <cons_name>Sillabina N Marak-Rongjal, Rongjal #4075803700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11516.9300</arrears>
    <net_amt>12051</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787617482</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025289</meterslno>
    <currentbillamnt>533.3500</currentbillamnt>
    <billdate>02-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277657</acc_id>
    <cons_name>Polbison Sangma-Rongjal, Rongjal #4075803800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5233.9600</arrears>
    <net_amt>5433</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11030218</meterslno>
    <currentbillamnt>198.7500</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277658</acc_id>
    <cons_name>Parith Sangma-Rongjal, Rongjal #4075803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8356.4000</arrears>
    <net_amt>9029</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009181936</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025547</meterslno>
    <currentbillamnt>672.6000</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277659</acc_id>
    <cons_name>Manju Sanma-Rongjal, Rongjal #4075804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8139.0300</arrears>
    <net_amt>8373</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366764781</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024666</meterslno>
    <currentbillamnt>233.6000</currentbillamnt>
    <billdate>02-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277660</acc_id>
    <cons_name>Eliush Sangma-Rongjal, Rongjal #4075804100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50589.5900</arrears>
    <net_amt>51614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024670</meterslno>
    <currentbillamnt>1023.6000</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277661</acc_id>
    <cons_name>Hemalson Sangma-Rongjal, Rongjal #4075804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3264.6500</arrears>
    <net_amt>3584</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11024669</meterslno>
    <currentbillamnt>318.8400</currentbillamnt>
    <billdate>04-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277662</acc_id>
    <cons_name>Josallina Sangma-Ronjar, Rongjal #4075804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29593</arrears>
    <net_amt>30229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005971482</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030216</meterslno>
    <currentbillamnt>635.3400</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277663</acc_id>
    <cons_name>Norek Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19826.9700</arrears>
    <net_amt>20285</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>9863859730</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035303</meterslno>
    <currentbillamnt>457.4200</currentbillamnt>
    <billdate>24-02-2025</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277664</acc_id>
    <cons_name>Renitha Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>780.3600</arrears>
    <net_amt>1133</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7640951459</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074599</meterslno>
    <currentbillamnt>352.5800</currentbillamnt>
    <billdate>18-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277665</acc_id>
    <cons_name>Mudina Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22372.5100</arrears>
    <net_amt>22857</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038096</meterslno>
    <currentbillamnt>484.4200</currentbillamnt>
    <billdate>22-03-2025</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277666</acc_id>
    <cons_name>Nangsi Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16096.9400</arrears>
    <net_amt>16528</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073878</meterslno>
    <currentbillamnt>430.8000</currentbillamnt>
    <billdate>21-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277667</acc_id>
    <cons_name>Putijan Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17222.8700</arrears>
    <net_amt>17658</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>6009745184</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074327</meterslno>
    <currentbillamnt>435.0900</currentbillamnt>
    <billdate>22-03-2025</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277668</acc_id>
    <cons_name>Rotu Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21027.6000</arrears>
    <net_amt>22910</net_amt>
    <due_date>2024-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035310</meterslno>
    <currentbillamnt>1881.6900</currentbillamnt>
    <billdate>19-10-2024</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>1882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277669</acc_id>
    <cons_name>Billandina Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21509.1600</arrears>
    <net_amt>21724</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038097</meterslno>
    <currentbillamnt>213.9900</currentbillamnt>
    <billdate>22-03-2025</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277670</acc_id>
    <cons_name>Eksalin Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2662.7600</arrears>
    <net_amt>2973</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009370232</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074596</meterslno>
    <currentbillamnt>310.1600</currentbillamnt>
    <billdate>18-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277671</acc_id>
    <cons_name>Hira Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6880.4400</arrears>
    <net_amt>7112</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774863505</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073821</meterslno>
    <currentbillamnt>230.7500</currentbillamnt>
    <billdate>21-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277672</acc_id>
    <cons_name>Kenen Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10778.3400</arrears>
    <net_amt>11204</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>9366341907</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038099</meterslno>
    <currentbillamnt>424.7700</currentbillamnt>
    <billdate>22-03-2025</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>1000277673</acc_id>
    <cons_name>MOHITSON S SANGMA-Rongopgre Dosbari, Rongopgre Dosbari #4074101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009935854</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038091</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277674</acc_id>
    <cons_name>Mellona Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22686.8900</arrears>
    <net_amt>23166</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366322853</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039409</meterslno>
    <currentbillamnt>478.9600</currentbillamnt>
    <billdate>21-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277675</acc_id>
    <cons_name>Gillina R  Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>672.7200</arrears>
    <net_amt>963</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8794759009</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074053</meterslno>
    <currentbillamnt>290.2300</currentbillamnt>
    <billdate>21-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277676</acc_id>
    <cons_name>Purobi Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15750.9000</arrears>
    <net_amt>16143</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>8837032754</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039404</meterslno>
    <currentbillamnt>391.2200</currentbillamnt>
    <billdate>19-08-2024</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>1000277677</acc_id>
    <cons_name>Runika Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28782.5700</arrears>
    <net_amt>29327</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>6002163188</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074321</meterslno>
    <currentbillamnt>544.2200</currentbillamnt>
    <billdate>22-03-2025</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277678</acc_id>
    <cons_name>Sandip Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25945.9100</arrears>
    <net_amt>26464</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>7005969766</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038094</meterslno>
    <currentbillamnt>518.0600</currentbillamnt>
    <billdate>22-03-2025</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277679</acc_id>
    <cons_name>Sujula Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15609.5900</arrears>
    <net_amt>15965</net_amt>
    <due_date>2024-01-21</due_date>
    <mobile_no>6009686685</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82028</meterslno>
    <currentbillamnt>354.9800</currentbillamnt>
    <billdate>06-01-2024</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>1000277680</acc_id>
    <cons_name>Sumitra Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31844.8400</arrears>
    <net_amt>32312</net_amt>
    <due_date>2025-08-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>81170</meterslno>
    <currentbillamnt>466.6700</currentbillamnt>
    <billdate>19-07-2025</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277681</acc_id>
    <cons_name>Sunitha Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27989.8800</arrears>
    <net_amt>28449</net_amt>
    <due_date>2025-08-04</due_date>
    <mobile_no>8787579543</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82331</meterslno>
    <currentbillamnt>458.8300</currentbillamnt>
    <billdate>19-07-2025</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277682</acc_id>
    <cons_name>Taramoni Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>719.7200</arrears>
    <net_amt>846</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863952465</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035304</meterslno>
    <currentbillamnt>125.5100</currentbillamnt>
    <billdate>02-03-2026</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277683</acc_id>
    <cons_name>Fairing Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26345.7000</arrears>
    <net_amt>26857</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074059</meterslno>
    <currentbillamnt>510.7800</currentbillamnt>
    <billdate>21-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277684</acc_id>
    <cons_name>Malgaret Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33060.8600</arrears>
    <net_amt>33629</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837032754</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035062</meterslno>
    <currentbillamnt>567.9200</currentbillamnt>
    <billdate>21-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277685</acc_id>
    <cons_name>Mikel Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>98557.1400</arrears>
    <net_amt>99683</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073824</meterslno>
    <currentbillamnt>1125.2200</currentbillamnt>
    <billdate>21-03-2026</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277686</acc_id>
    <cons_name>Pibenson Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43087.6000</arrears>
    <net_amt>43741</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035063</meterslno>
    <currentbillamnt>653.2300</currentbillamnt>
    <billdate>21-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277687</acc_id>
    <cons_name>Renu Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8257946684</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035065</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277688</acc_id>
    <cons_name>LEBITHSON M SANGMA-Rongopgre Dosbari, Rongopgre Dosbari #4074102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366133381</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039402</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277689</acc_id>
    <cons_name>Starline Marak-Rongopgre Dosbari, Rongopgre Dosbari #4074102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23363.0500</arrears>
    <net_amt>23685</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82251</meterslno>
    <currentbillamnt>321.2500</currentbillamnt>
    <billdate>06-08-2024</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277690</acc_id>
    <cons_name>Githa Sangma-Rongopgre Dosbari, Rongopgre Dosbari #4074102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6704.8300</arrears>
    <net_amt>7105</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009536188</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>81635</meterslno>
    <currentbillamnt>399.8800</currentbillamnt>
    <billdate>18-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277691</acc_id>
    <cons_name>Subash Marak-Rongopgre, Ronggopgre #4074102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82798</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277692</acc_id>
    <cons_name>Robali Sangma-Ronggopgre Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>822</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039214</meterslno>
    <currentbillamnt>821.5200</currentbillamnt>
    <billdate>28-03-2026</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277693</acc_id>
    <cons_name>Napjak Marak-Ronggopgre Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1627</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9888888887</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057699</meterslno>
    <currentbillamnt>1626.3500</currentbillamnt>
    <billdate>28-03-2026</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>1627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277694</acc_id>
    <cons_name>Eswalen Sangma-Ronggopgre Songittal, Ronggopgre Songittal #4074103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005907133</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074080</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277695</acc_id>
    <cons_name>Probin Sangma-R/Dejaaka, Ronggopgre Dejaka #4076000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16519.2200</arrears>
    <net_amt>16713</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7640892687</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033055</meterslno>
    <currentbillamnt>193.3400</currentbillamnt>
    <billdate>02-03-2026</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277696</acc_id>
    <cons_name>Sobesh Sangma-R/Dejaaka, Ronggopgre Dejaka #4076000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15712.3400</arrears>
    <net_amt>15982</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033056</meterslno>
    <currentbillamnt>269.3700</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277697</acc_id>
    <cons_name>Sojoni Momin-R/Dejaaka, Ronggopgre Dejaka #4076000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26214.0300</arrears>
    <net_amt>26662</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009275644</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033054</meterslno>
    <currentbillamnt>447.5300</currentbillamnt>
    <billdate>18-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277698</acc_id>
    <cons_name>Prisijan Sangma-R/Dejaaka, Ronggopgre Dejaka #4076000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19916.5600</arrears>
    <net_amt>20369</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6001417680</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>57863</meterslno>
    <currentbillamnt>452.0200</currentbillamnt>
    <billdate>18-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277699</acc_id>
    <cons_name>Rotilla Sangma-R/Dejaaka, Ronggopgre Dejaka #4076000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21252.4100</arrears>
    <net_amt>21660</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009675073</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033057</meterslno>
    <currentbillamnt>406.6500</currentbillamnt>
    <billdate>18-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277700</acc_id>
    <cons_name>Drawing Marak-R/Dejaaka, Ronggopgre Dejaka #4076000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26511.2400</arrears>
    <net_amt>27127</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863565346</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058956</meterslno>
    <currentbillamnt>615.6200</currentbillamnt>
    <billdate>02-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277701</acc_id>
    <cons_name>Robison Sangma-R/Dejaaka, Ronggopgre Dejaka #4076000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24300.6000</arrears>
    <net_amt>24733</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8258889460</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033059</meterslno>
    <currentbillamnt>431.9500</currentbillamnt>
    <billdate>18-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277702</acc_id>
    <cons_name>Esak-R/Dejaaka, Ronggopgre Dejaka #4076000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28148.0700</arrears>
    <net_amt>28705</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863308003</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033060</meterslno>
    <currentbillamnt>556.2900</currentbillamnt>
    <billdate>02-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277703</acc_id>
    <cons_name>Promut Marak-R/Dejaaka, Ronggopgre Dejaka #4076000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1915.8800</arrears>
    <net_amt>2283</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366058372</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039702</meterslno>
    <currentbillamnt>367.1200</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277704</acc_id>
    <cons_name>Onjoli Marak-R/Dejaaka, Ronggopgre Dejaka #4076001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27619.3700</arrears>
    <net_amt>28081</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787493481</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039708</meterslno>
    <currentbillamnt>460.7600</currentbillamnt>
    <billdate>18-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277705</acc_id>
    <cons_name>Ganu Marak-R/Dejaaka, Ronggopgre Dejaka #4076001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25108.7700</arrears>
    <net_amt>25754</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003013195</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039706</meterslno>
    <currentbillamnt>645</currentbillamnt>
    <billdate>02-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277706</acc_id>
    <cons_name>Bisola Marak-R/Dejaaka, Ronggopgre Dejaka #4076001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26807.1300</arrears>
    <net_amt>27322</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009866787</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058508</meterslno>
    <currentbillamnt>513.9700</currentbillamnt>
    <billdate>17-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277707</acc_id>
    <cons_name>Bino Marak-R/Dejaaka, Ronggopgre Dejaka #4076001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21522.8200</arrears>
    <net_amt>21943</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863434761</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039704</meterslno>
    <currentbillamnt>419.6800</currentbillamnt>
    <billdate>02-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277708</acc_id>
    <cons_name>Biren Sangma-R/Dejaaka, Ronggopgre Dejaka #4076001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18452.7500</arrears>
    <net_amt>18896</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9110823075</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058955</meterslno>
    <currentbillamnt>443.1200</currentbillamnt>
    <billdate>18-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277709</acc_id>
    <cons_name>Mihil Marak-R/Dejaaka, Ronggopgre Dejaka #4076001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24767.0100</arrears>
    <net_amt>25736</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863010945</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039701</meterslno>
    <currentbillamnt>968.3900</currentbillamnt>
    <billdate>03-03-2026</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277710</acc_id>
    <cons_name>Protip Sangma-R/Dejaaka, Ronggopgre Dejaka #4076001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19640.4800</arrears>
    <net_amt>20032</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8638375025</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>57865</meterslno>
    <currentbillamnt>390.7400</currentbillamnt>
    <billdate>18-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277711</acc_id>
    <cons_name>Tushar Sangma-R/Dejaaka, Ronggopgre Dejaka #4076001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19159.1300</arrears>
    <net_amt>19381</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009114956</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039703</meterslno>
    <currentbillamnt>221.7100</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277712</acc_id>
    <cons_name>Sopon Sangma-R/Dejaaka, Ronggopgre Dejaka #4076001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16620.7800</arrears>
    <net_amt>17110</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005101157</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039705</meterslno>
    <currentbillamnt>489.1700</currentbillamnt>
    <billdate>18-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277713</acc_id>
    <cons_name>Dilla Marak-R/Soilgittim, Ronggopgre Songittal #4076200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18810.6900</arrears>
    <net_amt>19843</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005183567</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073927</meterslno>
    <currentbillamnt>1031.6300</currentbillamnt>
    <billdate>28-03-2026</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277714</acc_id>
    <cons_name>Affu R Marak (Swg)-R/Soilgittim, Ronggopgre Songittal #4076200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1294</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366298428</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14331190</meterslno>
    <currentbillamnt>1293.1700</currentbillamnt>
    <billdate>28-03-2026</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>1294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277715</acc_id>
    <cons_name>Merialson Sangma-R/Soilgittim, Ronggopgre Songittal #4076200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8794707601</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073926</meterslno>
    <currentbillamnt>935.4300</currentbillamnt>
    <billdate>28-03-2026</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277716</acc_id>
    <cons_name>Jikin N Sangma (Swg)-R/Soilgittim, Ronggopgre Songittal #4076200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7655.6500</arrears>
    <net_amt>8527</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073930</meterslno>
    <currentbillamnt>870.7100</currentbillamnt>
    <billdate>28-03-2026</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277717</acc_id>
    <cons_name>Pitting Sangma-R/Soilgittim, Ronggopgre Songittal #4076200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4504.9100</arrears>
    <net_amt>5397</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777788888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073928</meterslno>
    <currentbillamnt>891.1000</currentbillamnt>
    <billdate>28-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277718</acc_id>
    <cons_name>Urun Sangma-R/Soilgittim, Ronggopgre Songittal #4076200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1047</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005328204</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058501</meterslno>
    <currentbillamnt>1046.2800</currentbillamnt>
    <billdate>28-03-2026</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>1047</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277719</acc_id>
    <cons_name>Chijak Marak-R/Soilgittim, Ronggopgre Songittal #4076200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366113008</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033805</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277720</acc_id>
    <cons_name>Tengsram Ch Marak-R/Soilgittim, Ronggopgre Songittal #4076200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366075562</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074079</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277721</acc_id>
    <cons_name>Wejak Marak-R/Soilgittim, Ronggopgre Songittal #4076200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18238.2000</arrears>
    <net_amt>19051</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8258009331</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073921</meterslno>
    <currentbillamnt>812.1100</currentbillamnt>
    <billdate>28-03-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277722</acc_id>
    <cons_name>Jangsin Sangma-R/Soilgittim, Ronggopgre Songittal #4076201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8794706575</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073571</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277723</acc_id>
    <cons_name>Umesh Sangma-R/Soilgittam, Ronggopgre Songittal #4076201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8258974733</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033804</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277724</acc_id>
    <cons_name>Surma Sangma-R/Soilgittim, Ronggopgre Songittal #4076201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1331</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033810</meterslno>
    <currentbillamnt>1330.9700</currentbillamnt>
    <billdate>02-03-2026</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>1331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277725</acc_id>
    <cons_name>Keneron Sangma-R/Soilgittim, Ronggopgre Songittal #4076201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366263162</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074074</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277726</acc_id>
    <cons_name>Apok Sangma-R/Soilgittim, Ronggopgre Songittal #4076201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8259904940</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074075</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277727</acc_id>
    <cons_name>Jepplin Marak-R/Soilgittim, Ronggopgre Songittal #4076201500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1523.3700</arrears>
    <net_amt>2132</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009206403</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>607.9600</currentbillamnt>
    <billdate>28-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277728</acc_id>
    <cons_name>Nolje Marak-R/Soilgittim, Ronggopgre Songittal #4076201600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>578</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009708948</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>577.9900</currentbillamnt>
    <billdate>28-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277729</acc_id>
    <cons_name>Sarbesh Marak-R/Soilgittim, Ronggopgre Songittal #4076201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8663.8600</arrears>
    <net_amt>8944</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837052962</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058503</meterslno>
    <currentbillamnt>280.0500</currentbillamnt>
    <billdate>02-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277730</acc_id>
    <cons_name>Sande Ch Marak (Swg)-R/Soilgittim, Ronggopgre Songittal #4076201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2935.8600</arrears>
    <net_amt>3781</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8787519161</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058505</meterslno>
    <currentbillamnt>844.4900</currentbillamnt>
    <billdate>28-03-2026</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277731</acc_id>
    <cons_name>Salhina Marak-R/Solgittim, Ronggopgre Songittal #4076201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837448247</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277732</acc_id>
    <cons_name>Halbing Marak-R/Soilgittim, Ronggopgre Songittal #4076202000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>398.1400</arrears>
    <net_amt>985</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9774879185</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>586.4400</currentbillamnt>
    <billdate>28-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277733</acc_id>
    <cons_name>Jibident Marak-R/Soilgittim, Ronggopgre Songittal #4076202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9774852850</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277734</acc_id>
    <cons_name>Helistone Sangma-R/Soilgittim, Ronggopgre Songittal #4076202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1102</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9863125349</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058506</meterslno>
    <currentbillamnt>1101.4700</currentbillamnt>
    <billdate>28-03-2026</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>1102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277735</acc_id>
    <cons_name>Secy, A.B Church-Rongrong Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>23468</meterslno>
    <currentbillamnt>239.2300</currentbillamnt>
    <billdate>14-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277736</acc_id>
    <cons_name>Arship Marak-Rongrong Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974339752</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>386013</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277737</acc_id>
    <cons_name>Sensen Marak-Rongrong Apal, Rongrong Apal #4073200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11070.7300</arrears>
    <net_amt>11501</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>533018</meterslno>
    <currentbillamnt>429.8100</currentbillamnt>
    <billdate>14-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277738</acc_id>
    <cons_name>Arnithson Sangma-Rongrong Apal, Rongrong Apal #4073200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4737.3400</arrears>
    <net_amt>5148</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862398265</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>367910</meterslno>
    <currentbillamnt>410.0100</currentbillamnt>
    <billdate>14-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277739</acc_id>
    <cons_name>Sonilla N Sangma-Rongrong Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1611.9400</arrears>
    <net_amt>1921</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798513320</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3227</meterslno>
    <currentbillamnt>308.9600</currentbillamnt>
    <billdate>14-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277740</acc_id>
    <cons_name>Lulliana R Marak-Rongrong Apal, Rongrong Apal #4073200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2653.5000</arrears>
    <net_amt>3006</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233155078</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5884</meterslno>
    <currentbillamnt>351.9200</currentbillamnt>
    <billdate>14-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277741</acc_id>
    <cons_name>Tengrak Momin-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157012</meterslno>
    <currentbillamnt>319.9900</currentbillamnt>
    <billdate>14-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277742</acc_id>
    <cons_name>Grilish Sangma-Rongrong Apal, Rongrong Apal #4073200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6407.6200</arrears>
    <net_amt>6797</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362287948</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156942</meterslno>
    <currentbillamnt>388.8100</currentbillamnt>
    <billdate>14-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277743</acc_id>
    <cons_name>Crown Marak-Rongrong Apal, Rongrong Apal #4073200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862664948</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277744</acc_id>
    <cons_name>Chali Marak-Rongrong Apal, Rongrong Apal #4073201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4745.4000</arrears>
    <net_amt>5106</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157091</meterslno>
    <currentbillamnt>359.9500</currentbillamnt>
    <billdate>14-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277745</acc_id>
    <cons_name>Chembar Sangma-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7597.7200</arrears>
    <net_amt>7928</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157073</meterslno>
    <currentbillamnt>329.4500</currentbillamnt>
    <billdate>14-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277746</acc_id>
    <cons_name>Sebilash Marak-Rongrong Apal, Rongrong Apal #4073201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1470.3700</arrears>
    <net_amt>1846</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156999</meterslno>
    <currentbillamnt>374.7400</currentbillamnt>
    <billdate>14-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277747</acc_id>
    <cons_name>BASANTI MARAK-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4640.5600</arrears>
    <net_amt>5004</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7002084345</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291882</meterslno>
    <currentbillamnt>362.6600</currentbillamnt>
    <billdate>14-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277748</acc_id>
    <cons_name>Agen Marak-Rongrong Apal, Rongrong Apal #4073201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12863.5000</arrears>
    <net_amt>13255</net_amt>
    <due_date>2025-02-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156284</meterslno>
    <currentbillamnt>391.4800</currentbillamnt>
    <billdate>13-02-2025</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277749</acc_id>
    <cons_name>Pinathson Marak-Rongrong Apal, Rongrong Apal #4073201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3501.0100</arrears>
    <net_amt>3859</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366304985</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>186271</meterslno>
    <currentbillamnt>357.1500</currentbillamnt>
    <billdate>14-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277750</acc_id>
    <cons_name>Pisen Sangma-Rongrong Apal, Rongrong Apal #4073201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2956.7800</arrears>
    <net_amt>3297</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629997579</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156424</meterslno>
    <currentbillamnt>339.4100</currentbillamnt>
    <billdate>14-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277751</acc_id>
    <cons_name>Predithson Sangma-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9021.9900</arrears>
    <net_amt>9363</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156429</meterslno>
    <currentbillamnt>340.1400</currentbillamnt>
    <billdate>14-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277752</acc_id>
    <cons_name>Kamorin Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7051.9100</arrears>
    <net_amt>7387</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156339</meterslno>
    <currentbillamnt>334.1400</currentbillamnt>
    <billdate>14-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277753</acc_id>
    <cons_name>Kepal Marak-Rongrong Apal, Rongrong Apal #4073201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2819.8900</arrears>
    <net_amt>3191</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156821</meterslno>
    <currentbillamnt>370.3200</currentbillamnt>
    <billdate>14-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277754</acc_id>
    <cons_name>Lepton Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862313774</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156766</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277755</acc_id>
    <cons_name>GRENIL B MARAK-Rongrong Apal, Rongrong Apal #4073202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>284.4900</arrears>
    <net_amt>615</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822586500</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291879</meterslno>
    <currentbillamnt>329.8800</currentbillamnt>
    <billdate>14-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277756</acc_id>
    <cons_name>Nollendro Marak-Rongrong Apal, Rongrong Apal #4073202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3920.3900</arrears>
    <net_amt>4254</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292609</meterslno>
    <currentbillamnt>332.8900</currentbillamnt>
    <billdate>14-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277757</acc_id>
    <cons_name>Lapbin Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>872.5700</arrears>
    <net_amt>1206</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156970</meterslno>
    <currentbillamnt>332.5100</currentbillamnt>
    <billdate>14-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277758</acc_id>
    <cons_name>Ringdon Marak-Rongrong Apal, Rongrong Apal #4073202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6913.4800</arrears>
    <net_amt>7291</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157213</meterslno>
    <currentbillamnt>377.0200</currentbillamnt>
    <billdate>14-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277759</acc_id>
    <cons_name>Walithson Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3271.3100</arrears>
    <net_amt>3651</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132056685</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>157458</meterslno>
    <currentbillamnt>379.2300</currentbillamnt>
    <billdate>14-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277760</acc_id>
    <cons_name>Lowrence Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7410.8300</arrears>
    <net_amt>7753</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156508</meterslno>
    <currentbillamnt>341.9300</currentbillamnt>
    <billdate>14-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277761</acc_id>
    <cons_name>Sebendro Marak-Rongrong Apal, Rongrong Apal #4073202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3646.6600</arrears>
    <net_amt>4011</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>156623</meterslno>
    <currentbillamnt>363.6100</currentbillamnt>
    <billdate>14-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277762</acc_id>
    <cons_name>Galsin Sangma-Silsekgre, Silsekgre #4074500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6514.3800</arrears>
    <net_amt>6839</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072980</meterslno>
    <currentbillamnt>323.8800</currentbillamnt>
    <billdate>14-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277763</acc_id>
    <cons_name>Aksper Sangma-Silsekgre, Silsekgre #4074500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2827.7200</arrears>
    <net_amt>3197</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11057758</meterslno>
    <currentbillamnt>369.2300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277764</acc_id>
    <cons_name>Biren Marak-Silsekgre, Silsekgre #4074500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7584.0200</arrears>
    <net_amt>7964</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11074052</meterslno>
    <currentbillamnt>379.0800</currentbillamnt>
    <billdate>14-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277765</acc_id>
    <cons_name>Chajak Sangma-Silsekgre, Silsekgre #4074500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3430.0600</arrears>
    <net_amt>3791</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072973</meterslno>
    <currentbillamnt>360.5000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277766</acc_id>
    <cons_name>Gamera Sangma-Silsekgre, Silsekgre #4074500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6949.7700</arrears>
    <net_amt>7368</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072978</meterslno>
    <currentbillamnt>418.0300</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277767</acc_id>
    <cons_name>Gongnang Sangma-Silsekgre, Silsekgre #4074500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5102.8300</arrears>
    <net_amt>5506</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072252</meterslno>
    <currentbillamnt>402.4700</currentbillamnt>
    <billdate>14-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277768</acc_id>
    <cons_name>Gumison Marak-Silsekgre, Silsekgre #4074500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5261.2100</arrears>
    <net_amt>5556</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11057752</meterslno>
    <currentbillamnt>293.9900</currentbillamnt>
    <billdate>14-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277769</acc_id>
    <cons_name>Jengson Marak-Silsekgre, Silsekgre #4074500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8439.5100</arrears>
    <net_amt>9001</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072258</meterslno>
    <currentbillamnt>561.1600</currentbillamnt>
    <billdate>14-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277770</acc_id>
    <cons_name>Joa Marak-Silsekgre, Silsekgre #4074500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290297</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277771</acc_id>
    <cons_name>Jugep Marak-Silsekgre, Silsekgre #4074501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3325.5600</arrears>
    <net_amt>3741</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072407</meterslno>
    <currentbillamnt>414.8400</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277772</acc_id>
    <cons_name>Kallang Sangma-Silsekgre, Silsekgre #4074501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>964.6600</arrears>
    <net_amt>1308</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129588</meterslno>
    <currentbillamnt>343.3000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277773</acc_id>
    <cons_name>Menten Sangma-Silsekgre, Silsekgre #4074501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4329.1100</arrears>
    <net_amt>4714</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058844</meterslno>
    <currentbillamnt>384.1000</currentbillamnt>
    <billdate>14-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277774</acc_id>
    <cons_name>Nangwan Sangma-Silsekgre, Silsekgre #4074501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7609.2000</arrears>
    <net_amt>8024</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11074583</meterslno>
    <currentbillamnt>414.7000</currentbillamnt>
    <billdate>14-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277775</acc_id>
    <cons_name>Oben Sangma-Silsekgre, Silsekgre #4074501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3191.5400</arrears>
    <net_amt>3484</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058843</meterslno>
    <currentbillamnt>292.3100</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277776</acc_id>
    <cons_name>Ponring Sangma-Silsekgre, Silsekgre #4074501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6510.0200</arrears>
    <net_amt>6917</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072255</meterslno>
    <currentbillamnt>406.0300</currentbillamnt>
    <billdate>14-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277777</acc_id>
    <cons_name>Ringjeng Sangma-Silsekgre, Silsekgre #4074501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6685.4600</arrears>
    <net_amt>7106</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072257</meterslno>
    <currentbillamnt>420.2500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277778</acc_id>
    <cons_name>Rojen Sangma-Silsekgre, Silsekgre #4074501700 </cons_name>
    <tarrif_name>AP</tarrif_name>
    <arrears>1944.4200</arrears>
    <net_amt>2340</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038884</meterslno>
    <currentbillamnt>394.8600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277779</acc_id>
    <cons_name>Saljak Sangma-Silsekgre, Silsekgre #4074501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3778.7300</arrears>
    <net_amt>4114</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058867</meterslno>
    <currentbillamnt>335.0900</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277780</acc_id>
    <cons_name>Sitjak Sangma-Silsekgre, Silsekgre #4074501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1858.9200</arrears>
    <net_amt>2122</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058870</meterslno>
    <currentbillamnt>262.4900</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277781</acc_id>
    <cons_name>Soljeng Sangma-Silsekgre, Silsekgre #4074502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>162.2400</arrears>
    <net_amt>556</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11039977</meterslno>
    <currentbillamnt>393.3800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277782</acc_id>
    <cons_name>Titu Sangma-Silsekgre, Silsekgre #4074502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>589.8100</arrears>
    <net_amt>948</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129589</meterslno>
    <currentbillamnt>357.4800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277783</acc_id>
    <cons_name>Tuibar Sangma-Silsekgre, Silsekgre #4074502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5258.8100</arrears>
    <net_amt>5661</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11038887</meterslno>
    <currentbillamnt>401.8400</currentbillamnt>
    <billdate>14-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277784</acc_id>
    <cons_name>Amilla Marak-Singsanggre, Singsangre #4076100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30372.9800</arrears>
    <net_amt>32230</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030644</meterslno>
    <currentbillamnt>1856.5600</currentbillamnt>
    <billdate>02-03-2026</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>1857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277785</acc_id>
    <cons_name>Brenalish Sangma-Singsanggre, Singsangre #4076100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11013.7900</arrears>
    <net_amt>11331</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074678</meterslno>
    <currentbillamnt>317.1800</currentbillamnt>
    <billdate>21-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277786</acc_id>
    <cons_name>Claudish Sangma-Singsanggre, Singsangre #4076100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>106.8800</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999988800</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074612</meterslno>
    <currentbillamnt>342.7600</currentbillamnt>
    <billdate>21-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277787</acc_id>
    <cons_name>Damse Marak-Singsanggre, Singsangre #4076100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277788</acc_id>
    <cons_name>Dosilla Marak-Singsanggre, Singsangre #4076100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1374.4600</arrears>
    <net_amt>1790</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074675</meterslno>
    <currentbillamnt>415.2500</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277789</acc_id>
    <cons_name>Grenilla Marak-Singsanggre, Singsangre #4076100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.1900</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999988770</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074671</meterslno>
    <currentbillamnt>351.6900</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277790</acc_id>
    <cons_name>Jentilla Sangma-Singsanggre, Singsangre #4076100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>4171</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277791</acc_id>
    <cons_name>Milla Marak-Singsanggre, Singsangre #4076100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26156.9400</arrears>
    <net_amt>26448</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11030646</meterslno>
    <currentbillamnt>290.8600</currentbillamnt>
    <billdate>02-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277792</acc_id>
    <cons_name>Nirmala Sangma-Singsanggre, Singsangre #4076100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074614</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277793</acc_id>
    <cons_name>Merolish Marak-Singsanggre, Singsangre #4076101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30710.1800</arrears>
    <net_amt>32031</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030645</meterslno>
    <currentbillamnt>1320.8100</currentbillamnt>
    <billdate>02-03-2026</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>1321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277794</acc_id>
    <cons_name>Potoni Sangma-Singsanggre, Singsangre #4076101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6655889977</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277795</acc_id>
    <cons_name>Rangbi Marak-Singsanggre, Singsangre #4076101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9987778966</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074677</meterslno>
    <currentbillamnt>281.2400</currentbillamnt>
    <billdate>21-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277796</acc_id>
    <cons_name>Prisni B Marak-Singsanggre, Singsangre #4076101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14922.3700</arrears>
    <net_amt>15227</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9988875569</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074680</meterslno>
    <currentbillamnt>303.6400</currentbillamnt>
    <billdate>21-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277797</acc_id>
    <cons_name>Premolin Sangma-Singsanggre, Singsangre #4076101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6665599988</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025278</meterslno>
    <currentbillamnt>391.8700</currentbillamnt>
    <billdate>21-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277798</acc_id>
    <cons_name>Sarati Momin-Singsanggre, Singsangre #4076101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8120.1500</arrears>
    <net_amt>8413</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999990</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074676</meterslno>
    <currentbillamnt>292.6000</currentbillamnt>
    <billdate>21-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277799</acc_id>
    <cons_name>Satna Sangma-Singsanggre, Singsangre #4076101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9998877788</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074672</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277800</acc_id>
    <cons_name>Selmani Sangma-Singsanggre, Singsangre #4076101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9990000888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038930</meterslno>
    <currentbillamnt>400.9100</currentbillamnt>
    <billdate>21-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277801</acc_id>
    <cons_name>Sengmila Sangma-Singsanggre, Singsangre #4076101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12611.1500</arrears>
    <net_amt>12942</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030643</meterslno>
    <currentbillamnt>330.6400</currentbillamnt>
    <billdate>21-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277802</acc_id>
    <cons_name>Somati Sangma-Singsanggre, Singsangre #4076101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1078.8800</arrears>
    <net_amt>1372</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999990000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030649</meterslno>
    <currentbillamnt>292.2800</currentbillamnt>
    <billdate>21-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277803</acc_id>
    <cons_name>Tinol Marak-Singsanggre, Singsangre #4076102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3495</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277804</acc_id>
    <cons_name>Ganmi Marak-Snalgre C</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37334.1000</arrears>
    <net_amt>37898</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365514326</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055858</meterslno>
    <currentbillamnt>563.8200</currentbillamnt>
    <billdate>15-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277805</acc_id>
    <cons_name>Rongtak Sangma-Snalgre-B, Snalgre B #4077000200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32128.0500</arrears>
    <net_amt>32609</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>480</currentbillamnt>
    <billdate>09-04-2025</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277806</acc_id>
    <cons_name>Sajit Marak-Snalgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26595.2500</arrears>
    <net_amt>32260</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no>6009152445</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>5664.6900</currentbillamnt>
    <billdate>12-05-2025</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>5665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277807</acc_id>
    <cons_name>Gonjak Marak-Snalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41821.7200</arrears>
    <net_amt>44165</net_amt>
    <due_date>2026-01-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055846</meterslno>
    <currentbillamnt>2342.7100</currentbillamnt>
    <billdate>05-01-2026</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>2343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277808</acc_id>
    <cons_name>Dejen Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18539.3600</arrears>
    <net_amt>20319</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>9863660832</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056370</meterslno>
    <currentbillamnt>1778.7100</currentbillamnt>
    <billdate>13-03-2025</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>1779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277809</acc_id>
    <cons_name>Ditme Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13854.4600</arrears>
    <net_amt>14242</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6009101329</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055441</meterslno>
    <currentbillamnt>386.9300</currentbillamnt>
    <billdate>19-08-2024</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277810</acc_id>
    <cons_name>Galneth Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33248.2800</arrears>
    <net_amt>33861</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863074995</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055445</meterslno>
    <currentbillamnt>612.4300</currentbillamnt>
    <billdate>15-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277811</acc_id>
    <cons_name>Ginen Sangma-Snalgre-B, Snalgre B #4077000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1921.9400</arrears>
    <net_amt>2318</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002825216</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055704</meterslno>
    <currentbillamnt>395.1700</currentbillamnt>
    <billdate>15-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277812</acc_id>
    <cons_name>Goban Sangma-Snalgre-C, Snalgre C #4077000900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20329.8300</arrears>
    <net_amt>20720</net_amt>
    <due_date>2024-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>389.8500</currentbillamnt>
    <billdate>13-04-2024</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277813</acc_id>
    <cons_name>Josen Marak-Snalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33975.7700</arrears>
    <net_amt>34564</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>9366794901</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055221</meterslno>
    <currentbillamnt>587.4200</currentbillamnt>
    <billdate>03-09-2025</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277814</acc_id>
    <cons_name>Medison Marak-Snalgre-B, Snalgre B #4077001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277815</acc_id>
    <cons_name>Melen Marak-Snalgre-B, Snalgre B #4077001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277816</acc_id>
    <cons_name>Minon Marak-Snalgre-B, Snalgre B #4077001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2185.2100</arrears>
    <net_amt>2572</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005088257</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055705</meterslno>
    <currentbillamnt>386.2700</currentbillamnt>
    <billdate>15-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277817</acc_id>
    <cons_name>Mohen Sangma-Snalgre-B, Snalgre B #4077001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8525.8700</arrears>
    <net_amt>8745</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009799437</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055593</meterslno>
    <currentbillamnt>218.6500</currentbillamnt>
    <billdate>04-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277818</acc_id>
    <cons_name>Naban Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366200776</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277819</acc_id>
    <cons_name>Nangwan Marak-Snalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24973.8100</arrears>
    <net_amt>25425</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055224</meterslno>
    <currentbillamnt>450.5400</currentbillamnt>
    <billdate>19-08-2024</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277820</acc_id>
    <cons_name>Nelson Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22370.7900</arrears>
    <net_amt>22892</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005088257</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055443</meterslno>
    <currentbillamnt>521.0100</currentbillamnt>
    <billdate>02-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277821</acc_id>
    <cons_name>Pallen Marak-Snalgre, Snalgre B #4077001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15855.1500</arrears>
    <net_amt>16900</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no>6003815354</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055703</meterslno>
    <currentbillamnt>1044.7900</currentbillamnt>
    <billdate>13-03-2025</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>1000277822</acc_id>
    <cons_name>Poljak Marak-Snalgre-C, Snalgre C #4077001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18111.7000</arrears>
    <net_amt>18577</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11055444</meterslno>
    <currentbillamnt>464.7200</currentbillamnt>
    <billdate>19-08-2024</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>1000277823</acc_id>
    <cons_name>Ponjak Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36585.0600</arrears>
    <net_amt>37901</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366349283</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055450</meterslno>
    <currentbillamnt>1314.9800</currentbillamnt>
    <billdate>02-03-2026</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>1315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277824</acc_id>
    <cons_name>Sejila Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22836.0100</arrears>
    <net_amt>23147</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055447</meterslno>
    <currentbillamnt>310.8400</currentbillamnt>
    <billdate>02-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277825</acc_id>
    <cons_name>Singnon Marak-Snalgre-B, Snalgre B #4077002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366177364</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055702</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277826</acc_id>
    <cons_name>Tajak Sangma-Snalgre-C, Snalgre C #4077002300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>830.3100</arrears>
    <net_amt>1087</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009061037</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>256.5400</currentbillamnt>
    <billdate>15-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277827</acc_id>
    <cons_name>Taprang Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18588.5800</arrears>
    <net_amt>18977</net_amt>
    <due_date>2026-01-20</due_date>
    <mobile_no>6009171774</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055222</meterslno>
    <currentbillamnt>387.4400</currentbillamnt>
    <billdate>05-01-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277828</acc_id>
    <cons_name>Chenmenenjak Sangma-Snalgre-B, Snalgre B #4077002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864647897</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055226</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277829</acc_id>
    <cons_name>Bedon Sangma-Snalgre-B, Snalgre B #4077002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26757.9000</arrears>
    <net_amt>27222</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055708</meterslno>
    <currentbillamnt>463.4000</currentbillamnt>
    <billdate>19-08-2024</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277830</acc_id>
    <cons_name>Dinath Sangma-Snalgre C</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48486.8900</arrears>
    <net_amt>49289</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009101329</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055844</meterslno>
    <currentbillamnt>801.7400</currentbillamnt>
    <billdate>15-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277831</acc_id>
    <cons_name>Enden Marak-Snalgre-C, Snalgre C #4077002800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18971.2000</arrears>
    <net_amt>19334</net_amt>
    <due_date>2023-11-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>362.3700</currentbillamnt>
    <billdate>10-11-2023</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277832</acc_id>
    <cons_name>Halpen Marak-Snalgre-B, Snalgre B #4077002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33330.7900</arrears>
    <net_amt>34559</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863182313</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055707</meterslno>
    <currentbillamnt>1227.2700</currentbillamnt>
    <billdate>02-03-2026</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>1228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277833</acc_id>
    <cons_name>Jenith Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10492.5100</arrears>
    <net_amt>10767</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003063496</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055560</meterslno>
    <currentbillamnt>274.1200</currentbillamnt>
    <billdate>02-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277834</acc_id>
    <cons_name>Lison Sangma-snalgre-B, Snalgre B #4077003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2349.2200</arrears>
    <net_amt>2823</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005242415</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055229</meterslno>
    <currentbillamnt>473.2500</currentbillamnt>
    <billdate>15-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277835</acc_id>
    <cons_name>Mrochin Marak-Snalgre-C, Snalgre C #4077003200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33273.3800</arrears>
    <net_amt>33808</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>533.9400</currentbillamnt>
    <billdate>15-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277836</acc_id>
    <cons_name>Najan Marak-Snalgre-B, Snalgre B #4077003300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277837</acc_id>
    <cons_name>Notjin Sangma-Snalgre-B, Snalgre B #4077003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40724.2600</arrears>
    <net_amt>41436</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055230</meterslno>
    <currentbillamnt>711.2700</currentbillamnt>
    <billdate>15-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277838</acc_id>
    <cons_name>Palmit Sangma-Snalgre-B, Snalgre B #4077003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20060.8500</arrears>
    <net_amt>20534</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9366379243</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055701</meterslno>
    <currentbillamnt>472.7800</currentbillamnt>
    <billdate>19-08-2024</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>1000277839</acc_id>
    <cons_name>Pensing Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40011.2400</arrears>
    <net_amt>40662</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366032512</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055842</meterslno>
    <currentbillamnt>650.3500</currentbillamnt>
    <billdate>02-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277840</acc_id>
    <cons_name>Sillang Marak-Snalgre-C, Snalgre C #4077003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009500587</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055843</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277841</acc_id>
    <cons_name>Sawan Sangma-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277842</acc_id>
    <cons_name>Senbath Marak-Snalgre-C, Snalgre C #4077003900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36957.9200</arrears>
    <net_amt>37632</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862317922</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055856</meterslno>
    <currentbillamnt>673.2300</currentbillamnt>
    <billdate>15-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277843</acc_id>
    <cons_name>Silling Sangma-Snalgre-C, Snalgre C #4077004000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51669.6600</arrears>
    <net_amt>52858</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009466123</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055860</meterslno>
    <currentbillamnt>1187.7300</currentbillamnt>
    <billdate>05-03-2026</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>1188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277844</acc_id>
    <cons_name>Wellen Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32484.0500</arrears>
    <net_amt>33029</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863868442</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055442</meterslno>
    <currentbillamnt>544.1400</currentbillamnt>
    <billdate>02-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277845</acc_id>
    <cons_name>Hepting K Sangma-Songgitalgre, Songitalgre #4076800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057646</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277846</acc_id>
    <cons_name>Salman D Shira-Songgitalgre, Songitalgre #4076800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277847</acc_id>
    <cons_name>Samson Marak-Songgitalgre, Songitalgre #4076800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>668.1900</arrears>
    <net_amt>1056</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058763</meterslno>
    <currentbillamnt>387.3700</currentbillamnt>
    <billdate>02-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277848</acc_id>
    <cons_name>Joteng Marak-Songgitalgre, Songitalgre #4076800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057823</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277849</acc_id>
    <cons_name>Nothsen Sangma-Songgitalgre, Songitalgre #4076800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277850</acc_id>
    <cons_name>Birendro Marak-Songgitalgre, Songitalgre #4076800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3808.1000</arrears>
    <net_amt>4397</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059220</meterslno>
    <currentbillamnt>588.4400</currentbillamnt>
    <billdate>06-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277851</acc_id>
    <cons_name>Disendro Sangma-Songgitalre, Songitalgre #4076800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059219</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277852</acc_id>
    <cons_name>Biningstone Marak-Songgitalgre, Songitalgre #4076800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3367.6700</arrears>
    <net_amt>3962</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058767</meterslno>
    <currentbillamnt>594.2100</currentbillamnt>
    <billdate>06-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277853</acc_id>
    <cons_name>Lisdina  Marak-Songgitalgre, Songitalgre #4076800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005740226</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277854</acc_id>
    <cons_name>Olmen Marak-Lower Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>857.2000</arrears>
    <net_amt>1159</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009377040</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>301.4000</currentbillamnt>
    <billdate>13-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277855</acc_id>
    <cons_name>Donjing Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19491.2900</arrears>
    <net_amt>19940</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863032598</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159362</meterslno>
    <currentbillamnt>448.2900</currentbillamnt>
    <billdate>13-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277856</acc_id>
    <cons_name>Galek Marak-lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16590.8800</arrears>
    <net_amt>17039</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863770368</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>447.3800</currentbillamnt>
    <billdate>13-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277857</acc_id>
    <cons_name>Limbath Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6034.9700</arrears>
    <net_amt>6388</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863510876</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>352.8600</currentbillamnt>
    <billdate>13-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277858</acc_id>
    <cons_name>Winen Sangma-Lower Teksagre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009084056</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277859</acc_id>
    <cons_name>Roendro B Marak-T/Derik Apal, Tesakgre Derik Apal #4076600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9925.9800</arrears>
    <net_amt>10393</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787632414</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071960</meterslno>
    <currentbillamnt>466.1500</currentbillamnt>
    <billdate>13-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277860</acc_id>
    <cons_name>Halni Sangma-T/Derik Apal, Tesakgre Derik Apal #4076600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101884052</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277861</acc_id>
    <cons_name>Rakma A Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787644585</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277862</acc_id>
    <cons_name>Mikrong Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>300.5000</currentbillamnt>
    <billdate>13-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277863</acc_id>
    <cons_name>Ombak Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6048.5800</arrears>
    <net_amt>6396</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837213407</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>346.7900</currentbillamnt>
    <billdate>13-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277864</acc_id>
    <cons_name>Pingeram Marak-Lower Teksagre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837420060</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>280.0400</currentbillamnt>
    <billdate>13-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277865</acc_id>
    <cons_name>Sing Marak-T/Derik Apal, Tesakgre Derik Apal #4076601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9631.8100</arrears>
    <net_amt>10148</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009562938</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070337</meterslno>
    <currentbillamnt>515.9000</currentbillamnt>
    <billdate>13-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277866</acc_id>
    <cons_name>Tal Sangma-T/Derik Apal, Tesakgre Derik Apal #4076601300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24527.1700</arrears>
    <net_amt>25036</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>508.2600</currentbillamnt>
    <billdate>13-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277867</acc_id>
    <cons_name>Jonen Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5382.9800</arrears>
    <net_amt>5725</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863222690</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>341.2000</currentbillamnt>
    <billdate>13-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277868</acc_id>
    <cons_name>Wanen Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3575</arrears>
    <net_amt>3906</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863554434</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>330.3200</currentbillamnt>
    <billdate>13-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277869</acc_id>
    <cons_name>Benoty Sangma-Lower Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2061.6900</arrears>
    <net_amt>2381</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>319.1900</currentbillamnt>
    <billdate>13-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277870</acc_id>
    <cons_name>Sengbath Sangma-Lower Teksragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5990.2600</arrears>
    <net_amt>6402</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863656049</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070333</meterslno>
    <currentbillamnt>411.0700</currentbillamnt>
    <billdate>13-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277871</acc_id>
    <cons_name>Driningbath Marak-T/Derik Apal, Tesakgre Derik Apal #4076601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24217.2200</arrears>
    <net_amt>25426</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837439731</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040570</meterslno>
    <currentbillamnt>1207.9900</currentbillamnt>
    <billdate>02-03-2026</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>1208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277872</acc_id>
    <cons_name>Dillip N Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6067.8300</arrears>
    <net_amt>6560</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366281902</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11031412</meterslno>
    <currentbillamnt>491.9700</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277873</acc_id>
    <cons_name>Krimpil Marak-Lower Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3435.5200</arrears>
    <net_amt>3768</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837265705</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>332.0200</currentbillamnt>
    <billdate>13-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277874</acc_id>
    <cons_name>Hasbeth Sangma-T/Derik Apal, Tesakgre Derik Apal #4076602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6210.0800</arrears>
    <net_amt>6585</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787307477</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071956</meterslno>
    <currentbillamnt>374.1700</currentbillamnt>
    <billdate>13-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277875</acc_id>
    <cons_name>Retten Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>470</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863028673</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070331</meterslno>
    <currentbillamnt>469.3800</currentbillamnt>
    <billdate>13-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277876</acc_id>
    <cons_name>Tarseng Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5180.8600</arrears>
    <net_amt>5715</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009372623</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11031414</meterslno>
    <currentbillamnt>533.7300</currentbillamnt>
    <billdate>13-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277877</acc_id>
    <cons_name>Bandi Marak-Lower Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24522.9900</arrears>
    <net_amt>25026</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>502.0400</currentbillamnt>
    <billdate>13-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277878</acc_id>
    <cons_name>Jakker R Marak (Swg)-T/Derik Apal, Tesakgre Derik Apal #4076602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13600.9200</arrears>
    <net_amt>13797</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366189107</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040568</meterslno>
    <currentbillamnt>195.1000</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277879</acc_id>
    <cons_name>Edwin Sangma-T/Derik Apal, Tesakgre Derik Apal #4076602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5313.5700</arrears>
    <net_amt>5462</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009380485</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072283</meterslno>
    <currentbillamnt>147.4500</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277880</acc_id>
    <cons_name>Jongga Marak-T/Derik Apal, Tesakgre Derik Apal #4076602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4805.2100</arrears>
    <net_amt>5279</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863763166</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072284</meterslno>
    <currentbillamnt>473.2500</currentbillamnt>
    <billdate>13-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277881</acc_id>
    <cons_name>Tajen Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8031.1200</arrears>
    <net_amt>8395</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787599275</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>363.4500</currentbillamnt>
    <billdate>13-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277882</acc_id>
    <cons_name>Dilip Chetry-T/Derik Apal, Tesakgre Derik Apal #4076602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7246.1300</arrears>
    <net_amt>7617</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863870064</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040569</meterslno>
    <currentbillamnt>370.6000</currentbillamnt>
    <billdate>02-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277883</acc_id>
    <cons_name>Satnen Marak-Lower Teksragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9990.0800</arrears>
    <net_amt>10482</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071951</meterslno>
    <currentbillamnt>491.6700</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277884</acc_id>
    <cons_name>Holy Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862991881</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277885</acc_id>
    <cons_name>Sonajing Marak-Lower Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11169.3700</arrears>
    <net_amt>11560</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>389.8300</currentbillamnt>
    <billdate>13-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277886</acc_id>
    <cons_name>Anseng Pangkam Sangma (Swg)-Lower  Teksragre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1872.1900</arrears>
    <net_amt>2190</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009099614</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>317.1400</currentbillamnt>
    <billdate>13-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277887</acc_id>
    <cons_name>Phinesh M Marak (Swg)-Lower Teksragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11031420</meterslno>
    <currentbillamnt>498.7400</currentbillamnt>
    <billdate>13-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277888</acc_id>
    <cons_name>Tame Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1878.2000</arrears>
    <net_amt>2190</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>311.0100</currentbillamnt>
    <billdate>13-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277889</acc_id>
    <cons_name>Aesop Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7567.8800</arrears>
    <net_amt>7928</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003985008</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>359.5500</currentbillamnt>
    <billdate>13-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277890</acc_id>
    <cons_name>Krunen Marak-T/Derik Apal, Tesakgre Derik Apal #4076603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070339</meterslno>
    <currentbillamnt>367.5100</currentbillamnt>
    <billdate>13-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277891</acc_id>
    <cons_name>Ganja M Marak (Swg)-T/Derik Apal, Tesakgre Derik Apal #4076603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8862.8100</arrears>
    <net_amt>9112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863039718</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040566</meterslno>
    <currentbillamnt>248.9100</currentbillamnt>
    <billdate>02-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277892</acc_id>
    <cons_name>Modi Marak-T/Diminam Gittim, Tesakgre Diminam #4076400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10874.5000</arrears>
    <net_amt>11348</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000126436</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081538</meterslno>
    <currentbillamnt>473.3200</currentbillamnt>
    <billdate>13-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277893</acc_id>
    <cons_name>Manik Marak-T/Diminam Gittiim, Tesakgre Diminam #4076400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8003.2900</arrears>
    <net_amt>8929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837317849</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11086516</meterslno>
    <currentbillamnt>924.8000</currentbillamnt>
    <billdate>02-03-2026</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277894</acc_id>
    <cons_name>Panjing Sangma-T/Diminam Gittim, Tesakgre Diminam #4076400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3868.5200</arrears>
    <net_amt>4274</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863349511</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11083352</meterslno>
    <currentbillamnt>404.5700</currentbillamnt>
    <billdate>13-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277895</acc_id>
    <cons_name>Pitor Marak-T/Diminam Gittim, Tesakgre Diminam #4076400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863071991</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081539</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277896</acc_id>
    <cons_name>Tojeng Sangma-T/Diminam Gittimg, Tesakgre Diminam #4076400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863862240</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277897</acc_id>
    <cons_name>Chenam R Sangma-T/Diminam Gittim, Tesakgre Diminam #4076400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1987.8200</arrears>
    <net_amt>2420</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787491305</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072287</meterslno>
    <currentbillamnt>431.7400</currentbillamnt>
    <billdate>13-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277898</acc_id>
    <cons_name>Wadal Sangma-T/Diminam Gittim, Tesakgre Diminam #4076400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009216812</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081534</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277899</acc_id>
    <cons_name>Belsa Marak-T/Diminam Gittim, Tesakgre Diminam #4076400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1726.6600</arrears>
    <net_amt>2099</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366354622</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072286</meterslno>
    <currentbillamnt>371.4700</currentbillamnt>
    <billdate>13-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277900</acc_id>
    <cons_name>Gonesh Marak-T/Diminam Gittim, Tesakgre Diminam #4076400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6879.7000</arrears>
    <net_amt>7186</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863195701</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11083353</meterslno>
    <currentbillamnt>305.7200</currentbillamnt>
    <billdate>13-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277901</acc_id>
    <cons_name>Rajesh Sangma-T/Diminam Gittim, Tesakgre Diminam #4076401000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7968.6500</arrears>
    <net_amt>9038</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1069.3300</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277902</acc_id>
    <cons_name>Deljon Marak-T/Deminam Gittim, Tesakgre Diminam #4076401100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7563.1700</arrears>
    <net_amt>8715</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1151.2200</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>1152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277903</acc_id>
    <cons_name>Greneth Sangma-T/Deminam Gittim, Tesakgre Diminam #4076401200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7477.1200</arrears>
    <net_amt>8630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1152.1800</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>1153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277904</acc_id>
    <cons_name>Leni Sangma-T/Diminam Gittim, Tesakgre Diminam #4076401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6957.0700</arrears>
    <net_amt>7336</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009462292</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11083351</meterslno>
    <currentbillamnt>377.9700</currentbillamnt>
    <billdate>13-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277905</acc_id>
    <cons_name>Gagak N Sangma (Swg)-T/Deminam Gittim, Tesakgre Diminam #4076401400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7968.6500</arrears>
    <net_amt>9038</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1069.3300</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277906</acc_id>
    <cons_name>Gatjeng M Marak (Swg)-Derikgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22286.1800</arrears>
    <net_amt>22778</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>490.9300</currentbillamnt>
    <billdate>13-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277907</acc_id>
    <cons_name>Dona Sangma-T/Jakong Gittim, Tesakgre Jakong #4076500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14533.7800</arrears>
    <net_amt>15060</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11086513</meterslno>
    <currentbillamnt>525.7600</currentbillamnt>
    <billdate>13-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277908</acc_id>
    <cons_name>Amrith Marak-T/Jakong Gittim, Tesakgre Jakong #4076500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3447.7800</arrears>
    <net_amt>3873</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003808383</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040562</meterslno>
    <currentbillamnt>424.9800</currentbillamnt>
    <billdate>13-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277909</acc_id>
    <cons_name>Ginge Marak-T/Jakong Gittim, Tesakgre Jakong #4076500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8737.9300</arrears>
    <net_amt>9223</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072281</meterslno>
    <currentbillamnt>484.7000</currentbillamnt>
    <billdate>13-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277910</acc_id>
    <cons_name>Krenson Marak-T/Jokong Gittim, Tesakgre Jakong #4076500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7078.8300</arrears>
    <net_amt>7497</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071955</meterslno>
    <currentbillamnt>417.9500</currentbillamnt>
    <billdate>13-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277911</acc_id>
    <cons_name>Chondon Marak-T/Jakong Gittim, Tesakgre Jakong #4076500500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4834.8400</arrears>
    <net_amt>5179</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>343.2900</currentbillamnt>
    <billdate>13-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277912</acc_id>
    <cons_name>Itson Sangma-T/Jakong Gittim, Tesakgre Jakong #4076500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8110.2800</arrears>
    <net_amt>8512</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070336</meterslno>
    <currentbillamnt>401.2100</currentbillamnt>
    <billdate>13-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277913</acc_id>
    <cons_name>Kaka Sangma-T/Jakong Gittim, Tesakgre Jakong #4076500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2549.0900</arrears>
    <net_amt>2996</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040563</meterslno>
    <currentbillamnt>446.5300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277914</acc_id>
    <cons_name>Srang B Marak-T/Jakong Gittim, Tesakgre Jakong #4076500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2566.2200</arrears>
    <net_amt>3013</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837066626</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072290</meterslno>
    <currentbillamnt>446.4800</currentbillamnt>
    <billdate>13-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277915</acc_id>
    <cons_name>Sengran Sangma-T/Jakong Gittim, Tesakgre Jakong #4076500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6978.6500</arrears>
    <net_amt>7402</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040564</meterslno>
    <currentbillamnt>422.3800</currentbillamnt>
    <billdate>13-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277916</acc_id>
    <cons_name>Paang Sangma-Teksragre Jakong Gitim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-14</due_date>
    <mobile_no>6009180964</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040561</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000277917</acc_id>
    <cons_name>Pendu Marak-T/Jakong Gittim, Tesakgre Jakong #4076501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.9900</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11086511</meterslno>
    <currentbillamnt>317.7000</currentbillamnt>
    <billdate>13-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277918</acc_id>
    <cons_name>Somdi Sangma-T/Jakong Gittim, Tesakgre Jakong #4076501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2605.8100</arrears>
    <net_amt>2916</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072289</meterslno>
    <currentbillamnt>309.3700</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277919</acc_id>
    <cons_name>Tollen Sangma-T/Jakong Gittim, Tesakgre Jakong #4076501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6333.0900</arrears>
    <net_amt>6823</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040565</meterslno>
    <currentbillamnt>489.6200</currentbillamnt>
    <billdate>13-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277920</acc_id>
    <cons_name>Walseng Marak-T/Jakong Gittim, Tesakgre Jakong #4076501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23909.8200</arrears>
    <net_amt>24528</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11070335</meterslno>
    <currentbillamnt>617.2700</currentbillamnt>
    <billdate>13-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277921</acc_id>
    <cons_name>Trekson Sangma-T/Jakong Gittim, Tesakgre Jakong #4076501500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>357.9500</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277922</acc_id>
    <cons_name>Wella Marak-T/Jakong Gittim, Tesakgre Jakong #4076501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9497.1600</arrears>
    <net_amt>9948</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081582</meterslno>
    <currentbillamnt>450.4900</currentbillamnt>
    <billdate>13-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277923</acc_id>
    <cons_name>Drowin Marak-T/Jakong Gittim, Tesakgre Jakong #4076501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14990.2200</arrears>
    <net_amt>15466</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072282</meterslno>
    <currentbillamnt>475.4500</currentbillamnt>
    <billdate>13-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277924</acc_id>
    <cons_name>Walter Marak-T/Jakong Gittim, Tesakgre Jakong #4076501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8607.5900</arrears>
    <net_amt>9049</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072285</meterslno>
    <currentbillamnt>440.9900</currentbillamnt>
    <billdate>13-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277925</acc_id>
    <cons_name>Gobin Marak-T/Jakong Gittim, Tesakgre Jakong #4076501900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10656.2800</arrears>
    <net_amt>11031</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>374.5000</currentbillamnt>
    <billdate>13-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277926</acc_id>
    <cons_name>Cholnat Marak-T/Jakong Giitim, Tesakgre Jakong #4076502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8417.2500</arrears>
    <net_amt>8844</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071959</meterslno>
    <currentbillamnt>426.3200</currentbillamnt>
    <billdate>13-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277927</acc_id>
    <cons_name>Santo Marak-T/Jakong Gittim, Tesakgre Jakong #4076502100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10606.4800</arrears>
    <net_amt>11000</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>392.6100</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277928</acc_id>
    <cons_name>Kingbirth Marak-T/Jakong Gittim, Tesakgre Jakong #4076502200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1883.0100</arrears>
    <net_amt>2182</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>298.7600</currentbillamnt>
    <billdate>13-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277929</acc_id>
    <cons_name>Meditson Sangma-T/Jakong Gittim, Tesakgre Jakong #4076502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1649.1800</arrears>
    <net_amt>2079</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11086512</meterslno>
    <currentbillamnt>429.7100</currentbillamnt>
    <billdate>13-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277930</acc_id>
    <cons_name>Nilbash Marak-Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7745.2700</arrears>
    <net_amt>8805</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000925876</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016162</meterslno>
    <currentbillamnt>1058.7700</currentbillamnt>
    <billdate>25-02-2026</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>1059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277931</acc_id>
    <cons_name>Brejellen K Sangma-Wakso Asim, Wakso Asimgre #4070700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2810.3500</arrears>
    <net_amt>3413</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11018080</meterslno>
    <currentbillamnt>601.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277932</acc_id>
    <cons_name>Predinath G Momin-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6001923284</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>555448</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277933</acc_id>
    <cons_name>Beralline R Sangma-Dingrepa, Dingrepa #4070700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7085528102</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>215381</meterslno>
    <currentbillamnt>422.4300</currentbillamnt>
    <billdate>26-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277934</acc_id>
    <cons_name>Juganish G.Momin-Wakso Asim, Wakso Asimgre #4070700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2019</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017261</meterslno>
    <currentbillamnt>2018.9400</currentbillamnt>
    <billdate>14-11-2023</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>2019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277935</acc_id>
    <cons_name>Secy, A.B Church-Wakso Asim, Wakso Asimgre #4070700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>417.2800</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7005643601</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017332</meterslno>
    <currentbillamnt>310.0700</currentbillamnt>
    <billdate>27-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277936</acc_id>
    <cons_name>Hiljendro Sangma(Pronojina Sg)-Wakso Asim, Wakso Asimgre #4070700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5237</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277937</acc_id>
    <cons_name>Keneth Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3959.2500</arrears>
    <net_amt>4342</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015879</meterslno>
    <currentbillamnt>382.4500</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277938</acc_id>
    <cons_name>Sabina Sangma-Mendal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>2130636</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277939</acc_id>
    <cons_name>Renat Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6388.7200</arrears>
    <net_amt>6930</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11015872</meterslno>
    <currentbillamnt>540.9000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277940</acc_id>
    <cons_name>Sajendro Marak-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11018090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277941</acc_id>
    <cons_name>Tuibinash Marak-Dingok Bazar, Dingok Bazar #4070701200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2841.0400</arrears>
    <net_amt>3075</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787745263</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>198865</meterslno>
    <currentbillamnt>233.8600</currentbillamnt>
    <billdate>11-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277942</acc_id>
    <cons_name>Lenath R Marak-Wakso Asim, Wakso Asimgre #4070701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41015</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277943</acc_id>
    <cons_name>Marchsirth Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005643601</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017266</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277944</acc_id>
    <cons_name>Suppoline Momin-Wakso Asim, Wakso Asimgre #4070701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8660.9300</arrears>
    <net_amt>8986</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018074</meterslno>
    <currentbillamnt>324.1500</currentbillamnt>
    <billdate>27-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277945</acc_id>
    <cons_name>Tejilash Sangma-Wakso Asim, Wakso Asimgre #4070701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612277820</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018075</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277946</acc_id>
    <cons_name>Probithson Momin-Wakso Asim, Wakso Asimgre #4070701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>212036</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277947</acc_id>
    <cons_name>Silleng R Marak-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1998.9000</arrears>
    <net_amt>2445</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009162448</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018081</meterslno>
    <currentbillamnt>445.4300</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277948</acc_id>
    <cons_name>Selmitchi A Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003759395</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018087</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277949</acc_id>
    <cons_name>Krenenson Sangma-Wakso Asim, Wakso Asimgre #4070702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11060.0500</arrears>
    <net_amt>11950</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11018073</meterslno>
    <currentbillamnt>889.8000</currentbillamnt>
    <billdate>02-03-2026</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277950</acc_id>
    <cons_name>Pronojina Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9365686533</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018088</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277951</acc_id>
    <cons_name>Perosh Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009843354</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017645</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277952</acc_id>
    <cons_name>Armina Marak-Wakso Asim, Wakso Asimgre #4070702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005047685</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017262</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277953</acc_id>
    <cons_name>Rusbina Sangma-Wakso Asim, Wakso Asimgre #4070702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016168</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277954</acc_id>
    <cons_name>Wiljendro Marak-Wakso Asim, Wakso Asimgre #4070702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19323.1600</arrears>
    <net_amt>20141</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132841704</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015833</meterslno>
    <currentbillamnt>816.9700</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277955</acc_id>
    <cons_name>Konendro Sangma-Wakso Asim, Wakso Asimgre #4070702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11017338</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277956</acc_id>
    <cons_name>Jaky Marak- Wakso Asimgre  </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4618.6600</arrears>
    <net_amt>4946</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009831884</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018082</meterslno>
    <currentbillamnt>326.5900</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277957</acc_id>
    <cons_name>Leona Marak-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1191.7500</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085144492</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017649</meterslno>
    <currentbillamnt>205.1700</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277958</acc_id>
    <cons_name>Sengjan G Momin-Wakso Asim, Wakso Asimgre #4070702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>426.1800</arrears>
    <net_amt>817</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016167</meterslno>
    <currentbillamnt>390.3000</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277959</acc_id>
    <cons_name>Santedevi G Momin-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2663.0600</arrears>
    <net_amt>2989</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>8787301243</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017333</meterslno>
    <currentbillamnt>325.2100</currentbillamnt>
    <billdate>25-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277960</acc_id>
    <cons_name>Kamseng M Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366909869</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017268</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277961</acc_id>
    <cons_name>Bolwinson Sangma-Wakso Asim, Wakso Asimgre #4070703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862411633</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277962</acc_id>
    <cons_name>Kepten Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005868817</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017265</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277963</acc_id>
    <cons_name>Mudin Sangma-Wakso Asim, Wakso Asimgre #4070703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1462.8100</arrears>
    <net_amt>2151</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862413550</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018089</meterslno>
    <currentbillamnt>687.2300</currentbillamnt>
    <billdate>02-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277964</acc_id>
    <cons_name>Tengrang S Marak-Wakso Asim, Wakso Asimgre #4070703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4269.2100</arrears>
    <net_amt>5154</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8041</meterslno>
    <currentbillamnt>884.6300</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277965</acc_id>
    <cons_name>Samuel Sangma-Wakso Asim, Wakso Asimgre #4070703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>764.7600</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11017339</meterslno>
    <currentbillamnt>194.4300</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277966</acc_id>
    <cons_name>TEMITHA A SANGMA-Wakso Asim, Wakso Asimgre #4070703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131935056</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017269</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277967</acc_id>
    <cons_name>Grinjash Sangma-Wakso Asim, Wakso Asimgre #4070703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8174766390</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017270</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277968</acc_id>
    <cons_name>Sajehan G Momin-Wakso Asim, Wakso Asimgre #4070703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20535.6100</arrears>
    <net_amt>21191</net_amt>
    <due_date>2025-07-30</due_date>
    <mobile_no>8415848327</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11018071</meterslno>
    <currentbillamnt>655.3200</currentbillamnt>
    <billdate>16-07-2025</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277969</acc_id>
    <cons_name>Jonallish Momin-Wakso Asim, Wakso Asimgre #4070704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>911.7200</arrears>
    <net_amt>1452</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009834354</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016169</meterslno>
    <currentbillamnt>539.5100</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277970</acc_id>
    <cons_name>Sathen R Marak (Swg)-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1064.7900</arrears>
    <net_amt>1376</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <currentbillamnt>310.3700</currentbillamnt>
    <billdate>27-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277971</acc_id>
    <cons_name>Silkan Sangma-Wakso Asim, Wakso Asimgre #4070704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30948.7200</arrears>
    <net_amt>31501</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018076</meterslno>
    <currentbillamnt>551.8100</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277972</acc_id>
    <cons_name>Kibitson Marak-Wakso Asim, Wakso Asimgre #4070704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4552.5400</arrears>
    <net_amt>4820</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016170</meterslno>
    <currentbillamnt>266.7800</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277973</acc_id>
    <cons_name>Ebilline Sangma-Wakso Asim, Wakso Asimgre #4070704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009806096</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277974</acc_id>
    <cons_name>Merebina Sangma-Wakso Asim, Wakso Asimgre #4070704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862040251</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016166</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277975</acc_id>
    <cons_name>Henith Marak-Wakso Asim, Wakso Asimgre #4070704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002608946</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018077</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277976</acc_id>
    <cons_name>Gresilla Sangma-Wakso Asim, Wakso Asimgre #4070704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5407.4500</arrears>
    <net_amt>5826</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862309665</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015839</meterslno>
    <currentbillamnt>418.1100</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277977</acc_id>
    <cons_name>Sabitha Ch Sangma (Swg)-Wakso Asim, Wakso Asimgre #4070704800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>435.9500</arrears>
    <net_amt>476</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395400309</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015831</meterslno>
    <currentbillamnt>39.1800</currentbillamnt>
    <billdate>02-03-2026</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>40</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277978</acc_id>
    <cons_name>Jerina Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16169.3100</arrears>
    <net_amt>16543</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015874</meterslno>
    <currentbillamnt>373.0200</currentbillamnt>
    <billdate>27-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277979</acc_id>
    <cons_name>Krenolish Marak-Wakso Asim, Wakso Asimgre #4070705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>243.4700</arrears>
    <net_amt>570</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016163</meterslno>
    <currentbillamnt>325.6600</currentbillamnt>
    <billdate>27-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277980</acc_id>
    <cons_name>Riknal G Momin (Swg)-Wakso Asimgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16482.8500</arrears>
    <net_amt>16859</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017646</meterslno>
    <currentbillamnt>376.0300</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277981</acc_id>
    <cons_name>Sunjay Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009850665</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015880</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277982</acc_id>
    <cons_name>Chengsrang Marak-Wakso Asim, Wakso Asimgre #4070705300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>701.9400</arrears>
    <net_amt>1063</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009604515</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017331</meterslno>
    <currentbillamnt>360.6500</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277983</acc_id>
    <cons_name>Tengsuna Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9394361425</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017643</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277984</acc_id>
    <cons_name>Osamilla Sangma-Wakso Asim, Wakso Asimgre #4070705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414043224</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017337</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277985</acc_id>
    <cons_name>Ginjang Marak-Wakso Asim, Wakso Asimgre #4070705600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3364.3600</arrears>
    <net_amt>3782</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974544904</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016161</meterslno>
    <currentbillamnt>416.8500</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277986</acc_id>
    <cons_name>Ronallina Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18074.5300</arrears>
    <net_amt>18528</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731841676</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015875</meterslno>
    <currentbillamnt>453.3000</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277987</acc_id>
    <cons_name>Pradith Marak- Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3894.9900</arrears>
    <net_amt>4224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366867637</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018084</meterslno>
    <currentbillamnt>328.4600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277988</acc_id>
    <cons_name>Sanjith Marak-Wakso Asimgre  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837073141</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017644</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277989</acc_id>
    <cons_name>Dilean G Momin (Swg)-Wakso Asim, Wakso Asimgre #4070706000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21698.5500</arrears>
    <net_amt>22171</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017642</meterslno>
    <currentbillamnt>472.4500</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277990</acc_id>
    <cons_name>Changrak N Sangma (Swg)-Wakso Asim, Wakso Asimgre #4070706100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2491.1600</arrears>
    <net_amt>2799</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005517174</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015836</meterslno>
    <currentbillamnt>307.5600</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277991</acc_id>
    <cons_name>James Marak-Wakso Asim, Wakso Asimgre #4070706200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3396.9200</arrears>
    <net_amt>3713</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009804403</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015832</meterslno>
    <currentbillamnt>316.0100</currentbillamnt>
    <billdate>27-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277992</acc_id>
    <cons_name>Borest Sangma-Wakso Asim, Wakso Asimgre #4070706300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2581.0700</arrears>
    <net_amt>2891</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395451210</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015840</meterslno>
    <currentbillamnt>309.0900</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277993</acc_id>
    <cons_name>Senallin Sangma-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2173.3700</arrears>
    <net_amt>2404</net_amt>
    <due_date>2026-03-10</due_date>
    <mobile_no>9863110757</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017267</meterslno>
    <currentbillamnt>230.0500</currentbillamnt>
    <billdate>25-02-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277994</acc_id>
    <cons_name>Britnal G Momin (Swg)-Wakso Asim, Wakso Asimgre #4070706500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16381.2300</arrears>
    <net_amt>16758</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>8787888536</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015877</meterslno>
    <currentbillamnt>375.9600</currentbillamnt>
    <billdate>25-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277995</acc_id>
    <cons_name>Kabil Sangma-Wakso Asim, Wakso Asimgre #4070706600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233099591</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015834</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277996</acc_id>
    <cons_name>Probitson Momin-Wakso Asim, Wakso Asimgre #4070706700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009315548</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015835</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277997</acc_id>
    <cons_name>Proningson Marak-Wakso Asim, Wakso Asimgre #4070706800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2017.0500</arrears>
    <net_amt>2390</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015837</meterslno>
    <currentbillamnt>372.8000</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277998</acc_id>
    <cons_name>Mepilla Sangma-Wakso Asim, Wakso Asimgre #4070706900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787360142</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016165</meterslno>
    <currentbillamnt>302.7600</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000277999</acc_id>
    <cons_name>Willikson Marak-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2199.9900</arrears>
    <net_amt>2506</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005202908</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017648</meterslno>
    <currentbillamnt>305.0200</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278000</acc_id>
    <cons_name>Prement Sangma-Wakso Asimgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8857.3200</arrears>
    <net_amt>9225</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862041152</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018085</meterslno>
    <currentbillamnt>367.2700</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278001</acc_id>
    <cons_name>Sakjing Marak-Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1303.1400</arrears>
    <net_amt>1628</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8974572895</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015871</meterslno>
    <currentbillamnt>323.9000</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278002</acc_id>
    <cons_name>Sanforth D Sangma (Swg)-Wakso Asim, Wakso Asimgre #4070707300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005972500</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015838</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278003</acc_id>
    <cons_name>Willingriat Sanagma-Bolsong Kelchidam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2960.9100</arrears>
    <net_amt>3399</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009852556</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11017650</meterslno>
    <currentbillamnt>437.6800</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278004</acc_id>
    <cons_name>Masal Marak-Wakso Asim, Wakso Asimgre #4070707500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4672.6500</arrears>
    <net_amt>5008</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017264</meterslno>
    <currentbillamnt>335.1100</currentbillamnt>
    <billdate>27-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278005</acc_id>
    <cons_name>Martha Marak-Wakso Asimgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366946348</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018083</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278006</acc_id>
    <cons_name>Sabia Sangma-Wakso Asim, Wakso Asimgre #4070707700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>521.0200</arrears>
    <net_amt>922</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018078</meterslno>
    <currentbillamnt>400.1200</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278007</acc_id>
    <cons_name>Srebitha Momin-Wakso Asim, Wakso Asimgre #4070707800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863749477</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018079</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278008</acc_id>
    <cons_name>Bitno R Marak (Swg)-Wakso Asim, Wakso Asimgre #4070707900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>8732851910</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11015873</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278009</acc_id>
    <cons_name>Elbatson Marak-Aniaga Bplm, Ani Aga #4087000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4517.4000</arrears>
    <net_amt>5027</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019701</meterslno>
    <currentbillamnt>508.6900</currentbillamnt>
    <billdate>13-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278010</acc_id>
    <cons_name>Silik Sangma-Aniaga Bplm, Ani Aga #4087000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36554.6800</arrears>
    <net_amt>37372</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020228</meterslno>
    <currentbillamnt>816.5700</currentbillamnt>
    <billdate>13-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278011</acc_id>
    <cons_name>Hellorina Marak-Aniaga Bplm, Ani Aga #4087000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43123.7700</arrears>
    <net_amt>44062</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018307</meterslno>
    <currentbillamnt>937.8500</currentbillamnt>
    <billdate>02-03-2026</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278012</acc_id>
    <cons_name>Bramison Momin-Aniaga Bplm, Ani Aga #4087000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21855.9200</arrears>
    <net_amt>22523</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8415038418</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022813</meterslno>
    <currentbillamnt>666.1100</currentbillamnt>
    <billdate>13-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278013</acc_id>
    <cons_name>Hanaram Sangma-Aniaga Bplm, Ani Aga #4087000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>53653.5600</arrears>
    <net_amt>54777</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019042</meterslno>
    <currentbillamnt>1123.0500</currentbillamnt>
    <billdate>02-03-2026</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>1124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278014</acc_id>
    <cons_name>Jebingstone Sangma-Aniaga Bplm, Ani Aga #4087000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52833.7200</arrears>
    <net_amt>53786</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020205</meterslno>
    <currentbillamnt>951.7800</currentbillamnt>
    <billdate>02-03-2026</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278015</acc_id>
    <cons_name>Johinor Marak-Aniaga Bplm, Ani Aga #4087000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22289.9400</arrears>
    <net_amt>22967</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>157064</meterslno>
    <currentbillamnt>676.5300</currentbillamnt>
    <billdate>13-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278016</acc_id>
    <cons_name>Labin Marak-Aniaga Bplm, Ani Aga #4087000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24413.4600</arrears>
    <net_amt>25089</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019050</meterslno>
    <currentbillamnt>674.8200</currentbillamnt>
    <billdate>13-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278017</acc_id>
    <cons_name>Mosoni Marak-Aniaga Bplm, Ani Aga #4087000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1580.1800</arrears>
    <net_amt>2011</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022817</meterslno>
    <currentbillamnt>430.7200</currentbillamnt>
    <billdate>13-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278018</acc_id>
    <cons_name>Pithmison Momin-Aniaga Bplm, Ani Aga #4087001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35019.6600</arrears>
    <net_amt>35564</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020207</meterslno>
    <currentbillamnt>544.3200</currentbillamnt>
    <billdate>02-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278019</acc_id>
    <cons_name>Geni Sangma-Aniaga Bplm, Ani Aga #4087001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1242.2200</arrears>
    <net_amt>1734</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020230</meterslno>
    <currentbillamnt>491.2300</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278020</acc_id>
    <cons_name>Gongran Marak-Aniaga Bplm, Ani Aga #4087001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31887.4800</arrears>
    <net_amt>32637</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019705</meterslno>
    <currentbillamnt>749.4000</currentbillamnt>
    <billdate>13-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278021</acc_id>
    <cons_name>Sekso Sangma-Aniaga Bplm, Ani Aga #4087001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36459.5200</arrears>
    <net_amt>37281</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018516</meterslno>
    <currentbillamnt>820.6900</currentbillamnt>
    <billdate>13-03-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278022</acc_id>
    <cons_name>Bakjak Sangma-Aniaga Bplm, Ani Aga #4087001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39987.6800</arrears>
    <net_amt>41389</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6909045603</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018386</meterslno>
    <currentbillamnt>1400.8700</currentbillamnt>
    <billdate>03-03-2026</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>1401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278023</acc_id>
    <cons_name>Hamil Sangma-Aniaga Bplm, Ani Aga #4087001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18305.3700</arrears>
    <net_amt>18779</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020206</meterslno>
    <currentbillamnt>472.9100</currentbillamnt>
    <billdate>02-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278024</acc_id>
    <cons_name>Diseng Marak-Aniaga Bplm, Ani Aga #4087001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29442.6800</arrears>
    <net_amt>30076</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8413970384</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018385</meterslno>
    <currentbillamnt>633.0600</currentbillamnt>
    <billdate>13-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278025</acc_id>
    <cons_name>Bardownsuse Momin-Aniaga Bplm, Ani Aga #4087001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8122.9300</arrears>
    <net_amt>8395</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020225</meterslno>
    <currentbillamnt>271.1000</currentbillamnt>
    <billdate>02-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278026</acc_id>
    <cons_name>Alibat Marak-Aniaga Bplm, Ani Aga #4087001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5016.7600</arrears>
    <net_amt>5667</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018304</meterslno>
    <currentbillamnt>649.5700</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278027</acc_id>
    <cons_name>Polsoni Sangma-Aniaga Bplm, Ani Aga #4087001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>127.8800</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020226</meterslno>
    <currentbillamnt>111.6900</currentbillamnt>
    <billdate>02-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278028</acc_id>
    <cons_name>Apbun Momin-Aniaga Bplm, Ani Aga #4087002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11276.4300</arrears>
    <net_amt>11851</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022478</meterslno>
    <currentbillamnt>573.6800</currentbillamnt>
    <billdate>13-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278029</acc_id>
    <cons_name>Sengmen Momin-Aniaga Bplm, Ani Aga #4087002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12112.6200</arrears>
    <net_amt>12395</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6001483391</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019045</meterslno>
    <currentbillamnt>282.3500</currentbillamnt>
    <billdate>18-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278030</acc_id>
    <cons_name>Raju Marak-Aniaga Bplm, Ani Aga #4087002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36070.0100</arrears>
    <net_amt>36737</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019049</meterslno>
    <currentbillamnt>666.8300</currentbillamnt>
    <billdate>02-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278031</acc_id>
    <cons_name>Tinathson Sangma-Aniaga Bplm, Ani Aga #4087002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2677.4100</arrears>
    <net_amt>3189</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022474</meterslno>
    <currentbillamnt>511.5300</currentbillamnt>
    <billdate>13-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278032</acc_id>
    <cons_name>Lashajina Momin-Aniaga Bplm, Ani Aga #4087002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11849.0500</arrears>
    <net_amt>12424</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022814</meterslno>
    <currentbillamnt>574.9400</currentbillamnt>
    <billdate>13-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278033</acc_id>
    <cons_name>Withen Sangma-Aniaga Bplm, Ani Aga #4087002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862047993</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019043</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278034</acc_id>
    <cons_name>Dijiri Sangma-Aniaga Bplm, Ani Aga #4087002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38616.6800</arrears>
    <net_amt>39447</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9612601645</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018384</meterslno>
    <currentbillamnt>830.2100</currentbillamnt>
    <billdate>13-03-2026</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278035</acc_id>
    <cons_name>Primina Momin-Aniaga Bplm, Ani Aga #4087002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29760.7800</arrears>
    <net_amt>30514</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018514</meterslno>
    <currentbillamnt>752.9700</currentbillamnt>
    <billdate>13-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278036</acc_id>
    <cons_name>Danmera Momin-Aniaga Bplm, Ani Aga #4087002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43154.4600</arrears>
    <net_amt>44027</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022816</meterslno>
    <currentbillamnt>872.0400</currentbillamnt>
    <billdate>13-03-2026</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278037</acc_id>
    <cons_name>Marchina Sangma-Aniaga Bplm, Ani Aga #4087002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10986.6000</arrears>
    <net_amt>11553</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9612818944</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022811</meterslno>
    <currentbillamnt>566.1300</currentbillamnt>
    <billdate>13-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278038</acc_id>
    <cons_name>Walmina Momin-Aniaga Bplm, Ani Aga #4087003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50782.3900</arrears>
    <net_amt>51682</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021288</meterslno>
    <currentbillamnt>898.8800</currentbillamnt>
    <billdate>02-03-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278039</acc_id>
    <cons_name>Sonallish Sangma-Aniaga Bplm, Ani Aga #4087003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17655.5600</arrears>
    <net_amt>18269</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472979170</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022476</meterslno>
    <currentbillamnt>613.2600</currentbillamnt>
    <billdate>02-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278040</acc_id>
    <cons_name>Bristol Marak-Aniaga Bplm, Ani Aga #4087003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22512.2200</arrears>
    <net_amt>23163</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022479</meterslno>
    <currentbillamnt>649.8100</currentbillamnt>
    <billdate>13-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278041</acc_id>
    <cons_name>Luckystrong Sangma-Aniaga Bplm, Ani Aga #4087003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17365.2200</arrears>
    <net_amt>17898</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019089</meterslno>
    <currentbillamnt>532.3900</currentbillamnt>
    <billdate>02-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278042</acc_id>
    <cons_name>Januritha Sangma-Aniaga Bplm, Ani Aga #4087003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14862.4900</arrears>
    <net_amt>15475</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018305</meterslno>
    <currentbillamnt>612.4700</currentbillamnt>
    <billdate>13-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278043</acc_id>
    <cons_name>Nikmera Momin-Aniaga Bplm, Ani Aga #4087003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12957.8800</arrears>
    <net_amt>13326</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11022473</meterslno>
    <currentbillamnt>367.2400</currentbillamnt>
    <billdate>02-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278044</acc_id>
    <cons_name>Jeni Marak- Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2228.2800</arrears>
    <net_amt>3653</net_amt>
    <due_date>2025-07-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11018303</meterslno>
    <currentbillamnt>1424.4900</currentbillamnt>
    <billdate>10-07-2025</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>1000278045</acc_id>
    <cons_name>Silrimchi Sangma-Aniaga Bplm, Ani Aga #4087003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14697.6500</arrears>
    <net_amt>15303</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020229</meterslno>
    <currentbillamnt>604.6200</currentbillamnt>
    <billdate>13-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278046</acc_id>
    <cons_name>Benitha B Marak (Swg)-Aniaga Bplm, Ani Aga #4087003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22267.9600</arrears>
    <net_amt>22950</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022818</meterslno>
    <currentbillamnt>681.9800</currentbillamnt>
    <billdate>13-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278047</acc_id>
    <cons_name>Silseng Momin-Aniaga Bplm, Ani Aga #4087003900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36817.7600</arrears>
    <net_amt>37794</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021285</meterslno>
    <currentbillamnt>976.1300</currentbillamnt>
    <billdate>02-03-2026</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278048</acc_id>
    <cons_name>Raksil Marak-Aniaga Bplm, Ani Aga #4087004000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13563.5000</arrears>
    <net_amt>14164</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020227</meterslno>
    <currentbillamnt>599.7100</currentbillamnt>
    <billdate>13-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278049</acc_id>
    <cons_name>Pensalin Sangma-Aniaga Bplm, Ani Aga #4087004100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18941.5100</arrears>
    <net_amt>19577</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019710</meterslno>
    <currentbillamnt>635.0400</currentbillamnt>
    <billdate>13-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278050</acc_id>
    <cons_name>Bitinath Momin-Aniaga Bplm, Ani Aga #4087004200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>77</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020222</meterslno>
    <currentbillamnt>76.8500</currentbillamnt>
    <billdate>02-03-2026</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>77</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278051</acc_id>
    <cons_name>Jisonni Momin-Aniaga Bplm, Ani Aga #4087004300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6895.0400</arrears>
    <net_amt>7209</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>313.0200</currentbillamnt>
    <billdate>13-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278052</acc_id>
    <cons_name>Rimbi Marak-Aniaga Bplm, Ani Aga #4087004400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9627.3400</arrears>
    <net_amt>10190</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018310</meterslno>
    <currentbillamnt>561.8300</currentbillamnt>
    <billdate>13-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278053</acc_id>
    <cons_name>Monitha Sangma-Aniaga Bplm, Ani Aga #4087004500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22325.8500</arrears>
    <net_amt>23013</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019707</meterslno>
    <currentbillamnt>687.0300</currentbillamnt>
    <billdate>13-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278054</acc_id>
    <cons_name>Saljrang Momin-Aniaga Bplm, Ani Aga #4087004600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24240.4300</arrears>
    <net_amt>24699</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>458.0500</currentbillamnt>
    <billdate>13-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278055</acc_id>
    <cons_name>Gobithson Sangma-Aniaga Bplm, Ani Aga #4087004700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24344.5000</arrears>
    <net_amt>24724</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021291</meterslno>
    <currentbillamnt>378.6300</currentbillamnt>
    <billdate>02-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278056</acc_id>
    <cons_name>Charan Marak-Aniaga Bplm, Ani Aga #4087004800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24560.9500</arrears>
    <net_amt>24905</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019702</meterslno>
    <currentbillamnt>343.4300</currentbillamnt>
    <billdate>02-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278057</acc_id>
    <cons_name>Lidithson Sangma-Aniaga Bplm, Ani Aga #4087004900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8609.5200</arrears>
    <net_amt>9161</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020203</meterslno>
    <currentbillamnt>550.9900</currentbillamnt>
    <billdate>13-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278058</acc_id>
    <cons_name>Spitson Sangma-Aniaga Bplm, Ani Aga #4087005000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44348.6700</arrears>
    <net_amt>46519</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021283</meterslno>
    <currentbillamnt>2169.7100</currentbillamnt>
    <billdate>02-03-2026</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>2170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278059</acc_id>
    <cons_name>Brendinath Sangma-Aniaga Bplm, Ani Aga #4087005100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22237.5200</arrears>
    <net_amt>22868</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11022820</meterslno>
    <currentbillamnt>630.2800</currentbillamnt>
    <billdate>02-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278060</acc_id>
    <cons_name>Krustila Marak-Aniaga Bplm, Ani Aga #4087005200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8809.7300</arrears>
    <net_amt>9373</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022815</meterslno>
    <currentbillamnt>562.4200</currentbillamnt>
    <billdate>13-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278061</acc_id>
    <cons_name>Grensing Sangma-Aniaga Bplm, Ani Aga #4087005300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21517.4000</arrears>
    <net_amt>22024</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019041</meterslno>
    <currentbillamnt>506.2400</currentbillamnt>
    <billdate>28-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278062</acc_id>
    <cons_name>Mekmarim Momin-Aniaga Bplm, Ani Aga #4087005400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42260.0500</arrears>
    <net_amt>43871</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021286</meterslno>
    <currentbillamnt>1610.7400</currentbillamnt>
    <billdate>02-03-2026</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>1611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278063</acc_id>
    <cons_name>Hereni Marak-Aniaga Bplm, Ani Aga #4087005500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2293.3000</arrears>
    <net_amt>3256</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021297</meterslno>
    <currentbillamnt>962.0300</currentbillamnt>
    <billdate>02-03-2026</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278064</acc_id>
    <cons_name>Plistha Sangma-Aniaga Bplm, Ani Aga #4087005600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4434.7500</arrears>
    <net_amt>4938</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021298</meterslno>
    <currentbillamnt>502.7600</currentbillamnt>
    <billdate>13-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278065</acc_id>
    <cons_name>Premila Sangma-Aniaga Bplm, Ani Aga #4087005700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20550.5600</arrears>
    <net_amt>20960</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021295</meterslno>
    <currentbillamnt>409.4200</currentbillamnt>
    <billdate>02-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278066</acc_id>
    <cons_name>Kaminda Marak-Aniaga Bplm, Ani Aga #4087005800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15438.4600</arrears>
    <net_amt>15622</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005232273</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021299</meterslno>
    <currentbillamnt>182.9900</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278067</acc_id>
    <cons_name>Bim Marak-Aniaga Bplm, Ani Aga #4087005900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19953.5800</arrears>
    <net_amt>20608</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018513</meterslno>
    <currentbillamnt>654.1200</currentbillamnt>
    <billdate>13-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278068</acc_id>
    <cons_name>Sengritha Sangma-Aniaga Bplm, Ani Aga #4087006000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17057.9400</arrears>
    <net_amt>17683</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020289</meterslno>
    <currentbillamnt>624.9500</currentbillamnt>
    <billdate>13-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278069</acc_id>
    <cons_name>Jerikstone Momin-Aniaga Bplm, Ani Aga #4087006100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29800.7100</arrears>
    <net_amt>30862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021290</meterslno>
    <currentbillamnt>1060.6900</currentbillamnt>
    <billdate>02-03-2026</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278070</acc_id>
    <cons_name>Enna Marak-Aniaga Bplm, Ani Aga #4087006200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27634.9600</arrears>
    <net_amt>28345</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018389</meterslno>
    <currentbillamnt>709.7800</currentbillamnt>
    <billdate>13-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278071</acc_id>
    <cons_name>George Marak-Aniaga Bplm, Ani Aga #4087006300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4713.0800</arrears>
    <net_amt>4793</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101959064</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018390</meterslno>
    <currentbillamnt>79.4100</currentbillamnt>
    <billdate>02-03-2026</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>80</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278072</acc_id>
    <cons_name>Lebika D Momin (Swg)-Aniaga Bplm, Ani Aga #4087006400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10854.2900</arrears>
    <net_amt>11218</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366055094</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019044</meterslno>
    <currentbillamnt>362.9300</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278073</acc_id>
    <cons_name>Brisdaline Sangma-Aniaga Bplm, Ani Aga #4087006500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14935.7600</arrears>
    <net_amt>15547</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8730067446</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018515</meterslno>
    <currentbillamnt>610.8000</currentbillamnt>
    <billdate>13-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278074</acc_id>
    <cons_name>Meril Sangma-Aniaga Bplm, Ani Aga #4087006600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5066.5500</arrears>
    <net_amt>5486</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005063328</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018301</meterslno>
    <currentbillamnt>419.1700</currentbillamnt>
    <billdate>13-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278075</acc_id>
    <cons_name>Tibalson Sangma-Aniaga Bplm, Ani Aga #4087006700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13615.9400</arrears>
    <net_amt>14229</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020223</meterslno>
    <currentbillamnt>612.3000</currentbillamnt>
    <billdate>13-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278076</acc_id>
    <cons_name>Apsenni Sangma-Aniaga Bplm, Ani Aga #4087006800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5186.7500</arrears>
    <net_amt>5706</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020202</meterslno>
    <currentbillamnt>518.6300</currentbillamnt>
    <billdate>13-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278077</acc_id>
    <cons_name>Puljonni Sangma-Aniaga Bplm, Ani Aga #4087006900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29576.9000</arrears>
    <net_amt>29993</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612551561</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020209</meterslno>
    <currentbillamnt>415.3600</currentbillamnt>
    <billdate>02-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278078</acc_id>
    <cons_name>Elitson Sangma-Aniaga Bplm, Ani Aga #4087007000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278079</acc_id>
    <cons_name>Neheni Sangma-Aniaga Bplm, Ani Aga #4087007100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9211.8000</arrears>
    <net_amt>9471</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022812</meterslno>
    <currentbillamnt>259.2000</currentbillamnt>
    <billdate>18-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278080</acc_id>
    <cons_name>Saheni Sangma-Aniaga Bplm, Ani Aga #4087007200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5872.0400</arrears>
    <net_amt>5984</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018517</meterslno>
    <currentbillamnt>111.6400</currentbillamnt>
    <billdate>02-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278081</acc_id>
    <cons_name>Lumina Sangma-Aniaga Bplm, Ani Aga #4087007300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47227.2400</arrears>
    <net_amt>48108</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021293</meterslno>
    <currentbillamnt>880.7500</currentbillamnt>
    <billdate>03-03-2026</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278082</acc_id>
    <cons_name>Rajing Sangma-Ani Aga, Ani Aga #4081900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109052.5800</arrears>
    <net_amt>110541</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019046</meterslno>
    <currentbillamnt>1488.3500</currentbillamnt>
    <billdate>13-03-2026</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>1489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278083</acc_id>
    <cons_name>Leoline Marak-Ani Aga, Ani Aga #4081900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109832.6000</arrears>
    <net_amt>111581</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019708</meterslno>
    <currentbillamnt>1747.4400</currentbillamnt>
    <billdate>18-03-2026</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>1748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278084</acc_id>
    <cons_name>Secy, A.B Church-Ani Aga, Ani Aga #4081900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7357.5900</arrears>
    <net_amt>8178</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018308</meterslno>
    <currentbillamnt>820.1400</currentbillamnt>
    <billdate>02-03-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278085</acc_id>
    <cons_name>Oppilson Sangma-Ani Aga, Ani Aga #4081900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24778.4900</arrears>
    <net_amt>25196</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019048</meterslno>
    <currentbillamnt>417.3800</currentbillamnt>
    <billdate>02-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278086</acc_id>
    <cons_name>Remsenni Momin-Ani Aga, Ani Aga #4081900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>178</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020210</meterslno>
    <currentbillamnt>177.1500</currentbillamnt>
    <billdate>02-03-2026</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278087</acc_id>
    <cons_name>Haward Marak-Ani Aga, Ani Aga #4081900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66254.8600</arrears>
    <net_amt>70206</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11018309</meterslno>
    <currentbillamnt>3950.5200</currentbillamnt>
    <billdate>10-07-2025</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>3951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278088</acc_id>
    <cons_name>Pardinath Marak-Ani Aga, Ani Aga #4081900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48490.5800</arrears>
    <net_amt>49237</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8418978728</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022472</meterslno>
    <currentbillamnt>746.1600</currentbillamnt>
    <billdate>02-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278089</acc_id>
    <cons_name>Wallecch Marak-Ani Aga, Ani Aga #4081900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8119807589</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020208</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278090</acc_id>
    <cons_name>Arwinn Marak-Ani Aga, Ani Aga #4081900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67145.2200</arrears>
    <net_amt>68694</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021287</meterslno>
    <currentbillamnt>1548.3300</currentbillamnt>
    <billdate>02-03-2026</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>1549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278091</acc_id>
    <cons_name>Johnclever Sangma-Ani Aga, Ani Aga #4081901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95806.9600</arrears>
    <net_amt>97627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001352852</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019704</meterslno>
    <currentbillamnt>1819.2700</currentbillamnt>
    <billdate>02-03-2026</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>1820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278092</acc_id>
    <cons_name>Wilkingstone Marak-Ani Aga, Ani Aga #4081901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99184.5400</arrears>
    <net_amt>100627</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002010804</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018511</meterslno>
    <currentbillamnt>1442.3800</currentbillamnt>
    <billdate>02-03-2026</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>1443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278093</acc_id>
    <cons_name>Sengkame K Sangma-Bongbanchi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27962.4400</arrears>
    <net_amt>28817</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6603</meterslno>
    <currentbillamnt>854.3000</currentbillamnt>
    <billdate>21-02-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278094</acc_id>
    <cons_name>John Sangma-Ani Aga, Ani Aga #4081901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68281.3200</arrears>
    <net_amt>69460</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>6601</meterslno>
    <currentbillamnt>1177.8700</currentbillamnt>
    <billdate>13-03-2026</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278095</acc_id>
    <cons_name>Rosesh K Sangma-Ani Aga, Ani Aga #4081901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53836.7300</arrears>
    <net_amt>54515</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018306</meterslno>
    <currentbillamnt>678.1300</currentbillamnt>
    <billdate>03-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278096</acc_id>
    <cons_name>Wilbin Sangma-Ani Aga, Ani Aga #4081901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25642.3700</arrears>
    <net_amt>26425</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020201</meterslno>
    <currentbillamnt>781.7500</currentbillamnt>
    <billdate>02-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278097</acc_id>
    <cons_name>Kuden Marak-Ani Aga, Ani Aga #4081901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16255.3300</arrears>
    <net_amt>16986</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022475</meterslno>
    <currentbillamnt>730.0700</currentbillamnt>
    <billdate>13-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278098</acc_id>
    <cons_name>Remillash B Marak-Ani Aga, Ani Aga #4081901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103314.5600</arrears>
    <net_amt>104792</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018518</meterslno>
    <currentbillamnt>1476.5900</currentbillamnt>
    <billdate>13-03-2026</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>1477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278099</acc_id>
    <cons_name>Aronsingh Marak-Ani Aga, Ani Aga #4081901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69765.3700</arrears>
    <net_amt>71023</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019706</meterslno>
    <currentbillamnt>1256.9200</currentbillamnt>
    <billdate>03-03-2026</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>1257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278100</acc_id>
    <cons_name>Kremithson Sangma-Ani Aga, Ani Aga #4081901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54178.0500</arrears>
    <net_amt>55269</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018520</meterslno>
    <currentbillamnt>1090.9300</currentbillamnt>
    <billdate>13-03-2026</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278101</acc_id>
    <cons_name>Tarson Marak-Ani Aga, Ani Aga #4081902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1991.1900</arrears>
    <net_amt>2595</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009558400</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018381</meterslno>
    <currentbillamnt>603.7800</currentbillamnt>
    <billdate>13-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278102</acc_id>
    <cons_name>Chatre Sangma-Ani Aga, Ani Aga #4081902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61911.1000</arrears>
    <net_amt>63086</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019047</meterslno>
    <currentbillamnt>1174.2000</currentbillamnt>
    <billdate>13-03-2026</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>1175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278103</acc_id>
    <cons_name>Preperson Sangma-Ani Aga, Ani Aga #4081902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59905.3600</arrears>
    <net_amt>61307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901037091</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020204</meterslno>
    <currentbillamnt>1400.8400</currentbillamnt>
    <billdate>02-03-2026</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>1401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278104</acc_id>
    <cons_name>Kraitabel Sangma-Ani Aga, Ani Aga #4081902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019703</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278105</acc_id>
    <cons_name>OLBIN SANGMA-Ani Aga, Ani Aga #4081902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005110503</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018388</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278106</acc_id>
    <cons_name>Suwithson Sangma-Ani Aga, Ani Aga #4081902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45263.5300</arrears>
    <net_amt>46434</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018519</meterslno>
    <currentbillamnt>1170.2100</currentbillamnt>
    <billdate>02-03-2026</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>1171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278107</acc_id>
    <cons_name>Jenebath Marak-Ani Aga, Ani Aga #4081902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63713.6500</arrears>
    <net_amt>65696</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019090</meterslno>
    <currentbillamnt>1981.7000</currentbillamnt>
    <billdate>13-03-2026</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>1982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278108</acc_id>
    <cons_name>Jimson R Marak-Aniaga, Ani Aga #4081902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22568.3900</arrears>
    <net_amt>23299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020224</meterslno>
    <currentbillamnt>730</currentbillamnt>
    <billdate>02-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278109</acc_id>
    <cons_name>Grehonsing Sangma-Aniaga, Ani Aga #4081902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29282.8900</arrears>
    <net_amt>30147</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021289</meterslno>
    <currentbillamnt>863.2800</currentbillamnt>
    <billdate>13-03-2026</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278110</acc_id>
    <cons_name>Helitha R Marak-Aniaga, Ani Aga #4081902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1924.1000</arrears>
    <net_amt>2518</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019709</meterslno>
    <currentbillamnt>593.9000</currentbillamnt>
    <billdate>02-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278111</acc_id>
    <cons_name>Galli Sangma-Aniaga, Ani Aga #4081903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41904.7600</arrears>
    <net_amt>42863</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018382</meterslno>
    <currentbillamnt>958.0800</currentbillamnt>
    <billdate>13-03-2026</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>959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278112</acc_id>
    <cons_name>Meroni Sangma-Aniaga, Ani Aga #4081903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>130134.3300</arrears>
    <net_amt>131917</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018383</meterslno>
    <currentbillamnt>1782.6100</currentbillamnt>
    <billdate>02-03-2026</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>1783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278113</acc_id>
    <cons_name>Singkhan Marak-Aniaga, Ani Aga #4081903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>109928.5000</arrears>
    <net_amt>110984</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8730060678</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018387</meterslno>
    <currentbillamnt>1055.1800</currentbillamnt>
    <billdate>02-03-2026</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278114</acc_id>
    <cons_name>Bikner Marak-Aniaga, Ani Aga #4081903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>62976.6900</arrears>
    <net_amt>63971</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022471</meterslno>
    <currentbillamnt>993.9300</currentbillamnt>
    <billdate>13-03-2026</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>994</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278115</acc_id>
    <cons_name>Maseni Momin-Warisepgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73073.8600</arrears>
    <net_amt>73857</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11018512</meterslno>
    <currentbillamnt>782.1800</currentbillamnt>
    <billdate>10-07-2025</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278116</acc_id>
    <cons_name>Gareng D Sangma-Ani Aga, Ani Aga #4081903500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020287</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278117</acc_id>
    <cons_name>Simran B Marak-Aniaga, Ani Aga #4081903600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23692.2300</arrears>
    <net_amt>24475</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021281</meterslno>
    <currentbillamnt>782.2100</currentbillamnt>
    <billdate>13-03-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278118</acc_id>
    <cons_name>Lelamson Marak-Ani Aga, Ani Aga #4081903700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46373.5200</arrears>
    <net_amt>47305</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021282</meterslno>
    <currentbillamnt>931.2300</currentbillamnt>
    <billdate>13-03-2026</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278119</acc_id>
    <cons_name>Halendro Marak-Ani Aga, Ani Aga #4081903800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3011.9800</arrears>
    <net_amt>3421</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11021300</meterslno>
    <currentbillamnt>408.1400</currentbillamnt>
    <billdate>02-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278120</acc_id>
    <cons_name>Wilasmoni Sangma-Ani Aga, Ani Aga #4081903900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4520.5600</arrears>
    <net_amt>5140</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021294</meterslno>
    <currentbillamnt>618.7800</currentbillamnt>
    <billdate>13-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278121</acc_id>
    <cons_name>Kredithson Sangma-Ani Aga, Ani Aga #4081904000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17400.6200</arrears>
    <net_amt>18148</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021292</meterslno>
    <currentbillamnt>746.5600</currentbillamnt>
    <billdate>13-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278122</acc_id>
    <cons_name>Kumalson Sangma-Ani Aga, Ani Aga #4081904100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018302</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278123</acc_id>
    <cons_name>Catholic Church-Ani Aga, Ani Aga #4081904200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3751.7800</arrears>
    <net_amt>4095</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11021296</meterslno>
    <currentbillamnt>342.9100</currentbillamnt>
    <billdate>13-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278124</acc_id>
    <cons_name>Levison Marak-Baralipara, Baralipara #4083600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1750.8900</arrears>
    <net_amt>2180</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161097</meterslno>
    <currentbillamnt>428.1900</currentbillamnt>
    <billdate>24-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278125</acc_id>
    <cons_name>Dinath Marak-Baralipara, Baralipara #4083600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161086</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278126</acc_id>
    <cons_name>Superson Sangma-Baralipara, Baralipara #4083600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1286.3200</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161228</meterslno>
    <currentbillamnt>488.3700</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278127</acc_id>
    <cons_name>Gelong Marak-Baralipara, Baralipara #4083600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>779.3900</arrears>
    <net_amt>1199</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161083</meterslno>
    <currentbillamnt>419.2600</currentbillamnt>
    <billdate>24-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278128</acc_id>
    <cons_name>Donendro Sangma-Baralipara, Baralipara #4083600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13468.5500</arrears>
    <net_amt>14006</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161098</meterslno>
    <currentbillamnt>537.2500</currentbillamnt>
    <billdate>03-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278129</acc_id>
    <cons_name>Clingtone G. Momin-Baralipara, Baralipara #4083600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS17948153</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278130</acc_id>
    <cons_name>Sparson Marak-Baralipara, Baralipara #4083600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30.7100</arrears>
    <net_amt>231</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161360</meterslno>
    <currentbillamnt>199.5300</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278131</acc_id>
    <cons_name>Petison Marak-Baralipara, Baralipara #4083600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9.4100</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159111</meterslno>
    <currentbillamnt>394.9200</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278132</acc_id>
    <cons_name>Waystar Sangma-Baralipara, Baralipara #4083600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161225</meterslno>
    <currentbillamnt>387.2700</currentbillamnt>
    <billdate>02-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278133</acc_id>
    <cons_name>Boilstone Marak-Baralipara, Baralipara #4083601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161221</meterslno>
    <currentbillamnt>470.7100</currentbillamnt>
    <billdate>24-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278134</acc_id>
    <cons_name>Dobathone Marak-Baralipara, Baralipara #4083601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161227</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278135</acc_id>
    <cons_name>Olsoni Sangma-Baralipara, Baralipara #4083601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7687.0900</arrears>
    <net_amt>8164</net_amt>
    <due_date>2024-09-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11159112</meterslno>
    <currentbillamnt>476.9100</currentbillamnt>
    <billdate>17-08-2024</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278136</acc_id>
    <cons_name>Clindro Marak-Baralipara, Baralipara #4083601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161229</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278137</acc_id>
    <cons_name>Epindro Sangma-Baralipara, Baralipara #4083601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161099</meterslno>
    <currentbillamnt>328.6900</currentbillamnt>
    <billdate>24-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278138</acc_id>
    <cons_name>Rajeshson Marak-Baralipara, Baralipara #4083601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161354</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278139</acc_id>
    <cons_name>Goege Marak-Baralipara, Baralipara #4083601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161096</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278140</acc_id>
    <cons_name>Krisno Rabha-Baralipara, Baralipara #4083601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6367.9300</arrears>
    <net_amt>6711</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161352</meterslno>
    <currentbillamnt>342.3300</currentbillamnt>
    <billdate>24-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278141</acc_id>
    <cons_name>Brownsing Marak-Baralipara, Baralipara #4083601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278142</acc_id>
    <cons_name>Nojoni Marak-Baralipara, Baralipara #4083601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8229.6000</arrears>
    <net_amt>8631</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161082</meterslno>
    <currentbillamnt>401.0800</currentbillamnt>
    <billdate>24-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278143</acc_id>
    <cons_name>Rejensing Marak-Baralipara, Baralipara #4083602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11159113</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278144</acc_id>
    <cons_name>Minithson Marak-Baralipara, Baralipara #4083602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6993.6500</arrears>
    <net_amt>7373</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161094</meterslno>
    <currentbillamnt>379.3000</currentbillamnt>
    <billdate>24-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278145</acc_id>
    <cons_name>Prebarson Marak-Baralipara, Baralipara #4083602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>407</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7099319299</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161357</meterslno>
    <currentbillamnt>406.1300</currentbillamnt>
    <billdate>03-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278146</acc_id>
    <cons_name>Simreng Marak-Baralipara, Baralipara #4083602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161088</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278147</acc_id>
    <cons_name>Sanjing Marak-Baralipara, Baralipara #4083602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>195</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161095</meterslno>
    <currentbillamnt>194.5500</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278148</acc_id>
    <cons_name>Bongga Marak-Baralipara, Baralipara #4083602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161353</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278149</acc_id>
    <cons_name>Silsang Marak-Baralipara, Baralipara #4083602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.0900</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161085</meterslno>
    <currentbillamnt>284.5700</currentbillamnt>
    <billdate>24-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278150</acc_id>
    <cons_name>Emeron Marak-Baralipara, Baralipara #4083602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12408.8000</arrears>
    <net_amt>12812</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161224</meterslno>
    <currentbillamnt>402.4000</currentbillamnt>
    <billdate>24-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278151</acc_id>
    <cons_name>Ubirth T Sangma (Swg)-Baralipara, Baralipara #4083602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1465.7900</arrears>
    <net_amt>1765</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159115</meterslno>
    <currentbillamnt>298.7400</currentbillamnt>
    <billdate>24-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278152</acc_id>
    <cons_name>Marking Sangma-Baralipara, Baralipara #4083602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>413.5500</arrears>
    <net_amt>703</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159118</meterslno>
    <currentbillamnt>288.7100</currentbillamnt>
    <billdate>24-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278153</acc_id>
    <cons_name>Jesana R Marak (Swg)-Baralipara, Baralipara #4083603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278154</acc_id>
    <cons_name>Petalsing Sangma-Baralipara, Baralipara #4083603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>278</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161087</meterslno>
    <currentbillamnt>277.8300</currentbillamnt>
    <billdate>24-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278155</acc_id>
    <cons_name>Frebingstone Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3848</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278156</acc_id>
    <cons_name>Kallekson R Marak-Bolsong B Maohol, Bolsong B.Mohol #4082800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009780949</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037088</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278157</acc_id>
    <cons_name>Grenithson Momin-Bolsong B Mohol, Bolsong B.Mohol #4082800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7085486462</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036785</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278158</acc_id>
    <cons_name>Pritilson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37143.0700</arrears>
    <net_amt>46799</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1271</meterslno>
    <currentbillamnt>9655.8400</currentbillamnt>
    <billdate>02-09-2025</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>1000278159</acc_id>
    <cons_name>Santosh Marak-Bolsong B Mohol, Bolsong B.Mohol #4082800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510.0400</arrears>
    <net_amt>981</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026620</meterslno>
    <currentbillamnt>470.5900</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278160</acc_id>
    <cons_name>Pradipson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36614.9900</arrears>
    <net_amt>37523</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>6807</meterslno>
    <currentbillamnt>907.8700</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278161</acc_id>
    <cons_name>Lobeson Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49909.1200</arrears>
    <net_amt>50925</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036396</meterslno>
    <currentbillamnt>1015.8500</currentbillamnt>
    <billdate>11-03-2026</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278162</acc_id>
    <cons_name>Beringstone Marak-Bolsong B Mohol, Bolsong B.Mohol #4082800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974867187</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036784</meterslno>
    <currentbillamnt>278.8300</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278163</acc_id>
    <cons_name>Kewen Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7339.8400</arrears>
    <net_amt>7995</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8974758797</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036786</meterslno>
    <currentbillamnt>654.2600</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278164</acc_id>
    <cons_name>Jonggan Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000421644</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278165</acc_id>
    <cons_name>Lidia Momin-Bolsong B Mohol, Bolsong B.Mohol #4082801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9862689816</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>1272</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278166</acc_id>
    <cons_name>Hablin Marak-Bolsong B Mohol, Bolsong B.Mohol #4082801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1966.4200</arrears>
    <net_amt>2549</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>614</meterslno>
    <currentbillamnt>582.1400</currentbillamnt>
    <billdate>11-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278167</acc_id>
    <cons_name>Jepline Marak-Bolsong B Mohol, Bolsong B.Mohol #4082801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822427191</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036400</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278168</acc_id>
    <cons_name>Solendro Marak-Bolsong B Mohol, Bolsong B.Mohol #4082801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>922.7500</arrears>
    <net_amt>1406</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053200</meterslno>
    <currentbillamnt>482.3600</currentbillamnt>
    <billdate>02-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278169</acc_id>
    <cons_name>Subash Marak-Bolsong B Mohol, Bolsong B.Mohol #4082801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037084</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278170</acc_id>
    <cons_name>Hasdina Marak-Bolsong B Mohol, Bolsong B.Mohol #4082801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101056.3900</arrears>
    <net_amt>102513</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036706</meterslno>
    <currentbillamnt>1455.8800</currentbillamnt>
    <billdate>11-03-2026</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>1456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278171</acc_id>
    <cons_name>Helwindro Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10756.2300</arrears>
    <net_amt>11436</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395088924</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036707</meterslno>
    <currentbillamnt>679.2700</currentbillamnt>
    <billdate>11-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278172</acc_id>
    <cons_name>Golbinath Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974868344</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036710</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278173</acc_id>
    <cons_name>Secy Ab Church-Bolsong B Mohol, Bolsong B.Mohol #4082801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2751.6100</arrears>
    <net_amt>3284</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3961</meterslno>
    <currentbillamnt>531.7800</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278174</acc_id>
    <cons_name>Giningdro Momin-Bolsong B Mohol, Bolsong B.Mohol #4082802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>191.7600</arrears>
    <net_amt>796</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6006643107</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053182</meterslno>
    <currentbillamnt>604.2300</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278175</acc_id>
    <cons_name>Dikuresh Momin-Bolsong B Mohol, Bolsong B.Mohol #4082802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>408.0800</arrears>
    <net_amt>788</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822814261</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>6608</meterslno>
    <currentbillamnt>379.4400</currentbillamnt>
    <billdate>11-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278176</acc_id>
    <cons_name>Stinson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22370.1900</arrears>
    <net_amt>23102</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036781</meterslno>
    <currentbillamnt>731.2900</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278177</acc_id>
    <cons_name>Johnmayner Marak-Bolsong B Mohol, Bolsong B.Mohol #4082802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036783</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278178</acc_id>
    <cons_name>Ailaslinda Marak-Bolsong B Mohol, Bolsong B.Mohol #4082802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612918560</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055208</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278179</acc_id>
    <cons_name>Minakhi  R Sangma-Bolsong  Kamagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2083.5600</arrears>
    <net_amt>2680</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005384256</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3607</meterslno>
    <currentbillamnt>595.5800</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278180</acc_id>
    <cons_name>Taimila Marak-Bolsong B Mohol, Bolsong B.Mohol #4082802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>529.5600</arrears>
    <net_amt>969</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037083</meterslno>
    <currentbillamnt>439.1600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278181</acc_id>
    <cons_name>Embirth Marak-Bolsong B Mohol, Bolsong B.Mohol #4082802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037292</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278182</acc_id>
    <cons_name>MENITHA MOMIN-Bolsong B Mohol, Bolsong B.Mohol #4082802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009438889</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036788</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278183</acc_id>
    <cons_name>Jellithson Momin-Bolsong B Mohol, Bolsong B.Mohol #4082802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17781.0400</arrears>
    <net_amt>18185</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366089577</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036439</meterslno>
    <currentbillamnt>403.1300</currentbillamnt>
    <billdate>02-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278184</acc_id>
    <cons_name>Koling T Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43431.7400</arrears>
    <net_amt>44149</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974625150</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035730</meterslno>
    <currentbillamnt>716.6900</currentbillamnt>
    <billdate>02-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278185</acc_id>
    <cons_name>Balson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862661590</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036438</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278186</acc_id>
    <cons_name>Firstblessing Marak-Bolsong B Mohol, Bolsong B.Mohol #4082803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11473.5400</arrears>
    <net_amt>12150</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366046145</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036391</meterslno>
    <currentbillamnt>675.5800</currentbillamnt>
    <billdate>11-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278187</acc_id>
    <cons_name>Olkinath Momin-Bolsong B Mohol, Bolsong B.Mohol #4082803300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>969.5900</arrears>
    <net_amt>1327</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11037294</meterslno>
    <currentbillamnt>356.9600</currentbillamnt>
    <billdate>02-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278188</acc_id>
    <cons_name>Prewith Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082803400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036787</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278189</acc_id>
    <cons_name>Morjan Momin-Bolsong B Mohol, Bolsong B.Mohol #4082803500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38378.0900</arrears>
    <net_amt>39295</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037291</meterslno>
    <currentbillamnt>916.3300</currentbillamnt>
    <billdate>11-03-2026</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278190</acc_id>
    <cons_name>Sillang Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68119.3200</arrears>
    <net_amt>69275</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037293</meterslno>
    <currentbillamnt>1155.0300</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>1156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278191</acc_id>
    <cons_name>Krewarth Marak-Bolsong B Mohol, Bolsong B.Mohol #4082803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009807378</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036704</meterslno>
    <currentbillamnt>0.6400</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278192</acc_id>
    <cons_name>Seltina Momin-Bolsong B Mohol, Bolsong B.Mohol #4082803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8343.9200</arrears>
    <net_amt>8902</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036331</meterslno>
    <currentbillamnt>557.8900</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278193</acc_id>
    <cons_name>Miponi Marak-Bolsong B Mohol, Bolsong B.Mohol #4082803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39553.7400</arrears>
    <net_amt>40373</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037089</meterslno>
    <currentbillamnt>818.4700</currentbillamnt>
    <billdate>11-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278194</acc_id>
    <cons_name>Gobinath Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21967.4500</arrears>
    <net_amt>22324</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638863432</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036435</meterslno>
    <currentbillamnt>355.9100</currentbillamnt>
    <billdate>02-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278195</acc_id>
    <cons_name>Albitson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2748.1200</arrears>
    <net_amt>3241</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131097947</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037090</meterslno>
    <currentbillamnt>491.9800</currentbillamnt>
    <billdate>02-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278196</acc_id>
    <cons_name>Porwat Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24803.6000</arrears>
    <net_amt>26018</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053544</meterslno>
    <currentbillamnt>1213.7200</currentbillamnt>
    <billdate>02-03-2026</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>1214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278197</acc_id>
    <cons_name>Satelson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22979.0600</arrears>
    <net_amt>23401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11055204</meterslno>
    <currentbillamnt>421.8700</currentbillamnt>
    <billdate>02-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278198</acc_id>
    <cons_name>Silsan Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85477.0300</arrears>
    <net_amt>87639</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053545</meterslno>
    <currentbillamnt>2161.9100</currentbillamnt>
    <billdate>02-03-2026</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>2162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278199</acc_id>
    <cons_name>Nobinstan Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28356.8400</arrears>
    <net_amt>29178</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053546</meterslno>
    <currentbillamnt>820.9500</currentbillamnt>
    <billdate>11-03-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278200</acc_id>
    <cons_name>Nepalson Momin-Bolsong B Mohol, Bolsong B.Mohol #4082804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053185</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278201</acc_id>
    <cons_name>Polikson Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053194</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278202</acc_id>
    <cons_name>Bat R Marak-Bolsong B Mohol, Bolsong B.Mohol #4082804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25605.1600</arrears>
    <net_amt>26647</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974671145</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053548</meterslno>
    <currentbillamnt>1041.8200</currentbillamnt>
    <billdate>02-03-2026</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>1042</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278203</acc_id>
    <cons_name>Meckline Momin-Bolsong B Mohol, Bolsong B.Mohol #4082804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6569.0100</arrears>
    <net_amt>6960</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862272807</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034522</meterslno>
    <currentbillamnt>390.9700</currentbillamnt>
    <billdate>02-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278204</acc_id>
    <cons_name>Jame Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34442.4800</arrears>
    <net_amt>35320</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035724</meterslno>
    <currentbillamnt>877.4300</currentbillamnt>
    <billdate>11-03-2026</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>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278205</acc_id>
    <cons_name>Grikshar Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20159.2300</arrears>
    <net_amt>20569</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085334546</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053192</meterslno>
    <currentbillamnt>409.3300</currentbillamnt>
    <billdate>02-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278206</acc_id>
    <cons_name>Elphilash R Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28729.3000</arrears>
    <net_amt>29764</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132848844</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053195</meterslno>
    <currentbillamnt>1033.9400</currentbillamnt>
    <billdate>02-03-2026</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>1034</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278207</acc_id>
    <cons_name>Kraiyarson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3246.8300</arrears>
    <net_amt>3863</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034524</meterslno>
    <currentbillamnt>615.6000</currentbillamnt>
    <billdate>11-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278208</acc_id>
    <cons_name>Panseng Momin-Bolsong B Mohol, Bolsong B.Mohol #4082805400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6769.9400</arrears>
    <net_amt>7167</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036339</meterslno>
    <currentbillamnt>396.3000</currentbillamnt>
    <billdate>02-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278209</acc_id>
    <cons_name>Rutmila Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7627.7500</arrears>
    <net_amt>8323</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053198</meterslno>
    <currentbillamnt>694.9700</currentbillamnt>
    <billdate>02-03-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278210</acc_id>
    <cons_name>Belitha Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082805600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31313.8600</arrears>
    <net_amt>32017</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366223081</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053550</meterslno>
    <currentbillamnt>702.5500</currentbillamnt>
    <billdate>02-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278211</acc_id>
    <cons_name>Wilbirthson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082805700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7934.0600</arrears>
    <net_amt>8651</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11055078</meterslno>
    <currentbillamnt>716.2700</currentbillamnt>
    <billdate>02-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278212</acc_id>
    <cons_name>Nitharson Momin-Bolsong B Mohol, Bolsong B.Mohol #4082805800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>469.9800</arrears>
    <net_amt>814</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034527</meterslno>
    <currentbillamnt>343.6900</currentbillamnt>
    <billdate>11-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278213</acc_id>
    <cons_name>Mebarth G Momin-Bolsong B Mohol, Bolsong B.Mohol #4082805900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19340.3000</arrears>
    <net_amt>19992</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6001791708</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037086</meterslno>
    <currentbillamnt>651.1500</currentbillamnt>
    <billdate>11-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278214</acc_id>
    <cons_name>Atek Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8731908460</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3456789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278215</acc_id>
    <cons_name>Lolithminda Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9862208247</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14287430</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278216</acc_id>
    <cons_name>Mansram Momin-Bolsong B Mohol, Bolsong B.Mohol #4082806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13680.0800</arrears>
    <net_amt>14396</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002891707</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053186</meterslno>
    <currentbillamnt>715</currentbillamnt>
    <billdate>02-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278217</acc_id>
    <cons_name>Silin Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18711.9400</arrears>
    <net_amt>19257</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036395</meterslno>
    <currentbillamnt>544.3100</currentbillamnt>
    <billdate>02-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278218</acc_id>
    <cons_name>Wiltonat Momin-Bolsong B Mohol, Bolsong B.Mohol #4082806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7830.4500</arrears>
    <net_amt>8446</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036701</meterslno>
    <currentbillamnt>614.6000</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278219</acc_id>
    <cons_name>Lelith Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31694.9600</arrears>
    <net_amt>32548</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8414891487</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036434</meterslno>
    <currentbillamnt>852.9400</currentbillamnt>
    <billdate>11-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278220</acc_id>
    <cons_name>Raseng Momin-Bolsong B Mohol, Bolsong B.Mohol #4082806600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13405.4800</arrears>
    <net_amt>14003</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037087</meterslno>
    <currentbillamnt>597.2100</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278221</acc_id>
    <cons_name>Prodipson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>719.2100</arrears>
    <net_amt>1011</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11026619</meterslno>
    <currentbillamnt>291.5900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278222</acc_id>
    <cons_name>Balkal Momin-Bolsong B Mohol, Bolsong B.Mohol #4082806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16732.5100</arrears>
    <net_amt>17489</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6001498640</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035725</meterslno>
    <currentbillamnt>756.4500</currentbillamnt>
    <billdate>11-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278223</acc_id>
    <cons_name>Balsindro Marak-Bolsong B Mohol, Bolsong B.Mohol #4082806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1055.2600</arrears>
    <net_amt>1499</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413823455</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053543</meterslno>
    <currentbillamnt>443.7400</currentbillamnt>
    <billdate>02-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278224</acc_id>
    <cons_name>Weanchi Marak-Bolsong B Mohol, Bolsong B.Mohol #4082807000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26763.2200</arrears>
    <net_amt>27579</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036431</meterslno>
    <currentbillamnt>815.3100</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278225</acc_id>
    <cons_name>Dijendro Marak-Bolsong B Mohol, Bolsong B.Mohol #4082807100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45700.0500</arrears>
    <net_amt>46489</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036333</meterslno>
    <currentbillamnt>788.2200</currentbillamnt>
    <billdate>11-03-2026</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278226</acc_id>
    <cons_name>Pingpash Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082807200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18737.6200</arrears>
    <net_amt>19480</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036703</meterslno>
    <currentbillamnt>741.6500</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278227</acc_id>
    <cons_name>Jenu Marak-Bolsong B Mohol, Bolsong B.Mohol #4082807300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43468.0900</arrears>
    <net_amt>44430</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>458495</meterslno>
    <currentbillamnt>961.8400</currentbillamnt>
    <billdate>11-03-2026</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278228</acc_id>
    <cons_name>Marsillindha R Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082807400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2338</arrears>
    <net_amt>2942</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>603.9400</currentbillamnt>
    <billdate>11-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278229</acc_id>
    <cons_name>Firstnight Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082807500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4545.5800</arrears>
    <net_amt>5168</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>459483</meterslno>
    <currentbillamnt>621.8600</currentbillamnt>
    <billdate>11-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278230</acc_id>
    <cons_name>Ritchi T Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082807600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2653.2400</arrears>
    <net_amt>3068</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036398</meterslno>
    <currentbillamnt>414.1000</currentbillamnt>
    <billdate>02-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278231</acc_id>
    <cons_name>Krindal R Marak-Bolsong B Mohol, Bolsong B.Mohol #4082807700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5488.9100</arrears>
    <net_amt>5904</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366131904</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053184</meterslno>
    <currentbillamnt>414.2500</currentbillamnt>
    <billdate>11-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278232</acc_id>
    <cons_name>Nengson Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082807800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>459032</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278233</acc_id>
    <cons_name>Predithson Momin-Bolsong B Mohol, Bolsong B.Mohol #4082807900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19096.9100</arrears>
    <net_amt>19855</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>459490</meterslno>
    <currentbillamnt>757.9700</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278234</acc_id>
    <cons_name>Labe Momin-Bolsong Bmohol, Bolsong B.Mohol #4082808000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31503.2900</arrears>
    <net_amt>32202</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003327447</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053181</meterslno>
    <currentbillamnt>697.7800</currentbillamnt>
    <billdate>02-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278235</acc_id>
    <cons_name>Hebingstone Momin-Bolsong B Mohol, Bolsong B.Mohol #4082808100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25641.1000</arrears>
    <net_amt>26119</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003183321</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034530</meterslno>
    <currentbillamnt>477.2700</currentbillamnt>
    <billdate>02-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278236</acc_id>
    <cons_name>Dilipson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082808200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9862150113</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278237</acc_id>
    <cons_name>Helikson Momin-Bolsong Bmohol, Bolsong B.Mohol #4082808300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8414029299</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055205</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278238</acc_id>
    <cons_name>Quiritha Marak-Bolsong B Mohol, Bolsong B.Mohol #4082808400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1480.7800</arrears>
    <net_amt>1980</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035721</meterslno>
    <currentbillamnt>498.3400</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278239</acc_id>
    <cons_name>Tuesdalji Marak-Bolsong Bmohol, Bolsong B.Mohol #4082808500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11037081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278240</acc_id>
    <cons_name>Basanio G Momin-Bolsong B Mohol, Bolsong B.Mohol #4082808600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366992109</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>460032</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278241</acc_id>
    <cons_name>Sengje G Momin-Bolsong B Mohol, Bolsong B.Mohol #4082808700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8481.0300</arrears>
    <net_amt>8940</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4317767</meterslno>
    <currentbillamnt>458.0200</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278242</acc_id>
    <cons_name>Gening Marak-Bolsong B Mohol, Bolsong B.Mohol #4082808800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23238.2600</arrears>
    <net_amt>24329</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053547</meterslno>
    <currentbillamnt>1090.4000</currentbillamnt>
    <billdate>02-03-2026</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278243</acc_id>
    <cons_name>Arpinson Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082808900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2695.2900</arrears>
    <net_amt>2877</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395854924</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036332</meterslno>
    <currentbillamnt>180.8600</currentbillamnt>
    <billdate>02-03-2026</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278244</acc_id>
    <cons_name>Jemitha Marak-Bolsong B Mohol, Bolsong B.Mohol #4082809000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40642.3600</arrears>
    <net_amt>41582</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14290952</meterslno>
    <currentbillamnt>938.8800</currentbillamnt>
    <billdate>11-03-2026</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278245</acc_id>
    <cons_name>Chempion Momin-Bolsong B Mohol, Bolsong B.Mohol #4082809100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24918.4200</arrears>
    <net_amt>25518</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6002013701</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035726</meterslno>
    <currentbillamnt>599</currentbillamnt>
    <billdate>11-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278246</acc_id>
    <cons_name>Khebe Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082809200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28524.2700</arrears>
    <net_amt>29070</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005320382</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034528</meterslno>
    <currentbillamnt>545.3500</currentbillamnt>
    <billdate>02-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278247</acc_id>
    <cons_name>Poritha Marak-Bolsong B Mohol, Bolsong B.Mohol #4082809300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2635.6800</arrears>
    <net_amt>3164</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055201</meterslno>
    <currentbillamnt>527.4300</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278248</acc_id>
    <cons_name>Witblis Marak-Bolsong B Mohol, Bolsong B.Mohol #4082809400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1935.1600</arrears>
    <net_amt>2352</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>467356</meterslno>
    <currentbillamnt>416.4500</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278249</acc_id>
    <cons_name>Balsiston Momin-Bolsong B Mohol, Bolsong B.Mohol #4082809500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2888</net_amt>
    <due_date>2023-09-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055207</meterslno>
    <currentbillamnt>2887.4700</currentbillamnt>
    <billdate>06-09-2023</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>2888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278250</acc_id>
    <cons_name>Niwenson Marak-Bolsong B Mohol, Bolsong B.Mohol #4082809600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26706.7500</arrears>
    <net_amt>27350</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036708</meterslno>
    <currentbillamnt>642.8900</currentbillamnt>
    <billdate>11-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278251</acc_id>
    <cons_name>Rakche Marak-Bolsong B Mohjol, Bolsong B.Mohol #4082809700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7636.8700</arrears>
    <net_amt>8291</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036437</meterslno>
    <currentbillamnt>653.2600</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278252</acc_id>
    <cons_name>Mikson N Marak-Bolsong B Mohol, Bolsong B.Mohol #4082809800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30030.7800</arrears>
    <net_amt>30780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045675</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053189</meterslno>
    <currentbillamnt>748.2700</currentbillamnt>
    <billdate>02-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278253</acc_id>
    <cons_name>Dippolish Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082809900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37676.3000</arrears>
    <net_amt>38395</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6001884529</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037299</meterslno>
    <currentbillamnt>717.7900</currentbillamnt>
    <billdate>11-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278254</acc_id>
    <cons_name>Rusen Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082810000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47435.6800</arrears>
    <net_amt>48423</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037300</meterslno>
    <currentbillamnt>986.3600</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278255</acc_id>
    <cons_name>Bremila Marak-Bolsong B Mohol, Bolsong B.Mohol #4082810100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32413.8000</arrears>
    <net_amt>33397</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11034525</meterslno>
    <currentbillamnt>982.3100</currentbillamnt>
    <billdate>02-03-2026</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278256</acc_id>
    <cons_name>Leniard Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082810200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10734.1600</arrears>
    <net_amt>11134</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036131</meterslno>
    <currentbillamnt>399.1200</currentbillamnt>
    <billdate>02-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278257</acc_id>
    <cons_name>Wikinston Momin-Bolsong B Mohol, Bolsong B.Mohol #4082810300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1492.1600</arrears>
    <net_amt>2026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053188</meterslno>
    <currentbillamnt>533.0700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278258</acc_id>
    <cons_name>Waiston Marak-Bolsong B Mohol, Bolsong B.Mohol #4082810400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38895.6000</arrears>
    <net_amt>39878</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036397</meterslno>
    <currentbillamnt>982.3800</currentbillamnt>
    <billdate>02-03-2026</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278259</acc_id>
    <cons_name>Penawal Momin-Bolsong B Mohol, Bolsong B.Mohol #4082810500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32906.9900</arrears>
    <net_amt>33774</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>70969</meterslno>
    <currentbillamnt>866.3300</currentbillamnt>
    <billdate>11-03-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278260</acc_id>
    <cons_name>Ronilla Momin-Bolsong B Mohol, Bolsong B.Mohol #4082810600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21889.5900</arrears>
    <net_amt>23000</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036433</meterslno>
    <currentbillamnt>1110.0700</currentbillamnt>
    <billdate>02-03-2026</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278261</acc_id>
    <cons_name>Balkin Marak-Bolsong B Mohol, Bolsong B.Mohol #4082810700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30530.2300</arrears>
    <net_amt>31367</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365804304</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036337</meterslno>
    <currentbillamnt>836.4200</currentbillamnt>
    <billdate>11-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278262</acc_id>
    <cons_name>Nual G Momin-Bolsong B Mohol, Bolsong B.Mohol #4082810800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30397.8400</arrears>
    <net_amt>31186</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055080</meterslno>
    <currentbillamnt>787.3500</currentbillamnt>
    <billdate>11-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278263</acc_id>
    <cons_name>Winsang Marak-Bolsong B Mohol, Bolsong B.Mohol #4082810900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10154.6800</arrears>
    <net_amt>10841</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4567899</meterslno>
    <currentbillamnt>686.1600</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278264</acc_id>
    <cons_name>Lalitha Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082811000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26348.5500</arrears>
    <net_amt>26782</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787413727</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037297</meterslno>
    <currentbillamnt>432.8500</currentbillamnt>
    <billdate>02-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278265</acc_id>
    <cons_name>Greush M Momin-Bolsong B Mohol, Bolsong B.Mohol #4082811100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>312.6200</arrears>
    <net_amt>480</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000056887</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034523</meterslno>
    <currentbillamnt>167.3800</currentbillamnt>
    <billdate>02-03-2026</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278266</acc_id>
    <cons_name>Jonminar Momin-Bolsong B Mohol, Bolsong B.Mohol #4082811200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6323.4500</arrears>
    <net_amt>6586</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822686671</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035727</meterslno>
    <currentbillamnt>262.2300</currentbillamnt>
    <billdate>02-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278267</acc_id>
    <cons_name>Rakkil R Marak-Bolsong B Mohol, Bolsong B.Mohol #4082811300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11020.7400</arrears>
    <net_amt>11275</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11053193</meterslno>
    <currentbillamnt>253.3300</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278268</acc_id>
    <cons_name>Kame Marak-Bolsong B Mohol, Bolsong B.Mohol #4082811400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27308.5700</arrears>
    <net_amt>28120</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035723</meterslno>
    <currentbillamnt>810.6000</currentbillamnt>
    <billdate>11-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278269</acc_id>
    <cons_name>Pilseng Momin-Bolsong B Mohol, Bolsong B.Mohol #4082811500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25121.0200</arrears>
    <net_amt>25931</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14322824</meterslno>
    <currentbillamnt>809.0800</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278270</acc_id>
    <cons_name>Silban Marak-Bolsong B Mohol, Bolsong B.Mohol #4082811600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053197</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278271</acc_id>
    <cons_name>Markul Marak-Bolsong B Mohol, Bolsong B.Mohol #4082811700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7085998769</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055206</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278272</acc_id>
    <cons_name>Batherdra Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082811800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32106.4300</arrears>
    <net_amt>32966</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366223081</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14322827</meterslno>
    <currentbillamnt>859.3200</currentbillamnt>
    <billdate>11-03-2026</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>860</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278273</acc_id>
    <cons_name>Presitha Marak-Bolsong B Mohol, Bolsong B.Mohol #4082811900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19483.9700</arrears>
    <net_amt>20240</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14322828</meterslno>
    <currentbillamnt>755.2400</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278274</acc_id>
    <cons_name>Moljina Marak-Bolsong B Mohol, Bolsong B.Mohol #4082812000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6385.7300</arrears>
    <net_amt>6809</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11034529</meterslno>
    <currentbillamnt>422.5000</currentbillamnt>
    <billdate>02-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278275</acc_id>
    <cons_name>Diarson Sangma-Bolsong B Mohol, Bolsong B.Mohol #4082812100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33205.5500</arrears>
    <net_amt>35893</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055209</meterslno>
    <currentbillamnt>2686.8400</currentbillamnt>
    <billdate>02-03-2026</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>2687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278276</acc_id>
    <cons_name>Prebithson D Sangma (Swg)-Bolsong B Mohol, Bolsong B.Mohol #4082812200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21776.6600</arrears>
    <net_amt>23053</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053191</meterslno>
    <currentbillamnt>1276.1500</currentbillamnt>
    <billdate>02-03-2026</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>1277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278277</acc_id>
    <cons_name>Jellina Momin-Bolsong B Mohol, Bolsong B.Mohol #4082812300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8657.7400</arrears>
    <net_amt>9061</net_amt>
    <due_date>2024-05-21</due_date>
    <mobile_no>8974757776</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322832</meterslno>
    <currentbillamnt>403.1100</currentbillamnt>
    <billdate>06-05-2024</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278278</acc_id>
    <cons_name>Withnath Marak-Bolsong B Mohol, Bolsong B.Mohol #4082812400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22715.0900</arrears>
    <net_amt>23502</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036335</meterslno>
    <currentbillamnt>786.1900</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278279</acc_id>
    <cons_name>Anitha Marak-Bolsong B Mohol, Bolsong B.Mohol #4082812500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18913.8300</arrears>
    <net_amt>19662</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822985915</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14322834</meterslno>
    <currentbillamnt>747.2000</currentbillamnt>
    <billdate>11-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278280</acc_id>
    <cons_name>Oldilla Marak-Bolsong B Mohol, Bolsong B.Mohol #4082812600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1045.6700</arrears>
    <net_amt>1635</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053196</meterslno>
    <currentbillamnt>588.5800</currentbillamnt>
    <billdate>11-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278281</acc_id>
    <cons_name>Krinu T Sangma-Bolsong Kama, Bolsongkama #4082600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2127</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278282</acc_id>
    <cons_name>Goodfridina Sangma-Bolsong Kama, Bolsongkama #4082600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>369</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278283</acc_id>
    <cons_name>Secy,Ab Church-Bolsong Kama, Bolsongkama #4082600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3855</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278284</acc_id>
    <cons_name>Clarson Sangma-Bolsong Kama, Bolsongkama #4082600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>828</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278285</acc_id>
    <cons_name>Temingson Sangma-Bolsong Kama, Bolsongkama #4082600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18658.6700</arrears>
    <net_amt>18944</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>20458</meterslno>
    <currentbillamnt>284.5600</currentbillamnt>
    <billdate>08-08-2025</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278286</acc_id>
    <cons_name>Samrat Marak-Bolsong Kama, Bolsongkama #4082600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>617</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278287</acc_id>
    <cons_name>Borolsing Marak-Bolsong Kama, Bolsongkama #4082600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>826</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278288</acc_id>
    <cons_name>Poresh Sangma-Bolsong Kama, Bolsongkama #4082600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2659</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278289</acc_id>
    <cons_name>Nikhalson Marak-Bolsong Kama, Bolsongkama #4082600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>619</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278290</acc_id>
    <cons_name>Mackson Momin-Bolsong Kama, Bolsongkama #4082601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>821</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278291</acc_id>
    <cons_name>Tangseng Momin-Bolsong Kama, Bolsongkama #4082601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12914</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278292</acc_id>
    <cons_name>Renjilla Marak-Bolsong Kama, Bolsongkama #4082601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12979</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278293</acc_id>
    <cons_name>Meakulish Sangma-Bolsong Kama, Bolsongkama #4082601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13142</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278294</acc_id>
    <cons_name>Porunballa Momin-Bolsong Kama, Bolsongkama #4082601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12793</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278295</acc_id>
    <cons_name>Somilla Marak-Bolsong Kama, Bolsongkama #4082601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13097</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278296</acc_id>
    <cons_name>Sajendro Sangma-Bolsong Kama, Bolsongkama #4082601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>340088</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278297</acc_id>
    <cons_name>Tengsang Sangma-Bolsong Kama, Bolsongkama #4082601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>340020</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278298</acc_id>
    <cons_name>Kosila Sangma-Bolsong Kama, Bolsongkama #4082601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>340024</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278299</acc_id>
    <cons_name>Jeristone Sangma-Bolsong Kama, Bolsongkama #4082601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>167899</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278300</acc_id>
    <cons_name>Ramseng Momin-Bolsong Kama, Bolsongkama #4082602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>997.7600</arrears>
    <net_amt>7730</net_amt>
    <due_date>2022-07-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4662</meterslno>
    <currentbillamnt>6723.7100</currentbillamnt>
    <billdate>02-07-2022</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>6724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278301</acc_id>
    <cons_name>Pentom Marak-Bolsong Kama, Bolsongkama #4082602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2019.1900</arrears>
    <net_amt>10368</net_amt>
    <due_date>2022-05-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>435450</meterslno>
    <currentbillamnt>8225.7100</currentbillamnt>
    <billdate>19-04-2022</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>8226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278302</acc_id>
    <cons_name>Peoris Sangma-Bolsong Kama, Bolsongkama #4082602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>435835</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278303</acc_id>
    <cons_name>Lawrencefield Marak-Bolsong Kama, Bolsongkama #4082602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>43534</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278304</acc_id>
    <cons_name>Samuel Sangma-Bolsong Kama, Bolsongkama #4082602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>435846</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278305</acc_id>
    <cons_name>Tenish Marak-Bolsong Kama, Bolsongkama #4082602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>435745</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278306</acc_id>
    <cons_name>Wilat Sangma-Bolsong Kama, Bolsongkama #4082602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3747</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278307</acc_id>
    <cons_name>Likson Momin-Bolsongkama, Bolsongkama #4082602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>123456</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278308</acc_id>
    <cons_name>Niarson Sangma-Bolsongkama, Bolsongkama #4082602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>381790</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278309</acc_id>
    <cons_name>Lipbi Marak-Bolsongkama, Bolsongkama #4082602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15996.5600</arrears>
    <net_amt>16451</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13467</meterslno>
    <currentbillamnt>453.6100</currentbillamnt>
    <billdate>14-11-2023</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278310</acc_id>
    <cons_name>Benirose K Marak-Bolsongkama, Bolsongkama #4082603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13467</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278311</acc_id>
    <cons_name>Millik Ch Momin-Bolsongkama, Bolsongkama #4082603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>45678</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278312</acc_id>
    <cons_name>Laibath Sangma-Bolsongkama, Bolsongkama #4082603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>456788</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278313</acc_id>
    <cons_name>Salking Marak-Bolsongkama, Bolsongkama #4082603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18.7400</arrears>
    <net_amt>8201</net_amt>
    <due_date>2022-07-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134567</meterslno>
    <currentbillamnt>8057.7400</currentbillamnt>
    <billdate>02-07-2022</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>8058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278314</acc_id>
    <cons_name>Krosdilla Sangma-Bolsongkama, Bolsongkama #4082603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>45678</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278315</acc_id>
    <cons_name>Waljini Momin-Bolsongkama, Bolsongkama #4082603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34567</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278316</acc_id>
    <cons_name>Gretminston Marak-Bolsongkama, Bolsongkama #4082603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34567</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278317</acc_id>
    <cons_name>Nomitha Sangma-Bolsong Kama, Bolsongkama #4082603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23457</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278318</acc_id>
    <cons_name>Grikchi Marak-Bolsong Kama, Bolsongkama #4082603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>567890</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278319</acc_id>
    <cons_name>Rajingshaly Momin-Bolsong Kama, Bolsongkama #4082603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>455.8600</arrears>
    <net_amt>8534</net_amt>
    <due_date>2022-07-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>226133</meterslno>
    <currentbillamnt>7959.6400</currentbillamnt>
    <billdate>02-07-2022</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>7960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278320</acc_id>
    <cons_name>Kartina Marak-Bolsong Songma, Bolsong Songma #4082700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365924549</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026963</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278321</acc_id>
    <cons_name>Secy Local Church-Bolsong Songma, Bolsong Songma #4082700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>507.3900</arrears>
    <net_amt>765</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001228012</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>1273</meterslno>
    <currentbillamnt>256.7000</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278322</acc_id>
    <cons_name>Thersilla Sangma-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8974375197</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>946</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000278323</acc_id>
    <cons_name>Kingson Momin-Bolsong Songma, Bolsong Songma #4082700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5857.1900</arrears>
    <net_amt>6280</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787518214</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015414</meterslno>
    <currentbillamnt>422.6300</currentbillamnt>
    <billdate>02-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278324</acc_id>
    <cons_name>Rikrikchi Momin-Bolsong Songma, Bolsong Songma #4082700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862311637</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015415</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278325</acc_id>
    <cons_name>Monikha Momin-Bolsong Songma, Bolsong Songma #4082700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>943</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-05-2025</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>1000278326</acc_id>
    <cons_name>Jionsingh Momin-Bolsong Songma, Bolsong Songma #4082700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17849.5200</arrears>
    <net_amt>18893</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366132411</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015411</meterslno>
    <currentbillamnt>1042.9200</currentbillamnt>
    <billdate>02-03-2026</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>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278327</acc_id>
    <cons_name>Pubonsing Marak-Bolsong Songma, Bolsong Songma #4082700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48828.2800</arrears>
    <net_amt>49811</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7630009056</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026965</meterslno>
    <currentbillamnt>981.8400</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278328</acc_id>
    <cons_name>Dutchalon Momin-Bolsong Songma, Bolsong Songma #4082700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100505.7400</arrears>
    <net_amt>101974</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1279</meterslno>
    <currentbillamnt>1468.0900</currentbillamnt>
    <billdate>07-07-2025</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>1469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278329</acc_id>
    <cons_name>Tojing Sangma-Bolsong Songma, Bolsong Songma #4082701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7878775607</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015412</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278330</acc_id>
    <cons_name>Bolsong Health Centre-Bolsong Songma, Bolsong Songma #4082701100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>21750.6900</arrears>
    <net_amt>23770</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2019.1800</currentbillamnt>
    <billdate>12-03-2026</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>2020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278331</acc_id>
    <cons_name>Beneckson Marak-Bolsong Songma, Bolsong Songma #4082701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53453.1500</arrears>
    <net_amt>54741</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1287.3300</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>1288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278332</acc_id>
    <cons_name>Monendro Sangma-Bolsong Songma, Bolsong Songma #4082701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11340.4800</arrears>
    <net_amt>11772</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974589900</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026961</meterslno>
    <currentbillamnt>430.9300</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278333</acc_id>
    <cons_name>Trainish Marak-Bolsong Songma, Bolsong Songma #4082701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8513969617</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026964</meterslno>
    <currentbillamnt>0.2600</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278334</acc_id>
    <cons_name>Kuil Marak-Bolsong Songma, Bolsong Songma #4082701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15599.5200</arrears>
    <net_amt>15912</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009462655</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015413</meterslno>
    <currentbillamnt>312.0800</currentbillamnt>
    <billdate>02-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278335</acc_id>
    <cons_name>Frankline Marak-Bolsong Songma, Bolsong Songma #4082701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>561.3800</arrears>
    <net_amt>1007</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002822083</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015416</meterslno>
    <currentbillamnt>444.8600</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278336</acc_id>
    <cons_name>Hepson Marak-Bolsong Songma, Bolsong Songma #4082701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19266.2900</arrears>
    <net_amt>19881</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638878493</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>20467</meterslno>
    <currentbillamnt>614.2900</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278337</acc_id>
    <cons_name>Crystalinda Momin-Bolsong Songma, Bolsong Songma #4082701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8119860477</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>8455</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278338</acc_id>
    <cons_name>Rajith Momin-Bolsong Songma, Bolsong Songma #4082701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12545.3400</arrears>
    <net_amt>15573</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>7630009623</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14293676</meterslno>
    <currentbillamnt>3027.1900</currentbillamnt>
    <billdate>18-11-2025</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>3028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278339</acc_id>
    <cons_name>Jrewitson Sangma-Bolsong Songma, Bolsong Songma #4082702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2376.7400</arrears>
    <net_amt>2815</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862271383</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>471712</meterslno>
    <currentbillamnt>437.4200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278340</acc_id>
    <cons_name>Kame Marak-Bolsong Songma, Bolsong Songma #4082702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26387.4400</arrears>
    <net_amt>26950</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>9366971763</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7602</meterslno>
    <currentbillamnt>562.5200</currentbillamnt>
    <billdate>10-06-2025</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278341</acc_id>
    <cons_name>Galendro Sangma-Bolsong Songma, Bolsong Songma #4082702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>831.7500</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002793698</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015438</meterslno>
    <currentbillamnt>307.0300</currentbillamnt>
    <billdate>02-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278342</acc_id>
    <cons_name>Printer Sangma-Bolsong Songma, Bolsong Songma #4082702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787441367</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026962</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278343</acc_id>
    <cons_name>Dellindro Momin-Bolsong Songma, Bolsong Songma #4082702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1925.7500</arrears>
    <net_amt>2012</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974074515</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015418</meterslno>
    <currentbillamnt>85.2800</currentbillamnt>
    <billdate>02-03-2026</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>86</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278344</acc_id>
    <cons_name>Alkulina Marak-Bolsong Songma, Bolsong Songma #4082702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1538.1800</arrears>
    <net_amt>1922</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9774002662</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015417</meterslno>
    <currentbillamnt>383.7100</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278345</acc_id>
    <cons_name>Renjing Marak-Chiraragre, Chiraragre #4082300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20209.3600</arrears>
    <net_amt>21002</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>43473</meterslno>
    <currentbillamnt>791.8000</currentbillamnt>
    <billdate>14-02-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278346</acc_id>
    <cons_name>Secy A.B Church-Chiraragre, Chiraragre #4082300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>245528</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000278347</acc_id>
    <cons_name>Getwin Ch Sangma-Chiraragre, Chiraragre #4082300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18408.6100</arrears>
    <net_amt>18982</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>23679</meterslno>
    <currentbillamnt>573.1900</currentbillamnt>
    <billdate>05-06-2025</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>1000278348</acc_id>
    <cons_name>Salminath Sangma-Chiraragre, Chiraragre #4082300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000278349</acc_id>
    <cons_name>Nelson Sangma-Chiraragre, Chiraragre #4082300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26028.2800</arrears>
    <net_amt>26641</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2907</meterslno>
    <currentbillamnt>612.1400</currentbillamnt>
    <billdate>05-06-2025</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>1000278350</acc_id>
    <cons_name>Chonggan Sangma-Chiraragre, Chiraragre #4082300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5605.2400</arrears>
    <net_amt>6263</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>594</meterslno>
    <currentbillamnt>657.7400</currentbillamnt>
    <billdate>14-02-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278351</acc_id>
    <cons_name>Raknang R.Marak-Chiraragre, Chiraragre #4082300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16734.6100</arrears>
    <net_amt>17503</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>599</meterslno>
    <currentbillamnt>767.4000</currentbillamnt>
    <billdate>14-02-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278352</acc_id>
    <cons_name>Tengjang Sangma-Chiraragre, Chiraragre #4082300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32174.5300</arrears>
    <net_amt>32551</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>197860</meterslno>
    <currentbillamnt>375.7500</currentbillamnt>
    <billdate>05-06-2025</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>1000278353</acc_id>
    <cons_name>Dallin Momin-Chiraragre, Chiraragre #4082300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17091.1400</arrears>
    <net_amt>17855</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5249</meterslno>
    <currentbillamnt>763.6600</currentbillamnt>
    <billdate>14-02-2026</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278354</acc_id>
    <cons_name>Menalson Sangma-Chiraragre, Chiraragre #4082301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5353.1400</arrears>
    <net_amt>6032</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>194567</meterslno>
    <currentbillamnt>678.3500</currentbillamnt>
    <billdate>14-02-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278355</acc_id>
    <cons_name>Biren Sangma-Chiraragre, Chiraragre #4082301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9161.6200</arrears>
    <net_amt>9865</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5811</meterslno>
    <currentbillamnt>702.7600</currentbillamnt>
    <billdate>14-02-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278356</acc_id>
    <cons_name>Roseng Sangma-D/Warigre, Dajong Warigre #4081800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8282.2000</arrears>
    <net_amt>8988</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>6808</meterslno>
    <currentbillamnt>705.3700</currentbillamnt>
    <billdate>22-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278357</acc_id>
    <cons_name>Creston Momin-D/Warigre, Dajong Warigre #4081800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3116.6100</arrears>
    <net_amt>3772</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>81577</meterslno>
    <currentbillamnt>654.8100</currentbillamnt>
    <billdate>22-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278358</acc_id>
    <cons_name>Ringseng M.Marak-D/Warigre, Dajong Warigre #4081800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26423.6700</arrears>
    <net_amt>27285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>39548</meterslno>
    <currentbillamnt>861.1300</currentbillamnt>
    <billdate>22-03-2026</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278359</acc_id>
    <cons_name>Secy A.B Church-D/Warigre, Dajong Warigre #4081800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>611.3100</arrears>
    <net_amt>1259</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3241</meterslno>
    <currentbillamnt>647.4600</currentbillamnt>
    <billdate>22-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278360</acc_id>
    <cons_name>Pereng Sangma-D/Warigre, Dajong Warigre #4081800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4291.9400</arrears>
    <net_amt>4934</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>39539</meterslno>
    <currentbillamnt>642.0300</currentbillamnt>
    <billdate>22-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278361</acc_id>
    <cons_name>Seng Marak-D/Warigre, Dajong Warigre #4081800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>618</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>81717</meterslno>
    <currentbillamnt>617.7500</currentbillamnt>
    <billdate>22-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278362</acc_id>
    <cons_name>Ringnang Sangma-D/Warigre, Dajong Warigre #4081800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16447.4800</arrears>
    <net_amt>17207</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>39472</meterslno>
    <currentbillamnt>759.5100</currentbillamnt>
    <billdate>22-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278363</acc_id>
    <cons_name>Saman Sangma-D/Warigre, Dajong Warigre #4081800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8358.2800</arrears>
    <net_amt>9071</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>39653</meterslno>
    <currentbillamnt>712.5500</currentbillamnt>
    <billdate>22-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278364</acc_id>
    <cons_name>Hendrick Marak-D/Warigre, Dajong Warigre #4081800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13260.1000</arrears>
    <net_amt>14016</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>32086</meterslno>
    <currentbillamnt>755.7900</currentbillamnt>
    <billdate>22-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278365</acc_id>
    <cons_name>Wilnang Marak-D/Warigre, Dajong Warigre #4081801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38287.3000</arrears>
    <net_amt>39258</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>20368</meterslno>
    <currentbillamnt>970.5300</currentbillamnt>
    <billdate>22-03-2026</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278366</acc_id>
    <cons_name>Malku Marak-D/Warigre, Dajong Warigre #4081801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27603.7900</arrears>
    <net_amt>28459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>52468</meterslno>
    <currentbillamnt>855.0600</currentbillamnt>
    <billdate>22-03-2026</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278367</acc_id>
    <cons_name>Dewan Sangma-D/Warigre, Dajong Warigre #4081801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5958.0100</arrears>
    <net_amt>6604</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>61526</meterslno>
    <currentbillamnt>645.0900</currentbillamnt>
    <billdate>22-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278368</acc_id>
    <cons_name>Mingran Shira-Dalbot Songma, Dalbot Songma #4080700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4291.4000</arrears>
    <net_amt>4982</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>2442</meterslno>
    <currentbillamnt>689.7100</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278369</acc_id>
    <cons_name>Secy A.B Church-Dalbot Songma, Dalbot Songma #4080700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25281.3300</arrears>
    <net_amt>25806</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071527A</meterslno>
    <currentbillamnt>524.0100</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278370</acc_id>
    <cons_name>Johoral Marak-Dalbot Songma, Dalbot Songma #4080700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2358.8300</arrears>
    <net_amt>3037</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>865</meterslno>
    <currentbillamnt>678.0900</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278371</acc_id>
    <cons_name>Balnath Marak-Dalbot Songma, Dalbot Songma #4080700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12952.2000</arrears>
    <net_amt>13722</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071336</meterslno>
    <currentbillamnt>769.3000</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278372</acc_id>
    <cons_name>Jireng Sangma-Dalbot Songma, Dalbot Songma #4080700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3587.0800</arrears>
    <net_amt>3712</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071337</meterslno>
    <currentbillamnt>124.2900</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>125</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278373</acc_id>
    <cons_name>Watme N Marak-Dalbot Songma, Dalbot Songma #4080700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27432.2800</arrears>
    <net_amt>28365</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071349A</meterslno>
    <currentbillamnt>932.6200</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278374</acc_id>
    <cons_name>Catholic Mission Church-Dalbot Songma, Dalbot Songma #4080700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1852.7800</arrears>
    <net_amt>2090</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666696855</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071332</meterslno>
    <currentbillamnt>236.7200</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278375</acc_id>
    <cons_name>Wilnam M Sangma-Dalbot Songma, Dalbot Songma #4080700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11061.9300</arrears>
    <net_amt>11816</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071525</meterslno>
    <currentbillamnt>753.4300</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278376</acc_id>
    <cons_name>Gilberth Shira-Dalbot Songma, Dalbot Songma #4080700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11398.8000</arrears>
    <net_amt>11683</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071530</meterslno>
    <currentbillamnt>283.4000</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278377</acc_id>
    <cons_name>Gojan Sangma-Dalbot Songma, Dalbot Songma #4080701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3913.8500</arrears>
    <net_amt>4595</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666996699</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071528</meterslno>
    <currentbillamnt>680.5800</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278378</acc_id>
    <cons_name>Minseng Shira-Dalbot Songma, Dalbot Songma #4080701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28073.9400</arrears>
    <net_amt>28427</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>5750</meterslno>
    <currentbillamnt>352.8400</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278379</acc_id>
    <cons_name>Jolison Marak-Dalbot Songma, Dalbot Songma #4080701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5011.3200</arrears>
    <net_amt>7850</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071333</meterslno>
    <currentbillamnt>2838.5900</currentbillamnt>
    <billdate>02-08-2025</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>2839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278380</acc_id>
    <cons_name>Wallison Sangma-Dalbot Songma, Dalbot Songma #4080701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6556.0300</arrears>
    <net_amt>7266</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999998</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071529</meterslno>
    <currentbillamnt>709.1900</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278381</acc_id>
    <cons_name>Krenit Sangma-Dalbot Songma Dalbot Songa Bajengdoba Dalbot Songma #4080701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22236.6400</arrears>
    <net_amt>23127</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071334A</meterslno>
    <currentbillamnt>890.0600</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278382</acc_id>
    <cons_name>Simseng R Marak-Dalbot Songma Dalbot Songma Bajengdoba Dalbot Songma #4080701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15698.5000</arrears>
    <net_amt>16501</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071331</meterslno>
    <currentbillamnt>801.7300</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278383</acc_id>
    <cons_name>Grellin Sangma-Dalbot Songma, Dalbot Songma #4080701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12240.3000</arrears>
    <net_amt>12906</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071350A</meterslno>
    <currentbillamnt>665.6300</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278384</acc_id>
    <cons_name>Nojak Shira-Dalbot Songma, Dalbot Songma #4080701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3676.0600</arrears>
    <net_amt>4274</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071340A</meterslno>
    <currentbillamnt>597.4800</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278385</acc_id>
    <cons_name>Arok Marak-Dalbot Songma, Dalbot Songma #4080701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11416.3900</arrears>
    <net_amt>12065</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071521A</meterslno>
    <currentbillamnt>647.6900</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278386</acc_id>
    <cons_name>Nethon Marakrikja-Dalbot Songma, Dalbot Songma #4080701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5601.9600</arrears>
    <net_amt>5675</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071526</meterslno>
    <currentbillamnt>72.4400</currentbillamnt>
    <billdate>04-03-2026</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>73</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278387</acc_id>
    <cons_name>Rikja Shira-Dalbot Songma, Dalbot Songma #4080702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22467.8800</arrears>
    <net_amt>23248</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6699969999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071524A</meterslno>
    <currentbillamnt>779.6100</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278388</acc_id>
    <cons_name>Sajiban Sangma-Dalbot Songma, Dalbot Songma #4080702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15684.1800</arrears>
    <net_amt>16457</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071338</meterslno>
    <currentbillamnt>772.6800</currentbillamnt>
    <billdate>03-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278389</acc_id>
    <cons_name>Silman Marak-Dalbot Songma, Dalbot Songma #4080702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20411.1200</arrears>
    <net_amt>21117</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071522</meterslno>
    <currentbillamnt>705.6600</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278390</acc_id>
    <cons_name>Sengan Sangma-Dalbot Songma, Dalbot Songma #4080702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5250.6400</arrears>
    <net_amt>5862</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071523A</meterslno>
    <currentbillamnt>610.8400</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278391</acc_id>
    <cons_name>Sanding Shira-Dalbot Songma, Dalbot Songma #4080702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8132.9500</arrears>
    <net_amt>8733</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071348</meterslno>
    <currentbillamnt>599.7000</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278392</acc_id>
    <cons_name>Pujilla Ch Marak (Swg)-Dalbot Songma, Dalbot Songma #4080702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16019.7100</arrears>
    <net_amt>16705</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071335</meterslno>
    <currentbillamnt>684.4800</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278393</acc_id>
    <cons_name>Goseng Sangma-Dalbot Songma, Dalbot Songma #4080702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4475.2500</arrears>
    <net_amt>5089</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071347A</meterslno>
    <currentbillamnt>612.8500</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278394</acc_id>
    <cons_name>Rajen R.Marak-D/Songitacham, Danal Songitcham #4080800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47403.7100</arrears>
    <net_amt>48502</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063815A</meterslno>
    <currentbillamnt>1098.1500</currentbillamnt>
    <billdate>10-03-2026</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>1099</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278395</acc_id>
    <cons_name>Johar N.Marak-D/Songgitcham, Danal Songitcham #4080800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52946.0400</arrears>
    <net_amt>54088</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063814A</meterslno>
    <currentbillamnt>1141.1500</currentbillamnt>
    <billdate>10-03-2026</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>1142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278396</acc_id>
    <cons_name>Bricks M.Sangma-D/Soggitcham, Danal Songitcham #4080800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53140.1800</arrears>
    <net_amt>54288</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063819A</meterslno>
    <currentbillamnt>1147.7700</currentbillamnt>
    <billdate>10-03-2026</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>1148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278397</acc_id>
    <cons_name>Krinington N.Marak-D/Songgitcham, Danal Songitcham #4080800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31917.6600</arrears>
    <net_amt>32828</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060427</meterslno>
    <currentbillamnt>910.2800</currentbillamnt>
    <billdate>10-03-2026</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278398</acc_id>
    <cons_name>Rocky Sangma-D/Songgitcham, Danal Songitcham #4080800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30071.7100</arrears>
    <net_amt>30514</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060422</meterslno>
    <currentbillamnt>441.8300</currentbillamnt>
    <billdate>19-08-2024</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278399</acc_id>
    <cons_name>Polsing M.Sangma-D/Songgitcham, Danal Songitcham #4080800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13718.6500</arrears>
    <net_amt>14537</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060425A</meterslno>
    <currentbillamnt>818.1000</currentbillamnt>
    <billdate>10-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278400</acc_id>
    <cons_name>Kejang B.Marak-D/Songgitcham, Danal Songitcham #4080800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22767.5100</arrears>
    <net_amt>23661</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060429A</meterslno>
    <currentbillamnt>893.1200</currentbillamnt>
    <billdate>10-03-2026</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278401</acc_id>
    <cons_name>Rakjang Marak-D/Songgitcham, Danal Songitcham #4080800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3096.6900</arrears>
    <net_amt>3767</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060428</meterslno>
    <currentbillamnt>669.3400</currentbillamnt>
    <billdate>10-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278402</acc_id>
    <cons_name>Chadol Rabha-D/Songgitcham, Danal Songitcham #4080800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10172.0800</arrears>
    <net_amt>12343</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>324384</meterslno>
    <currentbillamnt>2170.6900</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>2171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278403</acc_id>
    <cons_name>Atjeng Momin-D/Songgitcham, Danal Songitcham #4080801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2077.4800</arrears>
    <net_amt>2661</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063818A</meterslno>
    <currentbillamnt>583.4300</currentbillamnt>
    <billdate>10-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278404</acc_id>
    <cons_name>Manseng Marak-D/Songgitcham, Danal Songitcham #4080801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1997.4900</arrears>
    <net_amt>2556</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060305</meterslno>
    <currentbillamnt>557.9100</currentbillamnt>
    <billdate>10-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278405</acc_id>
    <cons_name>Sten Sangma-D/Songgitcham, Danal Songitcham #4080801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863174813</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060307A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278406</acc_id>
    <cons_name>Arsingbirth S Sangma (Swg)-D/Songgitcham, Danal Songitcham #4080801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>716.5200</arrears>
    <net_amt>1297</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7628868663</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060302A</meterslno>
    <currentbillamnt>580.1800</currentbillamnt>
    <billdate>10-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278407</acc_id>
    <cons_name>Anthon N Marak (Swg)-D/Songgitcham, Danal Songitcham #4080801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060423A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278408</acc_id>
    <cons_name>Carvent Sangma-D/Songgitcham, Danal Songitcham #4080801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4647.5400</arrears>
    <net_amt>5253</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063820A</meterslno>
    <currentbillamnt>605.2100</currentbillamnt>
    <billdate>10-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278409</acc_id>
    <cons_name>Withing Marak-D/Songgitcham, Danal Songitcham #4080801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2542.5200</arrears>
    <net_amt>3106</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060303</meterslno>
    <currentbillamnt>563.1100</currentbillamnt>
    <billdate>10-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278410</acc_id>
    <cons_name>Renen Momin-D/Songgitcham, Danal Songitcham #4080801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1321.7500</arrears>
    <net_amt>1899</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063812A</meterslno>
    <currentbillamnt>576.2600</currentbillamnt>
    <billdate>10-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278411</acc_id>
    <cons_name>Pilip Marak-D/Songgitcham, Danal Songitcham #4080801800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14040.0200</arrears>
    <net_amt>14444</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>403.6300</currentbillamnt>
    <billdate>10-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278412</acc_id>
    <cons_name>Sajeng Momin-D/Songgitcham, Danal Songitcham #4080801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1531.2200</arrears>
    <net_amt>2124</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060430A</meterslno>
    <currentbillamnt>592.6800</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278413</acc_id>
    <cons_name>Elisha Marak-D/Songgitcham, Danal Songitcham #4080802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1552.9300</arrears>
    <net_amt>2101</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060301</meterslno>
    <currentbillamnt>547.7100</currentbillamnt>
    <billdate>10-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278414</acc_id>
    <cons_name>Winche Sangma-D/Songgitcham, Danal Songitcham #4080802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13583.7700</arrears>
    <net_amt>14245</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14308001</meterslno>
    <currentbillamnt>660.2500</currentbillamnt>
    <billdate>10-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278415</acc_id>
    <cons_name>Jangson Sangma-D/Songgitcham, Danal Songitcham #4080802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2237.5600</arrears>
    <net_amt>2822</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063817A</meterslno>
    <currentbillamnt>583.9000</currentbillamnt>
    <billdate>10-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278416</acc_id>
    <cons_name>Marjong Sangma-D/Songgitcham, Danal Songitcham #4080802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1302.4200</arrears>
    <net_amt>1844</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060309</meterslno>
    <currentbillamnt>541.2000</currentbillamnt>
    <billdate>10-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278417</acc_id>
    <cons_name>Romen Sangma-D/Songgitcham, Danal Songitcham #4080802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2522.3600</arrears>
    <net_amt>3109</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063813A</meterslno>
    <currentbillamnt>586.5700</currentbillamnt>
    <billdate>10-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278418</acc_id>
    <cons_name>Suren Marak-D/Songgitcham, Danal Songitcham #4080802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060310A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278419</acc_id>
    <cons_name>Banseng Marak-D/Songgitcham, Danal Songitcham #4080802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4655.7900</arrears>
    <net_amt>5268</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060421A</meterslno>
    <currentbillamnt>611.3700</currentbillamnt>
    <billdate>10-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278420</acc_id>
    <cons_name>Albathson Sangma-D/Songgitcham, Danal Songitcham #4080802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1895.7200</arrears>
    <net_amt>2483</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666999996</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060308A</meterslno>
    <currentbillamnt>586.4200</currentbillamnt>
    <billdate>10-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278421</acc_id>
    <cons_name>Ellen Marak-D/Songgitcham, Danal Songitcham #4080802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1769.6200</arrears>
    <net_amt>2326</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060424</meterslno>
    <currentbillamnt>555.8000</currentbillamnt>
    <billdate>10-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278422</acc_id>
    <cons_name>Jastine Sangma-Dujongre, Dujonggre #4082200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>18092</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000278423</acc_id>
    <cons_name>Niwal Sangma-Dujongre, Dujonggre #4082200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>9705</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000278424</acc_id>
    <cons_name>Binendro Marak-Dujongre, Dujonggre #4082200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4082.4000</arrears>
    <net_amt>4618</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>26312</meterslno>
    <currentbillamnt>535.1500</currentbillamnt>
    <billdate>14-12-2025</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278425</acc_id>
    <cons_name>Galjang Sangma-Dujongre, Dujonggre #4082200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>75876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000278426</acc_id>
    <cons_name>Jengban Marak-Dujongre, Dujonggre #4082200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10860.4000</arrears>
    <net_amt>11454</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>612301</meterslno>
    <currentbillamnt>592.6800</currentbillamnt>
    <billdate>14-12-2025</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278427</acc_id>
    <cons_name>Winjeng Sangma-Dujongre, Dujonggre #4082200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3210</arrears>
    <net_amt>3736</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>40216</meterslno>
    <currentbillamnt>525.6700</currentbillamnt>
    <billdate>14-12-2025</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278428</acc_id>
    <cons_name>Mikbas Sangma-Dujongre, Dujonggre #4082200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5754.3700</arrears>
    <net_amt>6305</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>33082</meterslno>
    <currentbillamnt>550.1300</currentbillamnt>
    <billdate>14-12-2025</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278429</acc_id>
    <cons_name>Secy A.B Church-Dujongre, Dujonggre #4082200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>467.3100</arrears>
    <net_amt>886</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>418.5800</currentbillamnt>
    <billdate>14-12-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278430</acc_id>
    <cons_name>Jonggrang Sangma-Dujongre, Dujonggre #4082200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10327.3000</arrears>
    <net_amt>10865</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>537.3000</currentbillamnt>
    <billdate>14-12-2025</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278431</acc_id>
    <cons_name>Teseng Sangma-Dujongre, Dujonggre #4082201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7493.9900</arrears>
    <net_amt>8008</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>41183</meterslno>
    <currentbillamnt>513.8200</currentbillamnt>
    <billdate>14-12-2025</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278432</acc_id>
    <cons_name>Wenjang Sangma-Dujonggre, Dujonggre #4082201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2563</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000278433</acc_id>
    <cons_name>Changnan Marak-Dujongre, Dujonggre #4082201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5918.2900</arrears>
    <net_amt>6418</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>23678</meterslno>
    <currentbillamnt>498.9200</currentbillamnt>
    <billdate>14-12-2025</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278434</acc_id>
    <cons_name>Sonam Sangma-Dujongre, Dujonggre #4082201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5877.3200</arrears>
    <net_amt>6376</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>430507</meterslno>
    <currentbillamnt>498.5300</currentbillamnt>
    <billdate>14-12-2025</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278435</acc_id>
    <cons_name>Dinang Marak-Dojunggre, Dujonggre #4082201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20485.6100</arrears>
    <net_amt>21166</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>459967</meterslno>
    <currentbillamnt>679.6400</currentbillamnt>
    <billdate>14-12-2025</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278436</acc_id>
    <cons_name>Monjang Sangma-Dojunggre, Dujonggre #4082201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>459313</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000278437</acc_id>
    <cons_name>Watjang Marak-Dojunggre, Dujonggre #4082201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4492.8900</arrears>
    <net_amt>5032</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>52605</meterslno>
    <currentbillamnt>538.8200</currentbillamnt>
    <billdate>14-12-2025</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278438</acc_id>
    <cons_name>Gatjang Sangma-Dujonggre, Dujonggre #4082201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>280.5500</arrears>
    <net_amt>641</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>359167</meterslno>
    <currentbillamnt>360.2900</currentbillamnt>
    <billdate>14-12-2025</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278439</acc_id>
    <cons_name>Nikseng Marak-Dujonggre, Dujonggre #4082201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10891.2800</arrears>
    <net_amt>11485</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>53139</meterslno>
    <currentbillamnt>592.8300</currentbillamnt>
    <billdate>14-12-2025</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278440</acc_id>
    <cons_name>Lakbath Marak-Dujonggre, Dujonggre #4082201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9835.1300</arrears>
    <net_amt>10371</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>71168</meterslno>
    <currentbillamnt>535.7200</currentbillamnt>
    <billdate>14-12-2025</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278441</acc_id>
    <cons_name>Secy,Church Of Jesus Christ-Dujonggre, Dujonggre #4082202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>499</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>13467</meterslno>
    <currentbillamnt>498.4300</currentbillamnt>
    <billdate>14-12-2025</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278442</acc_id>
    <cons_name>Tarjen Sangma-Dujonggre, Dujonggre #4082202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9641.7600</arrears>
    <net_amt>10227</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>134567</meterslno>
    <currentbillamnt>585</currentbillamnt>
    <billdate>14-12-2025</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278443</acc_id>
    <cons_name>Manseng Sangma-Dujonggre, Dujonggre #4082202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7995.4900</arrears>
    <net_amt>8514</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>34678</meterslno>
    <currentbillamnt>518.4900</currentbillamnt>
    <billdate>14-12-2025</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278444</acc_id>
    <cons_name>Gonendro Sangma-Dujonggre, Dujonggre #4082202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>766.9900</arrears>
    <net_amt>1219</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>13467</meterslno>
    <currentbillamnt>451.1900</currentbillamnt>
    <billdate>14-12-2025</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278445</acc_id>
    <cons_name>Witjang Sangma-Dujonggre, Dujonggre #4082202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>492</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>56789</meterslno>
    <currentbillamnt>491.5600</currentbillamnt>
    <billdate>14-12-2025</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278446</acc_id>
    <cons_name>Plinetson Sangma-Dojungre, Dujonggre #4082202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22678.9300</arrears>
    <net_amt>23379</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>192678</meterslno>
    <currentbillamnt>699.7300</currentbillamnt>
    <billdate>14-12-2025</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278447</acc_id>
    <cons_name>Secy A.B Church-Gosingpita Bakra, Gosingpita Bakra #4082100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1730.7000</arrears>
    <net_amt>2231</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4084</meterslno>
    <currentbillamnt>499.7200</currentbillamnt>
    <billdate>14-02-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278448</acc_id>
    <cons_name>Ramyana Rabha-Tetligiri Rabha, Tetligiri Rabha #4082100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61610.6700</arrears>
    <net_amt>74341</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>57689</meterslno>
    <currentbillamnt>12729.6600</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>12730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278449</acc_id>
    <cons_name>Binansing Sangma-Gosingpita Bakra, Gosingpita Bakra #4082100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48553.1600</arrears>
    <net_amt>49553</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6003104065</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>591</meterslno>
    <currentbillamnt>999.1000</currentbillamnt>
    <billdate>14-02-2026</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>1000</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278450</acc_id>
    <cons_name>Semplu Sangma-Gosingpita Bakra, Gosingpita Bakra #4082100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>586</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4082</meterslno>
    <currentbillamnt>585.6700</currentbillamnt>
    <billdate>14-02-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278451</acc_id>
    <cons_name>Welingson Sangma-Gosingpita Bakra, Gosingpita Bakra #4082100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76980.3700</arrears>
    <net_amt>78199</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777877777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4081</meterslno>
    <currentbillamnt>1217.9900</currentbillamnt>
    <billdate>14-02-2026</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>1218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278452</acc_id>
    <cons_name>Wilbirth Marak-Gosingpita Bakra, Gosingpita Bakra #4082100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107445.0400</arrears>
    <net_amt>108911</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>225673</meterslno>
    <currentbillamnt>1465.5800</currentbillamnt>
    <billdate>14-02-2026</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>1466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278453</acc_id>
    <cons_name>Kremindro Momin-Gosingpita Bakra, Gosingpita Bakra #4082100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95980.3400</arrears>
    <net_amt>97359</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4090</meterslno>
    <currentbillamnt>1377.7800</currentbillamnt>
    <billdate>14-02-2026</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>1378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278454</acc_id>
    <cons_name>Karnith Momin-Gosingpita Bakra, Gosingpita Bakra #4082100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30324.8200</arrears>
    <net_amt>31047</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12947</meterslno>
    <currentbillamnt>721.8800</currentbillamnt>
    <billdate>14-02-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278455</acc_id>
    <cons_name>Giona Sangma-Gosingpita Bakra, Gosingpita Bakra #4082100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55718.3100</arrears>
    <net_amt>56417</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13181</meterslno>
    <currentbillamnt>698.6700</currentbillamnt>
    <billdate>14-02-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278456</acc_id>
    <cons_name>Aljepstone Sangma-Gosingpita Bakra, Gosingpita Bakra #4082101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44399.6500</arrears>
    <net_amt>44967</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12722</meterslno>
    <currentbillamnt>566.7900</currentbillamnt>
    <billdate>14-02-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278457</acc_id>
    <cons_name>Gongban Sangma-Gosingpita Bakra, Gosingpita Bakra #4082101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44678.3600</arrears>
    <net_amt>45495</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12027</meterslno>
    <currentbillamnt>816.1500</currentbillamnt>
    <billdate>14-02-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278458</acc_id>
    <cons_name>Palwensing Sangma-Gosingpita Bakra, Gosingpita Bakra #4082101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57453.9800</arrears>
    <net_amt>58411</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13322</meterslno>
    <currentbillamnt>956.8200</currentbillamnt>
    <billdate>14-02-2026</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278459</acc_id>
    <cons_name>Kredinath Marak-Gosingpita Bakra, Gosingpita Bakra #4082101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8414808773</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13063</meterslno>
    <currentbillamnt>455.5800</currentbillamnt>
    <billdate>14-02-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278460</acc_id>
    <cons_name>Larlip Marak-Gosingpita Bakra, Gosingpita Bakra #4082101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46549.2200</arrears>
    <net_amt>47399</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13106</meterslno>
    <currentbillamnt>849.3700</currentbillamnt>
    <billdate>14-02-2026</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278461</acc_id>
    <cons_name>Renuka Sangma-Gosingpita Bakra, Gosingpita Bakra #4082101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42037.3200</arrears>
    <net_amt>42854</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12391</meterslno>
    <currentbillamnt>816.2800</currentbillamnt>
    <billdate>14-02-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278462</acc_id>
    <cons_name>Janhen Marak-Gosingpita Bakra, Gosingpita Bakra #4082101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46246.0600</arrears>
    <net_amt>47127</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12586</meterslno>
    <currentbillamnt>880.4600</currentbillamnt>
    <billdate>14-02-2026</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278463</acc_id>
    <cons_name>Jerison Momin-Gosingpita Bakra, Gosingpita Bakra #4082101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>60507.5700</arrears>
    <net_amt>62407</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039175</meterslno>
    <currentbillamnt>1898.7800</currentbillamnt>
    <billdate>02-03-2026</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>1899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278464</acc_id>
    <cons_name>Sparton Marak-Gra songgitcham</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1503.2600</arrears>
    <net_amt>1883</net_amt>
    <due_date>2022-02-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>379.1700</currentbillamnt>
    <billdate>27-01-2022</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278465</acc_id>
    <cons_name>Jeharin Momin-Gosingpita Bakra, Gosingpita Bakra #4082101900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>200.7900</arrears>
    <net_amt>483</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>282.0600</currentbillamnt>
    <billdate>14-02-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278466</acc_id>
    <cons_name>Habilash Marak-Gosingpita Bakra, Gosingpita Bakra #4082102000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.1700</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278467</acc_id>
    <cons_name>Alexander Sangma-Gosingpita Bakra, Gosingpita Bakra #4082102100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3094.8400</arrears>
    <net_amt>3404</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>308.8600</currentbillamnt>
    <billdate>14-02-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278468</acc_id>
    <cons_name>Winjosh Marak-Gosingpita Bakra, Gosingpita Bakra #4082102200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777444</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.4600</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278469</acc_id>
    <cons_name>Withmithson Momin-Gosingpita Bakra, Gosingpita Bakra #4082102300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>264.0900</currentbillamnt>
    <billdate>14-02-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278470</acc_id>
    <cons_name>Kiong Sangma-Gosingpita Bakra, Gosingpita Bakra #4082102400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>284.7500</currentbillamnt>
    <billdate>14-02-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278471</acc_id>
    <cons_name>Asarinna Marak-Gosingpita Bakra, Gosingpita Bakra #4082102500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7663.7400</arrears>
    <net_amt>8012</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>347.8000</currentbillamnt>
    <billdate>14-02-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278472</acc_id>
    <cons_name>Emitson Sangma-Gosingpita Bakra, Gosingpita Bakra #4082102600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11542.8500</arrears>
    <net_amt>11924</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>380.5900</currentbillamnt>
    <billdate>14-02-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278473</acc_id>
    <cons_name>Maxwill Sangma-Gosingpita Bakra, Gosingpita Bakra #4082102700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>291.2100</currentbillamnt>
    <billdate>14-02-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278474</acc_id>
    <cons_name>Tejitta K Sangma (Swg)-Gosingpita Bakra, Gosingpita Bakra #4082102800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14029.4700</arrears>
    <net_amt>14434</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>403.5600</currentbillamnt>
    <billdate>14-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278475</acc_id>
    <cons_name>Kebalson   Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>78.7400</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>251.8400</currentbillamnt>
    <billdate>16-02-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278476</acc_id>
    <cons_name>Nebinath Sangma-Gosingpita Bakra, Gosingpita Bakra #4082103000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>200.1300</arrears>
    <net_amt>483</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>282.0500</currentbillamnt>
    <billdate>14-02-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278477</acc_id>
    <cons_name>Nenek Sangma-Gosingpita Bakra, Gosingpita Bakra #4082103100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3302.3600</arrears>
    <net_amt>3614</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>310.7500</currentbillamnt>
    <billdate>14-02-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278478</acc_id>
    <cons_name>Walseng Sangma-Gosingpita Bakra, Gosingpita Bakra #4082103200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11401.6600</arrears>
    <net_amt>11782</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>380.2300</currentbillamnt>
    <billdate>14-02-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278479</acc_id>
    <cons_name>Reksilla Marak-Gosingpita Bakra, Gosingpita Bakra #4082103300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.8900</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278480</acc_id>
    <cons_name>Sebalin Marak-Gosingpita Bakra, Gosingpita Bakra #4082103400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10915.3600</arrears>
    <net_amt>11291</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>375.4000</currentbillamnt>
    <billdate>14-02-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278481</acc_id>
    <cons_name>Pandith Marak-Gosingpita Bakra, Gosingpita Bakra #4082103500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>272</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>271.9700</currentbillamnt>
    <billdate>14-02-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278482</acc_id>
    <cons_name>Drikson Momin-Gosingpita Bakra, Gosingpita Bakra #4082103600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>274.9300</currentbillamnt>
    <billdate>14-02-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278483</acc_id>
    <cons_name>Hilarin Momin-Gosingpita Bakra, Gosingpita Bakra #4082103700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>201.9900</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>282.0600</currentbillamnt>
    <billdate>14-02-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278484</acc_id>
    <cons_name>Banjeng Marak-Gosingpita Bakra, Gosingpita Bakra #4082103800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>205</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>204.6900</currentbillamnt>
    <billdate>14-02-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278485</acc_id>
    <cons_name>Homethson Sangma-Gosingpita Bakra, Gosingpita Bakra #4082103900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3577.7200</arrears>
    <net_amt>3891</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>313.1400</currentbillamnt>
    <billdate>14-02-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278486</acc_id>
    <cons_name>Bellish Sangma-Gosingpita Bakra, Gosingpita Bakra #4082104000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11413.1200</arrears>
    <net_amt>11795</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>380.9000</currentbillamnt>
    <billdate>14-02-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278487</acc_id>
    <cons_name>Waipoth Marak-Gosingpita Bakra, Gosingpita Bakra #4082104100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11203.0800</arrears>
    <net_amt>11581</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>377.7000</currentbillamnt>
    <billdate>14-02-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278488</acc_id>
    <cons_name>Wallesh Sangma-Gosingpita Bakra, Gosingpita Bakra #4082104200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.3500</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278489</acc_id>
    <cons_name>Grething Momin-Gosingpita Bakra, Gosingpita Bakra #4082104300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.9500</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278490</acc_id>
    <cons_name>Mingal Marak-Gosingpita Bakra, Gosingpita Bakra #4082104400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>286.4800</currentbillamnt>
    <billdate>14-02-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278491</acc_id>
    <cons_name>Henderson Marak-Gosingpita Bakra, Gosingpita Bakra #4082104500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6894.9900</arrears>
    <net_amt>7237</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>341.2700</currentbillamnt>
    <billdate>14-02-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278492</acc_id>
    <cons_name>Trewin Marak-Gosingpita Bakra, Gosingpita Bakra #4082104600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>201.3200</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>282.0500</currentbillamnt>
    <billdate>14-02-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278493</acc_id>
    <cons_name>Hetwilson Marak-Gosingpita Bakra, Gosingpita Bakra #4082104700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>281.4100</currentbillamnt>
    <billdate>14-02-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278494</acc_id>
    <cons_name>Hera Sangma-Gosingpita songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9612962269</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3959</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000278495</acc_id>
    <cons_name>Secy,A.B Church-Gosingpitha, Gosingpita Songma #4082000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>897</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3761</meterslno>
    <currentbillamnt>896.5700</currentbillamnt>
    <billdate>15-02-2026</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278496</acc_id>
    <cons_name>Togan Marak-Gosingpitha, Gosingpita Songma #4082000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-12-2025</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>1000278497</acc_id>
    <cons_name>Canning N Sangma-Gosingpitha, Gosingpita Songma #4082000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>593</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278498</acc_id>
    <cons_name>Choransingh Sangma-Gosingpitha, Gosingpita Songma #4082000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3446.0100</arrears>
    <net_amt>4036</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9612147846</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3087</meterslno>
    <currentbillamnt>589.4900</currentbillamnt>
    <billdate>15-02-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278499</acc_id>
    <cons_name>Romison Sangma-Gosingpitha, Gosingpita Songma #4082000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3563.3200</arrears>
    <net_amt>4237</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3083</meterslno>
    <currentbillamnt>673.6200</currentbillamnt>
    <billdate>15-02-2026</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>1000278500</acc_id>
    <cons_name>Eprison Marak-Gosingpitha, Gosingpita Songma #4082000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88305.7100</arrears>
    <net_amt>89832</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3090</meterslno>
    <currentbillamnt>1526.1000</currentbillamnt>
    <billdate>17-11-2025</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>1000278501</acc_id>
    <cons_name>Sallapson Sangma-Gosingpitha, Gosingpita Songma #4082000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>597</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278502</acc_id>
    <cons_name>Eponath Marak-Gosingpitha, Gosingpita Songma #4082000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>592</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278503</acc_id>
    <cons_name>Hiilart Marak-Gosingpitha, Gosingpita Songma #4082001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-12-2025</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>1000278504</acc_id>
    <cons_name>Johnberel Marak-Gosingpitha, Gosingpita Songma #4082001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5749.1900</arrears>
    <net_amt>6397</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3086</meterslno>
    <currentbillamnt>646.9900</currentbillamnt>
    <billdate>15-02-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278505</acc_id>
    <cons_name>Harmithson Sangma-Gosingpitha, Gosingpita Songma #4082001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3768</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278506</acc_id>
    <cons_name>Walter Sangma-Gosingpitha, Gosingpita Songma #4082001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3063.4800</arrears>
    <net_amt>3603</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6909045693</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039178</meterslno>
    <currentbillamnt>538.8200</currentbillamnt>
    <billdate>08-01-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278507</acc_id>
    <cons_name>Sengman Marak-Gosingpitha, Gosingpita Songma #4082001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56523.2700</arrears>
    <net_amt>58650</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4086</meterslno>
    <currentbillamnt>2126.3000</currentbillamnt>
    <billdate>11-12-2025</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>1000278508</acc_id>
    <cons_name>Clement Momin-Gosingpitha, Gosingpita Songma #4082001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>598</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-12-2025</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>1000278509</acc_id>
    <cons_name>I/Cgosingpitha Phc Sub-Centre-Gosingpitha, Gosingpita Songma #4082001600 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1437</net_amt>
    <due_date>2024-10-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>596</meterslno>
    <currentbillamnt>1435.6600</currentbillamnt>
    <billdate>19-09-2024</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>1436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278510</acc_id>
    <cons_name>Berison Sangma-Gosingpitha, Gosingpita Songma #4082001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6000576416</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>591</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000278511</acc_id>
    <cons_name>Sutindro Sangma-Gosingpitha, Gosingpita Songma #4082001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>72328</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278512</acc_id>
    <cons_name>Wales Momin-Gosingpitha, Gosingpita Songma #4082001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60018.8900</arrears>
    <net_amt>60427</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039179</meterslno>
    <currentbillamnt>408.0100</currentbillamnt>
    <billdate>19-08-2024</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278513</acc_id>
    <cons_name>Robaline Marak-Gosingpita, Gosingpita Songma #4082002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>82166.9600</arrears>
    <net_amt>83272</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3767</meterslno>
    <currentbillamnt>1104.4800</currentbillamnt>
    <billdate>11-12-2025</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>1105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278514</acc_id>
    <cons_name>Welini Momin-Gosingpitha, Gosingpita Songma #4082002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>75513.7900</arrears>
    <net_amt>77209</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3767</meterslno>
    <currentbillamnt>1694.8500</currentbillamnt>
    <billdate>11-12-2025</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>1695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278515</acc_id>
    <cons_name>Meneri Momin-Gosingpitha, Gosingpita Songma #4082002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>73711.4700</arrears>
    <net_amt>74737</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3762</meterslno>
    <currentbillamnt>1025.3700</currentbillamnt>
    <billdate>11-12-2025</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278516</acc_id>
    <cons_name>Edina Marak-Gosingpitha, Gosingpita Songma #4082002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14302782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278517</acc_id>
    <cons_name>Joinila Momin-Gosingpitha, Gosingpita Songma #4082002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>65864.8400</arrears>
    <net_amt>66816</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3082</meterslno>
    <currentbillamnt>950.6800</currentbillamnt>
    <billdate>11-12-2025</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278518</acc_id>
    <cons_name>Reje Momin-Gosingpitha, Gosingpita Songma #4082002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74224</arrears>
    <net_amt>76243</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3084</meterslno>
    <currentbillamnt>2018.3400</currentbillamnt>
    <billdate>11-12-2025</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>2019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278519</acc_id>
    <cons_name>Halwithson Sangma-Gosingpitha, Gosingpita Songma #4082002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40801.6400</arrears>
    <net_amt>41584</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>781.7300</currentbillamnt>
    <billdate>15-02-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278520</acc_id>
    <cons_name>Milla Marak-Gosingpita songma</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>1.6600</currentbillamnt>
    <billdate>05-02-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278521</acc_id>
    <cons_name>Arseni Marak-Gosingpita, Gosingpita Songma #4082002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039174</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-01-2026</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>1000278522</acc_id>
    <cons_name>Rina Marak-Gosingpita, Gosingpita Songma #4082002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17662.5900</arrears>
    <net_amt>18325</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039180</meterslno>
    <currentbillamnt>662.3500</currentbillamnt>
    <billdate>02-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278523</acc_id>
    <cons_name>Enolish Marak-Gosingpita songma</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21753.7600</arrears>
    <net_amt>22159</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>405.1600</currentbillamnt>
    <billdate>05-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278524</acc_id>
    <cons_name>Thangseng Marak-Gosingpita, Gosingpita Songma #4082003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8678.5100</arrears>
    <net_amt>9196</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039171</meterslno>
    <currentbillamnt>516.5500</currentbillamnt>
    <billdate>08-01-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278525</acc_id>
    <cons_name>Tenjing Momin-Rangagora</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>250</currentbillamnt>
    <billdate>16-02-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278526</acc_id>
    <cons_name>Preshstone Sangma-Gosingpita, Gosingpita Songma #4082003300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10848.7300</arrears>
    <net_amt>11244</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>394.9600</currentbillamnt>
    <billdate>15-02-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278527</acc_id>
    <cons_name>Drembila Marak-Gosingpita, Gosingpita Songma #4082003400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19056.8500</arrears>
    <net_amt>19507</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>449.8000</currentbillamnt>
    <billdate>15-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278528</acc_id>
    <cons_name>Lelipson Marak-Gosingpita, Gosingpita Songma #4082003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12023.3500</arrears>
    <net_amt>12548</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039176</meterslno>
    <currentbillamnt>524.0200</currentbillamnt>
    <billdate>08-01-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278529</acc_id>
    <cons_name>Jemolin Sangma-Gosingpita, Gosingpita Songma #4082003600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7933.3300</arrears>
    <net_amt>8296</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>362.5500</currentbillamnt>
    <billdate>15-02-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278530</acc_id>
    <cons_name>Helleni Marak-Gosingpita, Gosingpita Songma #4082003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>211.7000</arrears>
    <net_amt>589</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039173</meterslno>
    <currentbillamnt>376.4500</currentbillamnt>
    <billdate>08-01-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278531</acc_id>
    <cons_name>Mebalson Marak-Gosingpita, Gosingpita Songma #4082003800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12242.1000</arrears>
    <net_amt>12648</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>405.2100</currentbillamnt>
    <billdate>15-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278532</acc_id>
    <cons_name>Epbalson Sangma-Gosingpita, Gosingpita Songma #4082003900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6469.7900</arrears>
    <net_amt>6818</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>348.0600</currentbillamnt>
    <billdate>15-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278533</acc_id>
    <cons_name>Mekkush Marak-Gosingpita, Gosingpita Songma #4082004000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23765.9500</arrears>
    <net_amt>24260</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>493.7000</currentbillamnt>
    <billdate>15-02-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278534</acc_id>
    <cons_name>Jahindro Momin-Gosingpita, Gosingpita Songma #4082004100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23774.5500</arrears>
    <net_amt>24265</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>490.2100</currentbillamnt>
    <billdate>15-02-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278535</acc_id>
    <cons_name>Primingston Sangma-Gosingpita, Gosingpita Songma #4082004200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15903.2800</arrears>
    <net_amt>16326</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>422.6900</currentbillamnt>
    <billdate>15-02-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278536</acc_id>
    <cons_name>Bilman B Marak (Swg)-Gosingpita, Gosingpita Songma #4082004300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21514.3000</arrears>
    <net_amt>21986</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>470.8400</currentbillamnt>
    <billdate>15-02-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278537</acc_id>
    <cons_name>Rahul Rabha-Jetdoba, Jetoba #4083000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29284.9400</arrears>
    <net_amt>29858</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7096672517</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160928</meterslno>
    <currentbillamnt>572.3800</currentbillamnt>
    <billdate>15-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278538</acc_id>
    <cons_name>Budhamchan Rabha-Jetdoba, Jetoba #4083000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59234.6500</arrears>
    <net_amt>67177</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3098</meterslno>
    <currentbillamnt>7942.0800</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>7943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278539</acc_id>
    <cons_name>Anoram Rabha-Jetdoba, Jetoba #4083000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>349.0400</arrears>
    <net_amt>703</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8761922839</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160360</meterslno>
    <currentbillamnt>353.4400</currentbillamnt>
    <billdate>15-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278540</acc_id>
    <cons_name>Sabindro Rabha-Jetdoba Langrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>544.6300</arrears>
    <net_amt>829</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160351</meterslno>
    <currentbillamnt>283.6300</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278541</acc_id>
    <cons_name>Modon Rabha-Jetdoba, Jetoba #4083000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3091</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278542</acc_id>
    <cons_name>Mallindro Rabha-Jetdoba Langrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8607.9200</arrears>
    <net_amt>8882</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160353</meterslno>
    <currentbillamnt>273.3000</currentbillamnt>
    <billdate>03-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278543</acc_id>
    <cons_name>Amaiya Rabha-Jetdoba Langrapara, Jetdoba Langrapara #4083000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158866</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278544</acc_id>
    <cons_name>Longeswar Rabha-Jetdoba, Jetoba #4083000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-02-2026</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>1000278545</acc_id>
    <cons_name>Anseng Rbah-Jetdoba Songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086832492</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158862</meterslno>
    <currentbillamnt>3.7600</currentbillamnt>
    <billdate>02-03-2026</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278546</acc_id>
    <cons_name>Seben Rabha-Jetdoba Songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8828.6900</arrears>
    <net_amt>9346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11159789</meterslno>
    <currentbillamnt>517.1300</currentbillamnt>
    <billdate>02-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278547</acc_id>
    <cons_name>Sutis Rabha-Jetdoba, Jetoba #4083001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67239.0700</arrears>
    <net_amt>68197</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160151</meterslno>
    <currentbillamnt>957.8300</currentbillamnt>
    <billdate>15-03-2026</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278548</acc_id>
    <cons_name>Horeswar Rabha-Jetdoba Songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21584.3800</arrears>
    <net_amt>22047</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160793</meterslno>
    <currentbillamnt>461.7900</currentbillamnt>
    <billdate>02-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278549</acc_id>
    <cons_name>Mukul Rabha-Jetdoba Songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15711.8600</arrears>
    <net_amt>16028</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160691</meterslno>
    <currentbillamnt>315.3700</currentbillamnt>
    <billdate>02-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278550</acc_id>
    <cons_name>Mohan Rabha-Jetdoba, Jetoba #4083001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17444.0300</arrears>
    <net_amt>19636</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2191.9200</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>2192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278551</acc_id>
    <cons_name>Kanto Rabha-Jetdoba, Jetoba #4083001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32445.0800</arrears>
    <net_amt>36522</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4076.8700</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>4077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278552</acc_id>
    <cons_name>Goyaram Rabha-Jetdoba Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9214.8600</arrears>
    <net_amt>9512</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>296.3400</currentbillamnt>
    <billdate>15-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278553</acc_id>
    <cons_name>Lotsman Rabha-Sualmari Rabha, Sualmari Rabha #4083001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30519.5000</arrears>
    <net_amt>34515</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3994.7000</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>3995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278554</acc_id>
    <cons_name>Ruka Rabha-Jetdoba, Jetoba #4083001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37660.8200</arrears>
    <net_amt>42394</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4732.2500</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>4733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278555</acc_id>
    <cons_name>Daymanti Rabha-Jetdoba Songgitcham Jetdoba Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15150.0300</arrears>
    <net_amt>15903</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160927</meterslno>
    <currentbillamnt>752.9500</currentbillamnt>
    <billdate>13-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278556</acc_id>
    <cons_name>Nirmoni Rabha-Sualmari Rabha, Sualmari Rabha #4083002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19401.3400</arrears>
    <net_amt>22229</net_amt>
    <due_date>2025-07-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2827.1600</currentbillamnt>
    <billdate>20-06-2025</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>2828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278557</acc_id>
    <cons_name>Sandibirth Sangma-Kagrakgre, Kagrakgre #4082900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10004.2600</arrears>
    <net_amt>10671</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896279704</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071765</meterslno>
    <currentbillamnt>665.9700</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278558</acc_id>
    <cons_name>Sorjen Sangma-Kagrakgre, Kagrakgre #4082900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25782.9500</arrears>
    <net_amt>27274</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070991</meterslno>
    <currentbillamnt>1491.0100</currentbillamnt>
    <billdate>02-03-2026</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>1492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278559</acc_id>
    <cons_name>Setson R Marak-Rangol Chiring, Rangol Chiring #4082900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66810.2300</arrears>
    <net_amt>67538</net_amt>
    <due_date>2023-03-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1357</meterslno>
    <currentbillamnt>726.8600</currentbillamnt>
    <billdate>10-03-2023</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278560</acc_id>
    <cons_name>Koling Marak-Kagrakgre, Kagrakgre #4082900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38701.2400</arrears>
    <net_amt>39633</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6006849846</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070785</meterslno>
    <currentbillamnt>930.8900</currentbillamnt>
    <billdate>26-02-2026</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278561</acc_id>
    <cons_name>Nangan Sangma-Kagrakgre, Kagrakgre #4082900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000740014</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070790</meterslno>
    <currentbillamnt>641.9600</currentbillamnt>
    <billdate>26-02-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278562</acc_id>
    <cons_name>Karson Ch Sangma-Kagrakgre, Kagrakgre #4082900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35273.5600</arrears>
    <net_amt>36173</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395178597</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063224</meterslno>
    <currentbillamnt>898.9200</currentbillamnt>
    <billdate>26-02-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278563</acc_id>
    <cons_name>Rikjen Sangma-Kagrakgre, Kagrakgre #4082900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81737.3300</arrears>
    <net_amt>82847</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11063479</meterslno>
    <currentbillamnt>1109.5900</currentbillamnt>
    <billdate>13-11-2025</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>1110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278564</acc_id>
    <cons_name>Tengchang M Sangma-Kagrakgre, Kagrakgre #4082900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38238.9300</arrears>
    <net_amt>39422</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6008748659</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063221</meterslno>
    <currentbillamnt>1182.2000</currentbillamnt>
    <billdate>26-02-2026</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>1183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278565</acc_id>
    <cons_name>Kasang Marak-Kagrakgre, Kagrakgre #4082900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12602.6300</arrears>
    <net_amt>13208</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6007211830</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071544</meterslno>
    <currentbillamnt>605.0600</currentbillamnt>
    <billdate>25-02-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278566</acc_id>
    <cons_name>Betson Sangma-Kagrakgre, Kagrakgre #4082901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78014.9100</arrears>
    <net_amt>79283</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9101822638</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063229</meterslno>
    <currentbillamnt>1267.8800</currentbillamnt>
    <billdate>26-02-2026</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>1268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278567</acc_id>
    <cons_name>Ranjing R Marak-Kagrakgre, Kagrakgre #4082901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1579.8200</arrears>
    <net_amt>2114</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6002211829</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071542</meterslno>
    <currentbillamnt>533.2700</currentbillamnt>
    <billdate>25-02-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278568</acc_id>
    <cons_name>Apbol Marak-Kagrakgre, Kagrakgre #4082901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14174.0900</arrears>
    <net_amt>14456</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071761</meterslno>
    <currentbillamnt>281.3100</currentbillamnt>
    <billdate>02-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278569</acc_id>
    <cons_name>Tem M Sangma-Kagrakgre, Kagrakgre #4082901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395888213</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063568</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000278570</acc_id>
    <cons_name>Armen Marak-Kagrakgre, Kagrakgre #4082901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9101693877</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071769</meterslno>
    <currentbillamnt>388.0800</currentbillamnt>
    <billdate>25-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278571</acc_id>
    <cons_name>Kaka Marak-Kagrakgre, Kagrakgre #4082901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5328.9900</arrears>
    <net_amt>5970</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395876619</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071541</meterslno>
    <currentbillamnt>640.4600</currentbillamnt>
    <billdate>25-02-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278572</acc_id>
    <cons_name>Withpelson Sangma-Kagrakgre, Kagrakgre #4082901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9101856431</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>295164</meterslno>
    <currentbillamnt>568.4000</currentbillamnt>
    <billdate>26-02-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278573</acc_id>
    <cons_name>Ringnen Marak-Kagrakgre, Kagrakgre #4082901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67066.0100</arrears>
    <net_amt>68058</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071762</meterslno>
    <currentbillamnt>991.6400</currentbillamnt>
    <billdate>02-03-2026</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278574</acc_id>
    <cons_name>Chipjak Manjing Sangma-Kakarakgre, Kagrakgre #4082901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21548.2700</arrears>
    <net_amt>21803</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063474</meterslno>
    <currentbillamnt>254.1600</currentbillamnt>
    <billdate>02-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278575</acc_id>
    <cons_name>Dabok Rangsa Marak-Kagrakgre, Kagrakgre #4082901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19018.3700</arrears>
    <net_amt>19566</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6008839760</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063227</meterslno>
    <currentbillamnt>547.3700</currentbillamnt>
    <billdate>25-02-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278576</acc_id>
    <cons_name>Justilla Boldak Sangma-Kagrakgre, Kagrakgre #4082902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>619.5400</arrears>
    <net_amt>1083</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6004385796</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063223</meterslno>
    <currentbillamnt>463.0400</currentbillamnt>
    <billdate>26-02-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278577</acc_id>
    <cons_name>Kapa Mengseng Sangma-Kagrakgre, Kagrakgre #4082902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32450</arrears>
    <net_amt>33183</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000878829</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070999</meterslno>
    <currentbillamnt>732.6500</currentbillamnt>
    <billdate>25-02-2026</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278578</acc_id>
    <cons_name>Mita Bolwari Marak-Kagrakgre, Kagrakgre #4082902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16736.8900</arrears>
    <net_amt>17441</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395800189</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>4231</meterslno>
    <currentbillamnt>703.8100</currentbillamnt>
    <billdate>26-02-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278579</acc_id>
    <cons_name>Nika Raksam Marak-Kagrakgre, Kagrakgre #4082902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22038.9100</arrears>
    <net_amt>22563</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6008277656</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063226</meterslno>
    <currentbillamnt>523.3300</currentbillamnt>
    <billdate>25-02-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278580</acc_id>
    <cons_name>Mongsang Sangma-Kagrakgre, Kagrakgre #4082902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13758.1400</arrears>
    <net_amt>14264</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6008787342</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071549</meterslno>
    <currentbillamnt>505.2700</currentbillamnt>
    <billdate>25-02-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278581</acc_id>
    <cons_name>Sinna Bolwari Marak-Kagrakgre, Kagrakgre #4082902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>686.8600</arrears>
    <net_amt>1076</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395048025</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071764</meterslno>
    <currentbillamnt>388.3600</currentbillamnt>
    <billdate>25-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278582</acc_id>
    <cons_name>Tepa Boldak Sangma-Kagrakgre, Kagrakgre #4082902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28247.9600</arrears>
    <net_amt>28933</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395757542</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063222</meterslno>
    <currentbillamnt>684.6800</currentbillamnt>
    <billdate>25-02-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278583</acc_id>
    <cons_name>Jaren Sangma-Kagrakgre, Kagrakgre #4082902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000685537</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000278584</acc_id>
    <cons_name>Sitnilla Marak-Kagrakgre, Kagrakgre #4082902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395443001</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064210</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278585</acc_id>
    <cons_name>Pubithson R. Marak-Bollonggre Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67308.6000</arrears>
    <net_amt>70727</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>92635</meterslno>
    <currentbillamnt>3418.0600</currentbillamnt>
    <billdate>30-01-2026</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>3419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278586</acc_id>
    <cons_name>Christon Marak-Bollonggre Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787615492</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278587</acc_id>
    <cons_name>Gonam Sangma-Bollonggre Aga B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14166.8100</arrears>
    <net_amt>14695</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787546474</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059589</meterslno>
    <currentbillamnt>527.9300</currentbillamnt>
    <billdate>20-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278588</acc_id>
    <cons_name>Sengran Sangma-Bollonggre Aga B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6978.3100</arrears>
    <net_amt>7467</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837374527</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11056849</meterslno>
    <currentbillamnt>488.1800</currentbillamnt>
    <billdate>20-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278589</acc_id>
    <cons_name>Dalmen Sangma-Bollonggre AGa, Ballongre Aga #4083900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45408.6900</arrears>
    <net_amt>46260</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005453470</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074591</meterslno>
    <currentbillamnt>850.8700</currentbillamnt>
    <billdate>21-03-2026</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278590</acc_id>
    <cons_name>Marson Sangma-Bollonggre AGa, Ballongre Aga #4083900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24586.1200</arrears>
    <net_amt>25197</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798446883</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073916</meterslno>
    <currentbillamnt>610.5900</currentbillamnt>
    <billdate>21-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278591</acc_id>
    <cons_name>Pilepson Marak-Bollonggre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12483.6800</arrears>
    <net_amt>13013</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009717531</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039616</meterslno>
    <currentbillamnt>529.2400</currentbillamnt>
    <billdate>20-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278592</acc_id>
    <cons_name>Jigin Sangma-Bollonggre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47756.6000</arrears>
    <net_amt>48590</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6005519540</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057698</meterslno>
    <currentbillamnt>832.7300</currentbillamnt>
    <billdate>02-03-2026</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278593</acc_id>
    <cons_name>Onjen Marak-Bollonggre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837047955</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11066254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278594</acc_id>
    <cons_name>Tobalen Sangma-Bollonggre AGa, Ballongre Aga #4083901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36988.9600</arrears>
    <net_amt>37527</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009210428</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>12808</meterslno>
    <currentbillamnt>537.7300</currentbillamnt>
    <billdate>20-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278595</acc_id>
    <cons_name>Sip B Marak-Bollonggre AGa, Ballongre Aga #4083901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13089</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278596</acc_id>
    <cons_name>Golde Sangma-Bollonggre Aga B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22544.3100</arrears>
    <net_amt>22975</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>12892</meterslno>
    <currentbillamnt>430.3400</currentbillamnt>
    <billdate>20-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278597</acc_id>
    <cons_name>Kaleson Sangma-Bollonggre AGa, Ballongre Aga #4083901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30225.7700</arrears>
    <net_amt>30658</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005566934</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038850</meterslno>
    <currentbillamnt>432.1000</currentbillamnt>
    <billdate>03-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278598</acc_id>
    <cons_name>Krainit Momin-Bollonggre Aga B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5684.1700</arrears>
    <net_amt>5977</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787744644</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>12859</meterslno>
    <currentbillamnt>292.7800</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278599</acc_id>
    <cons_name>Rason Sangma-Bollonggre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19104.5300</arrears>
    <net_amt>19465</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068392A</meterslno>
    <currentbillamnt>359.8600</currentbillamnt>
    <billdate>20-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278600</acc_id>
    <cons_name>Gopek Sangma-Bollonggre AGa, Ballongre Aga #4083901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36565.2300</arrears>
    <net_amt>37100</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837432280</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>12461</meterslno>
    <currentbillamnt>533.9600</currentbillamnt>
    <billdate>20-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278601</acc_id>
    <cons_name>Silhat Sangma-Bollonggre Aga</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25796.4100</arrears>
    <net_amt>26068</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787442186</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059587</meterslno>
    <currentbillamnt>270.8200</currentbillamnt>
    <billdate>02-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278602</acc_id>
    <cons_name>Mensing Marak-Bollonggre AGa, Ballongre Aga #4083901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787422590</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>67334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278603</acc_id>
    <cons_name>Sudin Sangma-B/Refugee, Ballongre Refujee #4085700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12795.7700</arrears>
    <net_amt>13048</net_amt>
    <due_date>2024-02-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13302</meterslno>
    <currentbillamnt>251.9800</currentbillamnt>
    <billdate>12-02-2024</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278604</acc_id>
    <cons_name>Palnison Marak-B/Refugee, Ballongre Refujee #4085700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366278388</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038845</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278605</acc_id>
    <cons_name>Agropin Shira-B/Refugee, Ballongre Refujee #4085700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2054.7600</arrears>
    <net_amt>2548</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787472292</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057399</meterslno>
    <currentbillamnt>492.9200</currentbillamnt>
    <billdate>21-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278606</acc_id>
    <cons_name>Batdrik Marak-B/Refugee, Ballongre Refujee #4085700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10299.1200</arrears>
    <net_amt>10747</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002267778</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057396</meterslno>
    <currentbillamnt>447.2400</currentbillamnt>
    <billdate>21-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278607</acc_id>
    <cons_name>Brejitha Sangma-B/Refugee, Ballongre Refujee #4085700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366858097</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038123</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278608</acc_id>
    <cons_name>Wibion Marak-B/Refugee, Ballongre Refujee #4085700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3345.3100</arrears>
    <net_amt>4118</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13066</meterslno>
    <currentbillamnt>771.7000</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278609</acc_id>
    <cons_name>Anthon Momin-B/Refugee, Ballongre Refujee #4085700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31385.2700</arrears>
    <net_amt>31933</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863356496</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033052</meterslno>
    <currentbillamnt>547.6200</currentbillamnt>
    <billdate>21-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278610</acc_id>
    <cons_name>Antrit Marak-B/Refugee, Ballongre Refujee #4085700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4544.8600</arrears>
    <net_amt>4868</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037974</meterslno>
    <currentbillamnt>323.1400</currentbillamnt>
    <billdate>21-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278611</acc_id>
    <cons_name>Billin Marak-B/Refugee, Ballongre Refujee #4085700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7497.9100</arrears>
    <net_amt>7561</net_amt>
    <due_date>2024-06-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038844</meterslno>
    <currentbillamnt>62.9900</currentbillamnt>
    <billdate>28-05-2024</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278612</acc_id>
    <cons_name>Bonget Sangma-B/Refugee, Ballongre Refujee #4085701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366705985</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068644</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278613</acc_id>
    <cons_name>Doram Marak-B/Refugee, Ballongre Refujee #4085701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14982.3800</arrears>
    <net_amt>15093</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059581</meterslno>
    <currentbillamnt>109.6700</currentbillamnt>
    <billdate>01-05-2024</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>110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278614</acc_id>
    <cons_name>Gopalson Sangma-B/Refugee, Ballongre Refujee #4085701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37256.2300</arrears>
    <net_amt>37898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068648</meterslno>
    <currentbillamnt>641.7600</currentbillamnt>
    <billdate>21-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278615</acc_id>
    <cons_name>Jengsim Marak-B/Refugee, Ballongre Refujee #4085701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038841</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278616</acc_id>
    <cons_name>Jeron Sangma-B/Refugee, Ballongre Refujee #4085701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42024.4100</arrears>
    <net_amt>42704</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009459024</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038129</meterslno>
    <currentbillamnt>679.4300</currentbillamnt>
    <billdate>21-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278617</acc_id>
    <cons_name>Metro Sangma-B/Refugee, Ballongre Refujee #4085701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3889.9900</arrears>
    <net_amt>4211</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863408403</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057393</meterslno>
    <currentbillamnt>320.7800</currentbillamnt>
    <billdate>21-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278618</acc_id>
    <cons_name>Munudro Sangma-B/Refugee, Ballongre Refujee #4085701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28925.0900</arrears>
    <net_amt>29133</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11073912</meterslno>
    <currentbillamnt>207.4200</currentbillamnt>
    <billdate>01-05-2024</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278619</acc_id>
    <cons_name>Probath Momin-B/Refugee, Ballongre Refujee #4085701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>391.0100</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366129650</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057397</meterslno>
    <currentbillamnt>406.0900</currentbillamnt>
    <billdate>21-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278620</acc_id>
    <cons_name>Pitdol Marak-B/Refugee, Ballongre Refujee #4085701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11772.6200</arrears>
    <net_amt>12222</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863711834</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033051</meterslno>
    <currentbillamnt>448.7700</currentbillamnt>
    <billdate>21-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278621</acc_id>
    <cons_name>Plinush Marak-B/Refugee, Ballongre Refujee #4085701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7156.7200</arrears>
    <net_amt>7554</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9380718068</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033053</meterslno>
    <currentbillamnt>396.3500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278622</acc_id>
    <cons_name>Sonen Sangma-B/Refugee, Ballongre Refujee #4085702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3893.3900</arrears>
    <net_amt>4402</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837041681</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038128</meterslno>
    <currentbillamnt>507.7800</currentbillamnt>
    <billdate>21-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278623</acc_id>
    <cons_name>Wanendro Sangma-B/Refugee, Ballongre Refujee #4085702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10229.9300</arrears>
    <net_amt>12431</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12572</meterslno>
    <currentbillamnt>2200.5800</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>2201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278624</acc_id>
    <cons_name>Aldrin Sangma-B/Refugee, Ballongre Refujee #4085702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>858.8500</arrears>
    <net_amt>935</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863641932</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058960</meterslno>
    <currentbillamnt>75.7500</currentbillamnt>
    <billdate>02-03-2026</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278625</acc_id>
    <cons_name>Jansing Sangma-B/Refugee, Ballongre Refujee #4085702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10769.1000</arrears>
    <net_amt>13075</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12933</meterslno>
    <currentbillamnt>2305.5900</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>2306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278626</acc_id>
    <cons_name>Kites Sangma-B/Refugee, Ballongre Refujee #4085702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4634.2900</arrears>
    <net_amt>5614</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12658</meterslno>
    <currentbillamnt>979.1600</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278627</acc_id>
    <cons_name>Krussbel Sangma-B/Refugee, Ballongre Refujee #4085702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8880.7800</arrears>
    <net_amt>9080</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366123633</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057395</meterslno>
    <currentbillamnt>198.6800</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278628</acc_id>
    <cons_name>Lengkon Sangma-B/Refugee, Ballongre Refujee #4085702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12481.5700</arrears>
    <net_amt>12674</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863979184</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058953</meterslno>
    <currentbillamnt>191.8500</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278629</acc_id>
    <cons_name>Piton Sangma-B/Refugee, Ballongre Refujee #4085702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8374.9200</arrears>
    <net_amt>8533</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787541200</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038121</meterslno>
    <currentbillamnt>157.1500</currentbillamnt>
    <billdate>02-03-2026</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278630</acc_id>
    <cons_name>Pronob Sangma-B/Refugee, Ballongre Refujee #4085702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11859.7600</arrears>
    <net_amt>12306</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7640925546</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058958</meterslno>
    <currentbillamnt>445.2700</currentbillamnt>
    <billdate>21-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278631</acc_id>
    <cons_name>Rosit Sangma-B/Refugee, Ballongre Refujee #4085702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.8600</arrears>
    <net_amt>3165</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009072110</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057398</meterslno>
    <currentbillamnt>167.5500</currentbillamnt>
    <billdate>02-03-2026</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278632</acc_id>
    <cons_name>Sintel Marak-B/Refugee, Ballongre Refujee #4085703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8333.2500</arrears>
    <net_amt>8446</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11040539</meterslno>
    <currentbillamnt>112.0200</currentbillamnt>
    <billdate>02-03-2026</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>113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278633</acc_id>
    <cons_name>Sojet Sangma-B/Refugee, Ballongre Refujee #4085703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8074.9000</arrears>
    <net_amt>8439</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>12768</meterslno>
    <currentbillamnt>363.3600</currentbillamnt>
    <billdate>21-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278634</acc_id>
    <cons_name>Tilpas Sangma-B/Refugee, Ballongre Refujee #4085703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25482.1900</arrears>
    <net_amt>25834</net_amt>
    <due_date>2024-02-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12483</meterslno>
    <currentbillamnt>351.4300</currentbillamnt>
    <billdate>12-02-2024</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278635</acc_id>
    <cons_name>Wanding Sangma-B/Refugee, Ballongre Refujee #4085703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6544.7400</arrears>
    <net_amt>6981</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009550311</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074594</meterslno>
    <currentbillamnt>435.4400</currentbillamnt>
    <billdate>21-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278636</acc_id>
    <cons_name>KRESBILLA A SANGMA-B/Refugee, Ballongre Refujee #4085703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6551.9300</arrears>
    <net_amt>7297</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005901457</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057400</meterslno>
    <currentbillamnt>744.7200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278637</acc_id>
    <cons_name>Namsing Sangma-Bolsaldamgre, Bolsaldamgre #4084900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000214236</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2657</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278638</acc_id>
    <cons_name>Moka Marak-Bolsaldamgre, Bolsaldamgre #4084900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>424</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838199</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>105</meterslno>
    <currentbillamnt>423.0200</currentbillamnt>
    <billdate>07-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278639</acc_id>
    <cons_name>Raksin Marak-Bolsaldamgre, Bolsaldamgre #4084900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838196</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>0013010</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278640</acc_id>
    <cons_name>Sanjing Marak-Bolsaldamgre, Bolsaldamgre #4084900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542399</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2247</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278641</acc_id>
    <cons_name>Veronica B Sangma-Bolsaldamgre, Bolsaldamgre #4084900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542393</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2654</meterslno>
    <currentbillamnt>447.9000</currentbillamnt>
    <billdate>07-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278642</acc_id>
    <cons_name>Tikjen Sangma-Bolsaldamgre, Bolsaldamgre #4084900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838192</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2905</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278643</acc_id>
    <cons_name>Lavary Sotrotor-Bolsaldamgre, Bolsaldamgre #4084900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>296.7500</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542390</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2660</meterslno>
    <currentbillamnt>451.5700</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278644</acc_id>
    <cons_name>Nipilson Marak-Bolsaldamgre, Bolsaldamgre #4084900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838195</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>104</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278645</acc_id>
    <cons_name>Nanjansing Sangma-Bolsaldamgre, Bolsaldamgre #4084900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160164</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278646</acc_id>
    <cons_name>Wenjang Marak-Bolsaldamgre, Bolsaldamgre #4084901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838194</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2450</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278647</acc_id>
    <cons_name>Netina Ch Marak-Bolsaldamgre, Bolsaldamgre #4084901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009724293</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>866</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278648</acc_id>
    <cons_name>Pitjeng R Marak-Bolsaldamgre, Bolsaldamgre #4084901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3077.8700</arrears>
    <net_amt>3521</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009724292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>101</meterslno>
    <currentbillamnt>443.0800</currentbillamnt>
    <billdate>07-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278649</acc_id>
    <cons_name>Simjan Marak-Bolsaldamgre, Bolsaldamgre #4084901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838299</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>38804</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278650</acc_id>
    <cons_name>Tepji Marak-Bolsaldamgre, Bolsaldamgre #4084901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>92742</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278651</acc_id>
    <cons_name>Singjan Sangma-Bolsaldamgre, Bolsaldamgre #4084901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10375.9700</arrears>
    <net_amt>10892</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009672429</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>41066</meterslno>
    <currentbillamnt>515.1300</currentbillamnt>
    <billdate>07-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278652</acc_id>
    <cons_name>Sachi Sangma-Bolsaldamgre, Bolsaldamgre #4084901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>471696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278653</acc_id>
    <cons_name>Mangseng Marak-Bolsaldamgre, Bolsaldamgre #4084901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1395.8300</arrears>
    <net_amt>1849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542396</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>470862</meterslno>
    <currentbillamnt>452.3400</currentbillamnt>
    <billdate>07-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278654</acc_id>
    <cons_name>Jawan Sangma-Bolsaldamgre, Bolsaldamgre #4084901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21581.8200</arrears>
    <net_amt>22184</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>466925</meterslno>
    <currentbillamnt>602.0800</currentbillamnt>
    <billdate>07-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278655</acc_id>
    <cons_name>Bhupalsing Marak-Bolsaldamgre, Bolsaldamgre #4084901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3277.2700</arrears>
    <net_amt>3749</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009724292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467481</meterslno>
    <currentbillamnt>471.3700</currentbillamnt>
    <billdate>07-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278656</acc_id>
    <cons_name>Lorina Ch Marak-Bolsaldamgre, Bolsaldamgre #4084902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5087.1600</arrears>
    <net_amt>5551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467321</meterslno>
    <currentbillamnt>463.2800</currentbillamnt>
    <billdate>07-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278657</acc_id>
    <cons_name>Okgul Marak-Bolsaldamgre, Bolsaldamgre #4084902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>436</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542399</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467465</meterslno>
    <currentbillamnt>435.6400</currentbillamnt>
    <billdate>07-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278658</acc_id>
    <cons_name>Chengman Marak-Bolsaldamgre, Bolsaldamgre #4084902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009724299</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278659</acc_id>
    <cons_name>Pidarson Marak-Bolsaldamgre, Bolsaldamgre #4084902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16302.7300</arrears>
    <net_amt>16880</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467437</meterslno>
    <currentbillamnt>576.3800</currentbillamnt>
    <billdate>07-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278660</acc_id>
    <cons_name>Jengman Marak-Bolsaldamgre, Bolsaldamgre #4084902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22338.9900</arrears>
    <net_amt>22948</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542391</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>467431</meterslno>
    <currentbillamnt>608.1300</currentbillamnt>
    <billdate>07-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278661</acc_id>
    <cons_name>Salimson Marak-Bolsaldamgre, Bolsaldamgre #4084902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3976.7400</arrears>
    <net_amt>4435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009724292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134679</meterslno>
    <currentbillamnt>457.6800</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278662</acc_id>
    <cons_name>Lojitha B Sangma-Bolsaldamgre, Bolsaldamgre #4084902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>810.6500</arrears>
    <net_amt>1258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436542399</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>13520</meterslno>
    <currentbillamnt>446.6700</currentbillamnt>
    <billdate>07-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278663</acc_id>
    <cons_name>Krinu T Sangma-Bolsong Kama, Bolsang Kama #4082600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3900.3000</arrears>
    <net_amt>4490</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019038</meterslno>
    <currentbillamnt>589.1800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278664</acc_id>
    <cons_name>Goodfridina Sangma-Bolsong Kama, Bolsang Kama #4082600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002692523</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018333</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278665</acc_id>
    <cons_name>Secy,Ab Church-Bolsong Kama, Bolsang Kama #4082600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019035</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278666</acc_id>
    <cons_name>Rikmatchi R Sangma-Bolsong Kama, Bolsang Kama #4082600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020051</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278667</acc_id>
    <cons_name>Silnira R Sangma-Bolsong Kama, Bolsang Kama #4082600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005141921</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018770</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278668</acc_id>
    <cons_name>Martina Sangma-Bolsong Kama, Bolsang Kama #4082600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020283</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278669</acc_id>
    <cons_name>Borolsing Marak-Bolsong Kama, Bolsang Kama #4082600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>16</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862722010</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018337</meterslno>
    <currentbillamnt>15.3200</currentbillamnt>
    <billdate>02-03-2026</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>16</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278670</acc_id>
    <cons_name>Poresh Sangma-Bolsong Kama, Bolsang Kama #4082600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278671</acc_id>
    <cons_name>Nikhalson Marak-Bolsong Kama, Bolsang Kama #4082600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11591.7500</arrears>
    <net_amt>12141</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019037</meterslno>
    <currentbillamnt>548.4000</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278672</acc_id>
    <cons_name>Mackson Momin-Bolsong Kama, Bolsang Kama #4082601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.6000</arrears>
    <net_amt>201</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000409003</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018769</meterslno>
    <currentbillamnt>197.1100</currentbillamnt>
    <billdate>02-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278673</acc_id>
    <cons_name>Tangseng Momin-Bolsong Kama, Bolsang Kama #4082601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863648529</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019034</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278674</acc_id>
    <cons_name>Renjilla Marak-Bolsong Kama, Bolsang Kama #4082601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019033</meterslno>
    <currentbillamnt>385.2700</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278675</acc_id>
    <cons_name>Meakulish Sangma-Bolsong Kama, Bolsang Kama #4082601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822768717</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019036</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278676</acc_id>
    <cons_name>Porunballa Momin-Bolsong Kama, Bolsang Kama #4082601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18407.8500</arrears>
    <net_amt>18990</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018335</meterslno>
    <currentbillamnt>581.7000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278677</acc_id>
    <cons_name>Somilla Marak-Bolsong Kama, Bolsang Kama #4082601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20811.9500</arrears>
    <net_amt>21292</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018332</meterslno>
    <currentbillamnt>479.2700</currentbillamnt>
    <billdate>02-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278678</acc_id>
    <cons_name>Sajendro Sangma-Bolsong Kama, Bolsang Kama #4082601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6033.1100</arrears>
    <net_amt>6187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020054</meterslno>
    <currentbillamnt>153.6500</currentbillamnt>
    <billdate>02-03-2026</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278679</acc_id>
    <cons_name>Tengsang Sangma-Bolsong Kama, Bolsang Kama #4082601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16020.1500</arrears>
    <net_amt>16684</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020284</meterslno>
    <currentbillamnt>663.5200</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278680</acc_id>
    <cons_name>Kosila Sangma-Bolsong Kama, Bolsang Kama #4082601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837291110</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278681</acc_id>
    <cons_name>Jeristone Sangma-Bolsong Kama, Bolsang Kama #4082601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2599.9300</arrears>
    <net_amt>3089</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974080648</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018338</meterslno>
    <currentbillamnt>488.8300</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278682</acc_id>
    <cons_name>Ramseng Momin-Bolsong Kama, Bolsang Kama #4082602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8801.7200</arrears>
    <net_amt>9332</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4662</meterslno>
    <currentbillamnt>529.7300</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278683</acc_id>
    <cons_name>Pentom Marak-Bolsong Kama, Bolsang Kama #4082602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8648.6500</arrears>
    <net_amt>9194</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11019086</meterslno>
    <currentbillamnt>544.7000</currentbillamnt>
    <billdate>02-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278684</acc_id>
    <cons_name>Tibil K Marak-Bolsong Kama, Bolsang Kama #4082602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5013.0200</arrears>
    <net_amt>5615</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019039</meterslno>
    <currentbillamnt>601.2600</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278685</acc_id>
    <cons_name>Lawrencefield Marak-Bolsong Kama, Bolsang Kama #4082602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12935.2900</arrears>
    <net_amt>13296</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002974575</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018339</meterslno>
    <currentbillamnt>360.2000</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278686</acc_id>
    <cons_name>Samuel Sangma-Bolsong Kama, Bolsang Kama #4082602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3045.9800</arrears>
    <net_amt>3308</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018334</meterslno>
    <currentbillamnt>261.5500</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278687</acc_id>
    <cons_name>Tenish Marak-Bolsong Kama, Bolsang Kama #4082602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>975.8900</arrears>
    <net_amt>1381</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019031</meterslno>
    <currentbillamnt>404.5500</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278688</acc_id>
    <cons_name>Wilat Sangma-Bolsong Kama, Bolsang Kama #4082602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24953.3900</arrears>
    <net_amt>25704</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020053</meterslno>
    <currentbillamnt>750.2000</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278689</acc_id>
    <cons_name>Likson Momin-Bolsongkama, Bolsang Kama #4082602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1518.7200</arrears>
    <net_amt>1753</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366732136</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019040</meterslno>
    <currentbillamnt>233.7200</currentbillamnt>
    <billdate>02-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278690</acc_id>
    <cons_name>Niarson Sangma-Bolsongkama, Bolsang Kama #4082602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3951.8400</arrears>
    <net_amt>4234</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018340</meterslno>
    <currentbillamnt>281.4200</currentbillamnt>
    <billdate>02-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278691</acc_id>
    <cons_name>Lipbi Marak-Bolsongkama, Bolsang Kama #4082602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8343.1800</arrears>
    <net_amt>8951</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7630871362</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018767</meterslno>
    <currentbillamnt>607.3700</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278692</acc_id>
    <cons_name>Benirose K Marak-Bolsongkama, Bolsang Kama #4082603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13467</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278693</acc_id>
    <cons_name>Millik Ch Momin-Bolsongkama, Bolsang Kama #4082603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8737.1700</arrears>
    <net_amt>9353</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863174428</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019081</meterslno>
    <currentbillamnt>615.7200</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278694</acc_id>
    <cons_name>Laibath Sangma-Bolsongkama, Bolsang Kama #4082603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6609.7900</arrears>
    <net_amt>7066</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020281</meterslno>
    <currentbillamnt>455.4800</currentbillamnt>
    <billdate>02-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278695</acc_id>
    <cons_name>Salking Marak-Bolsongkama, Bolsang Kama #4082603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19066.3500</arrears>
    <net_amt>19743</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>134567</meterslno>
    <currentbillamnt>675.7500</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278696</acc_id>
    <cons_name>Krosdilla Sangma-Bolsongkama, Bolsang Kama #4082603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15362.9800</arrears>
    <net_amt>16022</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954544088</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020052</meterslno>
    <currentbillamnt>658.0800</currentbillamnt>
    <billdate>02-03-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278697</acc_id>
    <cons_name>Waljini Momin-Bolsongkama, Bolsang Kama #4082603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1484.6300</arrears>
    <net_amt>1892</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020282</meterslno>
    <currentbillamnt>406.5100</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278698</acc_id>
    <cons_name>Gretminston Marak-Bolsongkama, Bolsang Kama #4082603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27544.5700</arrears>
    <net_amt>28307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974238770</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018336</meterslno>
    <currentbillamnt>761.8100</currentbillamnt>
    <billdate>02-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278699</acc_id>
    <cons_name>Nomitha Sangma-Bolsong Kama, Bolsang Kama #4082603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11740.3200</arrears>
    <net_amt>12358</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020059</meterslno>
    <currentbillamnt>616.7800</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278700</acc_id>
    <cons_name>Grikchi Marak-Bolsong Kama, Bolsang Kama #4082603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21714.4600</arrears>
    <net_amt>22454</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862414845</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020058</meterslno>
    <currentbillamnt>738.6600</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278701</acc_id>
    <cons_name>Rajingshaly Momin-Bolsong Kama, Bolsang Kama #4082603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14783.5000</arrears>
    <net_amt>15467</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>226133</meterslno>
    <currentbillamnt>683.3700</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278702</acc_id>
    <cons_name>Clinath Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4363.9800</arrears>
    <net_amt>5232</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8132900459</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>4321</meterslno>
    <currentbillamnt>867.5400</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278703</acc_id>
    <cons_name>RUTCHI MARAK-Bolsong Kelchidam, Bolsong Kelchidam #4084100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1537.5500</arrears>
    <net_amt>1977</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7629997537</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015436</meterslno>
    <currentbillamnt>439.2500</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278704</acc_id>
    <cons_name>Ablingstone Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72244.5700</arrears>
    <net_amt>73692</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9577450492</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>368</meterslno>
    <currentbillamnt>1447.1900</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>1448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278705</acc_id>
    <cons_name>Julioush Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9910.3300</arrears>
    <net_amt>10558</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7628916978</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026970</meterslno>
    <currentbillamnt>647.0400</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278706</acc_id>
    <cons_name>Lejith Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4134.6500</arrears>
    <net_amt>4725</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002739356</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036136</meterslno>
    <currentbillamnt>589.9900</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278707</acc_id>
    <cons_name>Prelkingstone Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4326</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278708</acc_id>
    <cons_name>Nendra Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014495</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278709</acc_id>
    <cons_name>Nexton Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>121712.5400</arrears>
    <net_amt>123252</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9733185598</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026618</meterslno>
    <currentbillamnt>1539.0900</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>1540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278710</acc_id>
    <cons_name>Harwish Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045660</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026967</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278711</acc_id>
    <cons_name>Rosinath G Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>941</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278712</acc_id>
    <cons_name>Endronath Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16024.9700</arrears>
    <net_amt>16728</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863489455</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>52506</meterslno>
    <currentbillamnt>702.9800</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278713</acc_id>
    <cons_name>Everson Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8766.5700</arrears>
    <net_amt>9411</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001379603</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014500</meterslno>
    <currentbillamnt>643.9100</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278714</acc_id>
    <cons_name>Sellikiar Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48770.0500</arrears>
    <net_amt>49738</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000155687</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036132</meterslno>
    <currentbillamnt>967.5400</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278715</acc_id>
    <cons_name>Jonington Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15446.1800</arrears>
    <net_amt>15888</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001228012</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015435</meterslno>
    <currentbillamnt>440.9900</currentbillamnt>
    <billdate>02-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278716</acc_id>
    <cons_name>Jeckstone Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974240936</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036138</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278717</acc_id>
    <cons_name>Silnang R Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003263614</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015432</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278718</acc_id>
    <cons_name>Liking Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15707.5400</arrears>
    <net_amt>16132</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862151622</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014497</meterslno>
    <currentbillamnt>423.7400</currentbillamnt>
    <billdate>02-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278719</acc_id>
    <cons_name>Bransonath Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085347676</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015431</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278720</acc_id>
    <cons_name>Johnbirth Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366123497</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14325921</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278721</acc_id>
    <cons_name>Tibal Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22457.8200</arrears>
    <net_amt>23619</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901057356</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014496</meterslno>
    <currentbillamnt>1160.6500</currentbillamnt>
    <billdate>02-03-2026</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>1161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278722</acc_id>
    <cons_name>Pradip Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55875.3700</arrears>
    <net_amt>56526</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9613606962</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3852</meterslno>
    <currentbillamnt>649.7000</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278723</acc_id>
    <cons_name>Jeheni Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>863.8800</arrears>
    <net_amt>1311</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8132000588</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037150</meterslno>
    <currentbillamnt>446.3300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278724</acc_id>
    <cons_name>Naso Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974044498</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014982</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278725</acc_id>
    <cons_name>Kebalson Momin-Bolsong Kelchidan, Bolsong Kelchidam #4084102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1133.1500</arrears>
    <net_amt>1612</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009156554</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036134</meterslno>
    <currentbillamnt>478.2000</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278726</acc_id>
    <cons_name>Sethilla R Marak-Bolsong Kelchida, Bolsong Kelchidam #4084102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2502.9100</arrears>
    <net_amt>2989</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612724348</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014492</meterslno>
    <currentbillamnt>485.2800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278727</acc_id>
    <cons_name>Rawin Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10282.3700</arrears>
    <net_amt>10462</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707704825</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014491</meterslno>
    <currentbillamnt>179.0900</currentbillamnt>
    <billdate>02-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278728</acc_id>
    <cons_name>Lakmin Marak-Bolsong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085486169</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>8608</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278729</acc_id>
    <cons_name>Mekkindro Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974572205</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014493</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278730</acc_id>
    <cons_name>Talkin Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12191.1400</arrears>
    <net_amt>12836</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900563762</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036140</meterslno>
    <currentbillamnt>644.2300</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278731</acc_id>
    <cons_name>Semponath Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8682.4900</arrears>
    <net_amt>9316</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394883220</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014981</meterslno>
    <currentbillamnt>632.5400</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278732</acc_id>
    <cons_name>Simkani Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10539.2600</arrears>
    <net_amt>10820</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009883711</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026966</meterslno>
    <currentbillamnt>280.4600</currentbillamnt>
    <billdate>02-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278733</acc_id>
    <cons_name>Kesol Sangma-Bolsong Kelchida, Bolsong Kelchidam #4084103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26233.3900</arrears>
    <net_amt>26822</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085334546</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>156720</meterslno>
    <currentbillamnt>588.6100</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278734</acc_id>
    <cons_name>Hedison Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24971.7500</arrears>
    <net_amt>25844</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366996633</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055202</meterslno>
    <currentbillamnt>871.3600</currentbillamnt>
    <billdate>02-03-2026</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278735</acc_id>
    <cons_name>Mejoni Marak-Bolsong B.Mohol, Bolsong B.Mohol #4084103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>157663</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278736</acc_id>
    <cons_name>Will Sangma-Bolsong Kemchidam, Bolsong Kelchidam #4084103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41537.2300</arrears>
    <net_amt>42301</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>148547</meterslno>
    <currentbillamnt>763.0900</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278737</acc_id>
    <cons_name>Erendro Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30884.5800</arrears>
    <net_amt>31590</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974076675</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>157605</meterslno>
    <currentbillamnt>704.8800</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278738</acc_id>
    <cons_name>Peronni Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395110567</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015434</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278739</acc_id>
    <cons_name>Keginath Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>841.9200</arrears>
    <net_amt>1237</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8798446924</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015437</meterslno>
    <currentbillamnt>394.6400</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278740</acc_id>
    <cons_name>Willendro Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026968</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278741</acc_id>
    <cons_name>Chondro Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13213.6000</arrears>
    <net_amt>13776</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9362288005</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026969</meterslno>
    <currentbillamnt>562.0500</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278742</acc_id>
    <cons_name>Grethings Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6579.7200</arrears>
    <net_amt>7108</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612264129</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015439</meterslno>
    <currentbillamnt>528.1200</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278743</acc_id>
    <cons_name>Kapsing Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2017.2100</arrears>
    <net_amt>2481</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003342896</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014494</meterslno>
    <currentbillamnt>463.5400</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278744</acc_id>
    <cons_name>Krinson Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21708.6200</arrears>
    <net_amt>22337</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366702459</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014499</meterslno>
    <currentbillamnt>627.4900</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278745</acc_id>
    <cons_name>Wejith Momin-Bolsong Kelchidam, Bolsong Kelchidam #4084104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974228777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014498</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278746</acc_id>
    <cons_name>Luta G Momin-Bolsong Kelchida, Bolsong Kelchidam #4084104500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2642.2900</arrears>
    <net_amt>3087</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862968747</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015440</meterslno>
    <currentbillamnt>444.0200</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278747</acc_id>
    <cons_name>Elish Sangma-Bolsong Kelchidam, Bolsong Kelchidam #4084104600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16473.7400</arrears>
    <net_amt>17451</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638093711</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>34800</meterslno>
    <currentbillamnt>977.1400</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278748</acc_id>
    <cons_name>Renuballa Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084104700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3108.3300</arrears>
    <net_amt>3997</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365386496</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326083</meterslno>
    <currentbillamnt>887.8100</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278749</acc_id>
    <cons_name>Tengsrang Marak-Bolsong Kelchidam, Bolsong Kelchidam #4084104800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12024.9200</arrears>
    <net_amt>12669</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822969423</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015433</meterslno>
    <currentbillamnt>643.2800</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278750</acc_id>
    <cons_name>Bimson N Marak (Swg)-Bolsong Kelchidam, Bolsong Kelchidam #4084104900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31476.7600</arrears>
    <net_amt>32298</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003448512</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036139</meterslno>
    <currentbillamnt>821.0700</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278751</acc_id>
    <cons_name>Benjamin B Sangma (Swg)-Bolsong Kelchidam, Bolsong Kelchidam #4084105000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9048.0300</arrears>
    <net_amt>9687</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005464174</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026616</meterslno>
    <currentbillamnt>638.7400</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278752</acc_id>
    <cons_name>Teresa R Marak-Bolsong Sembal, Bolsang Sembal #4082500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12255.0700</arrears>
    <net_amt>12955</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018573</meterslno>
    <currentbillamnt>699.7200</currentbillamnt>
    <billdate>02-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278753</acc_id>
    <cons_name>Ranalson Sangma-Bolsong Sembal, Bolsang Sembal #4082500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018580</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278754</acc_id>
    <cons_name>Holinath Sangma-Bolsong Sembal, Bolsang Sembal #4082500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12690.6800</arrears>
    <net_amt>13668</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020286</meterslno>
    <currentbillamnt>976.7600</currentbillamnt>
    <billdate>04-03-2026</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278755</acc_id>
    <cons_name>Kodonsing Sangma-Bolsong Sembal, Bolsang Sembal #4082500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20103.0800</arrears>
    <net_amt>20595</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018766</meterslno>
    <currentbillamnt>491.5400</currentbillamnt>
    <billdate>02-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278756</acc_id>
    <cons_name>Krejilash K Marak-Bolsong Sembal, Bolsang Sembal #4082500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.1900</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>190165</meterslno>
    <currentbillamnt>392.8300</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278757</acc_id>
    <cons_name>Lingbath Momin-Wakrongtonggre, Wakrongtonggre #4082500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60271.1800</arrears>
    <net_amt>61247</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>3843</meterslno>
    <currentbillamnt>975.3600</currentbillamnt>
    <billdate>19-02-2026</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>976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278758</acc_id>
    <cons_name>JOMILLA SANGMA-Bolsong Sembal, Bolsang Sembal #4082500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71232.4500</arrears>
    <net_amt>71816</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11022834</meterslno>
    <currentbillamnt>583.5100</currentbillamnt>
    <billdate>19-08-2024</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278759</acc_id>
    <cons_name>Silendro Marak-Bolsong Sembal, Bolsang Sembal #4082500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1275</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278760</acc_id>
    <cons_name>Setjilla Sangma-Bolsong Sembal, Bolsang Sembal #4082500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16780.5300</arrears>
    <net_amt>17250</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018579</meterslno>
    <currentbillamnt>468.6800</currentbillamnt>
    <billdate>03-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278761</acc_id>
    <cons_name>Beringson Momin-Bolsong Sembal, Bolsang Sembal #4082501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>867.1200</arrears>
    <net_amt>1408</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>14331464</meterslno>
    <currentbillamnt>540.8000</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278762</acc_id>
    <cons_name>Lucknow Marak-Bolsong Sembal, Bolsang Sembal #4082501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085330869</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>825</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278763</acc_id>
    <cons_name>Raksang Momin-Bolsong Sembal, Bolsang Sembal #4082501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30861.9600</arrears>
    <net_amt>31727</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3850</meterslno>
    <currentbillamnt>864.5100</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278764</acc_id>
    <cons_name>Eling Sangma-Bolsong Sembal, Bolsang Sembal #4082501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278765</acc_id>
    <cons_name>Henathson Marak-Bolsong Sembal, Bolsang Sembal #4082501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>166</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018575</meterslno>
    <currentbillamnt>165.2700</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278766</acc_id>
    <cons_name>Mukhalijen Marak-Bolsong Sembal, Bolsang Sembal #4082501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20871.9700</arrears>
    <net_amt>21308</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018762</meterslno>
    <currentbillamnt>436.0300</currentbillamnt>
    <billdate>02-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278767</acc_id>
    <cons_name>Lohendro Marak-Bolsong Sembal, Bolsang Sembal #4082501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>66287.3600</arrears>
    <net_amt>67285</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3844</meterslno>
    <currentbillamnt>997.6200</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278768</acc_id>
    <cons_name>Jemsbirth Marak-Bolsong Sembal, Bolsang Sembal #4082501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59147.9000</arrears>
    <net_amt>60134</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>824</meterslno>
    <currentbillamnt>985.3000</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278769</acc_id>
    <cons_name>Lakhmin Momin-Bolsong Sembal, Bolsang Sembal #4082501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>70704.8400</arrears>
    <net_amt>71731</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3849</meterslno>
    <currentbillamnt>1025.3000</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278770</acc_id>
    <cons_name>Ranika Marak-Bolsong Sembal, Bolsang Sembal #4082501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>758.1900</arrears>
    <net_amt>928</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018576</meterslno>
    <currentbillamnt>169.4900</currentbillamnt>
    <billdate>02-03-2026</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278771</acc_id>
    <cons_name>Alberth Marak-Bolsong Sembal, Bolsang Sembal #4082502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54266.4400</arrears>
    <net_amt>55216</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3841</meterslno>
    <currentbillamnt>948.8100</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278772</acc_id>
    <cons_name>Rakseng Marak-Bolsong Sembal, Bolsang Sembal #4082502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2868.4100</arrears>
    <net_amt>3335</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>12989</meterslno>
    <currentbillamnt>466.4200</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278773</acc_id>
    <cons_name>Mikjoleng Marak-Bolsong Sembal, Bolsang Sembal #4082502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22973.7900</arrears>
    <net_amt>23643</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>12133</meterslno>
    <currentbillamnt>669.1900</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278774</acc_id>
    <cons_name>Aprilson Marak-Bolsong Sembal, Bolsang Sembal #4082502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2895.6000</arrears>
    <net_amt>3369</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003770994</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13312</meterslno>
    <currentbillamnt>472.6600</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278775</acc_id>
    <cons_name>Brinson Sangma-Bolsong Sembal, Bolsang Sembal #4082502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23862.6200</arrears>
    <net_amt>24112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018763</meterslno>
    <currentbillamnt>249.1000</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278776</acc_id>
    <cons_name>Kemith Momin-Bolsong Sembal, Bolsang Sembal #4082502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4573.7200</arrears>
    <net_amt>4684</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018572</meterslno>
    <currentbillamnt>109.5600</currentbillamnt>
    <billdate>02-03-2026</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>110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278777</acc_id>
    <cons_name>Alben Marak-Bolsong Sembal, Bolsang Sembal #4082502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8528.6400</arrears>
    <net_amt>8728</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018764</meterslno>
    <currentbillamnt>199.1900</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278778</acc_id>
    <cons_name>Bablu Momin-Bolsong Sembal, Bolsang Sembal #4082502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7966.4000</arrears>
    <net_amt>8464</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13187</meterslno>
    <currentbillamnt>497.5300</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278779</acc_id>
    <cons_name>Breming Sangma-Bolsong Sembal, Bolsang Sembal #4082502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10566.1700</arrears>
    <net_amt>11127</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13166</meterslno>
    <currentbillamnt>560.2300</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278780</acc_id>
    <cons_name>Helbingston Marak-Bolsong Sembal, Bolsang Sembal #4082502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10179.7400</arrears>
    <net_amt>10687</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018768</meterslno>
    <currentbillamnt>507.1300</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278781</acc_id>
    <cons_name>Kalpin Momin-Bolsong Sembal, Bolsang Sembal #4082503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19145.0300</arrears>
    <net_amt>19786</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13278</meterslno>
    <currentbillamnt>640.8000</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278782</acc_id>
    <cons_name>Sonsing Marak-Bolsong Sembal, Bolsang Sembal #4082503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10880.8900</arrears>
    <net_amt>13165</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12384</meterslno>
    <currentbillamnt>2284.0300</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>2285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278783</acc_id>
    <cons_name>Bidendro Momin-Bolsong Sembal, Bolsang Sembal #4082503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13057</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278784</acc_id>
    <cons_name>Gomingdro Marak-Bolsong Sembal, Bolsang Sembal #4082503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37595.3600</arrears>
    <net_amt>38399</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>13149</meterslno>
    <currentbillamnt>802.6700</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278785</acc_id>
    <cons_name>Rainath Sangma-Bolsong Sembal, Bolsang Sembal #4082503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34880.4700</arrears>
    <net_amt>35304</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018765</meterslno>
    <currentbillamnt>423.1000</currentbillamnt>
    <billdate>02-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278786</acc_id>
    <cons_name>Lebitha Momin-Bolsong Sembal, Bolsang Sembal #4082503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>12404</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278787</acc_id>
    <cons_name>Millina B Sangma-Bolsong Sembal, Bolsang Sembal #4082503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5396.4200</arrears>
    <net_amt>5694</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>172345</meterslno>
    <currentbillamnt>297.4600</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278788</acc_id>
    <cons_name>Lambu Marak-Bolsong Sembal, Bolsang Sembal #4082503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2067.6400</arrears>
    <net_amt>2417</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>8287</meterslno>
    <currentbillamnt>348.4900</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278789</acc_id>
    <cons_name>Aniraj Momin-Bolsong Sembal, Bolsang Sembal #4082503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2538.0900</arrears>
    <net_amt>2621</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11018761</meterslno>
    <currentbillamnt>82.3700</currentbillamnt>
    <billdate>02-03-2026</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>83</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278790</acc_id>
    <cons_name>Missbina B Sangma-Bolsong Sembal, Bolsang Sembal #4082503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>186.0100</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>7606</meterslno>
    <currentbillamnt>16.4000</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278791</acc_id>
    <cons_name>Sengrik Marak-Bolsong Sembal, Bolsang Sembal #4082504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>971.3000</arrears>
    <net_amt>1404</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>000367979</meterslno>
    <currentbillamnt>431.9400</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278792</acc_id>
    <cons_name>Aldrik Sangma-Bolsong Sembal, Bolsang Sembal #4082504100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25214.6600</arrears>
    <net_amt>26016</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>45678</meterslno>
    <currentbillamnt>800.6500</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278793</acc_id>
    <cons_name>Nindarson Momin-Bolsong Sembal, Bolsang Sembal #4082504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17453.7700</arrears>
    <net_amt>17997</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>67009</meterslno>
    <currentbillamnt>543.1800</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278794</acc_id>
    <cons_name>Will Marak-Bolsong Sembal, Bolsang Sembal #4082504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1492.3700</arrears>
    <net_amt>1933</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>53317</meterslno>
    <currentbillamnt>439.6600</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278795</acc_id>
    <cons_name>Joshbal Marak-Bolsong Sembal, Bolsang Sembal #4082504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45984.6400</arrears>
    <net_amt>47094</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019084</meterslno>
    <currentbillamnt>1109.3000</currentbillamnt>
    <billdate>03-03-2026</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>1110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278803</acc_id>
    <cons_name>Hanindro Momin-Bolsong Songma, Bolsong Songma #4082505200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085369125</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326094</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278804</acc_id>
    <cons_name>Bahadul T Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>116021.3100</arrears>
    <net_amt>117584</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3765</meterslno>
    <currentbillamnt>1562.1300</currentbillamnt>
    <billdate>14-02-2026</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>1563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278805</acc_id>
    <cons_name>Ratjing Sangma-Bonbanchi, Bonbanchi #4085500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3764</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278806</acc_id>
    <cons_name>Nettleton Momin-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7629087419</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000278807</acc_id>
    <cons_name>Secy Ab Church-Bonbanchi, Bonbanchi #4085500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>7374</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-02-2026</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>1000278808</acc_id>
    <cons_name>Raseni R Marak-Bonbanchi, Bonbanchi #4085500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>515.5500</arrears>
    <net_amt>934</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2589</meterslno>
    <currentbillamnt>417.5000</currentbillamnt>
    <billdate>21-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278809</acc_id>
    <cons_name>Joban Sangma-Bonbanchi, Bonbanchi #4085500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>28201</meterslno>
    <currentbillamnt>598.8200</currentbillamnt>
    <billdate>21-02-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278810</acc_id>
    <cons_name>Repsila T Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4950.0500</arrears>
    <net_amt>5441</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12621</meterslno>
    <currentbillamnt>490.3100</currentbillamnt>
    <billdate>14-02-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278811</acc_id>
    <cons_name>Pile Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4880.1000</arrears>
    <net_amt>5391</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13223</meterslno>
    <currentbillamnt>510.6500</currentbillamnt>
    <billdate>14-02-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278812</acc_id>
    <cons_name>Menjak Sangma-Bonbanchi, Bonbanchi #4085500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12469</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278813</acc_id>
    <cons_name>Palnang Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30110.5900</arrears>
    <net_amt>30842</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8413819152</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12809</meterslno>
    <currentbillamnt>730.5000</currentbillamnt>
    <billdate>14-02-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278814</acc_id>
    <cons_name>Gingjen Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12890</meterslno>
    <currentbillamnt>447.1500</currentbillamnt>
    <billdate>14-02-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278815</acc_id>
    <cons_name>Gellindro Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24817.8400</arrears>
    <net_amt>25490</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8136041188</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12674</meterslno>
    <currentbillamnt>671.7100</currentbillamnt>
    <billdate>14-02-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278816</acc_id>
    <cons_name>Jonaton Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13286.5500</arrears>
    <net_amt>13870</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8729985641</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12684</meterslno>
    <currentbillamnt>583.3200</currentbillamnt>
    <billdate>14-02-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278817</acc_id>
    <cons_name>Nanjing Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26106.7400</arrears>
    <net_amt>26749</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12839</meterslno>
    <currentbillamnt>641.3100</currentbillamnt>
    <billdate>17-02-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278818</acc_id>
    <cons_name>Rongjen Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6412.9800</arrears>
    <net_amt>6904</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>7086172418</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12508</meterslno>
    <currentbillamnt>490.7900</currentbillamnt>
    <billdate>17-02-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278819</acc_id>
    <cons_name>Trainquil Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25139.3900</arrears>
    <net_amt>25536</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12424</meterslno>
    <currentbillamnt>395.7000</currentbillamnt>
    <billdate>14-02-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278820</acc_id>
    <cons_name>Sebastin Sangma-Bonbanchi, Bonbanchi #4085501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29292.7000</arrears>
    <net_amt>30280</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>381657</meterslno>
    <currentbillamnt>986.9400</currentbillamnt>
    <billdate>17-09-2025</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278821</acc_id>
    <cons_name>Nejitha Marak-Bonbanchi, Bonbanchi #4085501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2005.6500</arrears>
    <net_amt>2610</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8132092044</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>381928</meterslno>
    <currentbillamnt>603.7200</currentbillamnt>
    <billdate>21-02-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278822</acc_id>
    <cons_name>Walwithson Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1732.2900</arrears>
    <net_amt>2357</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>381757</meterslno>
    <currentbillamnt>624.1000</currentbillamnt>
    <billdate>21-02-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278823</acc_id>
    <cons_name>Raksenni Marak-Bonbanchi, Bonbanchi #4085502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45896.1100</arrears>
    <net_amt>47205</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>381897</meterslno>
    <currentbillamnt>1308.5600</currentbillamnt>
    <billdate>17-09-2025</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>1309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278824</acc_id>
    <cons_name>Misan Marak-Bonbanchi, Bonbanchi #4085502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>589</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>381936</meterslno>
    <currentbillamnt>588.0900</currentbillamnt>
    <billdate>14-02-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278825</acc_id>
    <cons_name>Grahon Marak-Bonbanchi, Bonbanchi #4085502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2959.4700</arrears>
    <net_amt>3638</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>381933</meterslno>
    <currentbillamnt>677.6400</currentbillamnt>
    <billdate>21-02-2026</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>1000278826</acc_id>
    <cons_name>Nengsan Sangma-Bonbanchi, Bonbanchi #4085502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>596</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>348516</meterslno>
    <currentbillamnt>595.7600</currentbillamnt>
    <billdate>21-02-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278827</acc_id>
    <cons_name>Enseni Marak-Bonbanchi, Bonbanchi #4085502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27661.1400</arrears>
    <net_amt>28636</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>381766</meterslno>
    <currentbillamnt>974.8100</currentbillamnt>
    <billdate>17-09-2025</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278828</acc_id>
    <cons_name>Saljagring Sangma-Bonbanchi, Bonbanchi #4085502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8764</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278829</acc_id>
    <cons_name>Prewilson Marak-Bongbanchi, Bonbanchi #4085502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18178.5200</arrears>
    <net_amt>18753</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14326708</meterslno>
    <currentbillamnt>573.8800</currentbillamnt>
    <billdate>15-09-2025</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278830</acc_id>
    <cons_name>Luxbath Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19413.0300</arrears>
    <net_amt>20182</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14326709</meterslno>
    <currentbillamnt>768.8800</currentbillamnt>
    <billdate>14-02-2026</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278831</acc_id>
    <cons_name>Grenithson Sangma-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>414.2000</arrears>
    <net_amt>851</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>185433</meterslno>
    <currentbillamnt>435.9200</currentbillamnt>
    <billdate>17-02-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278832</acc_id>
    <cons_name>Robalton Momin-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11739.3800</arrears>
    <net_amt>12282</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4326711</meterslno>
    <currentbillamnt>542.5900</currentbillamnt>
    <billdate>17-02-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278833</acc_id>
    <cons_name>Bappi Rabha-Borjora, Borjora #4084000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7529.3800</arrears>
    <net_amt>7930</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7688899999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076006</meterslno>
    <currentbillamnt>400.2200</currentbillamnt>
    <billdate>13-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278834</acc_id>
    <cons_name>Direnwar Rabha-Borjora, Borjora #4084000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076010</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278835</acc_id>
    <cons_name>Dhimachand Rabha-Borjora, Borjora #4084000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19243.7000</arrears>
    <net_amt>19903</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076007</meterslno>
    <currentbillamnt>659.0300</currentbillamnt>
    <billdate>08-10-2025</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>1000278836</acc_id>
    <cons_name>Amrith Rabha-Borjora, Borjora #4084000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57262.4900</arrears>
    <net_amt>58109</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11049614</meterslno>
    <currentbillamnt>846.3000</currentbillamnt>
    <billdate>08-10-2025</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278837</acc_id>
    <cons_name>Lebaram Rabha-Borjora, Borjora #4084000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65888.8200</arrears>
    <net_amt>67000</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8896667777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075509</meterslno>
    <currentbillamnt>1110.8000</currentbillamnt>
    <billdate>13-03-2026</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278838</acc_id>
    <cons_name>Pandit Rabha-Borjora, Borjora #4084000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076948</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-02-2026</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>1000278839</acc_id>
    <cons_name>Sontosh Rabha-Borjora, Borjora #4084000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>645.0200</arrears>
    <net_amt>1000</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8899666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049618</meterslno>
    <currentbillamnt>354.2600</currentbillamnt>
    <billdate>13-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278840</acc_id>
    <cons_name>Hosen Rabha-Borjora, Borjora #4084000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20881.4800</arrears>
    <net_amt>21438</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076001</meterslno>
    <currentbillamnt>555.5800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278841</acc_id>
    <cons_name>Panidhar Rabha-Borjora, Borjora #4084000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7386.6500</arrears>
    <net_amt>7793</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888866666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076009</meterslno>
    <currentbillamnt>406.1500</currentbillamnt>
    <billdate>13-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278842</acc_id>
    <cons_name>Jiten Rabha-Borjora, Borjora #4084001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>996</arrears>
    <net_amt>1429</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049613</meterslno>
    <currentbillamnt>432.1300</currentbillamnt>
    <billdate>02-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278843</acc_id>
    <cons_name>Girindro Rabha-Borjora, Borjora #4084001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7800.8200</arrears>
    <net_amt>8085</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076941</meterslno>
    <currentbillamnt>283.6900</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278844</acc_id>
    <cons_name>Rajen Rabha-Borjora, Borjora #4084001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41901.8100</arrears>
    <net_amt>42712</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7665888899</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075722</meterslno>
    <currentbillamnt>809.6400</currentbillamnt>
    <billdate>13-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278845</acc_id>
    <cons_name>Parbot Rabha-Borjora, Borjora #4084001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73389.9300</arrears>
    <net_amt>74648</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777888999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11075506</meterslno>
    <currentbillamnt>1257.2100</currentbillamnt>
    <billdate>14-02-2026</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>1258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278846</acc_id>
    <cons_name>Budhan Kr.Rabha-Borjora, Borjora #4084001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45982.0200</arrears>
    <net_amt>46951</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076003</meterslno>
    <currentbillamnt>968.5200</currentbillamnt>
    <billdate>13-03-2026</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278847</acc_id>
    <cons_name>Khangeswar Rabha-Borjora, Borjora #4084001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11075831</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-01-2026</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>1000278848</acc_id>
    <cons_name>Haridhan Rabha-Borjora, Borjora #4084001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888888666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076945</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278849</acc_id>
    <cons_name>Madhu Rabha-Borjora, Borjora #4084001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38457.5800</arrears>
    <net_amt>39204</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075508</meterslno>
    <currentbillamnt>746.0400</currentbillamnt>
    <billdate>13-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278850</acc_id>
    <cons_name>Sanjit Rabha-Borjora, Borjora #4084001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3405.6600</arrears>
    <net_amt>3615</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048987</meterslno>
    <currentbillamnt>209.1600</currentbillamnt>
    <billdate>02-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278851</acc_id>
    <cons_name>Haren Rabha-Borjora, Borjora #4084001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26179.6100</arrears>
    <net_amt>26685</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888866666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075507</meterslno>
    <currentbillamnt>504.7300</currentbillamnt>
    <billdate>13-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278852</acc_id>
    <cons_name>Deghonta Rabha-Borjora, Borjora #4084002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19265.8800</arrears>
    <net_amt>19752</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8887789966</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075504</meterslno>
    <currentbillamnt>485.8500</currentbillamnt>
    <billdate>13-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278853</acc_id>
    <cons_name>Anil Rabha-Borjora, Borjora #4084002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56857.2000</arrears>
    <net_amt>57859</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888966666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075185</meterslno>
    <currentbillamnt>1001.2800</currentbillamnt>
    <billdate>13-03-2026</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>1002</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278854</acc_id>
    <cons_name>Tepabala Rabha-Borjora, Borjora #4084002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23748.0400</arrears>
    <net_amt>24307</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048897</meterslno>
    <currentbillamnt>558.9600</currentbillamnt>
    <billdate>13-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278855</acc_id>
    <cons_name>Pramanada Rabha-Borjora, Borjora #4084002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11075832</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278856</acc_id>
    <cons_name>Katosh Rabha-Borjora, Borjora #4084002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2918.7800</arrears>
    <net_amt>3313</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076946</meterslno>
    <currentbillamnt>393.4200</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278857</acc_id>
    <cons_name>Jajanta Rabha-Borjora, Borjora #4084002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29793.4300</arrears>
    <net_amt>30335</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049615</meterslno>
    <currentbillamnt>540.9000</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278858</acc_id>
    <cons_name>Promod Rabha-Borjora, Borjora #4084002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7392.5600</arrears>
    <net_amt>8305</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047433</meterslno>
    <currentbillamnt>911.9500</currentbillamnt>
    <billdate>02-03-2026</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278859</acc_id>
    <cons_name>Amiya Kr Rabha-Borjora, Borjora #4084002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278860</acc_id>
    <cons_name>Mohen Rabha-Borjora, Borjora #4084002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>812.8100</arrears>
    <net_amt>1019</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076004</meterslno>
    <currentbillamnt>206.1600</currentbillamnt>
    <billdate>02-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278861</acc_id>
    <cons_name>Gopinath Rabha-Borjora, Borjora #4084002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12185.7600</arrears>
    <net_amt>12603</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7788566699</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048989</meterslno>
    <currentbillamnt>417.1700</currentbillamnt>
    <billdate>13-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278862</acc_id>
    <cons_name>Madabi Rabha-Borjora, Borjora #4084003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11075505</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-11-2025</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>1000278863</acc_id>
    <cons_name>Uluibala Rabha-Borjora, Borjora #4084003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24299.9800</arrears>
    <net_amt>24832</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048981</meterslno>
    <currentbillamnt>531.3700</currentbillamnt>
    <billdate>13-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278864</acc_id>
    <cons_name>Subodh Rabha-Borjora, Borjora #4084003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9645.3100</arrears>
    <net_amt>10250</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076008</meterslno>
    <currentbillamnt>604.3000</currentbillamnt>
    <billdate>02-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278865</acc_id>
    <cons_name>Hridoy Rabha-Borjora, Borjora #4084003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075833</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278866</acc_id>
    <cons_name>Praneswar Rabha-Borjora, Borjora #4084003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1991.1900</arrears>
    <net_amt>2325</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6669999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049611</meterslno>
    <currentbillamnt>333.1500</currentbillamnt>
    <billdate>13-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278867</acc_id>
    <cons_name>Prabinoy Rabha-Borjora, Borjora #4084003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076944</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278868</acc_id>
    <cons_name>Usharonga Rabha-Borjora, Borjora #4084003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3838.4000</arrears>
    <net_amt>3927</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047436</meterslno>
    <currentbillamnt>88.0700</currentbillamnt>
    <billdate>02-03-2026</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278869</acc_id>
    <cons_name>Sabita Rabha-Borjora, Borjora #4084003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11075723</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-11-2025</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>1000278870</acc_id>
    <cons_name>Mangilal Rabha-Borjora, Borjora #4084003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278871</acc_id>
    <cons_name>Binaswar Rabha-Borjora, Borjora #4084003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>530</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7666677788</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075834</meterslno>
    <currentbillamnt>529.0400</currentbillamnt>
    <billdate>05-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278872</acc_id>
    <cons_name>Swaponkumar Rabha-Borjora, Borjora #4084004000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24106.3300</arrears>
    <net_amt>24642</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777778788</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075184</meterslno>
    <currentbillamnt>535.3800</currentbillamnt>
    <billdate>13-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278873</acc_id>
    <cons_name>Karen Rabha-Borjora, Borjora #4084004100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888889666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075724</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278874</acc_id>
    <cons_name>Shaktimay Rabha-Borjora, Borjora #4084004200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>189</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076950</meterslno>
    <currentbillamnt>188.0800</currentbillamnt>
    <billdate>02-03-2026</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>189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278875</acc_id>
    <cons_name>Sanjoy Rabha-Borjora, Borjora #4084004300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666677700</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278876</acc_id>
    <cons_name>Nathuram Rabha-Borjora, Borjora #4084004400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11674.8300</arrears>
    <net_amt>12121</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888866666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075836</meterslno>
    <currentbillamnt>446.0400</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278877</acc_id>
    <cons_name>Apurna Rabha-Borjora, Borjora #4084004500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2534.7400</arrears>
    <net_amt>3505</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8886777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047440</meterslno>
    <currentbillamnt>969.4700</currentbillamnt>
    <billdate>05-03-2026</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278878</acc_id>
    <cons_name>Asai Rabha-Borjora, Borjora #4084004600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5231.6000</arrears>
    <net_amt>5634</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7885866999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075837</meterslno>
    <currentbillamnt>401.9700</currentbillamnt>
    <billdate>13-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278879</acc_id>
    <cons_name>Hemani Rabha-Borjora, Borjora #4084004700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6445.3900</arrears>
    <net_amt>6677</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048985</meterslno>
    <currentbillamnt>231.6100</currentbillamnt>
    <billdate>02-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278880</acc_id>
    <cons_name>Babrubahan Rabha-Borjora, Borjora #4084004800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3348.4000</arrears>
    <net_amt>3722</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888889996</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048983</meterslno>
    <currentbillamnt>373.5600</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278881</acc_id>
    <cons_name>Udhab Rabha-Borjora, Borjora #4084004900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22588.2300</arrears>
    <net_amt>23142</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8866666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047431</meterslno>
    <currentbillamnt>553.1500</currentbillamnt>
    <billdate>13-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278882</acc_id>
    <cons_name>Bapukon Rabha-Borjora, Borjora #4084005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16522.6400</arrears>
    <net_amt>17107</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9996698877</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076005</meterslno>
    <currentbillamnt>583.8500</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278883</acc_id>
    <cons_name>Mamla Rabha-Borjora, Borjora #4084005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33391.0200</arrears>
    <net_amt>33996</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7885555666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075840</meterslno>
    <currentbillamnt>604.4900</currentbillamnt>
    <billdate>13-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278884</acc_id>
    <cons_name>Dol Rabha-Borjora, Borjora #4084005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11075510</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278885</acc_id>
    <cons_name>Captain Rabha-Borjora, Borjora #4084005300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888888999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075835</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278886</acc_id>
    <cons_name>Runima Rabha-Borjora, Borjora #4084005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888888899</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278887</acc_id>
    <cons_name>Muthun Rabha-Borjora, Borjora #4084005500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12154.2000</arrears>
    <net_amt>12486</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047438</meterslno>
    <currentbillamnt>331.3000</currentbillamnt>
    <billdate>02-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278888</acc_id>
    <cons_name>Nirmoni Rabha-Borjora, Borjora #4084005600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13369.7200</arrears>
    <net_amt>13823</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9996688888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075721</meterslno>
    <currentbillamnt>452.3100</currentbillamnt>
    <billdate>13-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278889</acc_id>
    <cons_name>Gautam Rabha-Borjora, Borjora #4084005700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24024.0900</arrears>
    <net_amt>24593</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8761996328</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048986</meterslno>
    <currentbillamnt>568.5600</currentbillamnt>
    <billdate>13-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278890</acc_id>
    <cons_name>Shillabala Rabha-Borjora, Borjora #4084005800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3357.5300</arrears>
    <net_amt>3705</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11076947</meterslno>
    <currentbillamnt>346.7300</currentbillamnt>
    <billdate>13-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278891</acc_id>
    <cons_name>Beca Sangma-D/Wasimgre, Dajong Wasimgre #4081300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4934.5400</arrears>
    <net_amt>5793</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12758</meterslno>
    <currentbillamnt>857.9900</currentbillamnt>
    <billdate>19-03-2026</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278892</acc_id>
    <cons_name>Chengbak Sangma-D/Wasimgre, Dajong Wasimgre #4081300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12076.0400</arrears>
    <net_amt>12562</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12708</meterslno>
    <currentbillamnt>485.4600</currentbillamnt>
    <billdate>19-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278893</acc_id>
    <cons_name>Namseng Sangma-D/Wasimgre, Dajong Wasimgre #4081300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9392.2700</arrears>
    <net_amt>9881</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12386</meterslno>
    <currentbillamnt>488.4600</currentbillamnt>
    <billdate>19-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278894</acc_id>
    <cons_name>Anjang Sangma-D/Wasimgre, Dajong Wasimgre #4081300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7827.5800</arrears>
    <net_amt>8734</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13086</meterslno>
    <currentbillamnt>906.3500</currentbillamnt>
    <billdate>19-03-2026</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278895</acc_id>
    <cons_name>Arbitson Sangma-D/Wasimgre, Dajong Wasimgre #4081300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8414808773</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13139</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278896</acc_id>
    <cons_name>Gadik Sangma-D/Wasimgre, Dajong Wasimgre #4081300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9431.5700</arrears>
    <net_amt>9771</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12778</meterslno>
    <currentbillamnt>339.1900</currentbillamnt>
    <billdate>19-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278897</acc_id>
    <cons_name>Gajang Sangma-D/Wasimgre, Dajong Wasimgre #4081300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3276.5700</arrears>
    <net_amt>4231</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12965</meterslno>
    <currentbillamnt>953.5400</currentbillamnt>
    <billdate>19-03-2026</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278898</acc_id>
    <cons_name>Ganseng Sangma-D/Wasimgre, Dajong Wasimgre #4081300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16636.1400</arrears>
    <net_amt>17196</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12669</meterslno>
    <currentbillamnt>559.6600</currentbillamnt>
    <billdate>19-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278899</acc_id>
    <cons_name>Gawan Sangma-D/Wasimgre, Dajong Wasimgre #4081300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8088.3000</arrears>
    <net_amt>8350</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12523</meterslno>
    <currentbillamnt>261.6800</currentbillamnt>
    <billdate>19-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278900</acc_id>
    <cons_name>Mingwan Marak-D/Wasimgre, Dajong Wasimgre #4081301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13538.4800</arrears>
    <net_amt>14056</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12874</meterslno>
    <currentbillamnt>516.7700</currentbillamnt>
    <billdate>19-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278901</acc_id>
    <cons_name>Ringman Marak-D/Wasimgre, Dajong Wasimgre #4081301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18522.1600</arrears>
    <net_amt>18880</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12831</meterslno>
    <currentbillamnt>357.5300</currentbillamnt>
    <billdate>19-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278902</acc_id>
    <cons_name>Rasang Sangma-D/Wasimgre, Dajong Wasimgre #4081301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9339.3700</arrears>
    <net_amt>9619</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13238</meterslno>
    <currentbillamnt>279.5100</currentbillamnt>
    <billdate>19-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278903</acc_id>
    <cons_name>Changba Sangma-D/Wasimgre, Dajong Wasimgre #4081301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>226.2200</arrears>
    <net_amt>607</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12671</meterslno>
    <currentbillamnt>380.5000</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278904</acc_id>
    <cons_name>Choka Sangma-D/Wasimgre, Dajong Wasimgre #4081301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2874.1200</arrears>
    <net_amt>3307</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12519</meterslno>
    <currentbillamnt>432.8100</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278905</acc_id>
    <cons_name>Dikman Marak-D/Wasimgre, Dajong Wasimgre #4081301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9854.1800</arrears>
    <net_amt>10339</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12977</meterslno>
    <currentbillamnt>483.9400</currentbillamnt>
    <billdate>19-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278906</acc_id>
    <cons_name>Gojansing Sangma-D/Wasimgre, Dajong Wasimgre #4081301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13079</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278907</acc_id>
    <cons_name>Jitha Sangma-D/Wasimgre, Dajong Wasimgre #4081301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278908</acc_id>
    <cons_name>Kimson Marak-D/Wasimgre, Dajong Wasimgre #4081301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12220.9000</arrears>
    <net_amt>12721</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12522</meterslno>
    <currentbillamnt>499.6900</currentbillamnt>
    <billdate>19-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278909</acc_id>
    <cons_name>Naban Sangma-D/Wasimgre, Dajong Wasimgre #4081301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7616.9000</arrears>
    <net_amt>8098</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12379</meterslno>
    <currentbillamnt>480.5900</currentbillamnt>
    <billdate>19-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278910</acc_id>
    <cons_name>Okrang Marak-D/Wasimgre, Dajong Wasimgre #4081302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9201.2700</arrears>
    <net_amt>9688</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12772</meterslno>
    <currentbillamnt>485.9800</currentbillamnt>
    <billdate>19-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278911</acc_id>
    <cons_name>Perithson Sangma-D/Wasimgre, Dajong Wasimgre #4081302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1340.5300</arrears>
    <net_amt>1754</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12904</meterslno>
    <currentbillamnt>413.0900</currentbillamnt>
    <billdate>19-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278912</acc_id>
    <cons_name>Phillipson Marak-D/Wasimgre, Dajong Wasimgre #4081302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12816</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278913</acc_id>
    <cons_name>Rosan Momin-D/Wasimgre, Dajong Wasimgre #4081302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15954.1400</arrears>
    <net_amt>16290</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8136096206</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12885</meterslno>
    <currentbillamnt>335.6200</currentbillamnt>
    <billdate>19-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278914</acc_id>
    <cons_name>Singban Marak-D/Wasimgre, Dajong Wasimgre #4081302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6091.7600</arrears>
    <net_amt>6344</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13274</meterslno>
    <currentbillamnt>251.9300</currentbillamnt>
    <billdate>19-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278915</acc_id>
    <cons_name>Tosin Sangma-D/Wasimgre, Dajong Wasimgre #4081302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8580.3400</arrears>
    <net_amt>8863</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12380</meterslno>
    <currentbillamnt>282.1800</currentbillamnt>
    <billdate>19-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278916</acc_id>
    <cons_name>Watip Marak-D/Wasimgre, Dajong Wasimgre #4081302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11341.5100</arrears>
    <net_amt>11639</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12605</meterslno>
    <currentbillamnt>296.5700</currentbillamnt>
    <billdate>19-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278917</acc_id>
    <cons_name>Chaning Sangma-D/Wasimgre, Dajong Wasimgre #4081302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19771.2200</arrears>
    <net_amt>20269</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12493</meterslno>
    <currentbillamnt>497.7400</currentbillamnt>
    <billdate>19-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278918</acc_id>
    <cons_name>Gengja Marak-D/Wasimgre, Dajong Wasimgre #4081302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12978</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278919</acc_id>
    <cons_name>Ghana Marak-D/Wasimgre, Dajong Wasimgre #4081302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12899</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278920</acc_id>
    <cons_name>Jhon Sangma-D/Wasimgre, Dajong Wasimgre #4081303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7275.9800</arrears>
    <net_amt>7750</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12824</meterslno>
    <currentbillamnt>473.4400</currentbillamnt>
    <billdate>19-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278922</acc_id>
    <cons_name>Manjang Marak-D/Wasimgre, Dajong Wasimgre #4081303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42483.2200</arrears>
    <net_amt>43245</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13266</meterslno>
    <currentbillamnt>761</currentbillamnt>
    <billdate>19-03-2026</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278923</acc_id>
    <cons_name>Mingsengbath Sangma-D/Wasimgre, Dajong Wasimgre #4081303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6950.7600</arrears>
    <net_amt>7410</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13273</meterslno>
    <currentbillamnt>458.7900</currentbillamnt>
    <billdate>19-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278924</acc_id>
    <cons_name>Mojan Sangma-D/Wasimgre, Dajong Wasimgre #4081303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7288.2500</arrears>
    <net_amt>7767</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12352</meterslno>
    <currentbillamnt>477.8500</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278925</acc_id>
    <cons_name>Pison Sangma-D/Wasimgre, Dajong Wasimgre #4081303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11331.6900</arrears>
    <net_amt>11816</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13091</meterslno>
    <currentbillamnt>483.7300</currentbillamnt>
    <billdate>19-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278927</acc_id>
    <cons_name>Saljendro Sangma-D/Wasimgre, Dajong Wasimgre #4081303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14594.3600</arrears>
    <net_amt>14919</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12487</meterslno>
    <currentbillamnt>324.3100</currentbillamnt>
    <billdate>19-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278928</acc_id>
    <cons_name>Rostone Sangma-D/Wasimgre, Dajong Wasimgre #4081303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4213.7900</arrears>
    <net_amt>4450</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005276923</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12828</meterslno>
    <currentbillamnt>236.0400</currentbillamnt>
    <billdate>19-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278929</acc_id>
    <cons_name>Chajang Sangma-D/Wasimgre, Dajong Wasimgre #4081303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7113.4100</arrears>
    <net_amt>7593</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13095</meterslno>
    <currentbillamnt>479.4600</currentbillamnt>
    <billdate>19-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278930</acc_id>
    <cons_name>Jingman Sangma-D/Wasimgre, Dajong Wasimgre #4081304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16473.5200</arrears>
    <net_amt>17049</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12551</meterslno>
    <currentbillamnt>575.1500</currentbillamnt>
    <billdate>19-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278931</acc_id>
    <cons_name>Ginseng Sangma-D/Wasimgre, Dajong Wasimgre #4081304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7552.6200</arrears>
    <net_amt>8042</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12725</meterslno>
    <currentbillamnt>488.9900</currentbillamnt>
    <billdate>19-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278932</acc_id>
    <cons_name>Notjang D Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081304200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11726.8400</arrears>
    <net_amt>12130</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>402.8400</currentbillamnt>
    <billdate>19-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278933</acc_id>
    <cons_name>Reminy J Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081304300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10959.1200</arrears>
    <net_amt>11356</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>396.3300</currentbillamnt>
    <billdate>19-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278934</acc_id>
    <cons_name>Naljak Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081304400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>299.9000</currentbillamnt>
    <billdate>19-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278935</acc_id>
    <cons_name>Nangran D Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081304500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11803.9600</arrears>
    <net_amt>12211</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>406.4800</currentbillamnt>
    <billdate>19-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278936</acc_id>
    <cons_name>Saknan B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081304600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4214.1400</arrears>
    <net_amt>4554</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8131842628</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>339.1400</currentbillamnt>
    <billdate>19-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278937</acc_id>
    <cons_name>Jimseng D Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081304700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278938</acc_id>
    <cons_name>Chengman D Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081304800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2675.0300</arrears>
    <net_amt>2990</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>314.0200</currentbillamnt>
    <billdate>19-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278940</acc_id>
    <cons_name>Kimjang G Momin (Swg)-D/Wasimgre, Dajong Wasimgre #4081305000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6494.6400</arrears>
    <net_amt>6854</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>358.4800</currentbillamnt>
    <billdate>19-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278941</acc_id>
    <cons_name>Mejang Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081305100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7074.0600</arrears>
    <net_amt>7438</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>363.4000</currentbillamnt>
    <billdate>19-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278942</acc_id>
    <cons_name>Silgan R Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13035.7500</arrears>
    <net_amt>13450</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>413.9500</currentbillamnt>
    <billdate>19-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278943</acc_id>
    <cons_name>Rimnang Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7557.0600</arrears>
    <net_amt>7925</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>367.4900</currentbillamnt>
    <billdate>19-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278944</acc_id>
    <cons_name>Rakman B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2433.8300</arrears>
    <net_amt>2758</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>323.4600</currentbillamnt>
    <billdate>19-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278945</acc_id>
    <cons_name>Rana B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3141.6000</arrears>
    <net_amt>3472</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>330.0500</currentbillamnt>
    <billdate>19-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278946</acc_id>
    <cons_name>Dijing R Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4089.9100</arrears>
    <net_amt>4417</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>326.6500</currentbillamnt>
    <billdate>19-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278947</acc_id>
    <cons_name>Pinalsing B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081305900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>300.0600</currentbillamnt>
    <billdate>19-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278948</acc_id>
    <cons_name>Mejen R Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081306000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8290.3600</arrears>
    <net_amt>8666</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>375.2800</currentbillamnt>
    <billdate>19-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278949</acc_id>
    <cons_name>Singjan J Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081306100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7798.8500</arrears>
    <net_amt>8169</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>369.5400</currentbillamnt>
    <billdate>19-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278950</acc_id>
    <cons_name>Singwan B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081306200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3887.6000</arrears>
    <net_amt>4224</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9862411938</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>336.3100</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278951</acc_id>
    <cons_name>Bilgan B Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081306300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9596.4200</arrears>
    <net_amt>9969</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>372.4000</currentbillamnt>
    <billdate>19-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278952</acc_id>
    <cons_name>Tengseng R Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081306400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4208.0600</arrears>
    <net_amt>4548</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>339.0900</currentbillamnt>
    <billdate>19-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278953</acc_id>
    <cons_name>Teribath R Marak (Swg)-D/Wasimgre, Dajong Wasimgre #4081306500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2116</arrears>
    <net_amt>2437</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>320.9100</currentbillamnt>
    <billdate>19-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278954</acc_id>
    <cons_name>Tojang J Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081306600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6424.8600</arrears>
    <net_amt>6783</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>357.8900</currentbillamnt>
    <billdate>19-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278955</acc_id>
    <cons_name>Chajan Ch Sangma (Swg)-D/Wasimgre, Dajong Wasimgre #4081306700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>287.2700</currentbillamnt>
    <billdate>19-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278956</acc_id>
    <cons_name>Salicson Momin-Dajongpara, Dajongpara #4085400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003496628</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4328</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278957</acc_id>
    <cons_name>Pederich Sangma-Dajongpara, Dajongpara #4085400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67418.7300</arrears>
    <net_amt>68590</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4321</meterslno>
    <currentbillamnt>1171.1300</currentbillamnt>
    <billdate>22-03-2026</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278958</acc_id>
    <cons_name>Bailet G.Momin-Dajongpara, Dajongpara #4085400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111540.7600</arrears>
    <net_amt>113035</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4088</meterslno>
    <currentbillamnt>1494.0400</currentbillamnt>
    <billdate>22-03-2026</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>1495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278959</acc_id>
    <cons_name>Hinderson Sangma-Dajongpara, Dajongpara #4085400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278960</acc_id>
    <cons_name>Secy A.B Church-Dajongpara Dajongpara Bajengdoba Dajongpara #4085400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>515</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>43761</meterslno>
    <currentbillamnt>515</currentbillamnt>
    <billdate>22-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278961</acc_id>
    <cons_name>Allenston Momin-Dajongpara Dajongpara Bajengdoba Dajongpara #4085400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65159.4500</arrears>
    <net_amt>66241</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4324</meterslno>
    <currentbillamnt>1080.7600</currentbillamnt>
    <billdate>22-03-2026</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>1081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278962</acc_id>
    <cons_name>Jenditson Marak-Dajongpara, Dajongpara #4085400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77500.8400</arrears>
    <net_amt>78696</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325</meterslno>
    <currentbillamnt>1194.6500</currentbillamnt>
    <billdate>22-03-2026</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>1195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278963</acc_id>
    <cons_name>Neendro Sangma-Dajongpara, Dajongpara #4085400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95195.7300</arrears>
    <net_amt>96910</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4322</meterslno>
    <currentbillamnt>1714.0900</currentbillamnt>
    <billdate>22-03-2026</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>1715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278964</acc_id>
    <cons_name>Sujit Sylbester Marak-Dajongpara, Dajongpara #4085400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45250.5900</arrears>
    <net_amt>46177</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4330</meterslno>
    <currentbillamnt>925.4700</currentbillamnt>
    <billdate>22-03-2026</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>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278965</acc_id>
    <cons_name>Willingstone Sangma-Dajongpara, Dajongpara #4085401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86939.5000</arrears>
    <net_amt>88210</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>387343</meterslno>
    <currentbillamnt>1270.3500</currentbillamnt>
    <billdate>22-03-2026</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>1271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278966</acc_id>
    <cons_name>Kawinson Sangma-Dajongpara, Dajongpara #4085401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82064.7300</arrears>
    <net_amt>83302</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3934</meterslno>
    <currentbillamnt>1236.4500</currentbillamnt>
    <billdate>22-03-2026</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>1237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278967</acc_id>
    <cons_name>Christerson Marak-Dajongpara, Dajongpara #4085401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278968</acc_id>
    <cons_name>Newstallingbirth Sangma-Dajongpara, Dajongpara #4085401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83060.3500</arrears>
    <net_amt>84310</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1355</meterslno>
    <currentbillamnt>1249.0100</currentbillamnt>
    <billdate>22-03-2026</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>1250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278969</acc_id>
    <cons_name>Luckingstone Sangma-Dajongpara, Dajongpara #4085401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70278.8300</arrears>
    <net_amt>71415</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>26938</meterslno>
    <currentbillamnt>1135.7600</currentbillamnt>
    <billdate>22-03-2026</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>1136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278970</acc_id>
    <cons_name>Franchies Sangma-Dajongpara, Dajongpara #4085401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75493.0800</arrears>
    <net_amt>76679</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1360</meterslno>
    <currentbillamnt>1185.9100</currentbillamnt>
    <billdate>22-03-2026</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278971</acc_id>
    <cons_name>Sky Marak-Dajongpara, Dajongpara #4085401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60823.2800</arrears>
    <net_amt>61877</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>825692</meterslno>
    <currentbillamnt>1053.5900</currentbillamnt>
    <billdate>22-03-2026</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>1054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278972</acc_id>
    <cons_name>Pronilla Momin-Dajongpara, Dajongpara #4085401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3536.9800</arrears>
    <net_amt>4098</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>825915</meterslno>
    <currentbillamnt>560.7600</currentbillamnt>
    <billdate>22-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278973</acc_id>
    <cons_name>Withingson Sangma-Dajongpara, Dajongpara #4085401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68813.2700</arrears>
    <net_amt>69939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>241620</meterslno>
    <currentbillamnt>1125.5700</currentbillamnt>
    <billdate>22-03-2026</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278974</acc_id>
    <cons_name>Chonsil Sangma-Dajongpara, Dajongpara #4085401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12640</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>1000278975</acc_id>
    <cons_name>Nepilash Sangma-Dajongpara, Dajongpara #4085402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12385</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278976</acc_id>
    <cons_name>Ketchila Sangma-Dajongpara, Dajongpara #4085402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22475.4500</arrears>
    <net_amt>22858</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12884</meterslno>
    <currentbillamnt>381.8600</currentbillamnt>
    <billdate>22-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278977</acc_id>
    <cons_name>Reme Sangma-Dajongpara, Dajongpara #4085402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2358.2700</arrears>
    <net_amt>2640</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13160</meterslno>
    <currentbillamnt>281.7100</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278978</acc_id>
    <cons_name>Willina Marak-Dajongpara, Dajongpara #4085402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31940.6600</arrears>
    <net_amt>32626</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12665</meterslno>
    <currentbillamnt>684.4800</currentbillamnt>
    <billdate>22-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278979</acc_id>
    <cons_name>Arbat Sangma-Dajongpara, Dajongpara #4085402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32883.6000</arrears>
    <net_amt>33578</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12704</meterslno>
    <currentbillamnt>693.5800</currentbillamnt>
    <billdate>22-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278980</acc_id>
    <cons_name>Lebilson Sangma-Dajongpara, Dajongpara #4085402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.8100</arrears>
    <net_amt>1</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12773</meterslno>
    <currentbillamnt>0.1200</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278981</acc_id>
    <cons_name>Withnilash Sangma-Dajongpara, Dajongpara #4085402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12439</meterslno>
    <currentbillamnt>399.7400</currentbillamnt>
    <billdate>22-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278982</acc_id>
    <cons_name>Baskan Sangma-Dajongpara, Dajongpara #4085402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7972</arrears>
    <net_amt>8442</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12581</meterslno>
    <currentbillamnt>469.4500</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278983</acc_id>
    <cons_name>Wickilson Sangma-Dajongpara, Dajongpara #4085402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32855.9700</arrears>
    <net_amt>33552</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12376</meterslno>
    <currentbillamnt>695.4800</currentbillamnt>
    <billdate>22-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278984</acc_id>
    <cons_name>Tanbitdro Sangma-Dajongpara, Dajongpara #4085402900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>286</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>285.0400</currentbillamnt>
    <billdate>22-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278985</acc_id>
    <cons_name>Warson Marak-Dajongpara, Dajongpara #4085403000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1004.3000</arrears>
    <net_amt>1721</net_amt>
    <due_date>2022-06-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>716.2800</currentbillamnt>
    <billdate>28-05-2022</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278986</acc_id>
    <cons_name>Krin Marak-Dajongpara, Dajongpara #4085403100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4210.3500</arrears>
    <net_amt>4536</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>324.8100</currentbillamnt>
    <billdate>22-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278987</acc_id>
    <cons_name>Jindelson Sangma-Dajongpara, Dajongpara #4085403200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>281.2100</currentbillamnt>
    <billdate>22-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278988</acc_id>
    <cons_name>Perickar Sangma-Dajongpara, Dajongpara #4085403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20648.1100</arrears>
    <net_amt>21673</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323151</meterslno>
    <currentbillamnt>1024.6100</currentbillamnt>
    <billdate>22-03-2026</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278989</acc_id>
    <cons_name>Rikseng Sangma-Dajongpara, Dajongpara #4085403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29158.6400</arrears>
    <net_amt>29937</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323152</meterslno>
    <currentbillamnt>778.1200</currentbillamnt>
    <billdate>22-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278990</acc_id>
    <cons_name>Bremsing Marak-Dajongpara, Dajongpara #4085403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3076.9900</arrears>
    <net_amt>3636</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323153</meterslno>
    <currentbillamnt>558.3800</currentbillamnt>
    <billdate>22-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278991</acc_id>
    <cons_name>Arbingstone Marak-Dajongpara, Dajongpara #4085403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28513.7400</arrears>
    <net_amt>29661</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323154</meterslno>
    <currentbillamnt>1146.5600</currentbillamnt>
    <billdate>22-03-2026</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>1147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278992</acc_id>
    <cons_name>Salwin Sangma-Dajongpara, Dajongpara #4085403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24499.8800</arrears>
    <net_amt>25232</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323155</meterslno>
    <currentbillamnt>731.2400</currentbillamnt>
    <billdate>22-03-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278993</acc_id>
    <cons_name>Silgrimchi Marak-Dajongpara, Dajongpara #4085403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>543.3600</arrears>
    <net_amt>989</net_amt>
    <due_date>2022-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323156</meterslno>
    <currentbillamnt>445.6200</currentbillamnt>
    <billdate>30-01-2022</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278994</acc_id>
    <cons_name>Lovely Marak-Dajongpara, Dajongpara #4085403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29107.0900</arrears>
    <net_amt>29886</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323157</meterslno>
    <currentbillamnt>778.8400</currentbillamnt>
    <billdate>22-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278995</acc_id>
    <cons_name>Wilbina Sangma-Dajongpara, Dajongpara #4085404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009179501</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278996</acc_id>
    <cons_name>Winthingston Marak-Dajongpara, Dajongpara #4085404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15331.7100</arrears>
    <net_amt>16364</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323099</meterslno>
    <currentbillamnt>1031.5300</currentbillamnt>
    <billdate>22-03-2026</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278997</acc_id>
    <cons_name>Bathding Marak-Dajongpara, Dajongpara #4085404200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6978.8000</arrears>
    <net_amt>7571</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323100</meterslno>
    <currentbillamnt>592.1200</currentbillamnt>
    <billdate>22-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000278998</acc_id>
    <cons_name>Silseng Sangma-Dajongpara, Dajongpara #4085404300 </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>3111015</mr_code>
    <meterslno>SS14323101</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>1000278999</acc_id>
    <cons_name>Samarihta Marak-Dajongpara, Dajongpara #4085404400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18233.5300</arrears>
    <net_amt>18922</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323102</meterslno>
    <currentbillamnt>688.4200</currentbillamnt>
    <billdate>22-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279000</acc_id>
    <cons_name>Jhonseng Marak-Dajongpara, Dajongpara #4085404500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20916.2600</arrears>
    <net_amt>21627</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323103</meterslno>
    <currentbillamnt>710.6900</currentbillamnt>
    <billdate>22-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279001</acc_id>
    <cons_name>Dimanath Marak-Dajongpara, Dajongpara #4085404600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1647</arrears>
    <net_amt>1949</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>301.7900</currentbillamnt>
    <billdate>22-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279002</acc_id>
    <cons_name>Walseng Marak-Dajongpara, Dajongpara #4085404700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13978.2300</arrears>
    <net_amt>14387</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>408.4000</currentbillamnt>
    <billdate>22-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279003</acc_id>
    <cons_name>Singban Sangma-Dajongpara, Dajongpara #4085404800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15086.5600</arrears>
    <net_amt>15505</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>417.9200</currentbillamnt>
    <billdate>22-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279004</acc_id>
    <cons_name>Heminath Marak-Dandarigiri, Dandaragre #4086900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>584</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000024770</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061087</meterslno>
    <currentbillamnt>583.0100</currentbillamnt>
    <billdate>26-02-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279005</acc_id>
    <cons_name>Willing Marak-Dandarigiri, Dandaragre #4086900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>793.1500</arrears>
    <net_amt>1090</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065209</meterslno>
    <currentbillamnt>296.6400</currentbillamnt>
    <billdate>02-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279006</acc_id>
    <cons_name>Donggin Marak-Dandarigiri, Dandaragre #4086900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279007</acc_id>
    <cons_name>Natjen Sangma-Dandarigiri, Dandaragre #4086900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>575</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395362577</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065210</meterslno>
    <currentbillamnt>574.3200</currentbillamnt>
    <billdate>26-02-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279008</acc_id>
    <cons_name>Nonjing Marak-Dandarigiri, Dandaragre #4086900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>127.7300</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061090</meterslno>
    <currentbillamnt>131.8300</currentbillamnt>
    <billdate>02-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279009</acc_id>
    <cons_name>Hison Marak-Dobok jakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>361.2700</arrears>
    <net_amt>697</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11069340</meterslno>
    <currentbillamnt>335.3700</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279010</acc_id>
    <cons_name>Jalding Sangma-Dandaragiri, Dandaragre #4086900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1366.8100</arrears>
    <net_amt>1967</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7002451070</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061757</meterslno>
    <currentbillamnt>599.9600</currentbillamnt>
    <billdate>26-02-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279011</acc_id>
    <cons_name>Salendro Sangma-Dandarigiri, Dandaragre #4086900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7775.3700</arrears>
    <net_amt>8383</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8463440399</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061083</meterslno>
    <currentbillamnt>606.9300</currentbillamnt>
    <billdate>26-02-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279012</acc_id>
    <cons_name>DANDARAGRE BAPTIST CHURCH-Dandarigiri, Dandaragre #4086900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>740.1400</arrears>
    <net_amt>1226</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395405512</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061081</meterslno>
    <currentbillamnt>485.8600</currentbillamnt>
    <billdate>26-02-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279013</acc_id>
    <cons_name>Tojang Sangma-Dandarigiri, Dandaragre #4086901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279014</acc_id>
    <cons_name>Sallendra Marak-Dandarigiri, Dandaragre #4086901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13206.0900</arrears>
    <net_amt>13901</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9101660954</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064947</meterslno>
    <currentbillamnt>693.9200</currentbillamnt>
    <billdate>26-02-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279015</acc_id>
    <cons_name>Najak Sangma-Dandarigiri, Dandaragre #4086901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9387174119</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061759</meterslno>
    <currentbillamnt>468.5800</currentbillamnt>
    <billdate>26-02-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279016</acc_id>
    <cons_name>Nangme Marak-Dandarigiri, Dandaragre #4086901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9864550243</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069337</meterslno>
    <currentbillamnt>431.5900</currentbillamnt>
    <billdate>26-02-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279017</acc_id>
    <cons_name>Jonesh Sangma-Dandarigiri, Dandaragre #4086901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8512.1200</arrears>
    <net_amt>8975</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9485042392</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061082</meterslno>
    <currentbillamnt>462.2900</currentbillamnt>
    <billdate>26-02-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279018</acc_id>
    <cons_name>Ledison Marak-Dandarigiri, Dandaragre #4086901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.2000</arrears>
    <net_amt>1</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>24821</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>1000279019</acc_id>
    <cons_name>Kenre Sangma-Dandarigiri, Dandaragre #4086901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6264.9400</arrears>
    <net_amt>6626</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065472</meterslno>
    <currentbillamnt>360.9100</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279020</acc_id>
    <cons_name>Narwin Marak-Dandarigiri, Dandaragre #4086901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4394.8800</arrears>
    <net_amt>4873</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8509301654</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064945</meterslno>
    <currentbillamnt>477.6000</currentbillamnt>
    <billdate>26-02-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279021</acc_id>
    <cons_name>Chengran Momin-Dandarigiri, Dandaragre #4086901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8638975074</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069331</meterslno>
    <currentbillamnt>437.7500</currentbillamnt>
    <billdate>26-02-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279022</acc_id>
    <cons_name>Ebath Marak-Dandarigiri, Dandaragre #4086901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279023</acc_id>
    <cons_name>Edmenson Marak-Dandarigiri, Dandaragre #4086902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2512.6000</arrears>
    <net_amt>2970</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395405512</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065471</meterslno>
    <currentbillamnt>456.4800</currentbillamnt>
    <billdate>26-02-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279024</acc_id>
    <cons_name>Jenish Marak-Dandarigiri, Dandaragre #4086902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2391.3400</arrears>
    <net_amt>2888</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065208</meterslno>
    <currentbillamnt>495.7500</currentbillamnt>
    <billdate>02-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279025</acc_id>
    <cons_name>Kelbath Sangma-Dandarigiri, Dandaragre #4086902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822732199</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069333</meterslno>
    <currentbillamnt>431.9300</currentbillamnt>
    <billdate>26-02-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279026</acc_id>
    <cons_name>Willberth Marak-Dandarigiri, Dandaragre #4086902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2796.2100</arrears>
    <net_amt>2896</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061754</meterslno>
    <currentbillamnt>99.3000</currentbillamnt>
    <billdate>02-03-2026</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279027</acc_id>
    <cons_name>Libush Marak-Dandarigiri, Dandaragre #4086902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6649.8500</arrears>
    <net_amt>6962</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061088</meterslno>
    <currentbillamnt>311.3300</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279028</acc_id>
    <cons_name>Chinja Marak-Dandarigiri, Dandaragre #4086902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4502.2800</arrears>
    <net_amt>4690</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061756</meterslno>
    <currentbillamnt>187.0200</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279029</acc_id>
    <cons_name>Agajong Marak-Dandarigiri, Dandaragre #4086902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3056.7600</arrears>
    <net_amt>3519</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8637524792</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061086</meterslno>
    <currentbillamnt>461.2600</currentbillamnt>
    <billdate>26-02-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279030</acc_id>
    <cons_name>Rokmison Marak-Dandarigiri, Dandaragre #4086902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1013.9100</arrears>
    <net_amt>1507</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9612265425</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061753</meterslno>
    <currentbillamnt>492.5900</currentbillamnt>
    <billdate>26-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279031</acc_id>
    <cons_name>Janang Marak-Dandarigiri, Dandaragre #4086902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8365.5500</arrears>
    <net_amt>8843</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061752</meterslno>
    <currentbillamnt>476.7700</currentbillamnt>
    <billdate>02-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279032</acc_id>
    <cons_name>Krebath Sangma-Dandarigiri, Dandaragre #4086902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>364.3700</arrears>
    <net_amt>808</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395028257</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069336</meterslno>
    <currentbillamnt>442.7700</currentbillamnt>
    <billdate>26-02-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279033</acc_id>
    <cons_name>Menisha Sangma-Dandarigiri, Dandaragre #4086903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4142.4700</arrears>
    <net_amt>4615</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9863852744</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061089</meterslno>
    <currentbillamnt>472.4300</currentbillamnt>
    <billdate>26-02-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279034</acc_id>
    <cons_name>Mingjang Sangma-Dandarigiri, Dandaragre #4086903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>407</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822591678</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069335</meterslno>
    <currentbillamnt>406.1000</currentbillamnt>
    <billdate>26-02-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279035</acc_id>
    <cons_name>Altost Marak-Dandarigiri, Dandaragre #4086903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7947.5100</arrears>
    <net_amt>8452</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9366874951</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069338</meterslno>
    <currentbillamnt>504.3200</currentbillamnt>
    <billdate>26-02-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279036</acc_id>
    <cons_name>Sitwar Sangma-Dandarigiri, Dandaragre #4086903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>849.3000</arrears>
    <net_amt>859</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061758</meterslno>
    <currentbillamnt>9.0200</currentbillamnt>
    <billdate>02-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279037</acc_id>
    <cons_name>Manuni Rabha-Daborpita, Daborpita #4086300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100951.7900</arrears>
    <net_amt>102032</net_amt>
    <due_date>2025-11-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1079.9300</currentbillamnt>
    <billdate>03-11-2025</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>1080</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279038</acc_id>
    <cons_name>Moharam Rabha-Dangolpita, Dangolpita #4086300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98572.0200</arrears>
    <net_amt>100094</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1521.0300</currentbillamnt>
    <billdate>07-03-2026</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>1522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279039</acc_id>
    <cons_name>Maniram Rabha-Jetdoba Nayapara, Jetdoba Nayapara #4086300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81389.8500</arrears>
    <net_amt>82942</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1551.9200</currentbillamnt>
    <billdate>22-03-2026</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>1552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279041</acc_id>
    <cons_name>Jogodish Rabha-Dangolpita, Dangolpita #4086300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60829.0500</arrears>
    <net_amt>61594</net_amt>
    <due_date>2023-04-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>764.7500</currentbillamnt>
    <billdate>07-04-2023</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279042</acc_id>
    <cons_name>Parna Rabha-Matchuki , Matchuki  #4086300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49674.0500</arrears>
    <net_amt>50875</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1200.3700</currentbillamnt>
    <billdate>05-05-2023</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>1201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279043</acc_id>
    <cons_name>Blin Rabha-Jetdoba Nayapara, Jetdoba Nayapara #4086300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95801.6700</arrears>
    <net_amt>97470</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1668.0200</currentbillamnt>
    <billdate>28-03-2026</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>1669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279044</acc_id>
    <cons_name>Rajen Rabha-Dangolpita, Dangolpita #4086300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>413.3300</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019098</meterslno>
    <currentbillamnt>378.8900</currentbillamnt>
    <billdate>06-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279045</acc_id>
    <cons_name>Paimit Rabha-Dangolpita, Dangolpita #4086300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42048.3200</arrears>
    <net_amt>42892</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020258</meterslno>
    <currentbillamnt>843.3200</currentbillamnt>
    <billdate>21-03-2026</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279046</acc_id>
    <cons_name>Bharat Rabha-Dangolpita, Dangolpita #4086301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15615.3900</arrears>
    <net_amt>16342</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018367</meterslno>
    <currentbillamnt>726.0200</currentbillamnt>
    <billdate>06-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279047</acc_id>
    <cons_name>Jiten Rabha-Dangolpita, Dangolpita #4086301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22990.5000</arrears>
    <net_amt>23831</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018366</meterslno>
    <currentbillamnt>840.0300</currentbillamnt>
    <billdate>06-03-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279048</acc_id>
    <cons_name>Katesh Rabha-Dangolpita, Dangolpita #4086301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19477.4800</arrears>
    <net_amt>20070</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018363</meterslno>
    <currentbillamnt>591.7500</currentbillamnt>
    <billdate>06-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279049</acc_id>
    <cons_name>Bremsing Rabha-Dangolpita, Dangolpita #4086301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24009.9500</arrears>
    <net_amt>24518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018362</meterslno>
    <currentbillamnt>507.2100</currentbillamnt>
    <billdate>07-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279050</acc_id>
    <cons_name>Sohindra Rabha-Dangolpita, Dangolpita #4086301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28611.6400</arrears>
    <net_amt>29239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019099</meterslno>
    <currentbillamnt>626.8500</currentbillamnt>
    <billdate>07-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279051</acc_id>
    <cons_name>Prasna Rabha-Dangolpita, Dangolpita #4086301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35368.1800</arrears>
    <net_amt>36262</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019100</meterslno>
    <currentbillamnt>893.4500</currentbillamnt>
    <billdate>16-03-2026</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279052</acc_id>
    <cons_name>Bimal Rabha-Dangolpita, Dangolpita #4086301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018978</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279053</acc_id>
    <cons_name>Dikarbala Rabha-Dangolpita, Dangolpita #4086301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9766.2700</arrears>
    <net_amt>10304</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018976</meterslno>
    <currentbillamnt>537.5300</currentbillamnt>
    <billdate>06-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279054</acc_id>
    <cons_name>Neramuni Rabha-Dangolpita, Dangolpita #4086301800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279055</acc_id>
    <cons_name>Slendro Rabha-Dangolpita, Dangolpita #4086301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20046.0800</arrears>
    <net_amt>20808</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018364</meterslno>
    <currentbillamnt>761.2000</currentbillamnt>
    <billdate>07-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279056</acc_id>
    <cons_name>Theksuri Rabha-Dangolpita, Dangolpita #4086302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7734.5600</arrears>
    <net_amt>8303</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016852</meterslno>
    <currentbillamnt>567.6500</currentbillamnt>
    <billdate>06-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279057</acc_id>
    <cons_name>Chiarmen Rabha-Dangolpita, Dangolpita #4086302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19250.4500</arrears>
    <net_amt>19834</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018202</meterslno>
    <currentbillamnt>582.6800</currentbillamnt>
    <billdate>06-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279058</acc_id>
    <cons_name>Jangkaibala Rabha-Dangolpita, Dangolpita #4086302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17619.5400</arrears>
    <net_amt>18325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019094</meterslno>
    <currentbillamnt>704.6200</currentbillamnt>
    <billdate>07-03-2026</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279059</acc_id>
    <cons_name>Mahen Rabha-Dangolpita, Dangolpita #4086302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25426.2700</arrears>
    <net_amt>25886</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11020255</meterslno>
    <currentbillamnt>458.8400</currentbillamnt>
    <billdate>04-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279060</acc_id>
    <cons_name>Propulla Rabha-Dangolpita, Dangolpita #4086302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14607.3600</arrears>
    <net_amt>15150</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018203</meterslno>
    <currentbillamnt>542.6100</currentbillamnt>
    <billdate>06-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279061</acc_id>
    <cons_name>Stem Rabha-Dangolpita, Dangolpita #4086302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019092</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279062</acc_id>
    <cons_name>Kanan Rabha-Dangolpita, Dangolpita #4086302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018369</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279063</acc_id>
    <cons_name>Madop Rabha-Dangolpita, Dangolpita #4086302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21313.2700</arrears>
    <net_amt>21963</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016856</meterslno>
    <currentbillamnt>648.8400</currentbillamnt>
    <billdate>07-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279064</acc_id>
    <cons_name>Kasto Rabha-Dangolpita, Dangolpita #4086302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19496.6900</arrears>
    <net_amt>20228</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020254</meterslno>
    <currentbillamnt>730.9100</currentbillamnt>
    <billdate>07-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279065</acc_id>
    <cons_name>Kisti Rabha-Dangolpita, Dangolpita #4086302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28346.7600</arrears>
    <net_amt>29027</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020253</meterslno>
    <currentbillamnt>679.9600</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279066</acc_id>
    <cons_name>Natok Rabha-Dangolpita, Dangolpita #4086303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12193.8300</arrears>
    <net_amt>12889</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8471815998</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018206</meterslno>
    <currentbillamnt>694.9800</currentbillamnt>
    <billdate>07-03-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279067</acc_id>
    <cons_name>Roten Rabha-Dangolpita, Dangolpita #4086303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>370.1600</arrears>
    <net_amt>868</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016853</meterslno>
    <currentbillamnt>497.3400</currentbillamnt>
    <billdate>06-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279068</acc_id>
    <cons_name>Gojen Rabha-Dangolpita, Dangolpita #4086303200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15498.6800</arrears>
    <net_amt>15874</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>374.4600</currentbillamnt>
    <billdate>06-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279069</acc_id>
    <cons_name>Hosendro Rabha-Dangolpita, Dangolpita #4086303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10327.8500</arrears>
    <net_amt>10981</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018971</meterslno>
    <currentbillamnt>652.8100</currentbillamnt>
    <billdate>07-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279070</acc_id>
    <cons_name>Khanjoy Rabha-Dangolpita, Dangolpita #4086303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9238.8500</arrears>
    <net_amt>9440</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018204</meterslno>
    <currentbillamnt>201.1500</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279071</acc_id>
    <cons_name>Register Rabha-Dangolpita, Dangolpita #4086303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279072</acc_id>
    <cons_name>Salibala Rabha-Dangolpita, Dangolpita #4086303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>474.2200</arrears>
    <net_amt>925</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016851</meterslno>
    <currentbillamnt>449.9600</currentbillamnt>
    <billdate>06-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279073</acc_id>
    <cons_name>Salman Rabha-Dangolpita, Dangolpita #4086303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18552.1900</arrears>
    <net_amt>19311</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018361</meterslno>
    <currentbillamnt>757.9000</currentbillamnt>
    <billdate>06-03-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279074</acc_id>
    <cons_name>Suphorsing Rabha-Dangolpita, Dangolpita #4086303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14482.4500</arrears>
    <net_amt>14982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019093</meterslno>
    <currentbillamnt>498.8600</currentbillamnt>
    <billdate>07-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279075</acc_id>
    <cons_name>Galendro Rabha-Dangolpita, Dangolpita #4086303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17521.2700</arrears>
    <net_amt>18153</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019097</meterslno>
    <currentbillamnt>631.1100</currentbillamnt>
    <billdate>06-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279076</acc_id>
    <cons_name>Hopbi Rabha-Dangolpita, Dangolpita #4086304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15904.9000</arrears>
    <net_amt>16361</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020029</meterslno>
    <currentbillamnt>456.0100</currentbillamnt>
    <billdate>06-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279077</acc_id>
    <cons_name>Prasana Rabha-Dangolpita, Dangolpita #4086304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>146985</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279078</acc_id>
    <cons_name>Pukan Rabha-Dangolpita, Dangolpita #4086304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11020252</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-01-2026</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>1000279079</acc_id>
    <cons_name>Rosto Rabha-Dangolpita, Dangolpita #4086304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39023.1300</arrears>
    <net_amt>39980</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020023</meterslno>
    <currentbillamnt>956.3000</currentbillamnt>
    <billdate>06-03-2026</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279080</acc_id>
    <cons_name>Topon Rabha-Dangolpita, Dangolpita #4086304400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20693.1400</arrears>
    <net_amt>21088</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>394.1000</currentbillamnt>
    <billdate>06-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279081</acc_id>
    <cons_name>Mendu Rabha-Dangolpita, Dangolpita #4086304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23405.8100</arrears>
    <net_amt>24068</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018205</meterslno>
    <currentbillamnt>662.0100</currentbillamnt>
    <billdate>06-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279082</acc_id>
    <cons_name>Jorip Rabha-Dangolpita, Dangolpita #4086304600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7387.6700</arrears>
    <net_amt>7921</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020022</meterslno>
    <currentbillamnt>533.0600</currentbillamnt>
    <billdate>07-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279083</acc_id>
    <cons_name>Niskanta Rava-Dangolpita, Dangolpita #4086304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15356.1300</arrears>
    <net_amt>16041</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018979</meterslno>
    <currentbillamnt>684.5700</currentbillamnt>
    <billdate>07-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279084</acc_id>
    <cons_name>Bikash Rabha-Dangolpita, Dangolpita #4086304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6004.3800</arrears>
    <net_amt>6576</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018207</meterslno>
    <currentbillamnt>571.0500</currentbillamnt>
    <billdate>06-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279085</acc_id>
    <cons_name>Longeswar Rava-Dangolpita, Dangolpita #4086304900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15117.9800</arrears>
    <net_amt>15468</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>349.1300</currentbillamnt>
    <billdate>06-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279086</acc_id>
    <cons_name>Hariprasad Rabha-Dangolpita, Dangolpita #4086305000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>311.5800</arrears>
    <net_amt>609</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018977</meterslno>
    <currentbillamnt>296.9000</currentbillamnt>
    <billdate>07-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279087</acc_id>
    <cons_name>Sontos Rava-Dangolpita, Dangolpita #4086305100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14689.8600</arrears>
    <net_amt>15168</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019095</meterslno>
    <currentbillamnt>478.0600</currentbillamnt>
    <billdate>07-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279088</acc_id>
    <cons_name>Porten Rava-Dangolpita, Dangolpita #4086305200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4520.1300</arrears>
    <net_amt>4853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020256</meterslno>
    <currentbillamnt>332.4600</currentbillamnt>
    <billdate>07-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279089</acc_id>
    <cons_name>Sotoro Rava-Dangolpita, Dangolpita #4086305300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17178.5400</arrears>
    <net_amt>17543</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020257</meterslno>
    <currentbillamnt>363.5800</currentbillamnt>
    <billdate>27-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279090</acc_id>
    <cons_name>Minabala Rabha-Dangolpita, Dangolpita #4086305400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15180.0700</arrears>
    <net_amt>15852</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018972</meterslno>
    <currentbillamnt>671.4200</currentbillamnt>
    <billdate>06-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279091</acc_id>
    <cons_name>Amit Rabha-Dangolpita, Dangolpita #4086305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>320.7100</arrears>
    <net_amt>632</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707862580</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019096</meterslno>
    <currentbillamnt>310.6400</currentbillamnt>
    <billdate>07-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279092</acc_id>
    <cons_name>Banendra Rabha-Dangolpita, Dangolpita #4086305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13858.6300</arrears>
    <net_amt>14384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019091</meterslno>
    <currentbillamnt>524.5700</currentbillamnt>
    <billdate>07-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279093</acc_id>
    <cons_name>Kabita Rabha-Dangolpita, Dangolpita #4086305700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14149.6800</arrears>
    <net_amt>14657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4623019</meterslno>
    <currentbillamnt>507.0700</currentbillamnt>
    <billdate>07-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279094</acc_id>
    <cons_name>Mukti Rabha-Dangolpita, Dangolpita #4086305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8654.1700</arrears>
    <net_amt>9140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018370</meterslno>
    <currentbillamnt>484.9000</currentbillamnt>
    <billdate>07-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279095</acc_id>
    <cons_name>Babul Rava-Dangolpita, Dangolpita #4086305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17817.6700</arrears>
    <net_amt>18377</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020259</meterslno>
    <currentbillamnt>559.2600</currentbillamnt>
    <billdate>06-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279096</acc_id>
    <cons_name>Tarunsing Rava-Dangolpita, Dangolpita #4086306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020260</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279097</acc_id>
    <cons_name>Subita Rava-Dangolpita, Dangolpita #4086306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>172.3800</arrears>
    <net_amt>634</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016854</meterslno>
    <currentbillamnt>460.9100</currentbillamnt>
    <billdate>07-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279098</acc_id>
    <cons_name>Dharani Rabha-Dangolpita, Dangolpita #4086306200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10189.2900</arrears>
    <net_amt>10839</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020251</meterslno>
    <currentbillamnt>649.4100</currentbillamnt>
    <billdate>06-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279099</acc_id>
    <cons_name>Manranjan Rava-Dangolpita, Dangolpita #4086306300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8177.6700</arrears>
    <net_amt>8314</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158851</meterslno>
    <currentbillamnt>136.1300</currentbillamnt>
    <billdate>02-03-2026</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279100</acc_id>
    <cons_name>Lakeswar Rabha-Dangolpita, Dangolpita #4086306400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21085.2300</arrears>
    <net_amt>21627</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158854</meterslno>
    <currentbillamnt>541.2000</currentbillamnt>
    <billdate>06-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279101</acc_id>
    <cons_name>Keten Rabha-Dangolpita, Dangolpita #4086306500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17403.7500</arrears>
    <net_amt>17974</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>001051</meterslno>
    <currentbillamnt>569.9400</currentbillamnt>
    <billdate>06-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279102</acc_id>
    <cons_name>Naseni Rabha-Dangolpita, Dangolpita #4086306600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8894.0400</arrears>
    <net_amt>9203</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>308.6800</currentbillamnt>
    <billdate>06-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279103</acc_id>
    <cons_name>Shanjay Rabha-Dangolpita, Dangolpita #4086306700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020027</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279104</acc_id>
    <cons_name>Ratan Ch Rabha (Swg)-Dangolpita, Dangolpita #4086306800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018980</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279105</acc_id>
    <cons_name>Teka Rabha-Dangolpita, Dangolpita #4086306900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19146.6400</arrears>
    <net_amt>19882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020028</meterslno>
    <currentbillamnt>734.6700</currentbillamnt>
    <billdate>07-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279106</acc_id>
    <cons_name>Biren Ch. Rabha-Daporbita, Daborpita #4084300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>452.5200</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048984</meterslno>
    <currentbillamnt>274.5300</currentbillamnt>
    <billdate>02-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279107</acc_id>
    <cons_name>Niron Ch. Rabha-Daporbita, Daborpita #4084300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43364.3200</arrears>
    <net_amt>44118</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048982</meterslno>
    <currentbillamnt>753.2400</currentbillamnt>
    <billdate>02-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279108</acc_id>
    <cons_name>Ramcharon Rabha-Daporbita, Daborpita #4084300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13011.9700</arrears>
    <net_amt>13623</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11075725</meterslno>
    <currentbillamnt>610.3400</currentbillamnt>
    <billdate>02-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279109</acc_id>
    <cons_name>Modon Mohan Rabha-Daporbita, Daborpita #4084300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7135.2300</arrears>
    <net_amt>7746</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047432</meterslno>
    <currentbillamnt>610.6100</currentbillamnt>
    <billdate>02-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279110</acc_id>
    <cons_name>Suren Ch Rabha-Daporbita, Daborpita #4084300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18327.3200</arrears>
    <net_amt>18859</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047435</meterslno>
    <currentbillamnt>530.8300</currentbillamnt>
    <billdate>02-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279111</acc_id>
    <cons_name>Niranjan Rabha-Daporbita, Daborpita #4084300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047437</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279112</acc_id>
    <cons_name>Nachairam Rabha-Daporbita, Daborpita #4084300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047434</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279113</acc_id>
    <cons_name>Hamit Ch Rabha-Daporbita, Daborpita #4084300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63014.5400</arrears>
    <net_amt>63958</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047439</meterslno>
    <currentbillamnt>943.2400</currentbillamnt>
    <billdate>02-03-2026</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279114</acc_id>
    <cons_name>Mohan Ch Rabha-Daporbita, Daborpita #4084300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954481378</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075188</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279115</acc_id>
    <cons_name>Bibekananda Rabha-Daporbita, Daborpita #4084301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>484.7200</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>9946530</meterslno>
    <currentbillamnt>334.6300</currentbillamnt>
    <billdate>06-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279116</acc_id>
    <cons_name>Panuram Rabha-Daporbita, Daborpita #4084301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822039462</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049234</meterslno>
    <currentbillamnt>746.0900</currentbillamnt>
    <billdate>02-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279117</acc_id>
    <cons_name>Bheromohan Rabha-Daporbita, Daborpita #4084301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6800.2600</arrears>
    <net_amt>7468</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001301003</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075502</meterslno>
    <currentbillamnt>667.1200</currentbillamnt>
    <billdate>02-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279118</acc_id>
    <cons_name>Sapen Rabha-Daporbita, Daborpita #4084301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8063.2000</arrears>
    <net_amt>8956</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11075839</meterslno>
    <currentbillamnt>892.1000</currentbillamnt>
    <billdate>02-03-2026</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279119</acc_id>
    <cons_name>Ananga Rabha-Daporbita, Daborpita #4084301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68786.8300</arrears>
    <net_amt>70174</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048988</meterslno>
    <currentbillamnt>1387.0600</currentbillamnt>
    <billdate>02-03-2026</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>1388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279120</acc_id>
    <cons_name>Kuludas Rabha-Daporbita, Daborpita #4084301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8207.3600</arrears>
    <net_amt>8647</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049616</meterslno>
    <currentbillamnt>439.4200</currentbillamnt>
    <billdate>06-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279121</acc_id>
    <cons_name>Joyhari Rabha-Daporbita, Daborpita #4084301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049612</meterslno>
    <currentbillamnt>257.0600</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279122</acc_id>
    <cons_name>Nehijan Rabha-Daporbita, Daborpita #4084301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41594.8600</arrears>
    <net_amt>42287</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7306037979</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075181</meterslno>
    <currentbillamnt>691.7200</currentbillamnt>
    <billdate>06-03-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279123</acc_id>
    <cons_name>Norotham Rabha-Daporbita, Daborpita #4084301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11074650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279124</acc_id>
    <cons_name>Abijith Rabha-Daporbita, Daborpita #4084301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124926.2100</arrears>
    <net_amt>126627</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>9395482474</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074647</meterslno>
    <currentbillamnt>1700.4000</currentbillamnt>
    <billdate>02-12-2025</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>1701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279125</acc_id>
    <cons_name>Dipen Ch Rabha-Daporbita, Daborpita #4084302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002024199</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074644</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279126</acc_id>
    <cons_name>Niru Mohan Rabha-Daporbita, Daborpita #4084302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>3018</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279127</acc_id>
    <cons_name>Rupen Ch Rabha-Daporbita, Daborpita #4084302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>528.7100</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11076943</meterslno>
    <currentbillamnt>406.7800</currentbillamnt>
    <billdate>02-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279128</acc_id>
    <cons_name>Dinesh Ch Rabha-Daporbita, Daborpita #4084302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896321280</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049240</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279129</acc_id>
    <cons_name>Thanuram Rabha-Daporbita, Daborpita #4084302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8812001777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075727</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279130</acc_id>
    <cons_name>Manusen Rabha-Daporbita, Daborpita #4084302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000162183</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049237</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279131</acc_id>
    <cons_name>Kiren Rabha-Daporbita, Daborpita #4084302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864171554</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074645</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279132</acc_id>
    <cons_name>Parimol Rabha-Daporbita, Daborpita #4084302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>828</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279133</acc_id>
    <cons_name>Restro Rabha-Daporbita, Daborpita #4084302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000090125</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075730</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279134</acc_id>
    <cons_name>Jatin Rabha-Daporbita, Daborpita #4084302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9954161358</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049236</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279135</acc_id>
    <cons_name>Meghnath Rabha-Daporbita, Daborpita #4084303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3443.6800</arrears>
    <net_amt>3824</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822690713</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075501</meterslno>
    <currentbillamnt>379.6200</currentbillamnt>
    <billdate>06-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279136</acc_id>
    <cons_name>Prodip Kumar Rabha-Daporbita, Daborpita #4084303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9561.2600</arrears>
    <net_amt>9866</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002031337</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075189</meterslno>
    <currentbillamnt>304.2900</currentbillamnt>
    <billdate>02-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279137</acc_id>
    <cons_name>Panturam Rabha-Daporbita, Daborpita #4084303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36549.9600</arrears>
    <net_amt>37280</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901968779</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075503</meterslno>
    <currentbillamnt>729.9300</currentbillamnt>
    <billdate>06-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279138</acc_id>
    <cons_name>Biswajit Rabha-Daporbita, Daborpita #4084303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787465047</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075186</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279139</acc_id>
    <cons_name>Seneswar Rabha-Daporbita, Daborpita #4084303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761959197</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074648</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279140</acc_id>
    <cons_name>Harkeswar Rabha-Daporbita, Daborpita #4084303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>8011178495</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074649</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-11-2025</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>1000279141</acc_id>
    <cons_name>Papu Rabha-Daporbita, Daborpita #4084303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42031.1200</arrears>
    <net_amt>42730</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074646</meterslno>
    <currentbillamnt>698.6900</currentbillamnt>
    <billdate>02-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279142</acc_id>
    <cons_name>Subhas Rabha-Daporbita, Daborpita #4084303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34925.4100</arrears>
    <net_amt>35655</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6238221520</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075187</meterslno>
    <currentbillamnt>729.3800</currentbillamnt>
    <billdate>06-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279143</acc_id>
    <cons_name>Biswanaranyan Rabha-Daporbita, Daborpita #4084303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40151.8500</arrears>
    <net_amt>40809</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000919701</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074643</meterslno>
    <currentbillamnt>656.6900</currentbillamnt>
    <billdate>02-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279144</acc_id>
    <cons_name>Chitaranjan Rabha-Daporbita, Daborpita #4084303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6543.8700</arrears>
    <net_amt>7005</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822570413</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049233</meterslno>
    <currentbillamnt>460.4000</currentbillamnt>
    <billdate>02-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279145</acc_id>
    <cons_name>Putula Rabha-Daporbita, Daborpita #4084304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6919.4100</arrears>
    <net_amt>7114</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8135869086</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049238</meterslno>
    <currentbillamnt>194.0400</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279146</acc_id>
    <cons_name>Brinchi Rabha-Daporbita, Daborpita #4084304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>802.1300</arrears>
    <net_amt>1205</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8590710488</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049232</meterslno>
    <currentbillamnt>402.5700</currentbillamnt>
    <billdate>06-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279147</acc_id>
    <cons_name>Phanindra Rabha-Daporbita, Daborpita #4084304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011438527</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279148</acc_id>
    <cons_name>Drubojoti Rabha-Daporbita, Daborpita #4084304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6394.6600</arrears>
    <net_amt>6740</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001942971</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049231</meterslno>
    <currentbillamnt>344.9900</currentbillamnt>
    <billdate>06-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279149</acc_id>
    <cons_name>Bhisma Rabha-Daporbita, Daborpita #4084304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>646</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101757546</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075183</meterslno>
    <currentbillamnt>645.0600</currentbillamnt>
    <billdate>02-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279150</acc_id>
    <cons_name>Kushal Rabha-Daporbita, Daborpita #4084304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17923.7600</arrears>
    <net_amt>18156</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395141636</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075728</meterslno>
    <currentbillamnt>231.2500</currentbillamnt>
    <billdate>02-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279151</acc_id>
    <cons_name>Gur Mohan Rabha-Fakirmara, Fakirnama #4083400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678730909</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279152</acc_id>
    <cons_name>Khitish Rabha-Fakirmara, Fakirnama #4083400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>726</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003178895</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002311</meterslno>
    <currentbillamnt>725.0200</currentbillamnt>
    <billdate>02-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279153</acc_id>
    <cons_name>Purna Mohon Rabha-Fakirmara, Fakirnama #4083400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50781.8100</arrears>
    <net_amt>51524</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086556382</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002255</meterslno>
    <currentbillamnt>741.7100</currentbillamnt>
    <billdate>13-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279154</acc_id>
    <cons_name>Ram Mohan Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>489</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7636097472</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002356</meterslno>
    <currentbillamnt>387.0500</currentbillamnt>
    <billdate>13-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279155</acc_id>
    <cons_name>Dinanath Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7638816961</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002257</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279156</acc_id>
    <cons_name>Joyram Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11.1000</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8135963410</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002338</meterslno>
    <currentbillamnt>342.3600</currentbillamnt>
    <billdate>13-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279157</acc_id>
    <cons_name>Pobhon Rabha-Fakirmara, Fakirnama #4083400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>9957230939</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002314</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-11-2025</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>1000279158</acc_id>
    <cons_name>Prashna Rabha-Fakiramra, Fakirnama #4083400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9098.5900</arrears>
    <net_amt>9870</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8134924486</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002457</meterslno>
    <currentbillamnt>770.6000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279159</acc_id>
    <cons_name>Devanda Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7107.5800</arrears>
    <net_amt>7491</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003226620</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002312</meterslno>
    <currentbillamnt>382.7000</currentbillamnt>
    <billdate>13-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279160</acc_id>
    <cons_name>Haridas Rbaha-Fakirmara, Fakirnama #4083401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001610535</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002358</meterslno>
    <currentbillamnt>309.3600</currentbillamnt>
    <billdate>13-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279161</acc_id>
    <cons_name>Projek Rabha-Fakirmara, Fakirnama #4083401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>129310.3300</arrears>
    <net_amt>131109</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>8761927690</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002456</meterslno>
    <currentbillamnt>1798.5100</currentbillamnt>
    <billdate>02-12-2025</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>1799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279162</acc_id>
    <cons_name>Durjo Rabha-Fakirmara, Fakirnama #4083401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47936.8300</arrears>
    <net_amt>48796</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002420a</meterslno>
    <currentbillamnt>858.4700</currentbillamnt>
    <billdate>13-03-2026</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279163</acc_id>
    <cons_name>Boloram Rabha-puranipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9582.3000</arrears>
    <net_amt>10008</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011896792</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002454</meterslno>
    <currentbillamnt>425.6600</currentbillamnt>
    <billdate>02-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279164</acc_id>
    <cons_name>Rupcharan Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49606.6800</arrears>
    <net_amt>50363</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001370340</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002335</meterslno>
    <currentbillamnt>755.6500</currentbillamnt>
    <billdate>13-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279165</acc_id>
    <cons_name>Vihnu Prasad Bhato-Fakirmara, Fakirnama #4083401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>597.6900</arrears>
    <net_amt>1068</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11037147</meterslno>
    <currentbillamnt>469.7700</currentbillamnt>
    <billdate>02-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279166</acc_id>
    <cons_name>Anil Rabha-Puranima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>133729.0800</arrears>
    <net_amt>135546</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>7757095031</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002419</meterslno>
    <currentbillamnt>1816.1600</currentbillamnt>
    <billdate>11-11-2025</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>1817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279167</acc_id>
    <cons_name>Khogen Dekha-Fakirmara, Fakirnama #4083401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88208.8300</arrears>
    <net_amt>89450</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>189</meterslno>
    <currentbillamnt>1241.0700</currentbillamnt>
    <billdate>10-09-2025</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>1000279168</acc_id>
    <cons_name>Obinash Rabha-Fakirmara, Fakirnama #4083401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>398.4800</arrears>
    <net_amt>689</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6381444817</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002453</meterslno>
    <currentbillamnt>290.5200</currentbillamnt>
    <billdate>02-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279169</acc_id>
    <cons_name>Milon Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>385.4700</arrears>
    <net_amt>649</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099619747</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002336</meterslno>
    <currentbillamnt>262.8200</currentbillamnt>
    <billdate>02-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279170</acc_id>
    <cons_name>PABITRA RABHA-Fakirmara, Fakirnama #4083402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002319</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279171</acc_id>
    <cons_name>Karamsad Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>440.0100</arrears>
    <net_amt>880</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9678344970</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>75953</meterslno>
    <currentbillamnt>439.4200</currentbillamnt>
    <billdate>25-02-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279172</acc_id>
    <cons_name>Lohit Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8811819282</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002410</meterslno>
    <currentbillamnt>408.9300</currentbillamnt>
    <billdate>13-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279173</acc_id>
    <cons_name>Gaotam Rabha-Puranima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2172.1100</arrears>
    <net_amt>2615</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003255802</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002481</meterslno>
    <currentbillamnt>442.7000</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279174</acc_id>
    <cons_name>Hibeshwar Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2330.2900</arrears>
    <net_amt>2748</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7636097472</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>261239</meterslno>
    <currentbillamnt>417.0600</currentbillamnt>
    <billdate>13-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279175</acc_id>
    <cons_name>Thepuram Rabha-Fakirmara, Fakirnama #4083402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31938.9600</arrears>
    <net_amt>32855</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002408</meterslno>
    <currentbillamnt>915.7800</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279176</acc_id>
    <cons_name>Niram Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7826868466</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002333</meterslno>
    <currentbillamnt>364.0900</currentbillamnt>
    <billdate>13-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279177</acc_id>
    <cons_name>Karneshwar Rabha-Puranipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22520.8700</arrears>
    <net_amt>22928</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7638829339</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002459</meterslno>
    <currentbillamnt>407.1200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279178</acc_id>
    <cons_name>Porijay Rabha-Puranima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822871578</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002458</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279179</acc_id>
    <cons_name>Narakanta Rabha-Puranipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678204419</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002452</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279180</acc_id>
    <cons_name>Betaj Rabha-Puranima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31382.2200</arrears>
    <net_amt>32004</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822404569</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002451</meterslno>
    <currentbillamnt>620.8800</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279181</acc_id>
    <cons_name>Pot Rabha-Fakirmara, Fakirnama #4083403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13872.6300</arrears>
    <net_amt>14088</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001998156</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002320</meterslno>
    <currentbillamnt>214.8200</currentbillamnt>
    <billdate>02-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279182</acc_id>
    <cons_name>Tukdir Rava-Fakirmara, Fakirnama #4083403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-11-2025</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>1000279183</acc_id>
    <cons_name>Niranjan Rbaha-Fakirmara, Fakirnama #4083403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33384.1600</arrears>
    <net_amt>33868</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9957978944</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002318</meterslno>
    <currentbillamnt>483.5600</currentbillamnt>
    <billdate>13-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279184</acc_id>
    <cons_name>Hendalin Rabha-Fakirmara, Fakirnama #4083403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3017</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279185</acc_id>
    <cons_name>Hansini Rabha-Puranima, Puranima #4083403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000602205</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002339</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279186</acc_id>
    <cons_name>Bhogaban Rabha-Fakirmara, Fakirnama #4083403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954560091</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002313</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279187</acc_id>
    <cons_name>Bhaity Ch. Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2457.6300</arrears>
    <net_amt>2827</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678510770</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002353</meterslno>
    <currentbillamnt>369.0800</currentbillamnt>
    <billdate>02-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279188</acc_id>
    <cons_name>Binod Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678820806</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279189</acc_id>
    <cons_name>Uttop Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>483</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086949143</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002383</meterslno>
    <currentbillamnt>482.3600</currentbillamnt>
    <billdate>02-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279190</acc_id>
    <cons_name>Archana Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9707030890</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002384</meterslno>
    <currentbillamnt>299.4000</currentbillamnt>
    <billdate>06-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279191</acc_id>
    <cons_name>Aroti  Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5307.3900</arrears>
    <net_amt>5662</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9678123314</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002316</meterslno>
    <currentbillamnt>354.2500</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279192</acc_id>
    <cons_name>Arjunsing Rabha-Fakirmara, Fakirnama #4083404200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6005970292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002357</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279193</acc_id>
    <cons_name>Tulshidas Rabha-Fakirmara, Fakirnama #4083404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35283.0800</arrears>
    <net_amt>36892</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002317</meterslno>
    <currentbillamnt>1608.5500</currentbillamnt>
    <billdate>02-03-2026</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>1609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279194</acc_id>
    <cons_name>Prionath Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5640.6700</arrears>
    <net_amt>6183</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>7896868783</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>31347</meterslno>
    <currentbillamnt>541.6500</currentbillamnt>
    <billdate>08-10-2025</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>1000279195</acc_id>
    <cons_name>Tarun Ch. Rabha-Amtuli</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002256</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279196</acc_id>
    <cons_name>Biplop Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>890.8200</arrears>
    <net_amt>1398</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9957610046</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002315</meterslno>
    <currentbillamnt>507.0800</currentbillamnt>
    <billdate>02-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279197</acc_id>
    <cons_name>Dharoni Rabha-Puranima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49079.8100</arrears>
    <net_amt>51158</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003596719</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002460</meterslno>
    <currentbillamnt>2077.8700</currentbillamnt>
    <billdate>02-03-2026</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>2078</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279198</acc_id>
    <cons_name>Babul Rabha-Fakirmara(Amtuli), Fakirnama #4083404800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18077.6100</arrears>
    <net_amt>18478</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678123314</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002359</meterslno>
    <currentbillamnt>399.5900</currentbillamnt>
    <billdate>02-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279199</acc_id>
    <cons_name>Robindro Rabha-Fakirmara, Fakirnama #4083404900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27961.6300</arrears>
    <net_amt>28720</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no>8472882820</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002405</meterslno>
    <currentbillamnt>757.6900</currentbillamnt>
    <billdate>01-10-2025</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>1000279200</acc_id>
    <cons_name>Haris Ch. Rabha-Puranipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23610.1100</arrears>
    <net_amt>24344</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002455</meterslno>
    <currentbillamnt>733.8600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279201</acc_id>
    <cons_name>Salwindro Sangma-Gabil, Gabil #4080600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>132559.3100</arrears>
    <net_amt>134183</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11063504</meterslno>
    <currentbillamnt>1623.5000</currentbillamnt>
    <billdate>02-12-2025</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>1624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279202</acc_id>
    <cons_name>Secy A.B Church-Gabil, Gabil #4080600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7879.9000</arrears>
    <net_amt>8370</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071888</meterslno>
    <currentbillamnt>489.9600</currentbillamnt>
    <billdate>21-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279203</acc_id>
    <cons_name>Propison Sangma-Gabil, Gabil #4080600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>776.6200</arrears>
    <net_amt>1522</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11071710</meterslno>
    <currentbillamnt>744.9900</currentbillamnt>
    <billdate>21-03-2026</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279204</acc_id>
    <cons_name>Lingorsh Marak-Gabil, Gabil #4080600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80657.5800</arrears>
    <net_amt>81830</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070557</meterslno>
    <currentbillamnt>1172.0200</currentbillamnt>
    <billdate>02-03-2026</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>1173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279205</acc_id>
    <cons_name>Parcendro Marak-Gabil, Gabil #4080600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70372.6000</arrears>
    <net_amt>71707</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2001</meterslno>
    <currentbillamnt>1333.7000</currentbillamnt>
    <billdate>04-04-2025</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>1334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279206</acc_id>
    <cons_name>Silseng K Sangma-Gabil, Gabil #4080600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74179.5100</arrears>
    <net_amt>75399</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>695</meterslno>
    <currentbillamnt>1219.4400</currentbillamnt>
    <billdate>21-03-2026</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>1220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279207</acc_id>
    <cons_name>Fracy Ch.Marak-Gabil, Gabil #4080600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1876.8100</arrears>
    <net_amt>2393</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>71280</meterslno>
    <currentbillamnt>515.2200</currentbillamnt>
    <billdate>21-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279208</acc_id>
    <cons_name>Malling G Momin-Gabil, Gabil #4080600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76722</arrears>
    <net_amt>77481</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>969</meterslno>
    <currentbillamnt>758.1900</currentbillamnt>
    <billdate>04-04-2025</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279209</acc_id>
    <cons_name>Jatingdra Sutradhar-Gabil, Gabil #4080600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1539.6400</arrears>
    <net_amt>1864</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063117</meterslno>
    <currentbillamnt>323.4900</currentbillamnt>
    <billdate>02-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279210</acc_id>
    <cons_name>Previous Sangma-Gabil, Gabil #4080601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68240.0100</arrears>
    <net_amt>69411</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>698</meterslno>
    <currentbillamnt>1170.1700</currentbillamnt>
    <billdate>21-03-2026</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>1171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279211</acc_id>
    <cons_name>Mollen M.Sangma-Gabil, Gabil #4080601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>62861</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279212</acc_id>
    <cons_name>Jemilline Sangma-Gabil, Gabil #4080601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103488.6800</arrears>
    <net_amt>104793</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>2007</meterslno>
    <currentbillamnt>1304.2100</currentbillamnt>
    <billdate>21-03-2026</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>1305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279213</acc_id>
    <cons_name>Jamestone Sangma-Gabil, Gabil #4080601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59005.4500</arrears>
    <net_amt>60660</net_amt>
    <due_date>2025-07-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>691</meterslno>
    <currentbillamnt>1456.2400</currentbillamnt>
    <billdate>15-07-2025</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>1457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279214</acc_id>
    <cons_name>Litha Sangma-Gabil, Gabil #4080601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20667.3000</arrears>
    <net_amt>21695</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071881</meterslno>
    <currentbillamnt>1027.0400</currentbillamnt>
    <billdate>02-03-2026</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>1028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279215</acc_id>
    <cons_name>Stone Sangma-Gabil, Gabil #4080601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54480.8100</arrears>
    <net_amt>55275</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>2807</meterslno>
    <currentbillamnt>793.7400</currentbillamnt>
    <billdate>04-09-2025</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279216</acc_id>
    <cons_name>Watnang Momin-Gabil, Gabil #4080601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61509.9300</arrears>
    <net_amt>62696</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>699</meterslno>
    <currentbillamnt>1185.2000</currentbillamnt>
    <billdate>05-02-2026</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279217</acc_id>
    <cons_name>Sebiline Marak-Gabil, Gabil #4080601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>121116.4900</arrears>
    <net_amt>122783</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071718</meterslno>
    <currentbillamnt>1665.9900</currentbillamnt>
    <billdate>02-03-2026</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>1666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279218</acc_id>
    <cons_name>Pilar D Sangma-Gabil, Gabil #4080601800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063506</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279219</acc_id>
    <cons_name>Teman Momin-Gabil, Gabil #4080601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107433.5600</arrears>
    <net_amt>108468</net_amt>
    <due_date>2026-02-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>69891</meterslno>
    <currentbillamnt>1033.6900</currentbillamnt>
    <billdate>02-02-2026</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>1034</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279220</acc_id>
    <cons_name>Jelly Sangma-Gabil, Gabil #4080602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89293.5100</arrears>
    <net_amt>90891</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064592</meterslno>
    <currentbillamnt>1597.2600</currentbillamnt>
    <billdate>02-03-2026</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>1598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279221</acc_id>
    <cons_name>Balek Sangma-Gabil, Gabil #4080602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65149.8100</arrears>
    <net_amt>66089</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>92558</meterslno>
    <currentbillamnt>938.5100</currentbillamnt>
    <billdate>21-03-2026</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279222</acc_id>
    <cons_name>Bhalu Rai-Gabil, Gabil #4080602200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5111.2000</arrears>
    <net_amt>6017</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063503</meterslno>
    <currentbillamnt>905.3800</currentbillamnt>
    <billdate>02-03-2026</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279223</acc_id>
    <cons_name>Darino G.Momin-Gabil, Gabil #4080602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72237</arrears>
    <net_amt>73512</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071513</meterslno>
    <currentbillamnt>1274.9900</currentbillamnt>
    <billdate>21-03-2026</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>1275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279224</acc_id>
    <cons_name>Thekbahadur Thapa-Gabil, Gabil #4080602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18141.9400</arrears>
    <net_amt>18893</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064599</meterslno>
    <currentbillamnt>750.7500</currentbillamnt>
    <billdate>12-02-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279225</acc_id>
    <cons_name>Silje G.Momin-Gabil, Gabil #4080602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44670.4600</arrears>
    <net_amt>45441</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>20691</meterslno>
    <currentbillamnt>770.0600</currentbillamnt>
    <billdate>21-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279226</acc_id>
    <cons_name>Bellickson Sangma-Gabil, Gabil #4080602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14216.1000</arrears>
    <net_amt>14883</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6669666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>218954</meterslno>
    <currentbillamnt>666.8400</currentbillamnt>
    <billdate>21-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279227</acc_id>
    <cons_name>Bangil Momoin-Gabil, Gabil #4080602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51465.0400</arrears>
    <net_amt>52528</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1062.5500</currentbillamnt>
    <billdate>09-08-2025</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279228</acc_id>
    <cons_name>Cholai Sangma-Gabil, Gabil #4080602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29539.4500</arrears>
    <net_amt>30123</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064600</meterslno>
    <currentbillamnt>583.4100</currentbillamnt>
    <billdate>02-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279229</acc_id>
    <cons_name>Haldin Sangma-Gabil, Gabil #4080602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42364.3300</arrears>
    <net_amt>42964</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071885</meterslno>
    <currentbillamnt>599.2600</currentbillamnt>
    <billdate>02-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279230</acc_id>
    <cons_name>Tangje Sangma-Gabil, Gabil #4080603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279231</acc_id>
    <cons_name>Greterbina Sanga-Gabil, Gabil #4080603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>44978</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279232</acc_id>
    <cons_name>Jangsin Sangma-Gabil, Gabil #4080603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64138.3100</arrears>
    <net_amt>65317</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1178.1500</currentbillamnt>
    <billdate>09-08-2025</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>1179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279233</acc_id>
    <cons_name>Nihil Sangma-Gabil, Gabil #4080603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8305.6200</arrears>
    <net_amt>8991</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063113</meterslno>
    <currentbillamnt>684.3900</currentbillamnt>
    <billdate>21-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279234</acc_id>
    <cons_name>Don Bosco School-Gabil, Gabil #4080603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26923.6700</arrears>
    <net_amt>27684</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071883</meterslno>
    <currentbillamnt>759.7500</currentbillamnt>
    <billdate>21-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279235</acc_id>
    <cons_name>Sunothi Marak-Gabil, Gabil #4080603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30718.8600</arrears>
    <net_amt>31900</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063463</meterslno>
    <currentbillamnt>1180.7600</currentbillamnt>
    <billdate>02-03-2026</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>1181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279236</acc_id>
    <cons_name>Silseng Marak-Gabil, Gabil #4080603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5073.7000</arrears>
    <net_amt>6382</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>19566</meterslno>
    <currentbillamnt>1307.4300</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>1308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279237</acc_id>
    <cons_name>Sunitha G Momin-Gabil, Gabil #4080603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31359.5700</arrears>
    <net_amt>31969</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071515</meterslno>
    <currentbillamnt>608.7400</currentbillamnt>
    <billdate>21-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279238</acc_id>
    <cons_name>Amith Sangma-Gabil, Gabil #4080603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10970.0500</arrears>
    <net_amt>11700</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076333</meterslno>
    <currentbillamnt>729.2700</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279239</acc_id>
    <cons_name>Gabil Pwd Ib-Gabil, Gabil #4080603900 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>14378.8400</arrears>
    <net_amt>15260</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>588300</meterslno>
    <currentbillamnt>880.2800</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279240</acc_id>
    <cons_name>Bimsowar Rabha-J/Langapara, Jetdoba Langrapara #4086200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1023.3300</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11161406</meterslno>
    <currentbillamnt>283.1800</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279241</acc_id>
    <cons_name>Damabala Rabha-J/Langapara, Jetdoba Langrapara #4086200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>376.2500</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160681</meterslno>
    <currentbillamnt>354.6300</currentbillamnt>
    <billdate>02-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279242</acc_id>
    <cons_name>Solendro Rabha-J/Langapara, Jetdoba Langrapara #4086200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>70.4100</arrears>
    <net_amt>140</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160684</meterslno>
    <currentbillamnt>69.5800</currentbillamnt>
    <billdate>02-03-2026</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>70</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279243</acc_id>
    <cons_name>Binay Rabha-J/Langapara, Jetdoba Langrapara #4086200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7444.6900</arrears>
    <net_amt>7862</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161401</meterslno>
    <currentbillamnt>416.3800</currentbillamnt>
    <billdate>07-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279244</acc_id>
    <cons_name>Gapten Rabha-J/Langapara, Jetdoba Langrapara #4086200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32369.5800</arrears>
    <net_amt>32820</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158929</meterslno>
    <currentbillamnt>450.1200</currentbillamnt>
    <billdate>18-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279245</acc_id>
    <cons_name>Libison Rabha-J/Langapara, Jetdoba Langrapara #4086200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11329.7400</arrears>
    <net_amt>12359</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11158921</meterslno>
    <currentbillamnt>1028.7300</currentbillamnt>
    <billdate>02-08-2025</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279246</acc_id>
    <cons_name>Nipen Rabha-J/Langapara, Jetdoba Langrapara #4086200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1566.2000</arrears>
    <net_amt>2029</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158924</meterslno>
    <currentbillamnt>462.6800</currentbillamnt>
    <billdate>07-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279247</acc_id>
    <cons_name>Rakat Rabha-J/Langapara, Jetdoba Langrapara #4086200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8883.6500</arrears>
    <net_amt>9429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158923</meterslno>
    <currentbillamnt>544.9400</currentbillamnt>
    <billdate>07-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279248</acc_id>
    <cons_name>Bonami Rabha-J/Langapara, Jetdoba Langrapara #4086200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2674.4300</arrears>
    <net_amt>3127</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8135938453</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161408</meterslno>
    <currentbillamnt>451.8800</currentbillamnt>
    <billdate>07-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279249</acc_id>
    <cons_name>Sabit Rabha-J/Langapara, Jetdoba Langrapara #4086201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2646.9100</arrears>
    <net_amt>2908</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160159</meterslno>
    <currentbillamnt>260.2000</currentbillamnt>
    <billdate>02-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279250</acc_id>
    <cons_name>Menaki Rabha-J/Langapara, Jetdoba Langrapara #4086201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161402</meterslno>
    <currentbillamnt>356.5500</currentbillamnt>
    <billdate>07-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279251</acc_id>
    <cons_name>Phukan Rabha-J/Langapara, Jetdoba Langrapara #4086201170 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14604.7600</arrears>
    <net_amt>14833</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158867</meterslno>
    <currentbillamnt>227.7800</currentbillamnt>
    <billdate>02-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279252</acc_id>
    <cons_name>Thakmesori Rabha-J/Langapara, Jetdoba Langrapara #4086201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30227.9100</arrears>
    <net_amt>31107</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160685</meterslno>
    <currentbillamnt>878.2500</currentbillamnt>
    <billdate>07-03-2026</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279253</acc_id>
    <cons_name>Henduri Rabha-J/Langapara, Jetdoba Langrapara #4086201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279254</acc_id>
    <cons_name>Naren Rabha-J/Langapara, Jetdoba Langrapara #4086201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2090.5000</arrears>
    <net_amt>2518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160689</meterslno>
    <currentbillamnt>426.8500</currentbillamnt>
    <billdate>07-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279255</acc_id>
    <cons_name>Kobindra Rabha-J/Langapara, Jetdoba Langrapara #4086201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394996653</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279256</acc_id>
    <cons_name>Kalasat Rabha-J/Langapara, Jetdoba Langrapara #4086201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19776.1300</arrears>
    <net_amt>20131</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158869</meterslno>
    <currentbillamnt>353.9900</currentbillamnt>
    <billdate>02-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279257</acc_id>
    <cons_name>Sakiram Rabha-J/Langapara, Jetdoba Langrapara #4086201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>828.3800</arrears>
    <net_amt>1121</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>82856</meterslno>
    <currentbillamnt>291.7100</currentbillamnt>
    <billdate>28-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279258</acc_id>
    <cons_name>Birendro Rabha-J/Langapara, Jetdoba Langrapara #4086201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158930</meterslno>
    <currentbillamnt>344.3900</currentbillamnt>
    <billdate>07-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279259</acc_id>
    <cons_name>Tribenibala Rabha-J/Langrapra, Jetdoba Langrapara #4086202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2357.1300</arrears>
    <net_amt>2869</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161409</meterslno>
    <currentbillamnt>510.9800</currentbillamnt>
    <billdate>07-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279260</acc_id>
    <cons_name>Bonolata Rabha-J/Langrapra, Jetdoba Langrapara #4086202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25267.2300</arrears>
    <net_amt>25803</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158870</meterslno>
    <currentbillamnt>535.0500</currentbillamnt>
    <billdate>07-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279261</acc_id>
    <cons_name>Elendra Rabha-J/Langrapara, Jetdoba Langrapara #4086202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17454.9000</arrears>
    <net_amt>17679</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160160</meterslno>
    <currentbillamnt>223.8900</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279262</acc_id>
    <cons_name>Binesh Rabha-J/Langrapara, Jetdoba Langrapara #4086202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16795.0700</arrears>
    <net_amt>17408</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160356</meterslno>
    <currentbillamnt>612.0600</currentbillamnt>
    <billdate>07-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279263</acc_id>
    <cons_name>Kalendra Rabha-J/Langrapara, Jetdoba Langrapara #4086202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.7500</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160354</meterslno>
    <currentbillamnt>86.4900</currentbillamnt>
    <billdate>02-03-2026</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279264</acc_id>
    <cons_name>Purimal Rabha-J/Langrapara, Jetdoba Langrapara #4086202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20420.7100</arrears>
    <net_amt>21189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160688</meterslno>
    <currentbillamnt>767.5100</currentbillamnt>
    <billdate>07-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279265</acc_id>
    <cons_name>Rohit Rabha-J/Langrapara, Jetdoba Langrapara #4086202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7713.9100</arrears>
    <net_amt>8163</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160352</meterslno>
    <currentbillamnt>448.4900</currentbillamnt>
    <billdate>02-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279266</acc_id>
    <cons_name>Ajay Rabha-J/Langrapara, Jetdoba Langrapara #4086202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28252.5300</arrears>
    <net_amt>28947</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394672716</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160358</meterslno>
    <currentbillamnt>693.6000</currentbillamnt>
    <billdate>02-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279267</acc_id>
    <cons_name>Dilip Rabha-J/Langrapara, Jetdoba Langrapara #4086202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1428.4300</arrears>
    <net_amt>1847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160683</meterslno>
    <currentbillamnt>417.8200</currentbillamnt>
    <billdate>07-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279268</acc_id>
    <cons_name>Ramchandra Rabha-J/Langrapara, Jetdoba Langrapara #4086202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2413.6500</arrears>
    <net_amt>2882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160686</meterslno>
    <currentbillamnt>468.0100</currentbillamnt>
    <billdate>07-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279269</acc_id>
    <cons_name>Bimal Rabha-J/Langrapra, Jetdoba Langrapara #4086203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7829.1700</arrears>
    <net_amt>8307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161405</meterslno>
    <currentbillamnt>477.3800</currentbillamnt>
    <billdate>07-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279270</acc_id>
    <cons_name>Ginaram Rabha-J/Langrapara, Jetdoba Langrapara #4086203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1918.4500</arrears>
    <net_amt>2229</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158925</meterslno>
    <currentbillamnt>310.4600</currentbillamnt>
    <billdate>02-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279271</acc_id>
    <cons_name>Kanchan Rabha-J/Langrapara, Jetdoba Langrapara #4086203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15027.8400</arrears>
    <net_amt>15575</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158868</meterslno>
    <currentbillamnt>546.2800</currentbillamnt>
    <billdate>07-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279272</acc_id>
    <cons_name>Nirboy Rabha-J/Langrapara, Jetdoba Langrapara #4086203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29218.6400</arrears>
    <net_amt>30058</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11161407</meterslno>
    <currentbillamnt>838.8700</currentbillamnt>
    <billdate>02-03-2026</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279273</acc_id>
    <cons_name>Dirson Rabha-J/Langrapara, Jetdoba Langrapara #4086203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2496.0900</arrears>
    <net_amt>2925</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160357</meterslno>
    <currentbillamnt>428.0500</currentbillamnt>
    <billdate>07-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279274</acc_id>
    <cons_name>Anil Rabha-J/Langrapara, Jetdoba Langrapara #4086203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7470.8800</arrears>
    <net_amt>8037</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160355</meterslno>
    <currentbillamnt>565.1600</currentbillamnt>
    <billdate>07-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279275</acc_id>
    <cons_name>Bipul Rabha-J/Langrapara, Jetdoba Langrapara #4086203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19259.5100</arrears>
    <net_amt>20097</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161404</meterslno>
    <currentbillamnt>837.3000</currentbillamnt>
    <billdate>07-03-2026</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279276</acc_id>
    <cons_name>Lutheunath Rabha-J/Langrapara, Jetdoba Langrapara #4086203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>960.9400</arrears>
    <net_amt>1425</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160687</meterslno>
    <currentbillamnt>463.5800</currentbillamnt>
    <billdate>07-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279277</acc_id>
    <cons_name>Prasadin Rabha-J/Nayapra, Jetdoba Nayapara #4087500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011205645</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161819</meterslno>
    <currentbillamnt>311.4000</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279278</acc_id>
    <cons_name>Akan Rabha-J/Nayapra, Jetdoba Nayapara #4087500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365672464</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161059</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279279</acc_id>
    <cons_name>Naken Rabha-J/Nayapra, Jetdoba Nayapara #4087500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>272</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8414087214</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161813</meterslno>
    <currentbillamnt>271.7900</currentbillamnt>
    <billdate>03-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279280</acc_id>
    <cons_name>Jorendra Rabha-J/Nayapara, Jetdoba Nayapara #4087500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1203.5900</arrears>
    <net_amt>1853</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160483</meterslno>
    <currentbillamnt>648.4400</currentbillamnt>
    <billdate>02-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279281</acc_id>
    <cons_name>Molipchandra Rabha-J/Nayapara, Jetdoba Nayapara #4087500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>516.2300</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8473066486</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160485</meterslno>
    <currentbillamnt>443.5500</currentbillamnt>
    <billdate>07-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279282</acc_id>
    <cons_name>Torendra Rabha-J/Nayapra, Jetdoba Nayapara #4087500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>51</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099882827</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161816</meterslno>
    <currentbillamnt>51</currentbillamnt>
    <billdate>07-03-2026</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279283</acc_id>
    <cons_name>Saniram Rabha-J/Nayapra, Jetdoba Nayapara #4087500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862416043</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161051</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279284</acc_id>
    <cons_name>Nadirson Rabha-J/Nayapara, Jetdoba Nayapara #4087500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101498620</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161815</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279285</acc_id>
    <cons_name>Pancharam Rabha-J/Nayapra, Jetdoba Nayapara #4087500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>494.7200</arrears>
    <net_amt>1903</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086371286</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160482</meterslno>
    <currentbillamnt>1407.5800</currentbillamnt>
    <billdate>02-03-2026</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>1408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279286</acc_id>
    <cons_name>Ringbala Rabha-J/Nayapra, Jetdoba Nayapara #4087501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159785</meterslno>
    <currentbillamnt>359.4900</currentbillamnt>
    <billdate>07-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279287</acc_id>
    <cons_name>Jarali Rabha-J/Nayapra, Jetdoba Nayapara #4087501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15044.9300</arrears>
    <net_amt>15640</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101123650</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159782</meterslno>
    <currentbillamnt>595.0400</currentbillamnt>
    <billdate>02-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279288</acc_id>
    <cons_name>Jayanto Rabha-J/Nayapara, Jetdoba Nayapara #4087501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13355.8800</arrears>
    <net_amt>13889</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011582484</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161052</meterslno>
    <currentbillamnt>532.1400</currentbillamnt>
    <billdate>07-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279289</acc_id>
    <cons_name>Manbir Rabha-J/Nayapara, Jetdoba Nayapara #4087501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1369.1400</arrears>
    <net_amt>2271</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9707910082</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161818</meterslno>
    <currentbillamnt>901.2900</currentbillamnt>
    <billdate>03-03-2026</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279290</acc_id>
    <cons_name>Hriday Rabha-J/Nayapara, Jetdoba Nayapara #4087501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30.4200</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101038120</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161056</meterslno>
    <currentbillamnt>413.6700</currentbillamnt>
    <billdate>07-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279291</acc_id>
    <cons_name>Namal Rabha-J/Nayapara, Jetdoba Nayapara #4087501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18395.3800</arrears>
    <net_amt>18983</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011427320</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159783</meterslno>
    <currentbillamnt>587.4200</currentbillamnt>
    <billdate>02-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279292</acc_id>
    <cons_name>Khirod Rabha-J/Nayapara, Jetdoba Nayapara #4087501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453878023</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161812</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279293</acc_id>
    <cons_name>Kohendra Rabha-J/Nayapara, Jetdoba Nayapara #4087501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1054.6400</arrears>
    <net_amt>1416</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000305936</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161817</meterslno>
    <currentbillamnt>361.2200</currentbillamnt>
    <billdate>02-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279294</acc_id>
    <cons_name>Ramkamal Rabha-J/Nayapara, Jetdoba Nayapara #4087501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1347.6900</arrears>
    <net_amt>1765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9327742580</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159781</meterslno>
    <currentbillamnt>417.0100</currentbillamnt>
    <billdate>07-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279295</acc_id>
    <cons_name>Poinoram Rabha-J/Nayapara, Jetdoba Nayapara #4087501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>302.8500</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707816443</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160486</meterslno>
    <currentbillamnt>301.2500</currentbillamnt>
    <billdate>02-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279296</acc_id>
    <cons_name>Karendra Rabha-J/Nayapara, Jetdoba Nayapara #4087502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>426.1700</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900541130</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159788</meterslno>
    <currentbillamnt>448.8200</currentbillamnt>
    <billdate>07-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279297</acc_id>
    <cons_name>Purendra Rabha-J/Nayapara, Jetdoba Nayapara #4087502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13317.2500</arrears>
    <net_amt>14127</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394673170</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161811</meterslno>
    <currentbillamnt>809.7100</currentbillamnt>
    <billdate>07-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279298</acc_id>
    <cons_name>Pasan Rabha-J/Nayapara, Jetdoba Nayapara #4087502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1399.3800</arrears>
    <net_amt>1952</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161054</meterslno>
    <currentbillamnt>551.8700</currentbillamnt>
    <billdate>02-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279299</acc_id>
    <cons_name>Pasindra Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36796.9600</arrears>
    <net_amt>37605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6900786359</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160924</meterslno>
    <currentbillamnt>807.0600</currentbillamnt>
    <billdate>02-03-2026</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279300</acc_id>
    <cons_name>Sanjet Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16642.9300</arrears>
    <net_amt>17282</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8136057436</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160694</meterslno>
    <currentbillamnt>638.9600</currentbillamnt>
    <billdate>15-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279301</acc_id>
    <cons_name>Melti Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30105.1200</arrears>
    <net_amt>30432</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9641651766</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160695</meterslno>
    <currentbillamnt>326.7500</currentbillamnt>
    <billdate>02-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279302</acc_id>
    <cons_name>Upen Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20978</arrears>
    <net_amt>21635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9613416542</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160697</meterslno>
    <currentbillamnt>656.8300</currentbillamnt>
    <billdate>02-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279303</acc_id>
    <cons_name>Hamdas Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11383.9600</arrears>
    <net_amt>11942</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7086168229</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160698</meterslno>
    <currentbillamnt>557.4000</currentbillamnt>
    <billdate>15-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279304</acc_id>
    <cons_name>Meswar Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25145.5700</arrears>
    <net_amt>25675</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7099908215</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160020</meterslno>
    <currentbillamnt>528.5000</currentbillamnt>
    <billdate>15-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279305</acc_id>
    <cons_name>Mohes Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11038.7100</arrears>
    <net_amt>13394</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147237</meterslno>
    <currentbillamnt>2355.1500</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>2356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279306</acc_id>
    <cons_name>Nilaswari Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27951.0100</arrears>
    <net_amt>28690</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837487020</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159790</meterslno>
    <currentbillamnt>738.1300</currentbillamnt>
    <billdate>02-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279307</acc_id>
    <cons_name>Nimindra Rabha-J/Songgitcham, Jetdoba Songgitcham #4086400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25747.6700</arrears>
    <net_amt>26044</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761925465</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160923</meterslno>
    <currentbillamnt>295.5100</currentbillamnt>
    <billdate>02-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279308</acc_id>
    <cons_name>Projen Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33511.9100</arrears>
    <net_amt>34154</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9957357089</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160921</meterslno>
    <currentbillamnt>641.6000</currentbillamnt>
    <billdate>15-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279309</acc_id>
    <cons_name>Romoni Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32951.8800</arrears>
    <net_amt>33567</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160157</meterslno>
    <currentbillamnt>614.6100</currentbillamnt>
    <billdate>15-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279310</acc_id>
    <cons_name>Rumak Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10406.4400</arrears>
    <net_amt>11068</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7099893864</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160791</meterslno>
    <currentbillamnt>660.7500</currentbillamnt>
    <billdate>15-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279311</acc_id>
    <cons_name>Sutish Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24323.5300</arrears>
    <net_amt>24803</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394987793</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160792</meterslno>
    <currentbillamnt>479.2600</currentbillamnt>
    <billdate>02-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279312</acc_id>
    <cons_name>Ambika Bala Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4405.5400</arrears>
    <net_amt>5023</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8638890213</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160011</meterslno>
    <currentbillamnt>617.2900</currentbillamnt>
    <billdate>15-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279313</acc_id>
    <cons_name>Chikaru Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21200.5000</arrears>
    <net_amt>21842</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001575401</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160153</meterslno>
    <currentbillamnt>640.7600</currentbillamnt>
    <billdate>15-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279314</acc_id>
    <cons_name>Bendramohan Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26591.8600</arrears>
    <net_amt>26930</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896649581</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160692</meterslno>
    <currentbillamnt>337.3400</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279315</acc_id>
    <cons_name>Menoti Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31117.1100</arrears>
    <net_amt>31934</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9641651706</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160795</meterslno>
    <currentbillamnt>816.3200</currentbillamnt>
    <billdate>15-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279316</acc_id>
    <cons_name>Goren Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>891.5400</arrears>
    <net_amt>1398</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9394673597</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160700</meterslno>
    <currentbillamnt>506.3700</currentbillamnt>
    <billdate>15-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279317</acc_id>
    <cons_name>Josen Rabha-J/Songgitcham, Jetdoba Songgitcham #4086401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33092.9200</arrears>
    <net_amt>33875</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>146996</meterslno>
    <currentbillamnt>781.6200</currentbillamnt>
    <billdate>15-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279318</acc_id>
    <cons_name>Kobendro Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31324.8100</arrears>
    <net_amt>31957</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003943154</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160925</meterslno>
    <currentbillamnt>631.9200</currentbillamnt>
    <billdate>15-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279319</acc_id>
    <cons_name>Korno Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30681.1300</arrears>
    <net_amt>31290</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000530494</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>147061</meterslno>
    <currentbillamnt>608.5800</currentbillamnt>
    <billdate>15-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279320</acc_id>
    <cons_name>Phoslen Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18958.7400</arrears>
    <net_amt>19619</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9954928851</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160156</meterslno>
    <currentbillamnt>659.4900</currentbillamnt>
    <billdate>15-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279321</acc_id>
    <cons_name>Gurai Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22730.8100</arrears>
    <net_amt>23326</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>148497</meterslno>
    <currentbillamnt>594.4200</currentbillamnt>
    <billdate>15-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279322</acc_id>
    <cons_name>Komendra Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24900.6800</arrears>
    <net_amt>25700</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160017</meterslno>
    <currentbillamnt>798.7500</currentbillamnt>
    <billdate>15-03-2026</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279323</acc_id>
    <cons_name>Sunil Rabha-Pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29594.9400</arrears>
    <net_amt>30388</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160797</meterslno>
    <currentbillamnt>792.7700</currentbillamnt>
    <billdate>15-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279324</acc_id>
    <cons_name>Ushni Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23185.9400</arrears>
    <net_amt>23851</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9707816479</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160012</meterslno>
    <currentbillamnt>664.3600</currentbillamnt>
    <billdate>15-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279325</acc_id>
    <cons_name>Rohila Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21094.8600</arrears>
    <net_amt>21677</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387425373</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160155</meterslno>
    <currentbillamnt>581.8400</currentbillamnt>
    <billdate>15-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279326</acc_id>
    <cons_name>Rumale Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13619.0300</arrears>
    <net_amt>14170</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099905815</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160154</meterslno>
    <currentbillamnt>550.5000</currentbillamnt>
    <billdate>02-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279327</acc_id>
    <cons_name>Niron Rabha-J/Songgitcham, Jetdoba Songgitcham #4086402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26656.4300</arrears>
    <net_amt>27328</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837489285</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160922</meterslno>
    <currentbillamnt>671.2300</currentbillamnt>
    <billdate>15-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279328</acc_id>
    <cons_name>Babulal Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43829.8300</arrears>
    <net_amt>45710</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9587425377</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158864</meterslno>
    <currentbillamnt>1880.1300</currentbillamnt>
    <billdate>03-03-2026</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>1881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279329</acc_id>
    <cons_name>Bisnu Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14494.0700</arrears>
    <net_amt>15068</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086601646</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160796</meterslno>
    <currentbillamnt>573.1400</currentbillamnt>
    <billdate>02-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279330</acc_id>
    <cons_name>Parbutibala Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28549.3500</arrears>
    <net_amt>29633</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896649171</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158863</meterslno>
    <currentbillamnt>1083.3800</currentbillamnt>
    <billdate>02-03-2026</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279331</acc_id>
    <cons_name>Makhor Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>294.1400</arrears>
    <net_amt>581</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896903572</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160799</meterslno>
    <currentbillamnt>285.9200</currentbillamnt>
    <billdate>02-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279332</acc_id>
    <cons_name>Sanu Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29400.3400</arrears>
    <net_amt>30054</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000530494</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160798</meterslno>
    <currentbillamnt>653.2700</currentbillamnt>
    <billdate>15-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279333</acc_id>
    <cons_name>Kotang Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26480.7900</arrears>
    <net_amt>27327</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395467747</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160013</meterslno>
    <currentbillamnt>845.7200</currentbillamnt>
    <billdate>15-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279334</acc_id>
    <cons_name>Ramdas Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7203.3200</arrears>
    <net_amt>7719</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11160015</meterslno>
    <currentbillamnt>514.9800</currentbillamnt>
    <billdate>02-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279335</acc_id>
    <cons_name>Pankash Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32984.7700</arrears>
    <net_amt>33747</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7099882779</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160158</meterslno>
    <currentbillamnt>762.1400</currentbillamnt>
    <billdate>15-03-2026</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279336</acc_id>
    <cons_name>Debiram Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33290.9500</arrears>
    <net_amt>34038</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896151294</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160359</meterslno>
    <currentbillamnt>746.4900</currentbillamnt>
    <billdate>15-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279337</acc_id>
    <cons_name>Ubinash Rabha-J/Songgitcham, Jetdoba Songgitcham #4086403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32816.9400</arrears>
    <net_amt>33499</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7086167034</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160018</meterslno>
    <currentbillamnt>681.5400</currentbillamnt>
    <billdate>15-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279338</acc_id>
    <cons_name>Bisitro Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27937.9100</arrears>
    <net_amt>28556</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9957063643</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158861</meterslno>
    <currentbillamnt>617.2500</currentbillamnt>
    <billdate>15-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279339</acc_id>
    <cons_name>Durgeswar Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29669.3600</arrears>
    <net_amt>30447</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7086168839</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160696</meterslno>
    <currentbillamnt>777.2500</currentbillamnt>
    <billdate>15-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279340</acc_id>
    <cons_name>Mridul Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33286.7100</arrears>
    <net_amt>34066</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896651990</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160699</meterslno>
    <currentbillamnt>779.2200</currentbillamnt>
    <billdate>15-03-2026</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279341</acc_id>
    <cons_name>Lohen Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24633.7200</arrears>
    <net_amt>25295</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9636860103</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160794</meterslno>
    <currentbillamnt>661</currentbillamnt>
    <billdate>15-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279342</acc_id>
    <cons_name>Probhat Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25696.6400</arrears>
    <net_amt>26823</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101734168</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14325673</meterslno>
    <currentbillamnt>1125.3900</currentbillamnt>
    <billdate>15-03-2026</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279343</acc_id>
    <cons_name>Gitimabala Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34152.8100</arrears>
    <net_amt>34863</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9394672597</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160800</meterslno>
    <currentbillamnt>709.3000</currentbillamnt>
    <billdate>15-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279344</acc_id>
    <cons_name>Pohar Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28128.9800</arrears>
    <net_amt>28811</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9707910018</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160019</meterslno>
    <currentbillamnt>681.7100</currentbillamnt>
    <billdate>15-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279345</acc_id>
    <cons_name>Biswajit Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29888.6900</arrears>
    <net_amt>30896</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365679497</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160152</meterslno>
    <currentbillamnt>1006.6100</currentbillamnt>
    <billdate>02-03-2026</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279346</acc_id>
    <cons_name>Amaudin Rabha-J/Songgitcham, Jetdoba Songgitcham #4086404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18602.1800</arrears>
    <net_amt>19066</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8474088574</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160014</meterslno>
    <currentbillamnt>463.4300</currentbillamnt>
    <billdate>15-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279347</acc_id>
    <cons_name>Biarson Sangma-Jogogre, Jogogre #4085600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22499.1300</arrears>
    <net_amt>22808</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055555</meterslno>
    <currentbillamnt>308.6700</currentbillamnt>
    <billdate>02-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279348</acc_id>
    <cons_name>Mikchok Sangma-Jogogre, Jogogre #4085600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5384.8800</arrears>
    <net_amt>5584</net_amt>
    <due_date>2023-05-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13118</meterslno>
    <currentbillamnt>199.0500</currentbillamnt>
    <billdate>17-04-2023</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279349</acc_id>
    <cons_name>Obising Sangma-Jogogre, Jogogre #4085600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1373.2800</arrears>
    <net_amt>1728</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055302</meterslno>
    <currentbillamnt>354.5600</currentbillamnt>
    <billdate>15-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279350</acc_id>
    <cons_name>Pran Rabha-Jogogre, Jogogre #4085600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50455.0400</arrears>
    <net_amt>51233</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055310</meterslno>
    <currentbillamnt>777.3400</currentbillamnt>
    <billdate>02-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279351</acc_id>
    <cons_name>Sarson Sangma-Jogogre, Jogogre #4085600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4405.2400</arrears>
    <net_amt>5053</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11056367</meterslno>
    <currentbillamnt>647.0300</currentbillamnt>
    <billdate>02-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279352</acc_id>
    <cons_name>Albin Marak-Jogogre, Jogogre #4085600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34047.1200</arrears>
    <net_amt>34768</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055306</meterslno>
    <currentbillamnt>720.8200</currentbillamnt>
    <billdate>15-03-2026</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279353</acc_id>
    <cons_name>Balwin Marak-Jogogre, Jogogre #4085600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1189.4800</arrears>
    <net_amt>1674</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837369696</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055556</meterslno>
    <currentbillamnt>484.2700</currentbillamnt>
    <billdate>15-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279354</acc_id>
    <cons_name>Bannithson Marak-Jogogre, Jogogre #4085600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33908.2800</arrears>
    <net_amt>34689</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055305</meterslno>
    <currentbillamnt>779.8600</currentbillamnt>
    <billdate>15-03-2026</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279355</acc_id>
    <cons_name>Division Sangma-Jogogre, Jogogre #4085600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33547.1300</arrears>
    <net_amt>34259</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055308</meterslno>
    <currentbillamnt>711.1800</currentbillamnt>
    <billdate>15-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279356</acc_id>
    <cons_name>Hebel R Marak-Jogogre, Jogogre #4085601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23152.7100</arrears>
    <net_amt>23401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11056284</meterslno>
    <currentbillamnt>247.9500</currentbillamnt>
    <billdate>02-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279357</acc_id>
    <cons_name>Gomen Marak-Jogogre, Jogogre #4085601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>245</net_amt>
    <due_date>2024-02-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055554</meterslno>
    <currentbillamnt>244.9900</currentbillamnt>
    <billdate>17-01-2024</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279358</acc_id>
    <cons_name>Hainath Sangm-Jogogre, Jogogre #4085601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26022.5300</arrears>
    <net_amt>26646</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056361</meterslno>
    <currentbillamnt>623.4700</currentbillamnt>
    <billdate>15-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279359</acc_id>
    <cons_name>Haldingson Sangma-Jogogre, Jogogre #4085601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055552</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279360</acc_id>
    <cons_name>Jingran Sangma-Jogogre, Jogogre #4085601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91783.3400</arrears>
    <net_amt>92726</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12411</meterslno>
    <currentbillamnt>942.4300</currentbillamnt>
    <billdate>08-05-2024</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279361</acc_id>
    <cons_name>Jinjen Sangma-Jogogre, Jogogre #4085601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23044.4300</arrears>
    <net_amt>23791</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055553</meterslno>
    <currentbillamnt>746.3000</currentbillamnt>
    <billdate>02-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279362</acc_id>
    <cons_name>Jison Sangma-Jogogre, Jogogre #4085601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32847.8700</arrears>
    <net_amt>33574</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055307</meterslno>
    <currentbillamnt>725.6600</currentbillamnt>
    <billdate>15-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279363</acc_id>
    <cons_name>Jangsan Sangma-Jogogre, Jogogre #4085601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20665.1000</arrears>
    <net_amt>20959</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055303</meterslno>
    <currentbillamnt>292.9000</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279364</acc_id>
    <cons_name>Janthu K Marak-Dobakkol, Dobakkol #4085601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9615448203</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>13276</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279365</acc_id>
    <cons_name>Mollen Sangma-Jogogre, Jogogre #4085601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33309.8900</arrears>
    <net_amt>34090</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056366</meterslno>
    <currentbillamnt>779.9000</currentbillamnt>
    <billdate>15-03-2026</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279366</acc_id>
    <cons_name>Monen Sangma-Jogogre, Jogogre #4085602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28198.8600</arrears>
    <net_amt>28918</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055304</meterslno>
    <currentbillamnt>718.5000</currentbillamnt>
    <billdate>15-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279367</acc_id>
    <cons_name>Marwin Marak-Jogogre, Jogogre #4085602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37431.3100</arrears>
    <net_amt>38208</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056364</meterslno>
    <currentbillamnt>775.7000</currentbillamnt>
    <billdate>15-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279368</acc_id>
    <cons_name>Pijonath Sangma-Jogogre, Jogogre #4085602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1970.1900</arrears>
    <net_amt>2278</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11056362</meterslno>
    <currentbillamnt>307.8000</currentbillamnt>
    <billdate>02-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279369</acc_id>
    <cons_name>Ronget Marak-Jogogre, Jogogre #4085602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51210.3400</arrears>
    <net_amt>51848</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056365</meterslno>
    <currentbillamnt>637.0300</currentbillamnt>
    <billdate>19-08-2024</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279370</acc_id>
    <cons_name>Simpong Sangma-Jogogre, Jogogre #4085602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>971.7100</arrears>
    <net_amt>1444</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837369696</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056363</meterslno>
    <currentbillamnt>471.5400</currentbillamnt>
    <billdate>15-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279371</acc_id>
    <cons_name>Singban Sangma-Jogogre, Jogogre #4085602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32319.0200</arrears>
    <net_amt>33076</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055309</meterslno>
    <currentbillamnt>756.2700</currentbillamnt>
    <billdate>15-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279372</acc_id>
    <cons_name>Stone Marak-Jogogre, Jogogre #4085602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1424.5900</arrears>
    <net_amt>1871</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055551</meterslno>
    <currentbillamnt>445.8100</currentbillamnt>
    <billdate>15-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279373</acc_id>
    <cons_name>Todi Sangma-Jogogre, Jogogre #4085602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37734.3600</arrears>
    <net_amt>38495</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11056368</meterslno>
    <currentbillamnt>759.9400</currentbillamnt>
    <billdate>15-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279374</acc_id>
    <cons_name>Kramin Marak-Jogogre, Jogogre #4085602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20600.2500</arrears>
    <net_amt>21001</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055301</meterslno>
    <currentbillamnt>400.4700</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279375</acc_id>
    <cons_name>Grebinath Marak-Katongre, Katongre #4083700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365533251</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016728</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279376</acc_id>
    <cons_name>Kelbenson Marak-Katongre, Katongre #4083700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365317255</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016641</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279377</acc_id>
    <cons_name>Newman Marak-Ranggaora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>6000277893</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14325289</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279378</acc_id>
    <cons_name>Kalmithson-Katongre, Katongre #4083700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002411442</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016971</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279379</acc_id>
    <cons_name>Kaptongiri Church-Katongre, Katongre #4083700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387424220</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016727</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279380</acc_id>
    <cons_name>Nirendro Marak-Katongre, Katongre #4083700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387422501</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14238596</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279381</acc_id>
    <cons_name>Predina Sangma-Katongre, Katongre #4083700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16972.2300</arrears>
    <net_amt>22164</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11016722</meterslno>
    <currentbillamnt>5191.6600</currentbillamnt>
    <billdate>14-11-2023</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>5192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279382</acc_id>
    <cons_name>Mandarsing Sangma-Katongre, Katongre #4083700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7635945628</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016866</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279383</acc_id>
    <cons_name>Presdaline Momin-Katongre, Katongre #4083700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896462671</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>322114</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279384</acc_id>
    <cons_name>Unima Momin-Katongre, Katongre #4083701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8822975037</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016725</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279385</acc_id>
    <cons_name>Jindro Sangma-Katongre, Katongre #4083701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8011711519</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016645</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279386</acc_id>
    <cons_name>Prening Sangma-Katongre, Katongre #4083701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1422</net_amt>
    <due_date>2023-12-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11016868</meterslno>
    <currentbillamnt>1421.0400</currentbillamnt>
    <billdate>16-11-2023</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>1422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279387</acc_id>
    <cons_name>Lebinath Marak-Katongre, Katongre #4083701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901533757</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279388</acc_id>
    <cons_name>Jonithson Sangma-Katongre, Katongre #4083701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837459244</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016729</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279389</acc_id>
    <cons_name>Welpingstone Momin-Katongre, Katongre #4083701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365820252</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279390</acc_id>
    <cons_name>Kewingstone Momin-Katongre, Katongre #4083701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19.3400</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8473865122</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016972</meterslno>
    <currentbillamnt>327.8200</currentbillamnt>
    <billdate>15-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279391</acc_id>
    <cons_name>Prinston Sangma-Katongre, Katongre #4083701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901960071</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016726</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279392</acc_id>
    <cons_name>Edison Marak-Katongre, Katongre #4083701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34567</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279393</acc_id>
    <cons_name>Kredip Marak-Katongre, Katongre #4083701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387425220</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279394</acc_id>
    <cons_name>Rasmi A Sangma-Katongre, Katongre #4083702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8473921967</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016721</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279395</acc_id>
    <cons_name>Albington Marak-Katongre, Katongre #4083702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8473923997</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016646</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279396</acc_id>
    <cons_name>Happin R Marak (Swg)-Katongre, Katongre #4083702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896645003</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016643</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279397</acc_id>
    <cons_name>Sopia Sangma-Katongre, Katongre #4083702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003514991</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016869</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279398</acc_id>
    <cons_name>Krimson Marak-Katongre, Katongre #4083702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016724</meterslno>
    <currentbillamnt>393.8800</currentbillamnt>
    <billdate>15-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279399</acc_id>
    <cons_name>Bredil A Sangma (Swg)-Katongre, Katongre #4083702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3036.6000</arrears>
    <net_amt>3532</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6900390373</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016864</meterslno>
    <currentbillamnt>495.3300</currentbillamnt>
    <billdate>15-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279400</acc_id>
    <cons_name>Grejithson Sangma-Katongre, Katongre #4083702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14323326</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279401</acc_id>
    <cons_name>Jappa Marak-Kurung, Kurung #4085100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2033.8600</arrears>
    <net_amt>2529</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11161476</meterslno>
    <currentbillamnt>495.1000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279402</acc_id>
    <cons_name>Nebison Momin-Kurung, Kurung #4085100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>792</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279403</acc_id>
    <cons_name>Kisore Upadhya-Kurung, Kurung #4085100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3958.9700</arrears>
    <net_amt>4432</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11160166</meterslno>
    <currentbillamnt>472.7100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279404</acc_id>
    <cons_name>Nipendro Marak-Kurung, Kurung #4085100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30567.4800</arrears>
    <net_amt>33128</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>3506</meterslno>
    <currentbillamnt>2560.4800</currentbillamnt>
    <billdate>02-09-2025</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>1000279405</acc_id>
    <cons_name>Aison Ch. Marak-Kurung, Kurung #4085100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11161182</meterslno>
    <currentbillamnt>4.0800</currentbillamnt>
    <billdate>02-03-2026</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279406</acc_id>
    <cons_name>Nipen Arengh-Kurung, Kurung #4085100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395316629</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159931</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279407</acc_id>
    <cons_name>Gatmi Marak-Saltok kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63151.6800</arrears>
    <net_amt>63978</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159938</meterslno>
    <currentbillamnt>826</currentbillamnt>
    <billdate>02-03-2026</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279408</acc_id>
    <cons_name>Menoka Momin-Kurung, Kurung #4085100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14219.3100</arrears>
    <net_amt>14629</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9577272493</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160168</meterslno>
    <currentbillamnt>408.7700</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279409</acc_id>
    <cons_name>Seren  Newar Sangma-Kurung, Kurung #4085100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>987.7500</arrears>
    <net_amt>1385</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002339817</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159934</meterslno>
    <currentbillamnt>396.9500</currentbillamnt>
    <billdate>02-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279410</acc_id>
    <cons_name>Nangjan Marak-Kurung, Kurung #4085101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19993.7300</arrears>
    <net_amt>20442</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957996487</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160165</meterslno>
    <currentbillamnt>447.4000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279411</acc_id>
    <cons_name>Tikjing Marak-Kurung, Kurung #4085101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2379.5300</arrears>
    <net_amt>2680</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678786331</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159933</meterslno>
    <currentbillamnt>299.6100</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279412</acc_id>
    <cons_name>ransing Sangma-Kurung, Kurung #4085101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900566885</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160163</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279413</acc_id>
    <cons_name>Maljan Sangma-Kurung, Kurung #4085101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58814.7200</arrears>
    <net_amt>59688</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159935</meterslno>
    <currentbillamnt>872.9600</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279414</acc_id>
    <cons_name>Mejan Ch. Marak-Kurung, Kurung #4085101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>426</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638995292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>1275</meterslno>
    <currentbillamnt>425.5900</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279415</acc_id>
    <cons_name>Kale Newar-Kurung, Kurung #4085101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>496983</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279416</acc_id>
    <cons_name>Simje Sangma-Saltok kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6900565106</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160814</meterslno>
    <currentbillamnt>363.2900</currentbillamnt>
    <billdate>02-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279417</acc_id>
    <cons_name>Sdibirth T Sangma-kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2969.1100</arrears>
    <net_amt>3135</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901492543</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161183</meterslno>
    <currentbillamnt>165.4000</currentbillamnt>
    <billdate>02-03-2026</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279418</acc_id>
    <cons_name>Seselia Marak-Kurung, Kurung #4085101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9387922218</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160812</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279419</acc_id>
    <cons_name>Amjan Marak-Kurung, Kurung #4085101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27664.3400</arrears>
    <net_amt>28325</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453683549</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160162</meterslno>
    <currentbillamnt>660.2600</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279420</acc_id>
    <cons_name>Durgamaya Newer-Kurung, Kurung #4085102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279421</acc_id>
    <cons_name>Bijoy Kumar Chetry-Kurung, Kurung #4085102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>118857.6800</arrears>
    <net_amt>120320</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11160167</meterslno>
    <currentbillamnt>1461.4100</currentbillamnt>
    <billdate>06-04-2025</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>1462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279422</acc_id>
    <cons_name>Bajel Momin-Kurung, Kurung #4085102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82151.2500</arrears>
    <net_amt>83260</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901056583</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160169</meterslno>
    <currentbillamnt>1108.6700</currentbillamnt>
    <billdate>02-03-2026</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>1109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279423</acc_id>
    <cons_name>Hemel Marak-Kurung, Kurung #4085102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68760.4200</arrears>
    <net_amt>70226</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1465.0600</currentbillamnt>
    <billdate>04-04-2025</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>1000279424</acc_id>
    <cons_name>Pillarson G Momin-Kurung, Kurung #4085102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909529348</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>912</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279425</acc_id>
    <cons_name>Ronsim Ch Marak-Kurung, Kurung #4085102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11161181</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279426</acc_id>
    <cons_name>Munu Sangma-Kurung, Kurung #4085102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11161185</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279427</acc_id>
    <cons_name>Sangilla Sangma-Kurung, Kurung #4085102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161597</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279428</acc_id>
    <cons_name>MRINALI D SANGMA-Kurung, Kurung #4085102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160813</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279429</acc_id>
    <cons_name>Khelickson Sangma-Kurung, Kurung #4085102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1271</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279430</acc_id>
    <cons_name>Piush Marak-Kurung, Kurung #4085103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395790398</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>825594</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279431</acc_id>
    <cons_name>Pikar Sangma-Kurung, Kurung #4085103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11160811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279432</acc_id>
    <cons_name>Balaram Sangma-Kurung, Kurung #4085103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8853.1100</arrears>
    <net_amt>9187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11161188</meterslno>
    <currentbillamnt>333.2300</currentbillamnt>
    <billdate>02-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279433</acc_id>
    <cons_name>Halm Ch Momin-L/Kongrapara, Lower Kangrapara #4085000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34016.8300</arrears>
    <net_amt>41182</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>28011</meterslno>
    <currentbillamnt>7164.4400</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>7165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279434</acc_id>
    <cons_name>Jena Sangma-L/Kongrapara, Lower Kangrapara #4085000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101562889</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037358</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279435</acc_id>
    <cons_name>Saritha R Marak-L/Kongrapara, Lower Kangrapara #4085000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9947.5900</arrears>
    <net_amt>10967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034515</meterslno>
    <currentbillamnt>1019.3200</currentbillamnt>
    <billdate>02-03-2026</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279436</acc_id>
    <cons_name>Miwan Marak-L/Kongrapara, Lower Kangrapara #4085000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002035828</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048893</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279437</acc_id>
    <cons_name>Secy A B Church-L/Kongrapara, Lower Kangrapara #4085000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000214232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034511</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279438</acc_id>
    <cons_name>Samjang Sangma-L/Kongrapara, Lower Kangrapara #4085000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707350036</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036049</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279439</acc_id>
    <cons_name>Manggin Marak-L/Kongrapara, Lower Kangrapara #4085000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>743.6900</arrears>
    <net_amt>1003</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366206982</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034717</meterslno>
    <currentbillamnt>258.5700</currentbillamnt>
    <billdate>13-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279440</acc_id>
    <cons_name>Jongman Marak-L/Kongrapara, Lower Kangrapara #4085000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099618422</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279441</acc_id>
    <cons_name>Dingjing Sangma-L/Kongrapara, Lower Kangrapara #4085000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33491.0400</arrears>
    <net_amt>38211</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4633</meterslno>
    <currentbillamnt>4719.0700</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>4720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279442</acc_id>
    <cons_name>Tekjak Sangma-L/Kongrapara, Lower Kangrapara #4085001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5018.6300</arrears>
    <net_amt>5424</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395069733</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034841</meterslno>
    <currentbillamnt>404.5500</currentbillamnt>
    <billdate>02-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279443</acc_id>
    <cons_name>Piterson R Marak-L/Kongrapara, Lower Kangrapara #4085001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005475813</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048894</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279444</acc_id>
    <cons_name>Tinan Marak-L/Kongrapara, Lower Kangrapara #4085001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009390451</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047778</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279445</acc_id>
    <cons_name>Tangnan Marak-L/Kongrapara, Lower Kangrapara #4085001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000457357</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048600</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279446</acc_id>
    <cons_name>Adinath A Sangma-L/Kongrapara, Lower Kangrapara #4085001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2329</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279447</acc_id>
    <cons_name>Nikjen Sangma-L/Kongrapara, Lower Kangrapara #4085001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>28</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000675642</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036046</meterslno>
    <currentbillamnt>27.0300</currentbillamnt>
    <billdate>13-03-2026</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>28</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279448</acc_id>
    <cons_name>Jamjak Sangma-L/Kongrapara, Lower Kangrapara #4085001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086897655</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036048</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279449</acc_id>
    <cons_name>Sengban Sangma-L/Kongrapara, Lower Kangrapara #4085001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>740</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099619629</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034845</meterslno>
    <currentbillamnt>739.1700</currentbillamnt>
    <billdate>13-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279450</acc_id>
    <cons_name>Lincoln Sangma-L/Kongrapara, Lower Kangrapara #4085001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1831.4500</arrears>
    <net_amt>2161</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000379300</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034716</meterslno>
    <currentbillamnt>329.0100</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279451</acc_id>
    <cons_name>Wender Marak-L/Kongrapara, Lower Kangrapara #4085001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2161.0400</arrears>
    <net_amt>2580</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002339480</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036041</meterslno>
    <currentbillamnt>418.9000</currentbillamnt>
    <billdate>13-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279452</acc_id>
    <cons_name>Bineth Sangma-L/Kongrapara, Lower Kangrapara #4085002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10123.9300</arrears>
    <net_amt>10526</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822576492</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>1062</meterslno>
    <currentbillamnt>401.9300</currentbillamnt>
    <billdate>13-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279453</acc_id>
    <cons_name>Dujing Marak-L/Kongrapara, Lower Kangrapara #4085002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2460.7400</arrears>
    <net_amt>2707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011689612</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048891</meterslno>
    <currentbillamnt>245.5900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279454</acc_id>
    <cons_name>Arbiscent D Sangma-Lower Kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002767774</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>62253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279455</acc_id>
    <cons_name>Romensing Sangma-L/Kongrapara, Lower Kangrapara #4085002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1326</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279456</acc_id>
    <cons_name>Chatri Marak-L/Kongrapara, Lower Kangrapara #4085002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>422.7200</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005115769</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036050</meterslno>
    <currentbillamnt>375.7600</currentbillamnt>
    <billdate>13-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279457</acc_id>
    <cons_name>Riknan Sangma-L/Kongrapara, Lower Kangrapara #4085002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4136</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279458</acc_id>
    <cons_name>Silman Sangma-L/Kongrapara, Lower Kangrapara #4085002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31358.8900</arrears>
    <net_amt>31877</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034517</meterslno>
    <currentbillamnt>517.3300</currentbillamnt>
    <billdate>13-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279459</acc_id>
    <cons_name>Aron Marak-L/Kongrapara, Lower Kangrapara #4085002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9678817238</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038388</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279460</acc_id>
    <cons_name>Bajongkona Baptish Church-L/Kongrapara, Lower Kangrapara #4085002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2999.5200</arrears>
    <net_amt>3220</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9485086327</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036042</meterslno>
    <currentbillamnt>219.6700</currentbillamnt>
    <billdate>13-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279461</acc_id>
    <cons_name>Kimchang Sangma-L/Kongrapara, Lower Kangrapara #4085002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279462</acc_id>
    <cons_name>Jalalhosubhar Ali-L/Kongrapara, Lower Kangrapara #4085003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36062.1600</arrears>
    <net_amt>36847</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9678463169</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034518</meterslno>
    <currentbillamnt>784.4000</currentbillamnt>
    <billdate>13-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279463</acc_id>
    <cons_name>Nowan Sangma-L/Kongrapara, Lower Kangrapara #4085003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034844</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279464</acc_id>
    <cons_name>Mollen Marak-L/Kongrapara, Lower Kangrapara #4085003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864143922</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034842</meterslno>
    <currentbillamnt>442.6800</currentbillamnt>
    <billdate>13-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279465</acc_id>
    <cons_name>KANTENG SANGMA-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6000671620</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034847</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279466</acc_id>
    <cons_name>Alep Marak-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1955.2400</arrears>
    <net_amt>2255</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864088612</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050265</meterslno>
    <currentbillamnt>299.5200</currentbillamnt>
    <billdate>13-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279467</acc_id>
    <cons_name>Nekil Ch Marak-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.2600</arrears>
    <net_amt>1446</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001227688</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050263</meterslno>
    <currentbillamnt>1445.4900</currentbillamnt>
    <billdate>13-03-2026</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>1446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279468</acc_id>
    <cons_name>Sikben Marak-L/Kongrapara, Lower Kangrapara #4085003600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5392.3600</arrears>
    <net_amt>5799</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822940629</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050269</meterslno>
    <currentbillamnt>406.4200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279469</acc_id>
    <cons_name>Sipjen Sangma-L/Kongrapara, Lower Kangrapara #4085003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394332071</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047774</meterslno>
    <currentbillamnt>388.5800</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279470</acc_id>
    <cons_name>Salmeng Sangma-L/Kongrapara, Lower Kangrapara #4085003800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35095.5900</arrears>
    <net_amt>35351</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038052</meterslno>
    <currentbillamnt>254.6800</currentbillamnt>
    <billdate>01-05-2024</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279471</acc_id>
    <cons_name>Secy,Kongrapra Fellowship-L/Kongrapara, Lower Kangrapara #4085003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1197.5100</arrears>
    <net_amt>1331</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038383</meterslno>
    <currentbillamnt>132.8600</currentbillamnt>
    <billdate>13-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279472</acc_id>
    <cons_name>Kitmony Sangma-L/Kongrapara, Lower Kangrapara #4085004000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002568833</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037357</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279473</acc_id>
    <cons_name>Whiar D Sangma-L/Kongrapara, Lower Kangrapara #4085004100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15960.9400</arrears>
    <net_amt>16660</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11070659</meterslno>
    <currentbillamnt>698.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279474</acc_id>
    <cons_name>Wething Sangma-L/Kongrapara, Lower Kangrapara #4085004200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54771.5600</arrears>
    <net_amt>55404</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038054</meterslno>
    <currentbillamnt>632.0900</currentbillamnt>
    <billdate>09-04-2025</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279475</acc_id>
    <cons_name>Amstrong Momin-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>35</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864283753</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038056</meterslno>
    <currentbillamnt>34.8500</currentbillamnt>
    <billdate>13-03-2026</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>35</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279476</acc_id>
    <cons_name>Sonjang R Marak-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22711.6300</arrears>
    <net_amt>23200</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365123354</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048895</meterslno>
    <currentbillamnt>487.9500</currentbillamnt>
    <billdate>13-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279477</acc_id>
    <cons_name>Mojen M Sangma-L/Kongrapara, Lower Kangrapara #4085004500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10461.8700</arrears>
    <net_amt>10845</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11050267</meterslno>
    <currentbillamnt>382.9500</currentbillamnt>
    <billdate>02-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279478</acc_id>
    <cons_name>Sengan Marak-L/Kongrapara, Lower Kangrapara #4085004600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7.8500</arrears>
    <net_amt>9</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0.6300</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279479</acc_id>
    <cons_name>Amrith Sangma-L/Kongrapara, Lower Kangrapara #4085004700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101223466</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279480</acc_id>
    <cons_name>Starson Sangma-L/Kongrapara, Lower Kangrapara #4085004800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901762041</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050268</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279481</acc_id>
    <cons_name>George Marak-L/Kongrapara, Lower Kangrapara #4085004900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365815331</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>226485</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279482</acc_id>
    <cons_name>Grejitha Marak-L/Kongrapara, Lower Kangrapara #4085005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6867.8800</arrears>
    <net_amt>7297</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863625612</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034516</meterslno>
    <currentbillamnt>428.1800</currentbillamnt>
    <billdate>13-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279483</acc_id>
    <cons_name>Chicheng Sangma-L/Kongrapara, Lower Kangrapara #4085005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395187422</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034850</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279484</acc_id>
    <cons_name>Manoj Bora-L/Kongrapara, Lower Kangrapara #4085005200 </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>3111008</mr_code>
    <meterslno>11038051</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279485</acc_id>
    <cons_name>Salson Sangma-L/Kongrapara, Lower Kangrapara #4085005300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>463.2800</arrears>
    <net_amt>856</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9707953267</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034512</meterslno>
    <currentbillamnt>392.2400</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279486</acc_id>
    <cons_name>Rimben Marak-L/Kongrapara, Lower Kangrapara #4085005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395449064</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036043</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279487</acc_id>
    <cons_name>Banri Marak-L/Kongrapara, Lower Kangrapara #4085005500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395008506</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047776</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279488</acc_id>
    <cons_name>Semallash Sangma-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>947.2300</arrears>
    <net_amt>1393</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009602128</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047772</meterslno>
    <currentbillamnt>445.7600</currentbillamnt>
    <billdate>03-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279489</acc_id>
    <cons_name>Nekstar Marak-L/Kongrapara, Lower Kangrapara #4085005700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395080797</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047503</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279490</acc_id>
    <cons_name>Kebinath Marak-L/Kongrapara, Lower Kangrapara #4085005800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20457.8900</arrears>
    <net_amt>20908</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9394361449</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034846</meterslno>
    <currentbillamnt>449.5400</currentbillamnt>
    <billdate>13-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279491</acc_id>
    <cons_name>Sapjan Marak-L/Kongrapara, Lower Kangrapara #4085005900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21007.7000</arrears>
    <net_amt>21958</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822043616</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034843</meterslno>
    <currentbillamnt>949.7800</currentbillamnt>
    <billdate>02-03-2026</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279492</acc_id>
    <cons_name>Wallipbath M Sangma-L/Kongrapara, Lower Kangrapara #4085006000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>222</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101609252</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036044</meterslno>
    <currentbillamnt>221.1300</currentbillamnt>
    <billdate>13-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279493</acc_id>
    <cons_name>Miksin Marak-L/Kongrapara, Lower Kangrapara #4085006100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>299.5400</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002608864</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047775</meterslno>
    <currentbillamnt>355.2200</currentbillamnt>
    <billdate>13-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279494</acc_id>
    <cons_name>Barolli Sangma-L/Kongrapara, Lower Kangrapara #4085006200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002644568</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037352</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279495</acc_id>
    <cons_name>Jitson Marak-L/Kongrapara, Lower Kangrapara #4085006300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009562111</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038382</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279496</acc_id>
    <cons_name>Bentina Marak-L/Kongrapara, Lower Kangrapara #4085006400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638084256</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038055</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279497</acc_id>
    <cons_name>Welping Marak-L/Kongrapara, Lower Kangrapara #4085006500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38643.1900</arrears>
    <net_amt>39605</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000187787</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038058</meterslno>
    <currentbillamnt>961.5300</currentbillamnt>
    <billdate>13-03-2026</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279498</acc_id>
    <cons_name>Sengsang Sangma-L/Kongrapara, Lower Kangrapara #4085006600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23166.6400</arrears>
    <net_amt>23599</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395640611</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038060</meterslno>
    <currentbillamnt>432.1300</currentbillamnt>
    <billdate>13-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279499</acc_id>
    <cons_name>Nalwinath Marak-L/Kongrapara, Lower Kangrapara #4085006700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6900.8300</arrears>
    <net_amt>7382</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005414140</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034514</meterslno>
    <currentbillamnt>480.9600</currentbillamnt>
    <billdate>13-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279500</acc_id>
    <cons_name>Robison Marak-L/Kongrapara, Lower Kangrapara #4085006800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822623962</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038059</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279501</acc_id>
    <cons_name>Lenish Marak-L/Kongrapara, Lower Kangrapara #4085006900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>374.9800</arrears>
    <net_amt>736</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11038384</meterslno>
    <currentbillamnt>360.4500</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279502</acc_id>
    <cons_name>Rimre Marak-L/Kongrapara, Lower Kangrapara #4085007000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034519</meterslno>
    <currentbillamnt>394.6100</currentbillamnt>
    <billdate>13-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279503</acc_id>
    <cons_name>Jenga Marak-L/Kongrapara, Lower Kangrapara #4085007100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21011.8000</arrears>
    <net_amt>21715</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822752011</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048599</meterslno>
    <currentbillamnt>702.8400</currentbillamnt>
    <billdate>02-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279504</acc_id>
    <cons_name>Setme B Marak-L/Kongrapara, Lower Kangrapara #4085007200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5347.2100</arrears>
    <net_amt>5788</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002506989</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048595</meterslno>
    <currentbillamnt>440.0200</currentbillamnt>
    <billdate>13-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279505</acc_id>
    <cons_name>Bahithson Marak-L/Kongrapara, Lower Kangrapara #4085007300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101785233</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038381</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279506</acc_id>
    <cons_name>Tomjing Sangma-L/Kongrapara, Lower Kangrapara #4085007400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13781.6600</arrears>
    <net_amt>14121</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003897987</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050266</meterslno>
    <currentbillamnt>338.7400</currentbillamnt>
    <billdate>02-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279507</acc_id>
    <cons_name>Robinson Marak-L/Kongrapara, Lower Kangrapara #4085007500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6265.9300</arrears>
    <net_amt>6548</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638910347</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036045</meterslno>
    <currentbillamnt>281.5100</currentbillamnt>
    <billdate>13-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279508</acc_id>
    <cons_name>Setjak Sangma-L/Kongrapra, Lower Kangrapara #4085007600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000421935</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>393.9500</currentbillamnt>
    <billdate>13-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279509</acc_id>
    <cons_name>Nosan Sangma-L/Kongrapra, Lower Kangrapara #4085007700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678507622</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047779</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279510</acc_id>
    <cons_name>Mikbrang Marak-L/Kongrapra, Lower Kangrapara #4085007800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32403.6200</arrears>
    <net_amt>32904</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395126825</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11049619</meterslno>
    <currentbillamnt>499.3900</currentbillamnt>
    <billdate>13-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279511</acc_id>
    <cons_name>Jimmy Ch Marak-L/Kongrapra, Lower Kangrapara #4085007900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000457357</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11049617</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279512</acc_id>
    <cons_name>C.O.J.C Church-L/Kongrapara, Lower Kangrapara #4085008000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>389.2100</arrears>
    <net_amt>758</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101223466</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048898</meterslno>
    <currentbillamnt>368.2800</currentbillamnt>
    <billdate>02-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279513</acc_id>
    <cons_name>Motton Sangma-L/Kongrapara, Lower Kangrapara #4085008100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17091.7800</arrears>
    <net_amt>17775</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034513</meterslno>
    <currentbillamnt>682.4900</currentbillamnt>
    <billdate>02-03-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279514</acc_id>
    <cons_name>Sengchang Sangma-L/Kongrapra, Lower Kangrapara #4085008200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1283.0800</arrears>
    <net_amt>1674</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034712</meterslno>
    <currentbillamnt>390.4500</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279515</acc_id>
    <cons_name>Ranggina R Marak-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395387986</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038053</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279516</acc_id>
    <cons_name>Guni Marak-L/Kongrapara, Lower Kangrapara #4085008400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13995.6500</arrears>
    <net_amt>14280</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002053215</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048598</meterslno>
    <currentbillamnt>283.3600</currentbillamnt>
    <billdate>13-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279517</acc_id>
    <cons_name>Mijon Sangma-L/Kongrapara, Lower Kangrapara #4085008500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>132</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822710066</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050264</meterslno>
    <currentbillamnt>131.5200</currentbillamnt>
    <billdate>02-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279518</acc_id>
    <cons_name>Dikmira Sangma-L/Kongrapara, Lower Kangrapara #4085008600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14073.7000</arrears>
    <net_amt>14473</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005429394</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050262</meterslno>
    <currentbillamnt>398.8600</currentbillamnt>
    <billdate>13-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279519</acc_id>
    <cons_name>Prewil Sangma-L/Kongrapra, Lower Kangrapara #4085008700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4433.3300</arrears>
    <net_amt>4647</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822358374</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048892</meterslno>
    <currentbillamnt>213.5000</currentbillamnt>
    <billdate>02-03-2026</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279520</acc_id>
    <cons_name>Sengchang Sangma-L/Kongrapra, Lower Kangrapara #4085008800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>283.4900</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11038386</meterslno>
    <currentbillamnt>146.5600</currentbillamnt>
    <billdate>02-03-2026</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279521</acc_id>
    <cons_name>Rureng Marak-L/Kongrapra, Lower Kangrapara #4085008900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9454.5600</arrears>
    <net_amt>9933</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001471276</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034520</meterslno>
    <currentbillamnt>477.7100</currentbillamnt>
    <billdate>13-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279522</acc_id>
    <cons_name>Samsilla Marak-L/Kongrapra, Lower Kangrapara #4085009000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5449.6500</arrears>
    <net_amt>5882</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002571894</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034849</meterslno>
    <currentbillamnt>431.3800</currentbillamnt>
    <billdate>13-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279523</acc_id>
    <cons_name>Romillas Sangma-L/Kongrapra, Lower Kangrapara #4085009100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7896.0100</arrears>
    <net_amt>8175</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003453088</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11049620</meterslno>
    <currentbillamnt>278.6300</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279524</acc_id>
    <cons_name>Pollingson Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2709.7200</arrears>
    <net_amt>3001</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638497986</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>290.4600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279525</acc_id>
    <cons_name>Jabansing Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395958216</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047773</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279526</acc_id>
    <cons_name>Ruttina M Sangma (Swg)-L/Kongrapara, Lower Kangrapara #4085009400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15949.5500</arrears>
    <net_amt>16113</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>9864019275</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11047771</meterslno>
    <currentbillamnt>162.8900</currentbillamnt>
    <billdate>12-03-2025</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279527</acc_id>
    <cons_name>Ubu Marak-L/Kongrapra, Lower Kangrapara #4085009500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863398835</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11050270</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279528</acc_id>
    <cons_name>Gujing Marak-L/Kongrapara, Lower Kangrapara #4085009600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12503.6900</arrears>
    <net_amt>12774</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11037356</meterslno>
    <currentbillamnt>269.9300</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279529</acc_id>
    <cons_name>Meren Marak-L/Kongrapara, Lower Kangrapara #4085009700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1152.5400</arrears>
    <net_amt>1360</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11037354</meterslno>
    <currentbillamnt>206.9200</currentbillamnt>
    <billdate>03-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279530</acc_id>
    <cons_name>Elka R Marak (Swg)-L/Kongrapara, Lower Kangrapara #4085009800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18301.4400</arrears>
    <net_amt>18717</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002495086</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>415.2500</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279531</acc_id>
    <cons_name>Willipson Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14105.0100</arrears>
    <net_amt>14487</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9001256614</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>381.1100</currentbillamnt>
    <billdate>13-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279532</acc_id>
    <cons_name>Milton Areng-L/Kongrapara, Lower Kangrapara #4085010000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4848.2000</arrears>
    <net_amt>4984</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002676471</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048597</meterslno>
    <currentbillamnt>135.2400</currentbillamnt>
    <billdate>02-03-2026</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279533</acc_id>
    <cons_name>Pison Marak-L/Kongrapara, Lower Kangrapara #4085010100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20292.1900</arrears>
    <net_amt>20693</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863252737</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11048896</meterslno>
    <currentbillamnt>400.1900</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279534</acc_id>
    <cons_name>Olleni Sangma-L/Kongrapara, Lower Kangrapara #4085010200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11036047</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279535</acc_id>
    <cons_name>Korendro Rabha-L/Kongrapara, Lower Kangrapara #4085010300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2286.1100</arrears>
    <net_amt>2566</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6900563885</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>279.1500</currentbillamnt>
    <billdate>13-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279536</acc_id>
    <cons_name>Mitnatson Sangma-L/Kongrapara, Lower Kangrapara #4085010400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395094752</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034848</meterslno>
    <currentbillamnt>324.7800</currentbillamnt>
    <billdate>13-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279537</acc_id>
    <cons_name>Philip Marak-L/Kongrapara, Lower Kangrapara #4085010500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>930.1200</arrears>
    <net_amt>1266</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395568420</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034711</meterslno>
    <currentbillamnt>335.3600</currentbillamnt>
    <billdate>13-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279538</acc_id>
    <cons_name>Wellas Sangma-L/Kongrapara, Lower Kangrapara #4085010600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99.3100</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395178089</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038385</meterslno>
    <currentbillamnt>327.2500</currentbillamnt>
    <billdate>13-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279539</acc_id>
    <cons_name>Henjitha Sangma-L/Kongrapara, Lower Kangrapara #4085010700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3831.3600</arrears>
    <net_amt>4209</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638199677</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037360</meterslno>
    <currentbillamnt>377.1400</currentbillamnt>
    <billdate>13-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279540</acc_id>
    <cons_name>Jemdi Sangma-L/Kongrapara, Lower Kangrapara #4085010800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1142.7700</arrears>
    <net_amt>1348</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638258818</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037359</meterslno>
    <currentbillamnt>205.2300</currentbillamnt>
    <billdate>13-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279541</acc_id>
    <cons_name>Gajak Marak-L/Kongrapara, Lower Kangrapara #4085010900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11047780</meterslno>
    <currentbillamnt>314.1800</currentbillamnt>
    <billdate>13-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279542</acc_id>
    <cons_name>Mina B Marak (Swg)-L/Kongrapara, Lower Kangrapara #4085011000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9954416855</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037355</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279543</acc_id>
    <cons_name>Aidinath A Sangma-L/Kongrapra, Lower Kangrapara #4085011100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6898.1900</arrears>
    <net_amt>7255</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822912775</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037353</meterslno>
    <currentbillamnt>356.6900</currentbillamnt>
    <billdate>13-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279544</acc_id>
    <cons_name>Aushis Ch Sangma-L/Mendal, Lower Mendal #4075700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2983.9400</arrears>
    <net_amt>3291</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6009318871</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035007</meterslno>
    <currentbillamnt>306.9600</currentbillamnt>
    <billdate>25-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279545</acc_id>
    <cons_name>Santa Ch Sangma-L/Mendal, Lower Mendal #4075700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11324.0600</arrears>
    <net_amt>11863</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366142668</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035009</meterslno>
    <currentbillamnt>537.9700</currentbillamnt>
    <billdate>02-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279546</acc_id>
    <cons_name>Corona Ch Marak-L/Mendal, Lower Mendal #4075700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14463.2200</arrears>
    <net_amt>14816</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>10818546</meterslno>
    <currentbillamnt>352.1500</currentbillamnt>
    <billdate>25-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279547</acc_id>
    <cons_name>Susana Sangma-L/Mendal, Lower Mendal #4075700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3091.1600</arrears>
    <net_amt>3400</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9366690434</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035565</meterslno>
    <currentbillamnt>307.9900</currentbillamnt>
    <billdate>25-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279548</acc_id>
    <cons_name>Roden R Marak-L/Mendal, Lower Mendal #4075700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>670</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11035002</meterslno>
    <currentbillamnt>669.5400</currentbillamnt>
    <billdate>02-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279549</acc_id>
    <cons_name>Arbin M Marak-L/Mendal, Lower Mendal #4075700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9546.3100</arrears>
    <net_amt>9866</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7085872378</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035564</meterslno>
    <currentbillamnt>319.3000</currentbillamnt>
    <billdate>25-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279550</acc_id>
    <cons_name>Pona A Marak-L/Mendal, Lower Mendal #4075700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8014.0900</arrears>
    <net_amt>8502</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863501328</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035562</meterslno>
    <currentbillamnt>487.4700</currentbillamnt>
    <billdate>02-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279551</acc_id>
    <cons_name>Sulekha A Marak-L/Mendal, Lower Mendal #4075700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085529899</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035570</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279552</acc_id>
    <cons_name>Kejo S Sangma-L/Mendal, Lower Mendal #4075700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1420.4100</arrears>
    <net_amt>1680</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005113362</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035561</meterslno>
    <currentbillamnt>258.7100</currentbillamnt>
    <billdate>10-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279553</acc_id>
    <cons_name>Jacinta P Sangma-L/Mendal, Lower Mendal #4075701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>308.0600</arrears>
    <net_amt>590</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7695946203</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036100</meterslno>
    <currentbillamnt>281.7700</currentbillamnt>
    <billdate>25-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279554</acc_id>
    <cons_name>Ballina P Sangma-L/Mendal, Lower Mendal #4075701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7397.5200</arrears>
    <net_amt>7643</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>8974630668</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035008</meterslno>
    <currentbillamnt>245.1500</currentbillamnt>
    <billdate>25-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279555</acc_id>
    <cons_name>Sombalina Ch Sangma-L/Mendal, Lower Mendal #4075701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6144.9600</arrears>
    <net_amt>6313</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002633516</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036093</meterslno>
    <currentbillamnt>168.0200</currentbillamnt>
    <billdate>02-03-2026</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279556</acc_id>
    <cons_name>Sonjola A Marak-L/Mendal, Lower Mendal #4075701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036091</meterslno>
    <currentbillamnt>430.9500</currentbillamnt>
    <billdate>02-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279557</acc_id>
    <cons_name>Ahsis S Sangma-L/Mendal, Lower Mendal #4075701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17749.8700</arrears>
    <net_amt>18884</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837372175</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036098</meterslno>
    <currentbillamnt>1133.7500</currentbillamnt>
    <billdate>05-03-2026</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279558</acc_id>
    <cons_name>Beronika N Marak-L/Mendal, Lower Mendal #4075701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17773.6300</arrears>
    <net_amt>18375</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11035006</meterslno>
    <currentbillamnt>600.9200</currentbillamnt>
    <billdate>02-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279559</acc_id>
    <cons_name>Subudini Ch Sangma-L/Mendal, Lower Mendal #4075701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12080.6100</arrears>
    <net_amt>12500</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005385254</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035001</meterslno>
    <currentbillamnt>418.9500</currentbillamnt>
    <billdate>10-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279560</acc_id>
    <cons_name>Abines S Sangma-L/Mendal, Lower Mendal #4075701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279561</acc_id>
    <cons_name>Manoda B Marak-L/Mendal, Lower Mendal #4075701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5601.4400</arrears>
    <net_amt>6059</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009137515</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035371</meterslno>
    <currentbillamnt>456.6200</currentbillamnt>
    <billdate>02-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279562</acc_id>
    <cons_name>Sudir Ch Sangma-L/Mendal, Lower Mendal #4075701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7685.9500</arrears>
    <net_amt>8697</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818025</meterslno>
    <currentbillamnt>1010.6700</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279563</acc_id>
    <cons_name>Pensila B Marak-L/Mendal, Lower Mendal #4075702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10961.5100</arrears>
    <net_amt>11363</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009564182</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035372</meterslno>
    <currentbillamnt>400.8700</currentbillamnt>
    <billdate>19-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279564</acc_id>
    <cons_name>Nobila B Marak-L/Mendal, Lower Mendal #4075702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787473793</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035071</meterslno>
    <currentbillamnt>445.8100</currentbillamnt>
    <billdate>02-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279565</acc_id>
    <cons_name>Neson B Marak-L/Mendal, Lower Mendal #4075702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837212405</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035076</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279566</acc_id>
    <cons_name>Danseng B Marak-L/Mendal, Lower Mendal #4075702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035080</meterslno>
    <currentbillamnt>0.6300</currentbillamnt>
    <billdate>25-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279567</acc_id>
    <cons_name>Thomas Sangma-L/Mendal, Lower Mendal #4075702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19369.9700</arrears>
    <net_amt>19878</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862141627</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036094</meterslno>
    <currentbillamnt>507.2000</currentbillamnt>
    <billdate>02-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279568</acc_id>
    <cons_name>Carcia A Sangma-L/Mendal, Lower Mendal #4075702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18657.1000</arrears>
    <net_amt>19644</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>8787628831</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036099</meterslno>
    <currentbillamnt>986.6200</currentbillamnt>
    <billdate>25-03-2026</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279569</acc_id>
    <cons_name>Popilash Marak-L/Mendal, Lower Mendal #4075702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7916.4900</arrears>
    <net_amt>8210</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9862169701</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035077</meterslno>
    <currentbillamnt>293.2700</currentbillamnt>
    <billdate>19-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279570</acc_id>
    <cons_name>Nagendro Sangma-L/Mendal, Lower Mendal #4075702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366397170</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036092</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279571</acc_id>
    <cons_name>Archana Marak-L/Mendal, Lower Mendal #4075702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005104454</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279572</acc_id>
    <cons_name>Stivestar Sangma-L/Mendal, Lower Mendal #4075702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787768286</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035003</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279573</acc_id>
    <cons_name>Celestian Sangma-L/Mendal, Lower Mendal #4075703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18343.6800</arrears>
    <net_amt>20401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036097</meterslno>
    <currentbillamnt>2056.8000</currentbillamnt>
    <billdate>02-03-2026</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>2057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279574</acc_id>
    <cons_name>Tomar Marak-L/Mendal, Lower Mendal #4075703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63876.3700</arrears>
    <net_amt>71791</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4900</meterslno>
    <currentbillamnt>7913.6400</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>7914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279575</acc_id>
    <cons_name>James Marak-L/Mendal, Lower Mendal #4075703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82008.6000</arrears>
    <net_amt>83337</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005052701</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035563</meterslno>
    <currentbillamnt>1328</currentbillamnt>
    <billdate>02-03-2026</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>1328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279576</acc_id>
    <cons_name>Evenes Sangma-L/Mendal, Lower Mendal #4075703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26706.4200</arrears>
    <net_amt>29880</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>10271</meterslno>
    <currentbillamnt>3173.0400</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>3174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279577</acc_id>
    <cons_name>Sindira S Sangma-N/Mendal, Lower Mendal #4075703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837310113</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035073</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279578</acc_id>
    <cons_name>Binoda T Sangma-Dingrepa, Dingrepa #4075703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787376530</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036913</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279579</acc_id>
    <cons_name>Nobalin Ch Marak-L/Mendal, Lower Mendal #4075703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002613706</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035569</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279580</acc_id>
    <cons_name>Prodush K Marak-L/Mendal, Lower Mendal #4075703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5401.0500</arrears>
    <net_amt>5766</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862046349</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035568</meterslno>
    <currentbillamnt>364.5000</currentbillamnt>
    <billdate>02-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279581</acc_id>
    <cons_name>Anpinson Ch Marak-L/Mendal, Lower Mendal #4075703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17985.9100</arrears>
    <net_amt>18636</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005191124</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035079</meterslno>
    <currentbillamnt>649.7400</currentbillamnt>
    <billdate>02-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279582</acc_id>
    <cons_name>Diphu Sangma-L/Mendal, Lower Mendal #4075703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17189.0400</arrears>
    <net_amt>17408</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11036096</meterslno>
    <currentbillamnt>218.8300</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279583</acc_id>
    <cons_name>Menikha Marak-L/Mendal, Lower Mendal #4075704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>891.9300</arrears>
    <net_amt>1118</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8119933576</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035078</meterslno>
    <currentbillamnt>225.1300</currentbillamnt>
    <billdate>02-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279584</acc_id>
    <cons_name>Olina Ch. Sangma (Swg)-L/Mendal, Lower Mendal #4075704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24074.5900</arrears>
    <net_amt>24508</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009533518</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035566</meterslno>
    <currentbillamnt>433.3500</currentbillamnt>
    <billdate>10-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279585</acc_id>
    <cons_name>Lily Marak-L/Mendal, Lower Mendal #4075704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>480.8200</arrears>
    <net_amt>671</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9382260425</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035075</meterslno>
    <currentbillamnt>189.3800</currentbillamnt>
    <billdate>25-03-2026</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279586</acc_id>
    <cons_name>Jorse Marak-L/Mendal, Lower Mendal #4075704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25946.1600</arrears>
    <net_amt>26356</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035373</meterslno>
    <currentbillamnt>409.2400</currentbillamnt>
    <billdate>25-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279587</acc_id>
    <cons_name>Witherson Momin-L/Sualmari, Lower Sualmari #4083300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707144093</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018050</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279588</acc_id>
    <cons_name>Secy.Baptish Church-L/Sualmari, Lower Sualmari #4083300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5390.8800</arrears>
    <net_amt>5768</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101828312</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017451</meterslno>
    <currentbillamnt>377.0600</currentbillamnt>
    <billdate>02-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279589</acc_id>
    <cons_name>Tearson Marak-L/Sualmari, Lower Sualmari #4083300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9055.1800</arrears>
    <net_amt>9345</net_amt>
    <due_date>2026-01-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4183</meterslno>
    <currentbillamnt>289.2600</currentbillamnt>
    <billdate>07-01-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279590</acc_id>
    <cons_name>Ivalindsey Marak-L/Sualmari, Lower Sualmari #4083300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9362286513</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016893</meterslno>
    <currentbillamnt>441.5900</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279591</acc_id>
    <cons_name>Lokinath Marak-Sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2519</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000279592</acc_id>
    <cons_name>Biren Momin-L/Sualmari, Lower Sualmari #4083300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1384.1000</arrears>
    <net_amt>1764</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7896910104</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018048</meterslno>
    <currentbillamnt>379.0900</currentbillamnt>
    <billdate>27-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279593</acc_id>
    <cons_name>Hedithson Momin-L/Sualmari, Lower Sualmari #4083300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10733.7100</arrears>
    <net_amt>11402</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896643028</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016898</meterslno>
    <currentbillamnt>667.8400</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279594</acc_id>
    <cons_name>Klonath Marak-L/Sualmari, Lower Sualmari #4083300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9707144804</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016950</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279595</acc_id>
    <cons_name>Jenyfer R Marak-L/Sualmari, Lower Sualmari #4083300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15779.6000</arrears>
    <net_amt>16320</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896462368</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018208</meterslno>
    <currentbillamnt>539.6400</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279596</acc_id>
    <cons_name>Brewingstone Momin-L/Sualmari, Lower Sualmari #4083301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>691</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101828312</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016863</meterslno>
    <currentbillamnt>690.6100</currentbillamnt>
    <billdate>11-03-2026</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279597</acc_id>
    <cons_name>Predithson Marak-L/Sualmari, Lower Sualmari #4083301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24582.0500</arrears>
    <net_amt>25114</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365582950</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017453</meterslno>
    <currentbillamnt>531.3400</currentbillamnt>
    <billdate>02-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279598</acc_id>
    <cons_name>Bronson Sangma-L/Sualmari, Lower Sualmari #4083301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8796915651</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016945</meterslno>
    <currentbillamnt>447.4800</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279599</acc_id>
    <cons_name>Wellina Marak-L/Sualmari, Lower Sualmari #4083301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3300.8200</arrears>
    <net_amt>4121</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365633996</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017231</meterslno>
    <currentbillamnt>819.4400</currentbillamnt>
    <billdate>02-03-2026</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279600</acc_id>
    <cons_name>U.P M.E School-L/Sualmari, Lower Sualmari #4083301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2433.6700</arrears>
    <net_amt>2868</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9859071174</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>825679</meterslno>
    <currentbillamnt>433.5700</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279601</acc_id>
    <cons_name>Withmenson Marak-L/Sualmari, Lower Sualmari #4083301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8133060056</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016949</meterslno>
    <currentbillamnt>393.6200</currentbillamnt>
    <billdate>02-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279602</acc_id>
    <cons_name>Merry Grace Marak-L/Sualmari, Lower Sualmari #4083301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>187</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7896910073</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016861</meterslno>
    <currentbillamnt>186.2100</currentbillamnt>
    <billdate>03-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279603</acc_id>
    <cons_name>Piresh Sangma-L/Sualmari, Lower Sualmari #4083301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>111</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017452</meterslno>
    <currentbillamnt>110.3800</currentbillamnt>
    <billdate>02-03-2026</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>111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279604</acc_id>
    <cons_name>Nelson Marak-L/Sualmari, Lower Sualmari #4083301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37048.3000</arrears>
    <net_amt>37698</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366813659</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017454</meterslno>
    <currentbillamnt>649.3200</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279605</acc_id>
    <cons_name>Karwin Marak-L/Sualmari, Lower Sualmari #4083301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13418.7500</arrears>
    <net_amt>14034</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896638087</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016947</meterslno>
    <currentbillamnt>615.1000</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279606</acc_id>
    <cons_name>Sanjing Momin-L/Sualmari, Lower Sualmari #4083302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>722.7400</arrears>
    <net_amt>1006</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8785285654</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016896</meterslno>
    <currentbillamnt>282.5600</currentbillamnt>
    <billdate>02-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279607</acc_id>
    <cons_name>Herindro Marak-L/Sualmari, Lower Sualmari #4083302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4303.9700</arrears>
    <net_amt>4719</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9859071174</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016897</meterslno>
    <currentbillamnt>414.2600</currentbillamnt>
    <billdate>11-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279608</acc_id>
    <cons_name>Jewindro Marak-L/Sualmari, Lower Sualmari #4083302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10463.0500</arrears>
    <net_amt>11046</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8873274572</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017248</meterslno>
    <currentbillamnt>582.2500</currentbillamnt>
    <billdate>02-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279609</acc_id>
    <cons_name>Sweetlina Marak-L/Sualmari, Lower Sualmari #4083302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017247</meterslno>
    <currentbillamnt>303.1700</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279610</acc_id>
    <cons_name>Kulendro Sangma-L/Sualmari, Lower Sualmari #4083302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896649498</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017244</meterslno>
    <currentbillamnt>486.1800</currentbillamnt>
    <billdate>02-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279611</acc_id>
    <cons_name>Prewilson Marak-L/Sualmari, Lower Sualmari #4083302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>372.9900</arrears>
    <net_amt>588</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003085396</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017243</meterslno>
    <currentbillamnt>214.2000</currentbillamnt>
    <billdate>03-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279612</acc_id>
    <cons_name>Pormilson Marak-L/Sualmari, Lower Sualmari #4083302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395794967</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017237</meterslno>
    <currentbillamnt>367.1300</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279613</acc_id>
    <cons_name>Lebinath Marak-L/Sualmari, Lower Sualmari #4083302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>397.3000</arrears>
    <net_amt>705</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365403870</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018042</meterslno>
    <currentbillamnt>307.1500</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279614</acc_id>
    <cons_name>Meddin Momin-L/Sualmari, Lower Sualmari #4083302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42163.0300</arrears>
    <net_amt>42877</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365702428</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016942</meterslno>
    <currentbillamnt>713.2600</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279615</acc_id>
    <cons_name>Pillakson Marak-L/Sualmari, Lower Sualmari #4083302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10390.3800</arrears>
    <net_amt>10939</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896929507</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016867</meterslno>
    <currentbillamnt>548.3000</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279616</acc_id>
    <cons_name>Jullipson Sangma-L/Sualmari, Lower Sualmari #4083303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8472820512</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016894</meterslno>
    <currentbillamnt>417.5000</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279617</acc_id>
    <cons_name>Suma R.Marak-L/Sualmari, Lower Sualmari #4083303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>84</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8796649790</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017456</meterslno>
    <currentbillamnt>83.4800</currentbillamnt>
    <billdate>02-03-2026</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>84</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279618</acc_id>
    <cons_name>Tobin Marak-L/Sualmari, Lower Sualmari #4083303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2978.1700</arrears>
    <net_amt>3024</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365696009</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016899</meterslno>
    <currentbillamnt>45.8100</currentbillamnt>
    <billdate>02-03-2026</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>46</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279619</acc_id>
    <cons_name>Polindra Marak-L/Sualmari, Lower Sualmari #4083303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5335.8000</arrears>
    <net_amt>5924</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005598941</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016855</meterslno>
    <currentbillamnt>587.7100</currentbillamnt>
    <billdate>11-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279620</acc_id>
    <cons_name>Marysaritha Marak-L/Sualmari, Lower Sualmari #4083303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8136057618</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016891</meterslno>
    <currentbillamnt>408.1100</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279621</acc_id>
    <cons_name>Gillenstone Sangma-L/Sualmari, Lower Sualmari #4083303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1325.5300</arrears>
    <net_amt>1547</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8707144108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016860</meterslno>
    <currentbillamnt>221.4000</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279622</acc_id>
    <cons_name>Kodorot Momin-L/Sualmari, Lower Sualmari #4083303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1216.1000</arrears>
    <net_amt>1784</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9508120672</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017242</meterslno>
    <currentbillamnt>567.6700</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279623</acc_id>
    <cons_name>Sensparth Marak-L/Sualmari, Lower Sualmari #4083303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1329.7300</arrears>
    <net_amt>1808</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896697025</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017234</meterslno>
    <currentbillamnt>477.4700</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279624</acc_id>
    <cons_name>Golingston Momin-L/Sualmari, Lower Sualmari #4083303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19914.3000</arrears>
    <net_amt>20544</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000325437</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017239</meterslno>
    <currentbillamnt>628.7900</currentbillamnt>
    <billdate>11-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279625</acc_id>
    <cons_name>Sanseng K Marak-L/Sualmari, Lower Sualmari #4083303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17359.8200</arrears>
    <net_amt>17985</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864364223</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016944</meterslno>
    <currentbillamnt>624.5200</currentbillamnt>
    <billdate>11-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279626</acc_id>
    <cons_name>Jotin Sangma-L/Sualmari, Lower Sualmari #4083304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35505.1600</arrears>
    <net_amt>36145</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787368897</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017236</meterslno>
    <currentbillamnt>639.3500</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279627</acc_id>
    <cons_name>Krimson Marak-L/Sualmari, Lower Sualmari #4083304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5694.5200</arrears>
    <net_amt>6051</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9707909948</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017457</meterslno>
    <currentbillamnt>356.1300</currentbillamnt>
    <billdate>11-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279628</acc_id>
    <cons_name>Meckston Momin-L/Sualmari, Lower Sualmari #4083304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6882.7300</arrears>
    <net_amt>7162</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6901533739</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017241</meterslno>
    <currentbillamnt>278.5200</currentbillamnt>
    <billdate>03-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279629</acc_id>
    <cons_name>Tengse Marak-L/Sualmar, Lower Sualmari #4083304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>482.6300</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8099326404</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017238</meterslno>
    <currentbillamnt>428.8300</currentbillamnt>
    <billdate>11-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279630</acc_id>
    <cons_name>Sengpil Momin-L/Sualmari, Lower Sualmari #4083304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>305</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395739710</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017250</meterslno>
    <currentbillamnt>304.0200</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279631</acc_id>
    <cons_name>Bullendro Marak-L/Sualmari, Lower Sualmari #4083304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19755.2800</arrears>
    <net_amt>20342</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7635973817</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016859</meterslno>
    <currentbillamnt>586.1100</currentbillamnt>
    <billdate>11-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279632</acc_id>
    <cons_name>Sonil Rabha-L/Sualmari, Lower Sualmari #4083304600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10516.4000</arrears>
    <net_amt>10607</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11018046</meterslno>
    <currentbillamnt>90.2500</currentbillamnt>
    <billdate>19-08-2024</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279633</acc_id>
    <cons_name>Donseng Marak-L/Sualmari, Lower Sualmari #4083304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365584607</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018047</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279634</acc_id>
    <cons_name>Lepingston Momin-L/Sualmari, Lower Sualmari #4083304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9707909721</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016943</meterslno>
    <currentbillamnt>291.2300</currentbillamnt>
    <billdate>11-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279635</acc_id>
    <cons_name>Maya D Momin-L/Sualmari, Lower Sualmari #4083304900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1954.7000</arrears>
    <net_amt>2409</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009025305</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017458</meterslno>
    <currentbillamnt>454.2900</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279636</acc_id>
    <cons_name>Josua Sangna-L/Sualmari, Lower Sualmari #4083305000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24258.1500</arrears>
    <net_amt>24853</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394988018</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018041</meterslno>
    <currentbillamnt>594.0800</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279637</acc_id>
    <cons_name>Marryluckytrail Marak-L/Sualmari, Lower Sualmari #4083305100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>860.2100</arrears>
    <net_amt>970</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472820119</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017249</meterslno>
    <currentbillamnt>109.4300</currentbillamnt>
    <billdate>02-03-2026</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>110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279638</acc_id>
    <cons_name>Ropon Marak-L/Sualmari, Lower Sualmari #4083305200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365499466</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016862</meterslno>
    <currentbillamnt>287.0400</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279639</acc_id>
    <cons_name>Induri Marak-L/Sualma, Lower Sualmari #4083305300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5869.1900</arrears>
    <net_amt>6388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9859796919</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016892</meterslno>
    <currentbillamnt>518.5500</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279640</acc_id>
    <cons_name>Rustom Sangma-L/Sualmari, Lower Sualmari #4083305400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11213.7100</arrears>
    <net_amt>11582</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000823921</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016948</meterslno>
    <currentbillamnt>367.9800</currentbillamnt>
    <billdate>02-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279641</acc_id>
    <cons_name>Johnshakespeare Marak-L/Sualmari, Lower Sualmari #4083305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>232.0600</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8812085189</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017240</meterslno>
    <currentbillamnt>234.9000</currentbillamnt>
    <billdate>02-03-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279642</acc_id>
    <cons_name>Willnathson Momin-L/Sualmari, Lower Sualmari #4083305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001798023</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018045</meterslno>
    <currentbillamnt>390.6600</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279643</acc_id>
    <cons_name>Hamingston Marak-L/Sualmari, Lower Sualmari #4083305700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11844.6700</arrears>
    <net_amt>12227</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000576544</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>382.2900</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279644</acc_id>
    <cons_name>Dringson Marak-L/Sualmari, Lower Sualmari #4083305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1652.4300</arrears>
    <net_amt>2195</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822481235</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016946</meterslno>
    <currentbillamnt>542.4200</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279645</acc_id>
    <cons_name>Willickstone Marak-L/Sualmari, Lower Sualmari #4083305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896647576</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017235</meterslno>
    <currentbillamnt>357.4500</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279646</acc_id>
    <cons_name>Raj Kumar Rabha-L/Sualmari, Lower Sualmari #4083306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011781516</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016857</meterslno>
    <currentbillamnt>386.7900</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279647</acc_id>
    <cons_name>Sengrak Momin-L/Sualmari, Lower Sualmari #4083306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6569.7900</arrears>
    <net_amt>6911</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365551849</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016895</meterslno>
    <currentbillamnt>340.5500</currentbillamnt>
    <billdate>02-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279648</acc_id>
    <cons_name>United Sualmari Secondary School-L/Sualmari, Lower Sualmari #4083306200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>836.6800</arrears>
    <net_amt>1256</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787405191</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017492</meterslno>
    <currentbillamnt>418.4600</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279649</acc_id>
    <cons_name>Nanot Marak-M/Chachatgre, Manda Chachatgre #4080900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7816.3700</arrears>
    <net_amt>8527</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059920</meterslno>
    <currentbillamnt>709.7100</currentbillamnt>
    <billdate>07-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279650</acc_id>
    <cons_name>Saljeng Sangma-M/Chachatgre, Manda Chachatgre #4080900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35198.1700</arrears>
    <net_amt>35542</net_amt>
    <due_date>2024-04-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4082</meterslno>
    <currentbillamnt>343.6800</currentbillamnt>
    <billdate>11-04-2024</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279651</acc_id>
    <cons_name>Asha Sangma-M/Chachatgre, Manda Chachatgre #4080900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38128.6700</arrears>
    <net_amt>38719</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064558</meterslno>
    <currentbillamnt>589.4000</currentbillamnt>
    <billdate>02-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279652</acc_id>
    <cons_name>Secy A.B Church-M/Chachatgre, Manda Chachatgre #4080900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>253</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064555</meterslno>
    <currentbillamnt>252.1700</currentbillamnt>
    <billdate>07-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279653</acc_id>
    <cons_name>Gallen Sangma-M/Chachatgre, Manda Chachatgre #4080900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4638.4400</arrears>
    <net_amt>4973</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060337</meterslno>
    <currentbillamnt>333.7300</currentbillamnt>
    <billdate>02-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279654</acc_id>
    <cons_name>Jonggat B.Marak-M/Chachatgre, Manda Chachatgre #4080900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10991.0200</arrears>
    <net_amt>11788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060531</meterslno>
    <currentbillamnt>796.0800</currentbillamnt>
    <billdate>07-03-2026</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279655</acc_id>
    <cons_name>Sengtat Marak-M/Chachatgre, Manda Chachatgre #4080900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11720.2100</arrears>
    <net_amt>12510</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064554</meterslno>
    <currentbillamnt>789.6100</currentbillamnt>
    <billdate>07-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279656</acc_id>
    <cons_name>Jinggan Sangma-M/Chachatgre, Manda Chachatgre #4080900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2272.7500</arrears>
    <net_amt>2954</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059919</meterslno>
    <currentbillamnt>681.0900</currentbillamnt>
    <billdate>07-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279657</acc_id>
    <cons_name>Kaljeng Sangma-M/Chachatgre, Manda Chachatgre #4080900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6048.6700</arrears>
    <net_amt>6800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064556</meterslno>
    <currentbillamnt>750.8800</currentbillamnt>
    <billdate>07-03-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279658</acc_id>
    <cons_name>Sajendro K Sangma-Rem Matchakol, Manda Chachatgre #4080901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44436.4600</arrears>
    <net_amt>45213</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>39380</meterslno>
    <currentbillamnt>775.6900</currentbillamnt>
    <billdate>09-08-2025</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279659</acc_id>
    <cons_name>Prenalsing Sangma-Mansinggre, Mansinggri #4081200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14525.8300</arrears>
    <net_amt>15200</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862721876</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3864</meterslno>
    <currentbillamnt>674.1200</currentbillamnt>
    <billdate>21-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279660</acc_id>
    <cons_name>Kewnsing Momin-Mansinggre, Mansinggri #4081200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71758.3300</arrears>
    <net_amt>73070</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>8414808731</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3870</meterslno>
    <currentbillamnt>1311.6400</currentbillamnt>
    <billdate>12-11-2025</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>1312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279661</acc_id>
    <cons_name>Rangsal Sangma-Mansinggre, Mansinggri #4081200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no>7002045856</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3869</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2025</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>1000279662</acc_id>
    <cons_name>Secy. Ab Church-Mansinggre, Mansinggri #4081200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1646.3000</arrears>
    <net_amt>2255</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9662411860</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037037</meterslno>
    <currentbillamnt>607.9100</currentbillamnt>
    <billdate>21-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279663</acc_id>
    <cons_name>Gollison Marak-Mansinggre, Mansinggri #4081200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14050.5900</arrears>
    <net_amt>14443</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862416040</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035122</meterslno>
    <currentbillamnt>392.2800</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279664</acc_id>
    <cons_name>Blendsing Sangma-Mansinggre, Mansinggri #4081200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75569.4200</arrears>
    <net_amt>77788</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no>9236307610</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3958</meterslno>
    <currentbillamnt>2217.8600</currentbillamnt>
    <billdate>20-02-2026</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>2218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279665</acc_id>
    <cons_name>Senoram Marak-Mansinggre, Mansinggri #4081200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9612440476</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279666</acc_id>
    <cons_name>Kanoram Marak-Mansinggre, Mansinggri #4081200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83645.6900</arrears>
    <net_amt>85541</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>8732848448</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037040</meterslno>
    <currentbillamnt>1894.8300</currentbillamnt>
    <billdate>12-11-2025</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>1895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279667</acc_id>
    <cons_name>Johnchallang Momin-Mansinggre, Mansinggri #4081200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85858.0800</arrears>
    <net_amt>87740</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>8731959823</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11042373</meterslno>
    <currentbillamnt>1881.7900</currentbillamnt>
    <billdate>12-11-2025</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>1882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279668</acc_id>
    <cons_name>Sengdita Marak-Mansinggre, Mansinggri #4081201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11037035</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279669</acc_id>
    <cons_name>Duli Momin-Mansinggre, Mansinggri #4081201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46982.9100</arrears>
    <net_amt>47567</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909640385</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035127</meterslno>
    <currentbillamnt>583.8000</currentbillamnt>
    <billdate>02-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279670</acc_id>
    <cons_name>Adolf Lu Hitler R. Marak-Mansinggre, Mansinggri #4081201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11896.9300</arrears>
    <net_amt>13312</net_amt>
    <due_date>2026-01-09</due_date>
    <mobile_no>7005224009</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>31028</meterslno>
    <currentbillamnt>1415.0700</currentbillamnt>
    <billdate>26-12-2025</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>1416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279671</acc_id>
    <cons_name>Bokreng Marak-Mansinggre, Mansinggri #4081201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56503.9100</arrears>
    <net_amt>57654</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>36231</meterslno>
    <currentbillamnt>1149.7300</currentbillamnt>
    <billdate>12-11-2025</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>1150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279672</acc_id>
    <cons_name>Krebina Sangma-Mansinggre, Mansinggri #4081201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38351.1700</arrears>
    <net_amt>39449</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362016775</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034772</meterslno>
    <currentbillamnt>1097.2000</currentbillamnt>
    <billdate>02-03-2026</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279673</acc_id>
    <cons_name>Handu Sangma-Mansinggre, Mansinggri #4081201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>299.7900</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612286533</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12593</meterslno>
    <currentbillamnt>430.6400</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279674</acc_id>
    <cons_name>Balnet Sangma-Mansingggre, Mansinggri #4081201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43214.1300</arrears>
    <net_amt>44002</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974353288</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13002</meterslno>
    <currentbillamnt>787.8200</currentbillamnt>
    <billdate>21-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279675</acc_id>
    <cons_name>Polwensing Sangma-Mansinggre, Mansinggri #4081201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38435.1100</arrears>
    <net_amt>39189</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864567403</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>13023</meterslno>
    <currentbillamnt>753.3700</currentbillamnt>
    <billdate>21-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279676</acc_id>
    <cons_name>Withnalson Sangma-Mansinggre, Mansinggri #4081201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41451.2200</arrears>
    <net_amt>42226</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862133913</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035124</meterslno>
    <currentbillamnt>774.6600</currentbillamnt>
    <billdate>21-03-2026</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279677</acc_id>
    <cons_name>Gakseni Marak-Mansinggre, Mansinggri #4081201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41150.7800</arrears>
    <net_amt>41953</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9707955278</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034774</meterslno>
    <currentbillamnt>801.7400</currentbillamnt>
    <billdate>21-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279678</acc_id>
    <cons_name>Preben Sangma-Mansinggre, Mansinggri #4081202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22579.2600</arrears>
    <net_amt>23050</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837041804</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034773</meterslno>
    <currentbillamnt>469.9700</currentbillamnt>
    <billdate>21-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279679</acc_id>
    <cons_name>Ramsan Marak-Mansinggre, Mansinggri #4081202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7797.2200</arrears>
    <net_amt>8019</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085164839</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035123</meterslno>
    <currentbillamnt>221.3600</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279680</acc_id>
    <cons_name>Andelson Marak-Mansinggre, Mansinggri #4081202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51592.7900</arrears>
    <net_amt>52998</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no>8099547567</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12844</meterslno>
    <currentbillamnt>1404.8600</currentbillamnt>
    <billdate>20-02-2026</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>1405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279681</acc_id>
    <cons_name>Barendro Marak-Mansinggre, Mansinggri #4081202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>495.3100</arrears>
    <net_amt>915</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8415993633</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11042376</meterslno>
    <currentbillamnt>418.8800</currentbillamnt>
    <billdate>21-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279682</acc_id>
    <cons_name>Desandro Marak-Mansinggre, Mansinggri #4081202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39163.1500</arrears>
    <net_amt>39917</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7086809480</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035125</meterslno>
    <currentbillamnt>753.4400</currentbillamnt>
    <billdate>21-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279683</acc_id>
    <cons_name>Gollek Marak-Mansingge, Mansinggri #4081202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366289973</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037039</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279684</acc_id>
    <cons_name>Hawalsing Momin-Mansinggre, Mansinggri #4081202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34769.4800</arrears>
    <net_amt>35708</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no>6901656754</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034771</meterslno>
    <currentbillamnt>938.2700</currentbillamnt>
    <billdate>20-02-2026</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279685</acc_id>
    <cons_name>Mehensing Sangma-Mansinggre, Mansinggri #4081202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862912506</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039350</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279686</acc_id>
    <cons_name>Nikkin Sangma-Mansinggre, Mansinggri #4081202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39115.5700</arrears>
    <net_amt>39866</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009018930</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035126</meterslno>
    <currentbillamnt>749.4600</currentbillamnt>
    <billdate>21-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279687</acc_id>
    <cons_name>Philarson Sangma-Mansinggre, Mansinggri #4081202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9021.4000</arrears>
    <net_amt>9522</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862216190</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035121</meterslno>
    <currentbillamnt>499.7300</currentbillamnt>
    <billdate>21-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279688</acc_id>
    <cons_name>Kijak Marak-Raksam Gallima, Raksam Galima #4081700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1718.9000</arrears>
    <net_amt>2374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14335212</meterslno>
    <currentbillamnt>654.4100</currentbillamnt>
    <billdate>22-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279689</acc_id>
    <cons_name>Nosaline Sangma-Raksam Gallima, Raksam Galima #4081700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59788.7900</arrears>
    <net_amt>61321</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005373533</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4198</meterslno>
    <currentbillamnt>1531.8900</currentbillamnt>
    <billdate>22-03-2026</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>1532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279690</acc_id>
    <cons_name>Batmila Marak-Raksam Gallima, Raksam Galima #4081700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4841.0900</arrears>
    <net_amt>5520</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366380262</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>811</meterslno>
    <currentbillamnt>678.5100</currentbillamnt>
    <billdate>22-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279691</acc_id>
    <cons_name>Horen Marak-Raksam Gallima, Raksam Galima #4081700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21462.9000</arrears>
    <net_amt>22299</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037032</meterslno>
    <currentbillamnt>836.0600</currentbillamnt>
    <billdate>22-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279692</acc_id>
    <cons_name>Ringan B Marak-Raksam Gallima, Raksam Galima #4081700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26718.6400</arrears>
    <net_amt>27585</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1433211</meterslno>
    <currentbillamnt>865.5600</currentbillamnt>
    <billdate>22-03-2026</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279693</acc_id>
    <cons_name>Medickson Sangma-Raksam Gallima, Raksam Galima #4081700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8739.9400</arrears>
    <net_amt>9437</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>776181</meterslno>
    <currentbillamnt>696.4800</currentbillamnt>
    <billdate>22-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279694</acc_id>
    <cons_name>Samban Marak-Raksam Gallima, Raksam Galima #4081700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>636.9700</arrears>
    <net_amt>1260</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612124016</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14326191</meterslno>
    <currentbillamnt>622.8300</currentbillamnt>
    <billdate>22-03-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279695</acc_id>
    <cons_name>Leiuar Sangma-Raksam Gallima, Raksam Galima #4081700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14331211</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279696</acc_id>
    <cons_name>Secy, Catholic Misson-Raksam Gallima, Raksam Galima #4081700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>641.0300</arrears>
    <net_amt>1272</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864852688</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>41</meterslno>
    <currentbillamnt>630.8200</currentbillamnt>
    <billdate>22-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279697</acc_id>
    <cons_name>Inne Sangma-Raksam Gallima, Raksam Galima #4081701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4745.1000</arrears>
    <net_amt>5422</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>192635</meterslno>
    <currentbillamnt>676.7100</currentbillamnt>
    <billdate>22-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279698</acc_id>
    <cons_name>Lucky Sangma-Raksam Gallima, Raksam Galima #4081701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41439.5500</arrears>
    <net_amt>42458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1924641</meterslno>
    <currentbillamnt>1018.2200</currentbillamnt>
    <billdate>22-03-2026</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279699</acc_id>
    <cons_name>Brisillitha Marak-Raksam Gallima, Raksam Galima #4081701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1630.0100</arrears>
    <net_amt>2288</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037034</meterslno>
    <currentbillamnt>657.6500</currentbillamnt>
    <billdate>22-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279700</acc_id>
    <cons_name>Jandan Marak-Raksam Gallima, Raksam Galima #4081701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10308.4300</arrears>
    <net_amt>11014</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>192640</meterslno>
    <currentbillamnt>705.5600</currentbillamnt>
    <billdate>22-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279701</acc_id>
    <cons_name>Janjak Marak-Raksam Gallima, Raksam Galima #4081701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3377.6000</arrears>
    <net_amt>4045</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS24321314</meterslno>
    <currentbillamnt>666.4800</currentbillamnt>
    <billdate>22-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279702</acc_id>
    <cons_name>Chengkap Marak-Raksam Gallima, Raksam Galima #4081701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16858.4500</arrears>
    <net_amt>17651</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS11432141</meterslno>
    <currentbillamnt>792.3300</currentbillamnt>
    <billdate>22-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279703</acc_id>
    <cons_name>Ajikkal Marak-Raksam Gallima, Raksam Galima #4081701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17719.9100</arrears>
    <net_amt>18523</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7003922074</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>192799</meterslno>
    <currentbillamnt>802.1600</currentbillamnt>
    <billdate>22-03-2026</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279704</acc_id>
    <cons_name>Chengdon Marak-Raksam Somagre R/Songmagre Bajengdoba Raksamsongmagre #4081400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>521</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4197</meterslno>
    <currentbillamnt>520.9600</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279705</acc_id>
    <cons_name>Sanjing Marak-R/Songmagre, Raksam Somagre #4081400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32963.1200</arrears>
    <net_amt>33770</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4827</meterslno>
    <currentbillamnt>806.1900</currentbillamnt>
    <billdate>22-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279706</acc_id>
    <cons_name>Ganath Marak-R/Songmagre, Raksam Somagre #4081400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12459.3600</arrears>
    <net_amt>13295</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4200</meterslno>
    <currentbillamnt>835.4700</currentbillamnt>
    <billdate>22-03-2026</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279707</acc_id>
    <cons_name>Jasang Sangma-R/Songmagre, Raksam Somagre #4081400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>538</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279708</acc_id>
    <cons_name>Secy A.B Church-R/Songmagre, Raksam Somagre #4081400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1722.8400</arrears>
    <net_amt>2264</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>2433</meterslno>
    <currentbillamnt>540.3600</currentbillamnt>
    <billdate>22-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279709</acc_id>
    <cons_name>Jenga Sangma-R/Songmagre, Raksam Somagre #4081400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143211678</meterslno>
    <currentbillamnt>518.8000</currentbillamnt>
    <billdate>22-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279710</acc_id>
    <cons_name>Witherson Marak-R/Songmagre, Raksam Somagre #4081400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11460.3200</arrears>
    <net_amt>12081</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14331133</meterslno>
    <currentbillamnt>620.3400</currentbillamnt>
    <billdate>22-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279711</acc_id>
    <cons_name>Gacheng Sangma-R/Songmagre, Raksam Somagre #4081400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9327.7000</arrears>
    <net_amt>9939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>622111</meterslno>
    <currentbillamnt>610.7200</currentbillamnt>
    <billdate>22-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279712</acc_id>
    <cons_name>Jensini D Sangma-R/Songmagre, Raksam Somagre #4081400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>183620</meterslno>
    <currentbillamnt>513.1200</currentbillamnt>
    <billdate>22-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279713</acc_id>
    <cons_name>Rojon Momin-R/Songmagre, Raksam Somagre #4081401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3112.3200</arrears>
    <net_amt>3660</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>183621</meterslno>
    <currentbillamnt>547.1200</currentbillamnt>
    <billdate>22-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279714</acc_id>
    <cons_name>Pulbat Marak-R/Somagre, Raksam Somagre #4081401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2293.9600</arrears>
    <net_amt>3446</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4005</meterslno>
    <currentbillamnt>1151.7600</currentbillamnt>
    <billdate>22-03-2026</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>1152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279715</acc_id>
    <cons_name>Kanjang Sangma-R/Somagre, Raksam Somagre #4081401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26414.2400</arrears>
    <net_amt>27160</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3241</meterslno>
    <currentbillamnt>745.6800</currentbillamnt>
    <billdate>22-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279716</acc_id>
    <cons_name>Depsing Marak-R/Somagre, Raksam Somagre #4081401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1702.7400</arrears>
    <net_amt>2232</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4011</meterslno>
    <currentbillamnt>529.0900</currentbillamnt>
    <billdate>22-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279717</acc_id>
    <cons_name>Mikseng Marak-R/Somagre, Raksam Somagre #4081401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9615.5300</arrears>
    <net_amt>10234</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4405</meterslno>
    <currentbillamnt>618.3300</currentbillamnt>
    <billdate>22-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279718</acc_id>
    <cons_name>Rakme B Sangma-R/Somagre, Raksam Somagre #4081401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2682.2400</arrears>
    <net_amt>3236</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>7758</meterslno>
    <currentbillamnt>553.3600</currentbillamnt>
    <billdate>22-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279719</acc_id>
    <cons_name>Rimjan Marak-Raksam Somagre R/Somagre Bajengdoba Raksamsongmagre #4081401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>7615</meterslno>
    <currentbillamnt>513.3500</currentbillamnt>
    <billdate>22-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279720</acc_id>
    <cons_name>Josen Marak-R/Somagre, Raksam Somagre #4081401700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8538.6100</arrears>
    <net_amt>8900</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>360.9200</currentbillamnt>
    <billdate>22-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279721</acc_id>
    <cons_name>Diseng Sangma-R/Somagre, Raksam Somagre #4081401800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>257.8900</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>288.4400</currentbillamnt>
    <billdate>22-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279722</acc_id>
    <cons_name>Sengjan Sangma-R/Somagre, Raksam Somagre #4081401900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>254.9200</arrears>
    <net_amt>544</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>288.4100</currentbillamnt>
    <billdate>22-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279723</acc_id>
    <cons_name>Rakseng Sangma-R/Somagre, Raksam Somagre #4081402000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2388.4000</arrears>
    <net_amt>2887</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>498.1300</currentbillamnt>
    <billdate>19-09-2025</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279724</acc_id>
    <cons_name>Gaseng Sangma-R/Somagre, Raksam Somagre #4081402100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12974.7500</arrears>
    <net_amt>13374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>398.3500</currentbillamnt>
    <billdate>22-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279725</acc_id>
    <cons_name>Ranchi Sangma-R/Somagre, Raksam Somagre #4081402200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>688.4200</arrears>
    <net_amt>982</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>292.6700</currentbillamnt>
    <billdate>22-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279726</acc_id>
    <cons_name>Tenjeng Sangma-R/Somagre, Raksam Somagre #4081402300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7641.9900</arrears>
    <net_amt>7998</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>355.5300</currentbillamnt>
    <billdate>22-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279727</acc_id>
    <cons_name>Dalcheng Marak-R/Somagre, Raksam Somagre #4081402400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>287.9900</currentbillamnt>
    <billdate>22-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279728</acc_id>
    <cons_name>Kelwin Marak-R/Somgre, Raksam Somagre #4081402500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>278</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>277.7800</currentbillamnt>
    <billdate>22-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279729</acc_id>
    <cons_name>Bikash Marak-R/Somagre, Raksam Somagre #4081402600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>286.5200</currentbillamnt>
    <billdate>22-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279730</acc_id>
    <cons_name>Wilseng Marak-R/Somagre, Raksam Somagre #4081402700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2438.0100</arrears>
    <net_amt>2747</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>308.9400</currentbillamnt>
    <billdate>22-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279731</acc_id>
    <cons_name>Ringchan D Sangma (Swg)-R/Somagre, Raksam Somagre #4081402800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2490.8600</arrears>
    <net_amt>2802</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>310.5500</currentbillamnt>
    <billdate>22-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279732</acc_id>
    <cons_name>Radan Marak-R/Somagre, Raksam Somagre #4081402900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <currentbillamnt>279.4100</currentbillamnt>
    <billdate>22-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279733</acc_id>
    <cons_name>Damien Momin-Raksam Songma, Raksam Songma #4081600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9862668204</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034809</meterslno>
    <currentbillamnt>397.8300</currentbillamnt>
    <billdate>20-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279734</acc_id>
    <cons_name>Jingran Marak-Raksam Songma, Raksam Songma #4081600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15961.1400</arrears>
    <net_amt>16666</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039990</meterslno>
    <currentbillamnt>704.6000</currentbillamnt>
    <billdate>20-03-2026</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279735</acc_id>
    <cons_name>Secy, Ab Church-Raksam Songma, Raksam Songma #4081600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4127.1900</arrears>
    <net_amt>4786</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143221561</meterslno>
    <currentbillamnt>657.8600</currentbillamnt>
    <billdate>20-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279736</acc_id>
    <cons_name>Witjeng Sangma-Raksam Songma, Raksam Songma #4081600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14561.7800</arrears>
    <net_amt>15190</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432156</meterslno>
    <currentbillamnt>628.0700</currentbillamnt>
    <billdate>20-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279737</acc_id>
    <cons_name>Dingman Sangma-Raksam Songma, Raksam Songma #4081600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11034775</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279738</acc_id>
    <cons_name>Saljak Marak-Raksam Songma, Raksam Songma #4081600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14310121</meterslno>
    <currentbillamnt>409.1100</currentbillamnt>
    <billdate>20-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279739</acc_id>
    <cons_name>Domansing Marak-Raksam Songma, Raksam Songma #4081600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4535.4800</arrears>
    <net_amt>5020</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14321141</meterslno>
    <currentbillamnt>484.4800</currentbillamnt>
    <billdate>20-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279740</acc_id>
    <cons_name>Jebin Sangma-Raksam Songma, Raksam Songma #4081600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6494.7100</arrears>
    <net_amt>7130</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14321411</meterslno>
    <currentbillamnt>635.1600</currentbillamnt>
    <billdate>16-05-2024</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279741</acc_id>
    <cons_name>Jengin Sangma-Raksam Songma, Raksam Songma #4081600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8757.3200</arrears>
    <net_amt>13330</net_amt>
    <due_date>2026-02-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034805</meterslno>
    <currentbillamnt>4572.4200</currentbillamnt>
    <billdate>29-01-2026</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>4573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279742</acc_id>
    <cons_name>Ramnang Marak-Raksam Songma, Raksam Songma #4081601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36133.5000</arrears>
    <net_amt>36962</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14321241</meterslno>
    <currentbillamnt>827.7800</currentbillamnt>
    <billdate>20-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279743</acc_id>
    <cons_name>Gongbansing Marak-Raksam Songma, Raksam Songma #4081601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>668.3400</arrears>
    <net_amt>1100</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039989</meterslno>
    <currentbillamnt>430.6800</currentbillamnt>
    <billdate>20-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279744</acc_id>
    <cons_name>Arterina Marak-Raksam Songma, Raksam Songma #4081601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8497.1500</arrears>
    <net_amt>9086</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005886454</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14318645</meterslno>
    <currentbillamnt>588.8400</currentbillamnt>
    <billdate>20-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279745</acc_id>
    <cons_name>Kitme Marak-Raksam Songma, Raksam Songma #4081601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7409.5600</arrears>
    <net_amt>8061</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034806</meterslno>
    <currentbillamnt>650.8800</currentbillamnt>
    <billdate>20-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279746</acc_id>
    <cons_name>Ponjeng Sangma-Raksam Somagre, Raksam Somagre #4081601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11529.4900</arrears>
    <net_amt>12581</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>575469</meterslno>
    <currentbillamnt>1051.2700</currentbillamnt>
    <billdate>22-03-2026</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>1052</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279747</acc_id>
    <cons_name>Pirison Marak-Raksam Gengnang, Raksam Genang #4081500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87905.6100</arrears>
    <net_amt>89552</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1824</meterslno>
    <currentbillamnt>1646.2600</currentbillamnt>
    <billdate>21-03-2026</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>1647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279748</acc_id>
    <cons_name>Jenendro Sangma-Raksam Gengnang, Raksam Genang #4081500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>136724.8400</arrears>
    <net_amt>139666</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>6009848026</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039985</meterslno>
    <currentbillamnt>2940.1700</currentbillamnt>
    <billdate>19-11-2025</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>2941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279749</acc_id>
    <cons_name>Secy, Ab Church-Raksam Gengnang, Raksam Genang #4081500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10850.9100</arrears>
    <net_amt>11339</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039986</meterslno>
    <currentbillamnt>487.7000</currentbillamnt>
    <billdate>21-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279750</acc_id>
    <cons_name>Arting T Sangma-Raksam Gengnang, Raksam Genang #4081500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>143066.5400</arrears>
    <net_amt>149109</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no>9862679068</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11033630</meterslno>
    <currentbillamnt>6041.8300</currentbillamnt>
    <billdate>18-09-2025</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>6042</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279751</acc_id>
    <cons_name>Mendalson Sangma-Raksam Gengnang, Raksam Genang #4081500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103153.5400</arrears>
    <net_amt>104932</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8011137053</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3969</meterslno>
    <currentbillamnt>1778.1500</currentbillamnt>
    <billdate>21-03-2026</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>1779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279752</acc_id>
    <cons_name>Saransing Marak-Raksam Galima</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>645</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009186606</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037036</meterslno>
    <currentbillamnt>644.5300</currentbillamnt>
    <billdate>22-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279753</acc_id>
    <cons_name>Sasan Sangma-Raksam Gengnang, Raksam Genang #4081500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30658.3600</arrears>
    <net_amt>31497</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039983</meterslno>
    <currentbillamnt>838.3000</currentbillamnt>
    <billdate>21-03-2026</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279754</acc_id>
    <cons_name>Robalson Marak-Raksam Gengnang, Raksam Genang #4081500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1590.6100</arrears>
    <net_amt>2126</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>412631</meterslno>
    <currentbillamnt>534.9500</currentbillamnt>
    <billdate>21-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279755</acc_id>
    <cons_name>Darchist Marak-Raksam Gengnang, Raksam Genang #4081500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4516.1000</arrears>
    <net_amt>5073</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039981</meterslno>
    <currentbillamnt>556.8400</currentbillamnt>
    <billdate>21-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279756</acc_id>
    <cons_name>Deariston Marak-Raksam Gengnang, Raksam Genang #4081501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7244.7000</arrears>
    <net_amt>8037</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no>9233630799</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039982</meterslno>
    <currentbillamnt>792.0600</currentbillamnt>
    <billdate>18-09-2025</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279757</acc_id>
    <cons_name>Narmen Ch Momin-Raksam Gengnang, Raksam Genang #4081501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17457.6100</arrears>
    <net_amt>18506</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909878937</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>45086</meterslno>
    <currentbillamnt>1047.8200</currentbillamnt>
    <billdate>21-03-2026</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>1048</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279758</acc_id>
    <cons_name>Capstone Marak-Rangagora Bplm, Rangagora #4087100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>136</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042722</meterslno>
    <currentbillamnt>135.6900</currentbillamnt>
    <billdate>02-03-2026</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279759</acc_id>
    <cons_name>Jeetendro Marak-Rangagora Bplm, Rangagora #4087100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12221.7100</arrears>
    <net_amt>13588</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042726</meterslno>
    <currentbillamnt>1365.4500</currentbillamnt>
    <billdate>02-03-2026</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>1366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279760</acc_id>
    <cons_name>Anari Marak-Rangagora Bplm, Rangagora #4087100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7157.1500</arrears>
    <net_amt>7326</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787449109</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042727</meterslno>
    <currentbillamnt>168.2600</currentbillamnt>
    <billdate>02-03-2026</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279761</acc_id>
    <cons_name>Werillish Sangma-Rangagora Bplm, Rangagora #4087100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>759.9300</arrears>
    <net_amt>1137</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042729</meterslno>
    <currentbillamnt>376.6700</currentbillamnt>
    <billdate>13-01-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279762</acc_id>
    <cons_name>Tojeng Sangma-Rangagora Bplm, Rangagora #4087100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4294.8500</arrears>
    <net_amt>4668</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042283</meterslno>
    <currentbillamnt>372.3900</currentbillamnt>
    <billdate>14-01-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279763</acc_id>
    <cons_name>Kilbith Momin-Rangagora Bplm, Rangagora #4087100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17042.5400</arrears>
    <net_amt>17601</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041042</meterslno>
    <currentbillamnt>557.6400</currentbillamnt>
    <billdate>13-01-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279764</acc_id>
    <cons_name>Letwinson Sangma-Rangagora, Rangagora #4087100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8132924689</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041043</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000279765</acc_id>
    <cons_name>Willingbirth Sangma-Rangagora, Rangagora #4087100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19471.2800</arrears>
    <net_amt>20071</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042287</meterslno>
    <currentbillamnt>599.1200</currentbillamnt>
    <billdate>14-01-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279766</acc_id>
    <cons_name>Jingbo Sangma-Rangagora Bplm, Rangagora #4087100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041046</meterslno>
    <currentbillamnt>324.1400</currentbillamnt>
    <billdate>14-01-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279767</acc_id>
    <cons_name>Semoni Marak-Rangagora Bplm, Rangagora #4087101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14665.3300</arrears>
    <net_amt>14862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042280</meterslno>
    <currentbillamnt>195.9100</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279768</acc_id>
    <cons_name>Starson Momin-Rangagora Bplm, Rangagora #4087101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042277</meterslno>
    <currentbillamnt>0.8900</currentbillamnt>
    <billdate>14-01-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279769</acc_id>
    <cons_name>Norendro Sangma-Rangagora Bplm, Rangagora #4087101200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13915.3000</arrears>
    <net_amt>14300</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>384.3500</currentbillamnt>
    <billdate>16-02-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279770</acc_id>
    <cons_name>Krojellish Marak-Rangagora Bplm, Rangagora #4087101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1979.1400</arrears>
    <net_amt>2192</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11041049</meterslno>
    <currentbillamnt>212.2700</currentbillamnt>
    <billdate>02-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279771</acc_id>
    <cons_name>Basendro Ssangma-Rangagora Bplm, Rangagora #4087101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12196.7500</arrears>
    <net_amt>12712</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040820</meterslno>
    <currentbillamnt>515.0800</currentbillamnt>
    <billdate>13-01-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279772</acc_id>
    <cons_name>Rakman Marak-Rangagora Bplm, Rangagora #4087101500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26106.6200</arrears>
    <net_amt>26584</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>476.4100</currentbillamnt>
    <billdate>16-02-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279773</acc_id>
    <cons_name>Elbithdro Sangma-Rangagora Bplm, Rangagora #4087101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4626.6100</arrears>
    <net_amt>5315</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7086173865</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040814</meterslno>
    <currentbillamnt>687.6800</currentbillamnt>
    <billdate>13-01-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279774</acc_id>
    <cons_name>Bendelok Sangma-Rangagora, Rangagora #4087101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2797.1800</arrears>
    <net_amt>3219</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040813</meterslno>
    <currentbillamnt>421.3200</currentbillamnt>
    <billdate>13-01-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279775</acc_id>
    <cons_name>Jelarson Momin-Rangagora Bplm, Rangagora #4087101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10628.7700</arrears>
    <net_amt>11122</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040811</meterslno>
    <currentbillamnt>492.8000</currentbillamnt>
    <billdate>13-01-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279776</acc_id>
    <cons_name>Siljinna Sangma-Rangagora, Rangagora #4087101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1272.8000</arrears>
    <net_amt>1870</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040815</meterslno>
    <currentbillamnt>596.5700</currentbillamnt>
    <billdate>02-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279777</acc_id>
    <cons_name>Jiginash Sangma-Rangagora, Rangagora #4087102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1271.8300</arrears>
    <net_amt>1455</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042272</meterslno>
    <currentbillamnt>182.8000</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279778</acc_id>
    <cons_name>Robin Sangma-Rangagora, Rangagora #4087102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>242.8900</arrears>
    <net_amt>675</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043995</meterslno>
    <currentbillamnt>431.3800</currentbillamnt>
    <billdate>13-01-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279779</acc_id>
    <cons_name>Mojina Sangma-Rangagora, Rangagora #4087102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15855.6500</arrears>
    <net_amt>16519</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290526</meterslno>
    <currentbillamnt>662.4300</currentbillamnt>
    <billdate>16-02-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279780</acc_id>
    <cons_name>Braitle Marak-Rangagora, Rangagora #4087102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001324663</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040818</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279781</acc_id>
    <cons_name>Hinorina Sangma-Rangagora, Rangagora #4087102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27587.8400</arrears>
    <net_amt>29094</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042275</meterslno>
    <currentbillamnt>1506.1600</currentbillamnt>
    <billdate>02-03-2026</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>1507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279782</acc_id>
    <cons_name>Sonia Sangma-Rangagora, Rangagora #4087102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13729.1700</arrears>
    <net_amt>14339</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043587</meterslno>
    <currentbillamnt>609.7100</currentbillamnt>
    <billdate>13-01-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279783</acc_id>
    <cons_name>Beginchi Sangma-Rangagora, Rangagora #4087102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10205.5100</arrears>
    <net_amt>10635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8136042439</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043302</meterslno>
    <currentbillamnt>428.7400</currentbillamnt>
    <billdate>02-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279784</acc_id>
    <cons_name>Cronith Sangma-Rangagora, Rangagora #4087102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1983.9100</arrears>
    <net_amt>2113</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042379</meterslno>
    <currentbillamnt>128.6300</currentbillamnt>
    <billdate>02-03-2026</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279785</acc_id>
    <cons_name>Brejitha R Sangma (Swg)-Rangagora, Rangagora #4087102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21110.7900</arrears>
    <net_amt>21594</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8133060358</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042279</meterslno>
    <currentbillamnt>483.0200</currentbillamnt>
    <billdate>02-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279786</acc_id>
    <cons_name>Manseng D Momin (Swg)-Rangagora, Rangagora #4087102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10406.6400</arrears>
    <net_amt>11038</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7086173553</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040819</meterslno>
    <currentbillamnt>631.1000</currentbillamnt>
    <billdate>13-01-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279787</acc_id>
    <cons_name>Lekina Sangma-Rangagora, Rangagora #4087103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12569.2200</arrears>
    <net_amt>13256</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042290</meterslno>
    <currentbillamnt>685.9500</currentbillamnt>
    <billdate>13-01-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279788</acc_id>
    <cons_name>Rakrik Marak-Rangagora, Rangagora #4087103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2677.7700</arrears>
    <net_amt>2996</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040817</meterslno>
    <currentbillamnt>317.9500</currentbillamnt>
    <billdate>02-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279789</acc_id>
    <cons_name>Kingstone D Sangma (Swg)-Rangagora, Rangagora #4087103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7630940982</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042274</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279790</acc_id>
    <cons_name>Secy A.B Church-Rangagora, Rangagora #4082400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>6520</meterslno>
    <currentbillamnt>443.0300</currentbillamnt>
    <billdate>16-02-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279791</acc_id>
    <cons_name>Grejingson Sangma-Rangagora, Rangagora #4082400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31637.5100</arrears>
    <net_amt>32424</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042276</meterslno>
    <currentbillamnt>786.1800</currentbillamnt>
    <billdate>14-01-2026</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279792</acc_id>
    <cons_name>Wilberth Momin-Rangagora, Rangagora #4082400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75975.1800</arrears>
    <net_amt>77195</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043993</meterslno>
    <currentbillamnt>1219.3000</currentbillamnt>
    <billdate>14-01-2026</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>1220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279793</acc_id>
    <cons_name>Mothomsing Sangma-Rangagora, Rangagora #4082400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-03-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2025</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>1000279794</acc_id>
    <cons_name>Kilosh G.Momin-Rangagora, Rangagora #4082400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042309</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279795</acc_id>
    <cons_name>Pereni Marak-Rangagora, Rangagora #4082400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2547.4100</arrears>
    <net_amt>2851</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366033144</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042456</meterslno>
    <currentbillamnt>302.6900</currentbillamnt>
    <billdate>02-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279796</acc_id>
    <cons_name>Willek Marak-Rangagora, Rangagora #4082400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>334.1400</arrears>
    <net_amt>773</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043562</meterslno>
    <currentbillamnt>438.5900</currentbillamnt>
    <billdate>13-01-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279797</acc_id>
    <cons_name>Sweetybel R Sangma-Rangagora, Rangagora #4082400800 </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>3111025</mr_code>
    <meterslno>11042725</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279798</acc_id>
    <cons_name>Walpingstone Sangma-Rangagora, Rangagora #4082400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70703.0900</arrears>
    <net_amt>71609</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042460</meterslno>
    <currentbillamnt>905.2700</currentbillamnt>
    <billdate>02-03-2026</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279799</acc_id>
    <cons_name>Lewithson Marak-Rangagora, Rangagora #4082401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25799.4100</arrears>
    <net_amt>26514</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042728</meterslno>
    <currentbillamnt>714.1200</currentbillamnt>
    <billdate>02-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279800</acc_id>
    <cons_name>Willingstone Marak-Rangagora, Rangagora #4082401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042301</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000279801</acc_id>
    <cons_name>Pithonsing G.Momin-Rangagora, Rangagora #4082401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8812810708</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043308</meterslno>
    <currentbillamnt>383.6000</currentbillamnt>
    <billdate>02-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279802</acc_id>
    <cons_name>Rutias R Sangma-Rangagora, Rangagora #4082401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>352.5500</arrears>
    <net_amt>878</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043994</meterslno>
    <currentbillamnt>525.1100</currentbillamnt>
    <billdate>14-01-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279803</acc_id>
    <cons_name>Tangrak Sangma-Rangagora, Rangagora #4082401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>272.3800</arrears>
    <net_amt>675</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8731959951</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041050</meterslno>
    <currentbillamnt>402.3300</currentbillamnt>
    <billdate>14-01-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279804</acc_id>
    <cons_name>Rohendro Sangma-Rangagora, Rangagora #4082401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53462.4800</arrears>
    <net_amt>54667</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042380</meterslno>
    <currentbillamnt>1204.4300</currentbillamnt>
    <billdate>02-03-2026</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>1205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279805</acc_id>
    <cons_name>Urmila Sangma-Rangagora, Rangagora #4082401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26110.7200</arrears>
    <net_amt>26809</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042459</meterslno>
    <currentbillamnt>697.6300</currentbillamnt>
    <billdate>13-01-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279806</acc_id>
    <cons_name>Cheksan Sangma-Rangagora, Rangagora #4082401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38157.6100</arrears>
    <net_amt>39020</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>6000322353</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042457</meterslno>
    <currentbillamnt>862.2400</currentbillamnt>
    <billdate>13-01-2026</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279807</acc_id>
    <cons_name>Arbiram Marak-Rangagora, Rangagora #4082401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70031.4300</arrears>
    <net_amt>71185</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042278</meterslno>
    <currentbillamnt>1153.1800</currentbillamnt>
    <billdate>13-01-2026</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>1154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279808</acc_id>
    <cons_name>Kellendro Sangma-Rangagora, Rangagora #4082401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20838.5600</arrears>
    <net_amt>21505</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042305</meterslno>
    <currentbillamnt>666.4100</currentbillamnt>
    <billdate>13-01-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279809</acc_id>
    <cons_name>Ekengdro Sangma-Rangagora, Rangagora #4082402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>213.7200</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099882736</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042730</meterslno>
    <currentbillamnt>205.3500</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279810</acc_id>
    <cons_name>Jahin K.Marak-Rangagora, Rangagora #4082402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26077.3200</arrears>
    <net_amt>26804</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042724</meterslno>
    <currentbillamnt>726.2200</currentbillamnt>
    <billdate>13-01-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279811</acc_id>
    <cons_name>Yearson Marak-Rangagora, Rangagora #4082402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64612.6100</arrears>
    <net_amt>65731</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042271</meterslno>
    <currentbillamnt>1117.8300</currentbillamnt>
    <billdate>14-01-2026</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>1118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279812</acc_id>
    <cons_name>Marbison Marak-Rangagora, Rangagora #4082402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49437.4800</arrears>
    <net_amt>50223</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043561</meterslno>
    <currentbillamnt>785.2100</currentbillamnt>
    <billdate>04-06-2025</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>1000279813</acc_id>
    <cons_name>Nolmin Momin-Rangagora, Rangagora #4082402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68502.3400</arrears>
    <net_amt>69777</net_amt>
    <due_date>2025-04-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11042453</meterslno>
    <currentbillamnt>1274.1800</currentbillamnt>
    <billdate>05-04-2025</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>1275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279814</acc_id>
    <cons_name>Molling Marak-Rangagora, Rangagora #4082402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49873.7900</arrears>
    <net_amt>50832</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043582</meterslno>
    <currentbillamnt>957.8400</currentbillamnt>
    <billdate>13-01-2026</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279815</acc_id>
    <cons_name>Dilson Momin-Rangagora, Rangagora #4082402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43644.1000</arrears>
    <net_amt>44513</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043583</meterslno>
    <currentbillamnt>868.0400</currentbillamnt>
    <billdate>13-01-2026</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279816</acc_id>
    <cons_name>Setsing Sangma-Rangagora, Rangagora #4082402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365591844</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043992</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279817</acc_id>
    <cons_name>Sorenni  Sangma-Rangagora, Rangagora #4082402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>122</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233185532</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042377</meterslno>
    <currentbillamnt>121.1200</currentbillamnt>
    <billdate>02-03-2026</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279818</acc_id>
    <cons_name>Wilsen Sangma-Rangagora, Rangagora #4082402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1937.5900</arrears>
    <net_amt>2496</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042378</meterslno>
    <currentbillamnt>557.7000</currentbillamnt>
    <billdate>14-01-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279819</acc_id>
    <cons_name>Erendro Momin-Rangagora, Rangagora #4082403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47302.8600</arrears>
    <net_amt>48205</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042375</meterslno>
    <currentbillamnt>901.6300</currentbillamnt>
    <billdate>03-03-2026</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279820</acc_id>
    <cons_name>Gojendro Sangma-Rangagora, Rangagora #4082403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23876.1800</arrears>
    <net_amt>24624</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042303</meterslno>
    <currentbillamnt>747.3000</currentbillamnt>
    <billdate>13-01-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279821</acc_id>
    <cons_name>Altan Momin-Rangagora, Rangagora #4082403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97104.0300</arrears>
    <net_amt>99531</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787449109</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043585</meterslno>
    <currentbillamnt>2426.9400</currentbillamnt>
    <billdate>02-03-2026</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>2427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279822</acc_id>
    <cons_name>Andru Sangma-Rangagora, Rangagora #4082403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51013.5100</arrears>
    <net_amt>51784</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6909236422</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11041044</meterslno>
    <currentbillamnt>769.9400</currentbillamnt>
    <billdate>19-08-2024</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279823</acc_id>
    <cons_name>Waisbilla Marak-Rangagora, Rangagora #4082403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10595.5100</arrears>
    <net_amt>11153</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043997</meterslno>
    <currentbillamnt>556.5300</currentbillamnt>
    <billdate>14-01-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279824</acc_id>
    <cons_name>Lewillish Sangma-Rangagora, Rangagora #4082403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8500.7400</arrears>
    <net_amt>8895</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043586</meterslno>
    <currentbillamnt>394.1900</currentbillamnt>
    <billdate>02-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279825</acc_id>
    <cons_name>Lexta Sangma-Rangagora, Rangagora #4082403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7289.1600</arrears>
    <net_amt>7867</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042458</meterslno>
    <currentbillamnt>577.4000</currentbillamnt>
    <billdate>13-01-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279826</acc_id>
    <cons_name>Meloni Sangma-Rangagora, Rangagora #4082403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041048</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000279827</acc_id>
    <cons_name>Preniram Sangma-Rangagora, Rangagora #4082403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42727.5500</arrears>
    <net_amt>43609</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042273</meterslno>
    <currentbillamnt>881.4100</currentbillamnt>
    <billdate>13-01-2026</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279828</acc_id>
    <cons_name>Manoj Marak-Rangagora, Rangagora #4082403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35329.5500</arrears>
    <net_amt>36260</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043588</meterslno>
    <currentbillamnt>930.0100</currentbillamnt>
    <billdate>13-01-2026</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279829</acc_id>
    <cons_name>Fardinent K Sangma-Ranggagora, Rangagora #4082404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>452.7100</arrears>
    <net_amt>950</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4715</meterslno>
    <currentbillamnt>497.1200</currentbillamnt>
    <billdate>16-02-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279830</acc_id>
    <cons_name>Jamoni Momin-Rangagora, Rangagora #4082404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15953.3500</arrears>
    <net_amt>22197</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4737</meterslno>
    <currentbillamnt>6243.6000</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>1000279831</acc_id>
    <cons_name>Helbithson Sangma-Rangagora, Rangagora #4082404200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3549.9700</arrears>
    <net_amt>4210</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82876</meterslno>
    <currentbillamnt>659.7600</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>1000279832</acc_id>
    <cons_name>Hamet Sangma-Rangagora, Rangagora #4082404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1950</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043590</meterslno>
    <currentbillamnt>1949.6900</currentbillamnt>
    <billdate>04-03-2026</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>1950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279833</acc_id>
    <cons_name>Lifestar D Momin-Rangagora, Rangagora #4082404400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8787643404</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044000</meterslno>
    <currentbillamnt>0.8000</currentbillamnt>
    <billdate>13-01-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279834</acc_id>
    <cons_name>Promochandra Marak-Rangagora, Rangagora #4082404500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1089.3400</arrears>
    <net_amt>1594</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8132000832</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042455</meterslno>
    <currentbillamnt>503.7400</currentbillamnt>
    <billdate>13-01-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279835</acc_id>
    <cons_name>Brilliarth Momin-Rangagora, Rangagora #4082404600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3726.1100</arrears>
    <net_amt>4295</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11019032</meterslno>
    <currentbillamnt>568.0900</currentbillamnt>
    <billdate>13-01-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279836</acc_id>
    <cons_name>Creditson G Momin-Rangagora, Rangagora #4082404700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>182</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366579227</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043309</meterslno>
    <currentbillamnt>181.3700</currentbillamnt>
    <billdate>02-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279837</acc_id>
    <cons_name>Mahavil Marak-Rangagora, Rangagora #4082404800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31458.2300</arrears>
    <net_amt>31992</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043996</meterslno>
    <currentbillamnt>533.7100</currentbillamnt>
    <billdate>02-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279838</acc_id>
    <cons_name>Balchina Marak-Ranggagora, Rangagora #4082404900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10753.2400</arrears>
    <net_amt>11399</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6002248929</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5717</meterslno>
    <currentbillamnt>645.5700</currentbillamnt>
    <billdate>16-02-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279839</acc_id>
    <cons_name>Secy Local Church-Remmegapgre, Rem Megapgre #4080100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1026.3700</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>9061</meterslno>
    <currentbillamnt>445.8400</currentbillamnt>
    <billdate>21-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279840</acc_id>
    <cons_name>Hellinson Marak-Remmegapgre, Rem Megapgre #4080100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362015291</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>9250</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279841</acc_id>
    <cons_name>SENGCHI R MARAK-Remmegapgre, Rem Megapgre #4080100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774167001</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>S14328618A</meterslno>
    <currentbillamnt>2.2400</currentbillamnt>
    <billdate>21-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279842</acc_id>
    <cons_name>GEORGE MARAK-Remmegapgre, Rem Megapgre #4080100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71.9700</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362751587</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>14291396A</meterslno>
    <currentbillamnt>415.3600</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279843</acc_id>
    <cons_name>Paltin Sangma-Remmegapgre, Rem Megapgre #4080100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58687.4100</arrears>
    <net_amt>59195</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>71777</meterslno>
    <currentbillamnt>507.4200</currentbillamnt>
    <billdate>02-05-2023</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279844</acc_id>
    <cons_name>Paljing Sangma-Remmegapgre, Rem Megapgre #4080100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21160.5200</arrears>
    <net_amt>24042</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>88955</meterslno>
    <currentbillamnt>2881.3200</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>2882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279845</acc_id>
    <cons_name>Denison Ch. Marak-Remmegapgre, Rem Megapgre #4080100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43150.0700</arrears>
    <net_amt>43585</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>37019</meterslno>
    <currentbillamnt>434.0100</currentbillamnt>
    <billdate>02-05-2023</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279846</acc_id>
    <cons_name>Polsendro Marak-Remmegapgre, Rem Megapgre #4080100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42693.8000</arrears>
    <net_amt>43102</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1163</meterslno>
    <currentbillamnt>407.7800</currentbillamnt>
    <billdate>02-05-2023</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279847</acc_id>
    <cons_name>Bron Sangma-Remmegapgre, Rem Megapgre #4080100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42397.6800</arrears>
    <net_amt>50560</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>64614</meterslno>
    <currentbillamnt>8162.2400</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>8163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279848</acc_id>
    <cons_name>Sengsime Marak-Remmegapgre, Rem Megapgre #4080101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362015294</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>53118</meterslno>
    <currentbillamnt>434.9900</currentbillamnt>
    <billdate>21-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279849</acc_id>
    <cons_name>Ethilla M Sangma-Remegapgre, Rem Megapgre #4080101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7630956877</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>2266</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279850</acc_id>
    <cons_name>Jothjen Sangma-Remegapgre, Rem Megapgre #4080101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2560.2600</arrears>
    <net_amt>3142</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362751631</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>3222</meterslno>
    <currentbillamnt>581</currentbillamnt>
    <billdate>21-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279851</acc_id>
    <cons_name>Aliram M Sangma-Rongbenggre, Rongbeng #4081100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123.2100</arrears>
    <net_amt>457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798817356</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076484</meterslno>
    <currentbillamnt>333.7200</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279852</acc_id>
    <cons_name>Wilnath R.Marak-Rongbenggre, Rongbeng #4081100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10773.9500</arrears>
    <net_amt>11512</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>1480</meterslno>
    <currentbillamnt>737.2700</currentbillamnt>
    <billdate>05-03-2026</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279853</acc_id>
    <cons_name>Sunedro B.Marak-Rongbenggre, Rongbeng #4081100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4589.4300</arrears>
    <net_amt>5306</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>1475</meterslno>
    <currentbillamnt>716.0100</currentbillamnt>
    <billdate>05-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279854</acc_id>
    <cons_name>Gripson M.Sangma-Rongbenggre, Rongbeng #4081100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6220.1100</arrears>
    <net_amt>6921</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9366651999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3012</meterslno>
    <currentbillamnt>699.9900</currentbillamnt>
    <billdate>05-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279855</acc_id>
    <cons_name>Bagan M.Marak-Rongbenggre, Rongbeng #4081100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3696.2200</arrears>
    <net_amt>4379</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009209336</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>1941</meterslno>
    <currentbillamnt>681.8800</currentbillamnt>
    <billdate>05-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279856</acc_id>
    <cons_name>Thomash M.Sangma-Rongbenggre, Rongbeng #4081100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2641.3800</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3013</meterslno>
    <currentbillamnt>673.9800</currentbillamnt>
    <billdate>05-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279857</acc_id>
    <cons_name>Jengban Sangma-Rongbenggre, Rongbeng #4081100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6451.4900</arrears>
    <net_amt>7212</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009211238</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11075705</meterslno>
    <currentbillamnt>760.5000</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279858</acc_id>
    <cons_name>Polsen Sangma-Rongbenggre, Rongbeng #4081100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12095.9900</arrears>
    <net_amt>12898</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009875947</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11076156</meterslno>
    <currentbillamnt>801.4400</currentbillamnt>
    <billdate>05-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279859</acc_id>
    <cons_name>Sinjak N Marak-Rongbenggre, Rongbeng #4081100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3715.5000</arrears>
    <net_amt>4411</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9688372146</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81992</meterslno>
    <currentbillamnt>695.0700</currentbillamnt>
    <billdate>05-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279860</acc_id>
    <cons_name>Grahon Marak-Rongbenggre, Rongbeng #4081101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20346.4900</arrears>
    <net_amt>21147</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009083138</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075706</meterslno>
    <currentbillamnt>800.2900</currentbillamnt>
    <billdate>07-03-2026</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279861</acc_id>
    <cons_name>Mering Sangma-Rongbenggre, Rongbeng #4081101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4410.5800</arrears>
    <net_amt>5069</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798775378</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076481</meterslno>
    <currentbillamnt>657.6800</currentbillamnt>
    <billdate>07-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279862</acc_id>
    <cons_name>Ramesh Rabha-Rongbenggre, Rongbeng #4081101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22993.3000</arrears>
    <net_amt>23820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837393650</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076483</meterslno>
    <currentbillamnt>826.5400</currentbillamnt>
    <billdate>07-03-2026</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279863</acc_id>
    <cons_name>Nonjang Sangma-Rongbenggre, Rongbeng #4081101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32907.2500</arrears>
    <net_amt>33802</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009170923</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>2505</meterslno>
    <currentbillamnt>893.8300</currentbillamnt>
    <billdate>05-03-2026</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279864</acc_id>
    <cons_name>Catholic Church-Rongbenggre, Rongbeng #4081101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2511.8800</arrears>
    <net_amt>2772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863538982</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075702</meterslno>
    <currentbillamnt>259.5100</currentbillamnt>
    <billdate>07-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279865</acc_id>
    <cons_name>Cleverson Sangma-Rongbenggre, Rongbeng #4081101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16010.6800</arrears>
    <net_amt>16848</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9366504755</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11075707</meterslno>
    <currentbillamnt>836.5800</currentbillamnt>
    <billdate>05-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279866</acc_id>
    <cons_name>Lovestin Marak-Rongbenggre, Rongbeng #4081101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5890.6300</arrears>
    <net_amt>6512</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009127408</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11076155</meterslno>
    <currentbillamnt>620.5800</currentbillamnt>
    <billdate>05-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279867</acc_id>
    <cons_name>Dingkin Marak-Rongbenggre, Rongbeng #4081101700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279868</acc_id>
    <cons_name>Sawen Sangma-Rongbengggre, Rongbeng #4081101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8199.6500</arrears>
    <net_amt>8831</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863694526</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11076088</meterslno>
    <currentbillamnt>631.1100</currentbillamnt>
    <billdate>05-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279869</acc_id>
    <cons_name>Gojen Sangma-Rongbenggre, Rongbeng #4081101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7999.2200</arrears>
    <net_amt>8606</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076087</meterslno>
    <currentbillamnt>606.7500</currentbillamnt>
    <billdate>07-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279870</acc_id>
    <cons_name>Sujen Marak-Rongbenggre, Rongbeng #4081102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7007.6300</arrears>
    <net_amt>7604</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330882</meterslno>
    <currentbillamnt>595.8000</currentbillamnt>
    <billdate>05-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279871</acc_id>
    <cons_name>Bitchon Sangma-Rongbenggre, Rongbeng #4081102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5355.9300</arrears>
    <net_amt>5946</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638098962</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075701</meterslno>
    <currentbillamnt>589.6200</currentbillamnt>
    <billdate>07-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279872</acc_id>
    <cons_name>Japan Shira-Rongbenggre, Rongbeng #4081102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3155.2400</arrears>
    <net_amt>3719</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002654489</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076085</meterslno>
    <currentbillamnt>562.7900</currentbillamnt>
    <billdate>07-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279873</acc_id>
    <cons_name>Wilton Sangma-Rongbenggre, Rongbeng #4081102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279874</acc_id>
    <cons_name>Sinjeng Marak-Rongbenggre, Rongbeng #4081102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2180.3900</arrears>
    <net_amt>2728</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009424900</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330888</meterslno>
    <currentbillamnt>546.6200</currentbillamnt>
    <billdate>05-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279875</acc_id>
    <cons_name>Raksilbath Sangma-Rongbenggre, Rongbeng #4081102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15444.6000</arrears>
    <net_amt>16110</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009414257</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076485</meterslno>
    <currentbillamnt>665.0100</currentbillamnt>
    <billdate>07-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279876</acc_id>
    <cons_name>Poben Sangma-Rongbenggre, Rongbeng #4081102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18318.8700</arrears>
    <net_amt>19020</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330890</meterslno>
    <currentbillamnt>701.0800</currentbillamnt>
    <billdate>05-03-2026</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279877</acc_id>
    <cons_name>Nangme Marak-Rongbenggre, Rongbeng #4081102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1838.0800</arrears>
    <net_amt>2385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863533898</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076090</meterslno>
    <currentbillamnt>546.3200</currentbillamnt>
    <billdate>07-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279878</acc_id>
    <cons_name>Tejing Marak-Rongbenggre, Rongbeng #4081102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8408.8300</arrears>
    <net_amt>9030</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330892</meterslno>
    <currentbillamnt>621</currentbillamnt>
    <billdate>05-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279879</acc_id>
    <cons_name>Remba Marak-Rongbenggre, Rongbeng #4081102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5727.7400</arrears>
    <net_amt>6305</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863183144</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076159</meterslno>
    <currentbillamnt>577.0700</currentbillamnt>
    <billdate>07-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279880</acc_id>
    <cons_name>Sahen Marak-Rongbenggre, Rongbeng #4081103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10548</arrears>
    <net_amt>11187</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003378478</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075704</meterslno>
    <currentbillamnt>638.1600</currentbillamnt>
    <billdate>07-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279881</acc_id>
    <cons_name>Jibiash Sangma-Rongbenggre, Rongbeng #4081103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22657.7000</arrears>
    <net_amt>23385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009174930</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11075703</meterslno>
    <currentbillamnt>726.5500</currentbillamnt>
    <billdate>07-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279882</acc_id>
    <cons_name>Nangre Marak-Rongbenggre, Rongbeng #4081103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4948.4300</arrears>
    <net_amt>5530</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005904811</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11075710</meterslno>
    <currentbillamnt>581.0500</currentbillamnt>
    <billdate>05-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279883</acc_id>
    <cons_name>Ronjon Marak-Rongbenggre, Rongbeng #4081103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14225.3700</arrears>
    <net_amt>14897</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009556891</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14330897</meterslno>
    <currentbillamnt>671.3100</currentbillamnt>
    <billdate>05-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279884</acc_id>
    <cons_name>Jomen Marak-Rongbenggre, Rongbeng #4081103400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14835.3300</arrears>
    <net_amt>15693</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>9366952791</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>856.7100</currentbillamnt>
    <billdate>16-09-2025</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279885</acc_id>
    <cons_name>Willen Sangma-Snalgre, Snalgre #4080400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837458148</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055847</meterslno>
    <currentbillamnt>464.2300</currentbillamnt>
    <billdate>15-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279886</acc_id>
    <cons_name>Wayrianjoys D Sangma-Snalgre, Snalgre #4080400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28892.2100</arrears>
    <net_amt>29304</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005989699</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055855</meterslno>
    <currentbillamnt>410.8700</currentbillamnt>
    <billdate>02-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279887</acc_id>
    <cons_name>Cryster Rimsu-Snalgre, Snalgre #4080400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>163096.8000</arrears>
    <net_amt>168424</net_amt>
    <due_date>2023-07-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5326.3700</currentbillamnt>
    <billdate>10-07-2023</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>5327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279888</acc_id>
    <cons_name>Gatwin Marak-Snalgre, Snalgre #4080400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>715.8100</arrears>
    <net_amt>1248</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837288252</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055850</meterslno>
    <currentbillamnt>531.8700</currentbillamnt>
    <billdate>15-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279889</acc_id>
    <cons_name>Senath Sangma-Snalgre, Snalgre #4080400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>154475.1600</arrears>
    <net_amt>155549</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>6002121186</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055710</meterslno>
    <currentbillamnt>1072.9700</currentbillamnt>
    <billdate>01-05-2024</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>1000279890</acc_id>
    <cons_name>Thajan Sangma-Snalgre, Snalgre #4080400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>183239.4800</arrears>
    <net_amt>189998</net_amt>
    <due_date>2022-08-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6757.9200</currentbillamnt>
    <billdate>28-07-2022</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>6758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279891</acc_id>
    <cons_name>Tangjing Sangma-Snalgre, Snalgre #4080400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9427.2300</arrears>
    <net_amt>10078</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005492560</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055591</meterslno>
    <currentbillamnt>650.2200</currentbillamnt>
    <billdate>02-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279892</acc_id>
    <cons_name>Witharson Marak-Snalgre, Snalgre #4080400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63338.8300</arrears>
    <net_amt>64146</net_amt>
    <due_date>2024-12-03</due_date>
    <mobile_no>8798163293</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>807.0400</currentbillamnt>
    <billdate>19-11-2024</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>1000279893</acc_id>
    <cons_name>Pronath Sangma-Snalgre, Snalgre #4080400900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279894</acc_id>
    <cons_name>Chengwan Sangma-Snalgre, Snalgre #4080401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>136739.1900</arrears>
    <net_amt>138172</net_amt>
    <due_date>2024-12-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1432.8100</currentbillamnt>
    <billdate>19-11-2024</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>1433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279895</acc_id>
    <cons_name>Nen Sangma-Snalgre, Snalgre #4080401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11716.2100</arrears>
    <net_amt>12376</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009960680</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055853</meterslno>
    <currentbillamnt>659.2900</currentbillamnt>
    <billdate>15-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279896</acc_id>
    <cons_name>Saljen Sangma-Snalgre, Snalgre #4080401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3123.8300</arrears>
    <net_amt>3662</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003155890</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055449</meterslno>
    <currentbillamnt>537.5700</currentbillamnt>
    <billdate>15-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279897</acc_id>
    <cons_name>Secy. Ab Church-Snalgre, Snalgre #4080401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6679.9600</arrears>
    <net_amt>7108</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055709</meterslno>
    <currentbillamnt>427.2200</currentbillamnt>
    <billdate>15-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279898</acc_id>
    <cons_name>Billing Marak-Snalgre, Snalgre #4080401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>21960</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279899</acc_id>
    <cons_name>Serela Marak-Snalgre, Snalgre #4080401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47521.4500</arrears>
    <net_amt>48230</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>8473946612</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056369</meterslno>
    <currentbillamnt>708.3300</currentbillamnt>
    <billdate>19-08-2024</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279900</acc_id>
    <cons_name>Appol Sangma-Snalgre, Snalgre #4080401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14271.2700</arrears>
    <net_amt>14659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863343930</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055848</meterslno>
    <currentbillamnt>387.2500</currentbillamnt>
    <billdate>02-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279901</acc_id>
    <cons_name>Sengban Sangma-Snalgre, Snalgre #4080401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22124.5200</arrears>
    <net_amt>22766</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864569495</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055851</meterslno>
    <currentbillamnt>640.5800</currentbillamnt>
    <billdate>15-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279902</acc_id>
    <cons_name>Poebi Marak-Snalgre, Snalgre #4080401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>229773</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279903</acc_id>
    <cons_name>Withila Marak-Snalgre, Snalgre #4080401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52497.4500</arrears>
    <net_amt>56484</net_amt>
    <due_date>2025-04-30</due_date>
    <mobile_no>7005315517</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055228</meterslno>
    <currentbillamnt>3986.0300</currentbillamnt>
    <billdate>23-04-2025</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>1000279904</acc_id>
    <cons_name>Jamonsing Marak-Snalgre, Snalgre #4080402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59418.9800</arrears>
    <net_amt>60004</net_amt>
    <due_date>2024-12-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>584.4500</currentbillamnt>
    <billdate>19-11-2024</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279905</acc_id>
    <cons_name>Greppil Marak-2, Snalgre #4080402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52978.2900</arrears>
    <net_amt>53500</net_amt>
    <due_date>2024-12-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>32</meterslno>
    <currentbillamnt>521.1100</currentbillamnt>
    <billdate>19-11-2024</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279906</acc_id>
    <cons_name>Galjin Sangma-Snalgre, Snalgre #4080402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24259.4000</arrears>
    <net_amt>25255</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863316535</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055845</meterslno>
    <currentbillamnt>995.3200</currentbillamnt>
    <billdate>04-03-2026</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279907</acc_id>
    <cons_name>Sanjing Marak-Snalgre, Snalgre #4080402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>61829.5500</arrears>
    <net_amt>62774</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005688438</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055859</meterslno>
    <currentbillamnt>943.6200</currentbillamnt>
    <billdate>15-03-2026</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279908</acc_id>
    <cons_name>Janggan Marak-Snalgre, Snalgre #4080402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>31</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279909</acc_id>
    <cons_name>Krepilson Sangma-Snalgre, Snalgre #4080402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51936.0300</arrears>
    <net_amt>55344</net_amt>
    <due_date>2025-04-30</due_date>
    <mobile_no>9366032512</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055706</meterslno>
    <currentbillamnt>3407.5800</currentbillamnt>
    <billdate>23-04-2025</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>3408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279910</acc_id>
    <cons_name>Pilat Sangma-Snalgre, Snalgre #4080402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51559.1700</arrears>
    <net_amt>51926</net_amt>
    <due_date>2023-11-25</due_date>
    <mobile_no>6009212147</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>22</meterslno>
    <currentbillamnt>366.2800</currentbillamnt>
    <billdate>10-11-2023</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279911</acc_id>
    <cons_name>Babul Sangma-Snalgre, Snalgre #4080402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36168.3000</arrears>
    <net_amt>36949</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005593929</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055849</meterslno>
    <currentbillamnt>780.3700</currentbillamnt>
    <billdate>15-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279912</acc_id>
    <cons_name>Kronik Marak-Sanalgre, Snalgre #4080402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005486037</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055558</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279913</acc_id>
    <cons_name>Hatdil Sangma-Snalgre, Snalgre #4080402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11663.7500</arrears>
    <net_amt>12291</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837265339</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055852</meterslno>
    <currentbillamnt>626.6300</currentbillamnt>
    <billdate>15-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279914</acc_id>
    <cons_name>Agostar Sangma-Snalgre, Snalgre #4080403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29014.6100</arrears>
    <net_amt>30010</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11055559</meterslno>
    <currentbillamnt>995.3500</currentbillamnt>
    <billdate>02-03-2026</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279915</acc_id>
    <cons_name>Winjak Sangma-Snalgre, Snalgre #4080403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2299.8600</arrears>
    <net_amt>2836</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863427486</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055857</meterslno>
    <currentbillamnt>535.2300</currentbillamnt>
    <billdate>15-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279916</acc_id>
    <cons_name>Kronik Marak-Snalgre, Snalgre #4080403200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>584</net_amt>
    <due_date>2022-06-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6780</meterslno>
    <currentbillamnt>583.4400</currentbillamnt>
    <billdate>21-05-2022</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279917</acc_id>
    <cons_name>Bena Marak-Snalgre, Snalgre #4080403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31683.5900</arrears>
    <net_amt>32303</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9363767190</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055448</meterslno>
    <currentbillamnt>619.0800</currentbillamnt>
    <billdate>15-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279918</acc_id>
    <cons_name>Tringbarth Marak-Snalgre, Snalgre #4080403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31397.2900</arrears>
    <net_amt>32030</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365654734</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055227</meterslno>
    <currentbillamnt>632.2800</currentbillamnt>
    <billdate>02-03-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279919</acc_id>
    <cons_name>Tripindro Marak-Snalgre, Snalgre #4080403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18698.7600</arrears>
    <net_amt>19331</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055557</meterslno>
    <currentbillamnt>631.5800</currentbillamnt>
    <billdate>15-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279920</acc_id>
    <cons_name>Sitjak Sangma-Snalgre, Snalgre #4080403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6658.2700</arrears>
    <net_amt>7242</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8794880678</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055446</meterslno>
    <currentbillamnt>582.8200</currentbillamnt>
    <billdate>15-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279921</acc_id>
    <cons_name>Gitgit Sangma-Snalgre, Snalgre #4080403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23510.8300</arrears>
    <net_amt>24240</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395084537</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055223</meterslno>
    <currentbillamnt>728.3900</currentbillamnt>
    <billdate>02-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279922</acc_id>
    <cons_name>Griknilchi Sangma-Snalgre, Snalgre #4080403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20615.4300</arrears>
    <net_amt>20992</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009493250</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055592</meterslno>
    <currentbillamnt>376.4000</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279923</acc_id>
    <cons_name>Nikseng Marak-Snalgre, Snalgre #4080403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009394447</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11055841</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279924</acc_id>
    <cons_name>Ithoram Rabha-S/Rabha, Sualmari Rabha #4083100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5337.0500</arrears>
    <net_amt>5839</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017429</meterslno>
    <currentbillamnt>501.7600</currentbillamnt>
    <billdate>13-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279925</acc_id>
    <cons_name>Rabon rabha-S/Rabha, Sualmari Rabha #4083100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76476.3100</arrears>
    <net_amt>77176</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017411</meterslno>
    <currentbillamnt>699.5600</currentbillamnt>
    <billdate>19-08-2024</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279926</acc_id>
    <cons_name>Karuna Kanta Rabha-S/Rabha, Sualmari Rabha #4083100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837015581</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017440</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279927</acc_id>
    <cons_name>Omitkumar Rabha-S/Rabha, Sualmari Rabha #4083100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2260.1000</arrears>
    <net_amt>2602</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9957097508</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017430</meterslno>
    <currentbillamnt>341.0900</currentbillamnt>
    <billdate>02-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279928</acc_id>
    <cons_name>Bhadeswar Rabha-S/Rabha, Sualmari Rabha #4083100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10139.3600</arrears>
    <net_amt>12403</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>37523</meterslno>
    <currentbillamnt>2263.2500</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>2264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279929</acc_id>
    <cons_name>Horimohon Rabha-S/Rabha, Sualmari Rabha #4083100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26699.1300</arrears>
    <net_amt>27612</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017412</meterslno>
    <currentbillamnt>912.2400</currentbillamnt>
    <billdate>13-03-2026</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279930</acc_id>
    <cons_name>Smita Rabha-S/Rabha, Sualmari Rabha #4083100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14342.2400</arrears>
    <net_amt>14668</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017437</meterslno>
    <currentbillamnt>325.1700</currentbillamnt>
    <billdate>02-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279931</acc_id>
    <cons_name>Robison Rabha-S/Rabha, Sualmari Rabha #4083100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32190.8200</arrears>
    <net_amt>32749</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018068</meterslno>
    <currentbillamnt>557.9200</currentbillamnt>
    <billdate>02-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279932</acc_id>
    <cons_name>Ranjit Rabha-S/Rabha, Sualmari Rabha #4083100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48561.8700</arrears>
    <net_amt>49417</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018063</meterslno>
    <currentbillamnt>854.7300</currentbillamnt>
    <billdate>13-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279933</acc_id>
    <cons_name>Jaren Rabha-S/Rabha, Sualmari Rabha #4083101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43578.8800</arrears>
    <net_amt>44623</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017418</meterslno>
    <currentbillamnt>1044.0200</currentbillamnt>
    <billdate>13-03-2026</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279934</acc_id>
    <cons_name>Ganeshyam Rabha-S/Rabha, Sualmari Rabha #4083101100 </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>3111015</mr_code>
    <meterslno>26453</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>1000279935</acc_id>
    <cons_name>J.R Rabha-S/Rabha, Sualmari Rabha #4083101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30727.5200</arrears>
    <net_amt>31177</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017438</meterslno>
    <currentbillamnt>448.5700</currentbillamnt>
    <billdate>02-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279936</acc_id>
    <cons_name>Joynal Rabha-S/Rabha, Sualmari Rabha #4083101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2010.8900</arrears>
    <net_amt>2345</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016754</meterslno>
    <currentbillamnt>333.9000</currentbillamnt>
    <billdate>13-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279937</acc_id>
    <cons_name>Nobison Rabha-S/Rabha, Sualmari Rabha #4083101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14714.9400</arrears>
    <net_amt>15434</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017494</meterslno>
    <currentbillamnt>718.1700</currentbillamnt>
    <billdate>13-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279938</acc_id>
    <cons_name>Debonath Rabha-S/Rabha, Sualmari Rabha #4083101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4127.5900</arrears>
    <net_amt>4258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017493</meterslno>
    <currentbillamnt>130.3200</currentbillamnt>
    <billdate>02-03-2026</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>131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279939</acc_id>
    <cons_name>Jalendra Rabha-S/Rabha, Sualmari Rabha #4083101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24150.5000</arrears>
    <net_amt>25000</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018066</meterslno>
    <currentbillamnt>848.9400</currentbillamnt>
    <billdate>13-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279940</acc_id>
    <cons_name>Narayan Rabha-S/Rabha, Sualmari Rabha #4083101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26264.0400</arrears>
    <net_amt>27275</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018067</meterslno>
    <currentbillamnt>1010.8100</currentbillamnt>
    <billdate>24-02-2026</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279941</acc_id>
    <cons_name>Gosai Rabha-S/Rabha, Sualmari Rabha #4083101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>248.6100</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017498</meterslno>
    <currentbillamnt>246.9000</currentbillamnt>
    <billdate>02-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279942</acc_id>
    <cons_name>Pradit Rabha-S/Rabha, Sualmari Rabha #4083101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14616.0500</arrears>
    <net_amt>15483</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017500</meterslno>
    <currentbillamnt>866.4700</currentbillamnt>
    <billdate>13-03-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279943</acc_id>
    <cons_name>Aikon Rabha-S/Rabha, Sualmari Rabha #4083102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2492.6800</arrears>
    <net_amt>2589</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017496</meterslno>
    <currentbillamnt>96.3100</currentbillamnt>
    <billdate>02-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279944</acc_id>
    <cons_name>Kosh Rabha-S/Rabha, Sualmari Rabha #4083102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22485</arrears>
    <net_amt>22849</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017499</meterslno>
    <currentbillamnt>363.5300</currentbillamnt>
    <billdate>03-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279945</acc_id>
    <cons_name>Bremodibala Rabha-S/Rabha, Sualmari Rabha #4083102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4744.9200</arrears>
    <net_amt>5065</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017497</meterslno>
    <currentbillamnt>319.9600</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279946</acc_id>
    <cons_name>Bonjit Rabha-S/Rabha, Sualmari Rabha #4083102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>752.9400</arrears>
    <net_amt>826</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017439</meterslno>
    <currentbillamnt>73.0500</currentbillamnt>
    <billdate>02-03-2026</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>74</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279947</acc_id>
    <cons_name>Sultan Rabha-S/Rabha, Sualmari Rabha #4083102400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2351.9100</arrears>
    <net_amt>2638</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>285.6600</currentbillamnt>
    <billdate>10-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279948</acc_id>
    <cons_name>Chaneram Rabha-S/Rabha, Sualmari Rabha #4083102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1759.9500</arrears>
    <net_amt>2257</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017420</meterslno>
    <currentbillamnt>496.4200</currentbillamnt>
    <billdate>13-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279949</acc_id>
    <cons_name>Bipul Rabha-S/Rabha, Sualmari Rabha #4083102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2127.5400</arrears>
    <net_amt>2203</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017417</meterslno>
    <currentbillamnt>74.6600</currentbillamnt>
    <billdate>02-03-2026</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>75</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279950</acc_id>
    <cons_name>Arjun Rabha-S/Rabha, Sualmari Rabha #4083102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4889.0800</arrears>
    <net_amt>5391</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017419</meterslno>
    <currentbillamnt>501.7900</currentbillamnt>
    <billdate>13-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279951</acc_id>
    <cons_name>Dormendro Rabha-S/Rabha, Sualmari Rabha #4083102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15555.7500</arrears>
    <net_amt>16363</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017491</meterslno>
    <currentbillamnt>806.4500</currentbillamnt>
    <billdate>13-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279952</acc_id>
    <cons_name>Onil Rabha-S/Rabha, Sualmari Rabha #4083102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14626.4000</arrears>
    <net_amt>15498</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017415</meterslno>
    <currentbillamnt>870.9300</currentbillamnt>
    <billdate>13-03-2026</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279953</acc_id>
    <cons_name>Noboram Rabha-S/Rabha, Sualmari Rabha #4083103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5834.2600</arrears>
    <net_amt>5968</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017495</meterslno>
    <currentbillamnt>132.8100</currentbillamnt>
    <billdate>03-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279954</acc_id>
    <cons_name>Pengleng Rabha-S/Rabha, Sualmari Rabha #4083103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>318.1400</arrears>
    <net_amt>512</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11016876</meterslno>
    <currentbillamnt>192.9400</currentbillamnt>
    <billdate>02-03-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279955</acc_id>
    <cons_name>Noresh Rabha-S/Rabha, Sualmari Rabha #4083103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4387.1500</arrears>
    <net_amt>5380</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>992.8000</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279956</acc_id>
    <cons_name>Jutilla Rabha-S/Rabha, Sualmari Rabha #4083103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4387.1500</arrears>
    <net_amt>5380</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>992.8000</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279957</acc_id>
    <cons_name>Rasmi Rabha-S/Rabha, Sualmari Rabha #4083103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20825.9400</arrears>
    <net_amt>21574</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015653</meterslno>
    <currentbillamnt>747.0700</currentbillamnt>
    <billdate>13-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279958</acc_id>
    <cons_name>Omrith Rabha-S/Rabha, Sualmari Rabha #4083103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21623.0100</arrears>
    <net_amt>22391</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017432</meterslno>
    <currentbillamnt>767.0300</currentbillamnt>
    <billdate>13-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279959</acc_id>
    <cons_name>Sonjip Rabha-S/Rabha, Sualmari Rabha #4083103600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14452.9800</arrears>
    <net_amt>14870</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>416.5800</currentbillamnt>
    <billdate>13-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279960</acc_id>
    <cons_name>Ronaki Rabha-S/Rabha, Sualmari Rabha #4083103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1529.9100</arrears>
    <net_amt>1967</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018065</meterslno>
    <currentbillamnt>436.6800</currentbillamnt>
    <billdate>13-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279961</acc_id>
    <cons_name>Pisu Rabha-S/Rabha, Sualmari Rabha #4083103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12786.4300</arrears>
    <net_amt>13486</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015655</meterslno>
    <currentbillamnt>698.7100</currentbillamnt>
    <billdate>13-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279962</acc_id>
    <cons_name>Phusben Rabha-S/Rabha, Sualmari Rabha #4083103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1385.5700</arrears>
    <net_amt>1459</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015657</meterslno>
    <currentbillamnt>73.2300</currentbillamnt>
    <billdate>02-03-2026</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>74</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279963</acc_id>
    <cons_name>Gela Rabha-S/Rabha, Sualmari Rabha #4083104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16015.7000</arrears>
    <net_amt>16240</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015659</meterslno>
    <currentbillamnt>223.7300</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279964</acc_id>
    <cons_name>Pabitra Rabha-S/Rabha, Sualmari Rabha #4083104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16084.5700</arrears>
    <net_amt>16699</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016875</meterslno>
    <currentbillamnt>614.2400</currentbillamnt>
    <billdate>13-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279965</acc_id>
    <cons_name>Lebani Rabha-S/Rabha, Sualmari Rabha #4083104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6435.4300</arrears>
    <net_amt>9119</net_amt>
    <due_date>2024-09-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2683.2400</currentbillamnt>
    <billdate>11-09-2024</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>2684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279966</acc_id>
    <cons_name>Anada Rabha-S/Rabha, Sualmari Rabha #4083104300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15343.1600</arrears>
    <net_amt>15758</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>414.1700</currentbillamnt>
    <billdate>13-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279967</acc_id>
    <cons_name>Charat Rabha-S/Rabha, Sualmari Rabha #4083104400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>248.6000</arrears>
    <net_amt>537</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>288.3300</currentbillamnt>
    <billdate>13-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279968</acc_id>
    <cons_name>Romithson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36513.8700</arrears>
    <net_amt>37171</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101431758</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017448</meterslno>
    <currentbillamnt>656.3400</currentbillamnt>
    <billdate>13-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279969</acc_id>
    <cons_name>Bredina Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19869.1900</arrears>
    <net_amt>20737</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7002156312</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>04683651</meterslno>
    <currentbillamnt>867.4800</currentbillamnt>
    <billdate>14-03-2026</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279970</acc_id>
    <cons_name>Bronathson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7864.0200</arrears>
    <net_amt>8343</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8135042987</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017224</meterslno>
    <currentbillamnt>478.3100</currentbillamnt>
    <billdate>14-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279971</acc_id>
    <cons_name>Helsing Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>146072.5600</arrears>
    <net_amt>177872</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>9365588022</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017444</meterslno>
    <currentbillamnt>31799.3600</currentbillamnt>
    <billdate>09-09-2025</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>1000279972</acc_id>
    <cons_name>Pollithson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2585.2100</arrears>
    <net_amt>2979</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365586284</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017441</meterslno>
    <currentbillamnt>393.7400</currentbillamnt>
    <billdate>02-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279973</acc_id>
    <cons_name>Girilish Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33641.3800</arrears>
    <net_amt>34360</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365473152</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017442</meterslno>
    <currentbillamnt>718.4100</currentbillamnt>
    <billdate>02-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279974</acc_id>
    <cons_name>Nepilson Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107979.0600</arrears>
    <net_amt>110293</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>7086982311</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017229</meterslno>
    <currentbillamnt>2313.6700</currentbillamnt>
    <billdate>12-11-2025</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>2314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279975</acc_id>
    <cons_name>Eathson Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11017228</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000279976</acc_id>
    <cons_name>Jomeng Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46938.6200</arrears>
    <net_amt>47747</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8133801575</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017443</meterslno>
    <currentbillamnt>808.2600</currentbillamnt>
    <billdate>14-03-2026</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279977</acc_id>
    <cons_name>Sisuram Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4507.4000</arrears>
    <net_amt>4947</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365140215</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017446</meterslno>
    <currentbillamnt>438.6100</currentbillamnt>
    <billdate>14-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279978</acc_id>
    <cons_name>Jimbut Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7698.1700</arrears>
    <net_amt>8076</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8753923871</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017445</meterslno>
    <currentbillamnt>377.7600</currentbillamnt>
    <billdate>13-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279979</acc_id>
    <cons_name>Rethen Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124022.3400</arrears>
    <net_amt>126761</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>6900895950</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017450</meterslno>
    <currentbillamnt>2738.3400</currentbillamnt>
    <billdate>12-11-2025</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>2739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279980</acc_id>
    <cons_name>Secy Ab Church-Upp/Sualmari, Sualmari (Upper/Lower) #4083201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3944.3500</arrears>
    <net_amt>4552</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016973</meterslno>
    <currentbillamnt>606.7600</currentbillamnt>
    <billdate>14-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279981</acc_id>
    <cons_name>Jeparson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18245.2100</arrears>
    <net_amt>18774</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864686985</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14394286</meterslno>
    <currentbillamnt>528.2500</currentbillamnt>
    <billdate>14-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279982</acc_id>
    <cons_name>Sesmoni Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5170.9100</arrears>
    <net_amt>6221</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>9864686985</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148754</meterslno>
    <currentbillamnt>1049.8900</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>1050</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279983</acc_id>
    <cons_name>Soroni Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48837.7700</arrears>
    <net_amt>49922</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863234357</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016974</meterslno>
    <currentbillamnt>1083.4400</currentbillamnt>
    <billdate>03-03-2026</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279984</acc_id>
    <cons_name>Apsing Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35511.2500</arrears>
    <net_amt>36473</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016843</meterslno>
    <currentbillamnt>961.1200</currentbillamnt>
    <billdate>13-03-2026</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279985</acc_id>
    <cons_name>Arjun Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16040.4700</arrears>
    <net_amt>16639</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365594379</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016648</meterslno>
    <currentbillamnt>597.6400</currentbillamnt>
    <billdate>13-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279986</acc_id>
    <cons_name>Grelish Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33958.8100</arrears>
    <net_amt>34699</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101991859</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016845</meterslno>
    <currentbillamnt>739.4000</currentbillamnt>
    <billdate>14-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279987</acc_id>
    <cons_name>Hanipson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1211.7200</arrears>
    <net_amt>1616</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9577187232</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017230</meterslno>
    <currentbillamnt>403.5300</currentbillamnt>
    <billdate>14-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279988</acc_id>
    <cons_name>Ningga Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32330.4600</arrears>
    <net_amt>33186</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8798641403</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016626</meterslno>
    <currentbillamnt>854.8500</currentbillamnt>
    <billdate>13-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279989</acc_id>
    <cons_name>Pillorina Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28378.9900</arrears>
    <net_amt>28980</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612152319</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016649</meterslno>
    <currentbillamnt>600.3400</currentbillamnt>
    <billdate>14-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279990</acc_id>
    <cons_name>Pinathson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28852.5300</arrears>
    <net_amt>29467</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016628</meterslno>
    <currentbillamnt>613.6000</currentbillamnt>
    <billdate>13-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279991</acc_id>
    <cons_name>Jubinash Sangma-Upp/Sualmari, Sualmari (Upper/Lower) #4083202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26650.4600</arrears>
    <net_amt>27356</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9394673131</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016627</meterslno>
    <currentbillamnt>705.1900</currentbillamnt>
    <billdate>14-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279992</acc_id>
    <cons_name>Lekson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901158492</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016979</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279993</acc_id>
    <cons_name>Brimston Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3053.1200</arrears>
    <net_amt>3435</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016848</meterslno>
    <currentbillamnt>381.4300</currentbillamnt>
    <billdate>13-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279994</acc_id>
    <cons_name>Naiush Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28733.6700</arrears>
    <net_amt>29388</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8099024241</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016647</meterslno>
    <currentbillamnt>653.8000</currentbillamnt>
    <billdate>13-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279995</acc_id>
    <cons_name>Binjani Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3264.6600</arrears>
    <net_amt>3834</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099893391</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016975</meterslno>
    <currentbillamnt>568.7400</currentbillamnt>
    <billdate>13-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279996</acc_id>
    <cons_name>Charming Marak-Upp/Sualamri, Sualmari (Upper/Lower) #4083202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26006.4700</arrears>
    <net_amt>27675</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000656808</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017225</meterslno>
    <currentbillamnt>1668.3000</currentbillamnt>
    <billdate>05-03-2026</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>1669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279997</acc_id>
    <cons_name>Debendro Sangma-Upp/Sualmari, Sualmari (Upper/Lower) #4083203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26920.1500</arrears>
    <net_amt>27514</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016630</meterslno>
    <currentbillamnt>592.8900</currentbillamnt>
    <billdate>13-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279998</acc_id>
    <cons_name>Debinath Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7627995800</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000279999</acc_id>
    <cons_name>Geenvillar Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5762.4700</arrears>
    <net_amt>5994</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9859655090</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016849</meterslno>
    <currentbillamnt>231.2200</currentbillamnt>
    <billdate>04-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280000</acc_id>
    <cons_name>Hellingnath Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26226.4100</arrears>
    <net_amt>26887</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016625</meterslno>
    <currentbillamnt>660.2800</currentbillamnt>
    <billdate>13-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280001</acc_id>
    <cons_name>Jengrin Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8135018565</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016846</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280002</acc_id>
    <cons_name>Nepilson Sangma-Upp/Sualmari, Sualmari (Upper/Lower) #4083203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34365.1400</arrears>
    <net_amt>35218</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016879</meterslno>
    <currentbillamnt>852.7600</currentbillamnt>
    <billdate>13-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280003</acc_id>
    <cons_name>Anzer K Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>246</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156795</meterslno>
    <currentbillamnt>245.7000</currentbillamnt>
    <billdate>16-02-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280004</acc_id>
    <cons_name>Sonjoy rabha-Upp/Sualmari, Sualmari (Upper/Lower) #4083203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27849.0800</arrears>
    <net_amt>28929</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099886423</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016980</meterslno>
    <currentbillamnt>1079.3900</currentbillamnt>
    <billdate>13-03-2026</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>1080</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280005</acc_id>
    <cons_name>Grydish Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9394672822</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016880</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280006</acc_id>
    <cons_name>Ivenna Marak-Sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>685.3400</arrears>
    <net_amt>1045</net_amt>
    <due_date>2025-11-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>157011</meterslno>
    <currentbillamnt>359.6300</currentbillamnt>
    <billdate>19-10-2025</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280007</acc_id>
    <cons_name>Caphilson Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3965.0500</arrears>
    <net_amt>4486</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822947504</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016650</meterslno>
    <currentbillamnt>520.5800</currentbillamnt>
    <billdate>14-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280008</acc_id>
    <cons_name>Predison Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>475.1700</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>255.7100</currentbillamnt>
    <billdate>16-02-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280009</acc_id>
    <cons_name>Rebi Rabha-Jetdoba</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22121.5800</arrears>
    <net_amt>22645</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016841</meterslno>
    <currentbillamnt>522.9500</currentbillamnt>
    <billdate>15-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280010</acc_id>
    <cons_name>Lightston Marak-Upp/Sualmari, Sualmari (Upper/Lower) #4083204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18837.3600</arrears>
    <net_amt>19577</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086553068</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016629</meterslno>
    <currentbillamnt>738.9500</currentbillamnt>
    <billdate>13-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280011</acc_id>
    <cons_name>Incrosh B Marak (Swg)-Upp/Sualmari, Sualmari (Upper/Lower) #4083204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11622.7000</arrears>
    <net_amt>12136</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003153362</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017447</meterslno>
    <currentbillamnt>512.4900</currentbillamnt>
    <billdate>13-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280012</acc_id>
    <cons_name>Henson Sangma-Upp/Sualmari, Sualmari (Upper/Lower) #4083204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>278.0800</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365414495</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017223</meterslno>
    <currentbillamnt>439.6100</currentbillamnt>
    <billdate>13-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280013</acc_id>
    <cons_name>Malpas Momin-Upp/Sualmari, Sualmari (Upper/Lower) #4083204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7099863494</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017449</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280014</acc_id>
    <cons_name>Rebing Sangma-M/Cherangre, Manda Cherangre #4086800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16928.9700</arrears>
    <net_amt>17707</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071937</meterslno>
    <currentbillamnt>777.9900</currentbillamnt>
    <billdate>30-01-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280015</acc_id>
    <cons_name>Baning Sangma-M/Cherangre, Manda Cherangre #4086800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17775.8600</arrears>
    <net_amt>18152</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>82881</meterslno>
    <currentbillamnt>375.7500</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280016</acc_id>
    <cons_name>Dinggan Sangma-M/Cherangre, Manda Cherangre #4086800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12706.6300</arrears>
    <net_amt>13118</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060431A</meterslno>
    <currentbillamnt>410.6500</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280017</acc_id>
    <cons_name>Pindar Marak-M/Cherangre, Manda Cherangre #4086800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16813.9300</arrears>
    <net_amt>17157</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060437</meterslno>
    <currentbillamnt>342.8500</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280018</acc_id>
    <cons_name>Sanan Sangma-M/Cherangre, Manda Cherangre #4086800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17967.9800</arrears>
    <net_amt>18304</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069381A</meterslno>
    <currentbillamnt>335.7000</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280019</acc_id>
    <cons_name>Sawen Sangma-M/Cherangre, Manda Cherangre #4086800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15554.3500</arrears>
    <net_amt>15870</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060433A</meterslno>
    <currentbillamnt>315.4200</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280020</acc_id>
    <cons_name>Tokang Marak-M/Cherangre, Manda Cherangre #4086800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17015.3200</arrears>
    <net_amt>17343</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060439A</meterslno>
    <currentbillamnt>327.2000</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280021</acc_id>
    <cons_name>Dalmen Marak-M/Cherangre, Manda Cherangre #4086800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15128.7800</arrears>
    <net_amt>15561</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071936A</meterslno>
    <currentbillamnt>431.6400</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280022</acc_id>
    <cons_name>Hemingston Marak-M/Cherangre, Manda Cherangre #4086800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18767.3600</arrears>
    <net_amt>19230</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060440A</meterslno>
    <currentbillamnt>462.3000</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280023</acc_id>
    <cons_name>Japing Marak-M/Cherangre, Manda Cherangre #4086801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10450.9300</arrears>
    <net_amt>10723</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069382A</meterslno>
    <currentbillamnt>271.2100</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280024</acc_id>
    <cons_name>Jengnang Sangma-M/Cherangre, Manda Cherangre #4086801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19731.7100</arrears>
    <net_amt>20124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>82461</meterslno>
    <currentbillamnt>391.7900</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280025</acc_id>
    <cons_name>Jing Marak-M/Cherangre, Manda Cherangre #4086801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15730.8100</arrears>
    <net_amt>16478</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071935</meterslno>
    <currentbillamnt>746.8100</currentbillamnt>
    <billdate>30-01-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280026</acc_id>
    <cons_name>Johnsteward Sangma-M/Cherangre, Manda Cherangre #4086801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18309.9700</arrears>
    <net_amt>18668</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060436</meterslno>
    <currentbillamnt>357.7200</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280027</acc_id>
    <cons_name>Marin Sangma-M/Cherangre, Manda Cherangre #4086801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11723.6000</arrears>
    <net_amt>12366</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071933</meterslno>
    <currentbillamnt>642.2200</currentbillamnt>
    <billdate>30-01-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280028</acc_id>
    <cons_name>Monseng Marak-M/Cherangre, Manda Cherangre #4086801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14231.8200</arrears>
    <net_amt>14536</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069388A</meterslno>
    <currentbillamnt>303.3900</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280029</acc_id>
    <cons_name>Reden Sangma-M/Cherangre, Manda Cherangre #4086801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15582.8400</arrears>
    <net_amt>16326</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071931</meterslno>
    <currentbillamnt>742.6500</currentbillamnt>
    <billdate>30-01-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280030</acc_id>
    <cons_name>Rejen Marak-M/Cherangre, Manda Cherangre #4086801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19288.6000</arrears>
    <net_amt>19678</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>82229</meterslno>
    <currentbillamnt>388.6000</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280031</acc_id>
    <cons_name>Sajan Sangma-M/Cherangre, Manda Cherangre #4086801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15341.3000</arrears>
    <net_amt>15696</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>82914</meterslno>
    <currentbillamnt>354.3700</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280032</acc_id>
    <cons_name>Toiren Sangma-M/Cherangre, Manda Cherangre #4086801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14289</arrears>
    <net_amt>18109</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071932</meterslno>
    <currentbillamnt>3819.5800</currentbillamnt>
    <billdate>30-01-2026</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>3820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280033</acc_id>
    <cons_name>Walseng Marak-M/Cherangre, Manda Cherangre #4086802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18562.4700</arrears>
    <net_amt>18888</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>81969</meterslno>
    <currentbillamnt>324.6700</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280034</acc_id>
    <cons_name>Gonen Sangma-Aruakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10474.7000</arrears>
    <net_amt>11118</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011060434</meterslno>
    <currentbillamnt>643.1600</currentbillamnt>
    <billdate>10-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280035</acc_id>
    <cons_name>Jongjeng Marak-M/Cherangre, Manda Cherangre #4086802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4593.0700</arrears>
    <net_amt>4918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>81791</meterslno>
    <currentbillamnt>324.4400</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280036</acc_id>
    <cons_name>Jorendro Sangma-M/Cherangre, Manda Cherangre #4086802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13457.3200</arrears>
    <net_amt>13753</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069386A</meterslno>
    <currentbillamnt>294.7200</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280037</acc_id>
    <cons_name>Majeng Marak-M/Cherangre, Manda Cherangre #4086802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2886.8100</arrears>
    <net_amt>3347</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071938</meterslno>
    <currentbillamnt>459.5500</currentbillamnt>
    <billdate>30-01-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280038</acc_id>
    <cons_name>Rabonsing Sangma-M/Cherangre, Manda Cherangre #4086802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13312.1100</arrears>
    <net_amt>17568</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069389</meterslno>
    <currentbillamnt>4255.4500</currentbillamnt>
    <billdate>30-01-2026</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>4256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280039</acc_id>
    <cons_name>Toneng Sangma-M/Cherangre, Manda Cherangre #4086802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10791.5600</arrears>
    <net_amt>11460</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069387</meterslno>
    <currentbillamnt>667.6100</currentbillamnt>
    <billdate>30-01-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280040</acc_id>
    <cons_name>Secy Ab Church-M/Cherangre, Manda Cherangre #4086802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8790.8800</arrears>
    <net_amt>10876</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>574874</meterslno>
    <currentbillamnt>2084.5200</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>2085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280041</acc_id>
    <cons_name>Jarendro M Sangma-M/Songgitcham, Manda Songgitcham #4081000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58987.0200</arrears>
    <net_amt>60108</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>2003</meterslno>
    <currentbillamnt>1120.1600</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280042</acc_id>
    <cons_name>Billing Sangma-M/Songgitcham, Manda Songgitcham #4081000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>138571.9500</arrears>
    <net_amt>140234</net_amt>
    <due_date>2025-12-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>778794</meterslno>
    <currentbillamnt>1661.8800</currentbillamnt>
    <billdate>02-12-2025</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>1662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280043</acc_id>
    <cons_name>Secy, A.B Church-M/Songgitcham, Manda Songgitcham #4081000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49029.0300</arrears>
    <net_amt>49621</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>778898</meterslno>
    <currentbillamnt>591.6600</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280044</acc_id>
    <cons_name>Firanin Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61337.3300</arrears>
    <net_amt>62133</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11012281</meterslno>
    <currentbillamnt>795.1400</currentbillamnt>
    <billdate>10-03-2025</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280045</acc_id>
    <cons_name>Dalim Rabha-Mauripara, Maoripur #4083500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>467.3400</arrears>
    <net_amt>1575</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003014045</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017203</meterslno>
    <currentbillamnt>1107.2000</currentbillamnt>
    <billdate>02-03-2026</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>1108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280046</acc_id>
    <cons_name>Sinath Sangma-Anogre, Anogre #4083500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44037.4700</arrears>
    <net_amt>44322</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11017480</meterslno>
    <currentbillamnt>284.2500</currentbillamnt>
    <billdate>19-08-2024</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280047</acc_id>
    <cons_name>Samsut Rabha-Dokingre, Dokingre #4083500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1504</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280048</acc_id>
    <cons_name>Nayak Rabha-Mauripara, Maoripur #4083500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1719.0800</arrears>
    <net_amt>2130</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8472819076</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015663</meterslno>
    <currentbillamnt>410.7200</currentbillamnt>
    <billdate>10-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280049</acc_id>
    <cons_name>Neruder Rabha-Mauripara, Maoripur #4083500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56356.9400</arrears>
    <net_amt>57446</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002270396</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>067418</meterslno>
    <currentbillamnt>1088.5600</currentbillamnt>
    <billdate>10-03-2026</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280050</acc_id>
    <cons_name>Nirman Chandra Rabha-Mauripara, Maoripur #4083500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7896642978</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017471</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280051</acc_id>
    <cons_name>Pairosh Rabha-Mauripara, Maoripur #4083500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21582.5500</arrears>
    <net_amt>22120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8822138330</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016752</meterslno>
    <currentbillamnt>537.1700</currentbillamnt>
    <billdate>21-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280052</acc_id>
    <cons_name>Prashno Rabha-Mauripara, Maoripur #4083500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5632.7000</arrears>
    <net_amt>6185</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365591476</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011147</meterslno>
    <currentbillamnt>551.8300</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280053</acc_id>
    <cons_name>Joinal Rabha-Mauripara, Maoripur #4083501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1453.3800</arrears>
    <net_amt>1872</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8099025119</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011144</meterslno>
    <currentbillamnt>418.0300</currentbillamnt>
    <billdate>10-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280054</acc_id>
    <cons_name>Pronop Rabha-Maoripur, Maoripur #4083501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25800.4800</arrears>
    <net_amt>26204</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011585162</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017479</meterslno>
    <currentbillamnt>403.4600</currentbillamnt>
    <billdate>02-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280055</acc_id>
    <cons_name>Jointo Rabha-Mauripara, Maoripur #4083501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365644242</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017206</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280056</acc_id>
    <cons_name>Illin Marak-Bawegre, Bawegre #4083501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38558.1600</arrears>
    <net_amt>46574</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1508</meterslno>
    <currentbillamnt>8014.9100</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>8015</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280057</acc_id>
    <cons_name>Leonath Marak-Matchuki</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10848.9300</arrears>
    <net_amt>11457</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8472821215</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015666</meterslno>
    <currentbillamnt>607.5000</currentbillamnt>
    <billdate>10-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280058</acc_id>
    <cons_name>Raku Marak-Mauripar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76797.5200</arrears>
    <net_amt>78154</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11017201</meterslno>
    <currentbillamnt>1355.7100</currentbillamnt>
    <billdate>10-03-2026</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280059</acc_id>
    <cons_name>Probith Rabha-Mauripara, Maoripur #4083501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61796.5800</arrears>
    <net_amt>62772</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864256826</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015668</meterslno>
    <currentbillamnt>974.4400</currentbillamnt>
    <billdate>10-03-2026</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280060</acc_id>
    <cons_name>Betdong Rabha-Mauripara, Maoripur #4083501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27280.6700</arrears>
    <net_amt>27834</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864314108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011148</meterslno>
    <currentbillamnt>552.8200</currentbillamnt>
    <billdate>02-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280061</acc_id>
    <cons_name>Binod Rabha-Mauripara, Maoripur #4083501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49948.8000</arrears>
    <net_amt>50823</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002907459</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011143</meterslno>
    <currentbillamnt>873.8800</currentbillamnt>
    <billdate>10-03-2026</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280062</acc_id>
    <cons_name>Manni Sangma-Maodamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21575.0700</arrears>
    <net_amt>21975</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017477</meterslno>
    <currentbillamnt>399.0800</currentbillamnt>
    <billdate>04-06-2025</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280063</acc_id>
    <cons_name>Bellut R Marak-Anogre B, Anogre B #4083502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>76234</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280064</acc_id>
    <cons_name>Arabinda Rabha-Mauripara, Maoripur #4083502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9577207713</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017478</meterslno>
    <currentbillamnt>344.4900</currentbillamnt>
    <billdate>02-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280065</acc_id>
    <cons_name>Ejan Sangma-Anogre B, Anogre B #4083502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37666.2500</arrears>
    <net_amt>37920</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11017473</meterslno>
    <currentbillamnt>253.1100</currentbillamnt>
    <billdate>01-05-2024</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280066</acc_id>
    <cons_name>Sani Marak-Achotchonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39982.5900</arrears>
    <net_amt>40521</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017474</meterslno>
    <currentbillamnt>538.0100</currentbillamnt>
    <billdate>01-05-2025</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280067</acc_id>
    <cons_name>Bodison Rabha-Mauripara, Maoripur #4083502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32331.7900</arrears>
    <net_amt>32991</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002321076</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017209</meterslno>
    <currentbillamnt>658.4300</currentbillamnt>
    <billdate>10-03-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280068</acc_id>
    <cons_name>Subash Rabha-Mauripara, Maoripur #4083502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6900895940</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280069</acc_id>
    <cons_name>Brodeswar Rabha-Mauripara, Maoripur #4083502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31394.8400</arrears>
    <net_amt>32061</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003014045</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015665</meterslno>
    <currentbillamnt>665.5500</currentbillamnt>
    <billdate>10-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280070</acc_id>
    <cons_name>Belang Rabha-Mauripara, Maoripur #4083502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22377.2600</arrears>
    <net_amt>23118</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9101257187</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011141</meterslno>
    <currentbillamnt>740.1200</currentbillamnt>
    <billdate>10-03-2026</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280071</acc_id>
    <cons_name>Abinash Rabha-Mauripara, Maoripur #4083502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7896919292</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280072</acc_id>
    <cons_name>Purimor Rabha-Mauripara, Maoripur #4083502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5488.6400</arrears>
    <net_amt>5793</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086167495</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017204</meterslno>
    <currentbillamnt>303.9600</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280073</acc_id>
    <cons_name>Purindro Rabha-Mauripara, Maoripur #4083503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21499.3800</arrears>
    <net_amt>22118</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8011841991</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018091</meterslno>
    <currentbillamnt>618.2200</currentbillamnt>
    <billdate>21-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280074</acc_id>
    <cons_name>Nathe Rabha-Mauripara, Maoripur #4083503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16630.4000</arrears>
    <net_amt>17271</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9394988012</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018092</meterslno>
    <currentbillamnt>639.7100</currentbillamnt>
    <billdate>10-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280075</acc_id>
    <cons_name>Jaidon Rabha-Mauripara, Maoripur #4083503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27276.3200</arrears>
    <net_amt>28026</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017202</meterslno>
    <currentbillamnt>748.8900</currentbillamnt>
    <billdate>10-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280076</acc_id>
    <cons_name>Darut Rabha-Mauripara, Maoripur #4083503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10586.4700</arrears>
    <net_amt>11267</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017210</meterslno>
    <currentbillamnt>679.9800</currentbillamnt>
    <billdate>10-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280077</acc_id>
    <cons_name>Fujul Rabha-Mauripara, Maoripur #4083503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11132.8000</arrears>
    <net_amt>11426</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001038545</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017476</meterslno>
    <currentbillamnt>292.5000</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280078</acc_id>
    <cons_name>Hiran Rabha-Mauripara, Maoripur #4083503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3766.8300</arrears>
    <net_amt>4240</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018095</meterslno>
    <currentbillamnt>472.2300</currentbillamnt>
    <billdate>10-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280079</acc_id>
    <cons_name>Rengku Rabha-Mauripara, Maoripur #4083503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15371.0100</arrears>
    <net_amt>15872</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7086362606</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017475</meterslno>
    <currentbillamnt>500.4700</currentbillamnt>
    <billdate>10-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280080</acc_id>
    <cons_name>Disco Rabha-Mauripara, Maoripur #4083503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5066.9600</arrears>
    <net_amt>5652</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365976108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017207</meterslno>
    <currentbillamnt>584.1500</currentbillamnt>
    <billdate>10-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280081</acc_id>
    <cons_name>Eleckson Rabha-Mauripara, Maoripur #4083503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14953.1400</arrears>
    <net_amt>15570</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003593451</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011146</meterslno>
    <currentbillamnt>616.2600</currentbillamnt>
    <billdate>10-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280082</acc_id>
    <cons_name>Lebendro Rabha-Mauripara, Maoripur #4083503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21379.3400</arrears>
    <net_amt>21897</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002575116</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>001286</meterslno>
    <currentbillamnt>517.0500</currentbillamnt>
    <billdate>10-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280083</acc_id>
    <cons_name>Onima Rabha-Mauripara, Maoripur #4083504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20950.6700</arrears>
    <net_amt>21806</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012284</meterslno>
    <currentbillamnt>854.8600</currentbillamnt>
    <billdate>27-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280084</acc_id>
    <cons_name>Bondi Rabha-Mauripara, Maoripur #4083504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4489.8200</arrears>
    <net_amt>4989</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8099024119</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015667</meterslno>
    <currentbillamnt>498.4400</currentbillamnt>
    <billdate>10-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280085</acc_id>
    <cons_name>Tangeng Rava-Mauripara, Maoripur #4083504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1218.4100</arrears>
    <net_amt>1268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002955043</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015664</meterslno>
    <currentbillamnt>49.2900</currentbillamnt>
    <billdate>02-03-2026</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>50</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280086</acc_id>
    <cons_name>Bishonath Rava-Mauripara, Maoripur #4083504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11441.8600</arrears>
    <net_amt>12130</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002577213</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015670</meterslno>
    <currentbillamnt>687.7100</currentbillamnt>
    <billdate>10-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280087</acc_id>
    <cons_name>Molindro Marak-Matchuki, Matchuki  #4083800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017409</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280088</acc_id>
    <cons_name>Riperson Marak-Matchuki, Matchuki  #4083800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1297.7500</arrears>
    <net_amt>1699</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>767804</meterslno>
    <currentbillamnt>400.4100</currentbillamnt>
    <billdate>13-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280089</acc_id>
    <cons_name>Balbithson Marak-Matchuki, Matchuki  #4083800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3634.3600</arrears>
    <net_amt>4170</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018093</meterslno>
    <currentbillamnt>535.1800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280090</acc_id>
    <cons_name>Lebensing Marak-Matchuki, Matchuki  #4083800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9387057013</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018011</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280091</acc_id>
    <cons_name>Tearson Marak-Matchuki, Matchuki  #4083800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11570.6000</arrears>
    <net_amt>12071</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018100</meterslno>
    <currentbillamnt>500.1900</currentbillamnt>
    <billdate>13-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280092</acc_id>
    <cons_name>Willickstone Sangma-Matchuki, Matchuki  #4083800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018019</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280093</acc_id>
    <cons_name>Secy.Baptish Church-Matchuki, Matchuki  #4083800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018012</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280094</acc_id>
    <cons_name>Pilison Marak-Matchuki, Matchuki  #4083800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3002.4200</arrears>
    <net_amt>3365</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018014</meterslno>
    <currentbillamnt>362.4700</currentbillamnt>
    <billdate>13-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280095</acc_id>
    <cons_name>Branithson Marak-Matchuki, Matchuki  #4083800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4425.6700</arrears>
    <net_amt>4771</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012287</meterslno>
    <currentbillamnt>344.7700</currentbillamnt>
    <billdate>10-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280096</acc_id>
    <cons_name>Ellison Momin-Matchuki, Matchuki  #4083801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12685.5900</arrears>
    <net_amt>12978</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11009857</meterslno>
    <currentbillamnt>292.2400</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280097</acc_id>
    <cons_name>Mikrelis  Sangma-Matchuki, Matchuki  #4083801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002914239</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280098</acc_id>
    <cons_name>Beleston Sangma-Matchuki, Matchuki  #4083801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17799.9600</arrears>
    <net_amt>18398</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018098</meterslno>
    <currentbillamnt>597.8800</currentbillamnt>
    <billdate>02-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280099</acc_id>
    <cons_name>Eathingfilter Shira-Matchuki, Matchuki  #4083801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8861.6700</arrears>
    <net_amt>9383</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017427</meterslno>
    <currentbillamnt>520.9200</currentbillamnt>
    <billdate>13-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280100</acc_id>
    <cons_name>Endriel Marak-Matchuki, Matchuki  #4083801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3450.3300</arrears>
    <net_amt>4022</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>467133</meterslno>
    <currentbillamnt>571.0600</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280101</acc_id>
    <cons_name>Sengran Marak-Matchuki, Matchuki  #4083801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11974.9800</arrears>
    <net_amt>12480</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017403</meterslno>
    <currentbillamnt>504.4000</currentbillamnt>
    <billdate>13-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280102</acc_id>
    <cons_name>Brigthly Sangma-Matchuki, Matchuki  #4083801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018099</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280103</acc_id>
    <cons_name>Norimet Sangma-Matchuki, Matchuki  #4083801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>658.1300</arrears>
    <net_amt>1111</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017408</meterslno>
    <currentbillamnt>452.6600</currentbillamnt>
    <billdate>10-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280104</acc_id>
    <cons_name>Luther Marak-Matchuki, Matchuki  #4083801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11317.9400</arrears>
    <net_amt>11802</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018097</meterslno>
    <currentbillamnt>483.6000</currentbillamnt>
    <billdate>03-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280105</acc_id>
    <cons_name>Grahonath Sangma-Matchuki, Matchuki  #4083801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012286</meterslno>
    <currentbillamnt>319.8000</currentbillamnt>
    <billdate>10-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280106</acc_id>
    <cons_name>Tremolish Sangma-Matchuki, Matchuki  #4083802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901804907</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280107</acc_id>
    <cons_name>Menibell R Marak-Matchuki, Matchuki  #4083802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>627</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018020</meterslno>
    <currentbillamnt>626.0400</currentbillamnt>
    <billdate>10-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280108</acc_id>
    <cons_name>Mejini Momin-Matchuki, Matchuki  #4083802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1164.7200</arrears>
    <net_amt>1642</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017406</meterslno>
    <currentbillamnt>476.9900</currentbillamnt>
    <billdate>10-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280109</acc_id>
    <cons_name>George D Momin-Matchuki, Matchuki  #4083802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018013</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280110</acc_id>
    <cons_name>Jefferson Sangma-Matchuki, Matchuki  #4083802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1435.0300</arrears>
    <net_amt>1866</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017407</meterslno>
    <currentbillamnt>430.8800</currentbillamnt>
    <billdate>02-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280111</acc_id>
    <cons_name>Ballingstone Marak-Matchuki, Matchuki  #4083802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15932.0800</arrears>
    <net_amt>16509</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018018</meterslno>
    <currentbillamnt>576.7300</currentbillamnt>
    <billdate>10-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280112</acc_id>
    <cons_name>Dahendro Marak-Matchuki, Matchuki  #4083802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32173.9100</arrears>
    <net_amt>32741</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017422</meterslno>
    <currentbillamnt>566.5400</currentbillamnt>
    <billdate>10-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280113</acc_id>
    <cons_name>Detendro Marak-Matchuki, Matchuki  #4083802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>162.6600</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017252</meterslno>
    <currentbillamnt>145.9800</currentbillamnt>
    <billdate>02-03-2026</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280114</acc_id>
    <cons_name>Porjindro Marak-Matchuki, Matchuki  #4083802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012283</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280115</acc_id>
    <cons_name>Malkingstone Marak-Matchuki, Matchuki  #4083802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17713.4400</arrears>
    <net_amt>18569</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017260</meterslno>
    <currentbillamnt>854.9100</currentbillamnt>
    <billdate>02-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280116</acc_id>
    <cons_name>Rojendro Sangma-Matchuki, Matchuki  #4083803000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017428</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280117</acc_id>
    <cons_name>Scripthon Marak-Matchuki, Matchuki  #4083803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28583.8600</arrears>
    <net_amt>28977</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018015</meterslno>
    <currentbillamnt>392.9600</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280118</acc_id>
    <cons_name>Sukash Marak-Matchuki, Matchuki  #4083803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016756</meterslno>
    <currentbillamnt>462.3800</currentbillamnt>
    <billdate>10-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280119</acc_id>
    <cons_name>Kallingson Sangma-Matchuki, Matchuki  #4083803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5514.1100</arrears>
    <net_amt>5888</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018017</meterslno>
    <currentbillamnt>373.7700</currentbillamnt>
    <billdate>02-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280120</acc_id>
    <cons_name>Uparson Momin-Matchuki, Matchuki  #4083803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280121</acc_id>
    <cons_name>Wailon Sangma-Matchuki, Matchuki  #4083803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14641.1800</arrears>
    <net_amt>15288</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017402</meterslno>
    <currentbillamnt>646.3200</currentbillamnt>
    <billdate>13-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280122</acc_id>
    <cons_name>Darasing Sangma-Matchuki, Matchuki  #4083803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2471.1300</arrears>
    <net_amt>2595</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017257</meterslno>
    <currentbillamnt>123.4600</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280123</acc_id>
    <cons_name>Etwin Marak-Matchuki, Matchuki  #4083803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018096</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280124</acc_id>
    <cons_name>Folllingstone Sangma-Matchuki, Matchuki  #4083803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14132.6900</arrears>
    <net_amt>14771</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016758</meterslno>
    <currentbillamnt>638.0700</currentbillamnt>
    <billdate>05-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280125</acc_id>
    <cons_name>Mikseng Sangma-Matchuki, Matchuki  #4083803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864808904</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11012290</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280126</acc_id>
    <cons_name>Nojindro Sangma-Matchuki, Matchuki  #4083804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3723.1700</arrears>
    <net_amt>4144</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016757</meterslno>
    <currentbillamnt>419.8700</currentbillamnt>
    <billdate>13-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280127</acc_id>
    <cons_name>Rosing Marak-Matchuki, Matchuki  #4083804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017251</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280128</acc_id>
    <cons_name>Sajan Marak-Matchuki, Matchuki  #4083804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15934.3600</arrears>
    <net_amt>16810</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017424</meterslno>
    <currentbillamnt>875.6300</currentbillamnt>
    <billdate>02-03-2026</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280129</acc_id>
    <cons_name>Chimit Momin-Matchuki, Matchuki  #4083804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13182</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280130</acc_id>
    <cons_name>Sallindra Sangma-Matchuki, Matchuki  #4083804400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8337.4100</arrears>
    <net_amt>8784</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017425</meterslno>
    <currentbillamnt>446.3700</currentbillamnt>
    <billdate>13-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280131</acc_id>
    <cons_name>Winialson Marak-Matchuki, Matchuki  #4083804500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4273.9600</arrears>
    <net_amt>4393</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017423</meterslno>
    <currentbillamnt>118.1700</currentbillamnt>
    <billdate>02-03-2026</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280132</acc_id>
    <cons_name>Kebington Sangma-Matchuki, Matchuki  #4083804600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>462.3400</arrears>
    <net_amt>680</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>13285</meterslno>
    <currentbillamnt>216.9100</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280133</acc_id>
    <cons_name>Kriston Sangma-Matchuki, Matchuki  #4083804700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>341.7300</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016755</meterslno>
    <currentbillamnt>450.0700</currentbillamnt>
    <billdate>13-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280134</acc_id>
    <cons_name>Mohiton Momin-Matchuki, Matchuki  #4083804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017255</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280135</acc_id>
    <cons_name>Nikilson Marak-Matchuki, Matchuki  #4083804900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017410</meterslno>
    <currentbillamnt>280.5800</currentbillamnt>
    <billdate>10-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280136</acc_id>
    <cons_name>Sabitson Sangma-Matchuki, Matchuki  #4083805000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099867736</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018016</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280137</acc_id>
    <cons_name>Semstone Marak-Matchuki, Matchuki  #4083805100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11012285</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280138</acc_id>
    <cons_name>Jimison Momin-Matchuki, Matchuki  #4083805200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1626.3700</arrears>
    <net_amt>1842</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017426</meterslno>
    <currentbillamnt>215.1900</currentbillamnt>
    <billdate>02-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280139</acc_id>
    <cons_name>Simison Momin-Matchuki, Matchuki  #4083805300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1789.5200</arrears>
    <net_amt>3619</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017404</meterslno>
    <currentbillamnt>1828.9500</currentbillamnt>
    <billdate>02-03-2026</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>1829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280140</acc_id>
    <cons_name>Silbarth K Sangma-Matchuki, Matchuki  #4083805400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7511.9700</arrears>
    <net_amt>7848</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>335.3700</currentbillamnt>
    <billdate>10-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280141</acc_id>
    <cons_name>Appin D Sangma-Matchuki, Matchuki  #4083805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5078.6900</arrears>
    <net_amt>5276</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11012289</meterslno>
    <currentbillamnt>196.7200</currentbillamnt>
    <billdate>02-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280142</acc_id>
    <cons_name>Kodel Sangma-Matchuki, Matchuki  #4083805600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8136053719</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280143</acc_id>
    <cons_name>Trinstar Marak-Matchuki, Matchuki  #4083805700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1722.2000</arrears>
    <net_amt>2204</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017401</meterslno>
    <currentbillamnt>480.8300</currentbillamnt>
    <billdate>13-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280144</acc_id>
    <cons_name>Salsu R Marak (Swg)-Matchuki, Matchuki  #4083805800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3860.5800</arrears>
    <net_amt>3955</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11012282</meterslno>
    <currentbillamnt>93.9600</currentbillamnt>
    <billdate>02-03-2026</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>94</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280145</acc_id>
    <cons_name>Posindro M Sangma (Swg)-Matchuki, Matchuki  #4083805900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4854.0600</arrears>
    <net_amt>5216</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017256</meterslno>
    <currentbillamnt>361.2400</currentbillamnt>
    <billdate>13-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280146</acc_id>
    <cons_name>Prasad Rabha-Nayapara, Nayapara #4084400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5395.3600</arrears>
    <net_amt>5933</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6001302533</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011682</meterslno>
    <currentbillamnt>536.7500</currentbillamnt>
    <billdate>25-02-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280147</acc_id>
    <cons_name>Ananta Rabha-Nayapara, Nayapara #4084400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11423.6700</arrears>
    <net_amt>11964</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8761062070</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011860</meterslno>
    <currentbillamnt>540.0700</currentbillamnt>
    <billdate>06-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280148</acc_id>
    <cons_name>Amar Rabha-Nayapara, Nayapara #4084400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2128.9900</arrears>
    <net_amt>2420</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365608896</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014529</meterslno>
    <currentbillamnt>290.6400</currentbillamnt>
    <billdate>11-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280149</acc_id>
    <cons_name>Bhanu Rabha-Nayapara, Nayapara #4084400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014865</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280150</acc_id>
    <cons_name>Paban Rabha-Nayapara, Nayapara #4084400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9707343531</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013626</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280151</acc_id>
    <cons_name>Maturam Rabha-Nayapara, Nayapara #4084400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013625</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280152</acc_id>
    <cons_name>Uday Rabha-Nayapara, Nayapara #4084400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2913.1600</arrears>
    <net_amt>3337</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9957024799</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014869</meterslno>
    <currentbillamnt>422.8900</currentbillamnt>
    <billdate>25-02-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280153</acc_id>
    <cons_name>Pradip Rabha-Nayapara, Nayapara #4084400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9387173409</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011854</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280154</acc_id>
    <cons_name>Bidhan Rabha-Nayapara, Nayapara #4084400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6901956620</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280155</acc_id>
    <cons_name>Banche Rabha-Nayapara, Nayapara #4084401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>272</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761965802</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014862</meterslno>
    <currentbillamnt>271.9000</currentbillamnt>
    <billdate>02-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280156</acc_id>
    <cons_name>Priyanath Rabha-Nayapara, Nayapara #4084401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>282.3100</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761087807</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014867</meterslno>
    <currentbillamnt>148.8200</currentbillamnt>
    <billdate>02-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280157</acc_id>
    <cons_name>Demonath Rabha-Nayapra, Nayapara #4084401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1463.6700</arrears>
    <net_amt>1815</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787622415</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014863</meterslno>
    <currentbillamnt>350.6100</currentbillamnt>
    <billdate>11-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280158</acc_id>
    <cons_name>Dipen Rabha-Nayapra, Nayapara #4084401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65832.2900</arrears>
    <net_amt>66765</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no>8761062339</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014663</meterslno>
    <currentbillamnt>932.5200</currentbillamnt>
    <billdate>12-10-2025</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280159</acc_id>
    <cons_name>Rikat Rabha-Nayapara, Nayapara #4084401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9601432526</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013424</meterslno>
    <currentbillamnt>382.2300</currentbillamnt>
    <billdate>06-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280160</acc_id>
    <cons_name>Champai Rabha-Nayapara, Nayapara #4084401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26280.5700</arrears>
    <net_amt>26886</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822501706</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013629</meterslno>
    <currentbillamnt>604.7200</currentbillamnt>
    <billdate>02-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280161</acc_id>
    <cons_name>Rupubuti Rabha-Nayapara, Nayapara #4084401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9337.3600</arrears>
    <net_amt>9836</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6900563490</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011855</meterslno>
    <currentbillamnt>498.1900</currentbillamnt>
    <billdate>25-02-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280162</acc_id>
    <cons_name>Hengaram Rabha-Nayapara, Nayapara #4084401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638027541</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013421</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280163</acc_id>
    <cons_name>Ray Bahadur Rabha-Nayapara, Nayapara #4084401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7776.4300</arrears>
    <net_amt>8010</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8811051152</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013622</meterslno>
    <currentbillamnt>233.1700</currentbillamnt>
    <billdate>02-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280164</acc_id>
    <cons_name>Kenoram Rabha-Nayapara, Nayapara #4084401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8465.3400</arrears>
    <net_amt>8707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9957244280</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002422</meterslno>
    <currentbillamnt>240.9600</currentbillamnt>
    <billdate>02-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280165</acc_id>
    <cons_name>Rajani Rabha-Nayapara, Nayapara #4084402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>315.1200</arrears>
    <net_amt>1451</net_amt>
    <due_date>2026-01-24</due_date>
    <mobile_no>6003395347</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011853</meterslno>
    <currentbillamnt>1135.8400</currentbillamnt>
    <billdate>09-01-2026</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>1136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280166</acc_id>
    <cons_name>Kunnondro Rabha-Nayapara, Nayapara #4084402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6823.4500</arrears>
    <net_amt>7152</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8811029840</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014521</meterslno>
    <currentbillamnt>328.1800</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280167</acc_id>
    <cons_name>Oghal Bala Rabha-Nayapara, Nayapara #4084402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>471.9600</arrears>
    <net_amt>796</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8761087293</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002395</meterslno>
    <currentbillamnt>323.2600</currentbillamnt>
    <billdate>11-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280168</acc_id>
    <cons_name>Tapan Rabha-Nayapara, Nayapara #4084402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>141</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8812001929</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014525</meterslno>
    <currentbillamnt>140.2400</currentbillamnt>
    <billdate>02-03-2026</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280169</acc_id>
    <cons_name>Jaban Rabha-Nayapara, Nayapara #4084402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3020.9800</arrears>
    <net_amt>3458</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7099466812</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002394</meterslno>
    <currentbillamnt>436.6100</currentbillamnt>
    <billdate>25-02-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280170</acc_id>
    <cons_name>Kanteswar Rabha-Nayapara, Nayapara #4084402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5874.3100</arrears>
    <net_amt>6194</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11014522</meterslno>
    <currentbillamnt>319</currentbillamnt>
    <billdate>02-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280171</acc_id>
    <cons_name>Ronggam Rabha-Nayapra, Nayapara #4084402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>610.4800</arrears>
    <net_amt>891</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896772466</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002396</meterslno>
    <currentbillamnt>279.6500</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280172</acc_id>
    <cons_name>Hajiram Rabha-Nayapara, Nayapara #4084402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6901916749</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011829</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000280173</acc_id>
    <cons_name>Jelsing Rabha-Nayapara, Nayapara #4084402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>582.7400</arrears>
    <net_amt>849</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11002397</meterslno>
    <currentbillamnt>265.7600</currentbillamnt>
    <billdate>02-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280174</acc_id>
    <cons_name>Ateswar Rabha-Nayapara, Nayapara #4084402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011002143</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002423</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280175</acc_id>
    <cons_name>Dharendro Rabha-Nayapara, Nayapara #4084403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>531</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002391</meterslno>
    <currentbillamnt>530.7300</currentbillamnt>
    <billdate>27-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280176</acc_id>
    <cons_name>Lasker Ram Rabha-Nayapara, Nayapara #4084403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10031.6000</arrears>
    <net_amt>10511</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011972088</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014555</meterslno>
    <currentbillamnt>478.8600</currentbillamnt>
    <billdate>02-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280177</acc_id>
    <cons_name>Rupam Rabha-Nayapara, Nayapara #4084403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9733.0300</arrears>
    <net_amt>10312</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9707495624</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002399</meterslno>
    <currentbillamnt>578.2200</currentbillamnt>
    <billdate>25-02-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280178</acc_id>
    <cons_name>Darendra Rabha-Nayapara, Nayapara #4084403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17816.6900</arrears>
    <net_amt>18252</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7896532340</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014527</meterslno>
    <currentbillamnt>434.5600</currentbillamnt>
    <billdate>11-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280179</acc_id>
    <cons_name>Fukon Rabha-Nayapara, Nayapara #4084403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3626.4900</arrears>
    <net_amt>3940</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002423383</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014861</meterslno>
    <currentbillamnt>313.2300</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280180</acc_id>
    <cons_name>Purnajoy Rabha-Nayapara, Nayapara #4084403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5113.3900</arrears>
    <net_amt>5430</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896852820</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011856</meterslno>
    <currentbillamnt>315.9500</currentbillamnt>
    <billdate>02-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280181</acc_id>
    <cons_name>Suren Rabha-Nayapra, Nayapara #4084403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8621.7200</arrears>
    <net_amt>8975</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8099231336</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014530</meterslno>
    <currentbillamnt>353.2300</currentbillamnt>
    <billdate>11-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280182</acc_id>
    <cons_name>Satyen Rabha-Nayapra, Nayapara #4084403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>481</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001502839</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011685</meterslno>
    <currentbillamnt>480.2600</currentbillamnt>
    <billdate>02-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280183</acc_id>
    <cons_name>Sadananda Rabha-Naayapra, Nayapara #4084403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1346.7100</arrears>
    <net_amt>2182</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099894576</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014662</meterslno>
    <currentbillamnt>835.1600</currentbillamnt>
    <billdate>02-03-2026</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280184</acc_id>
    <cons_name>Ramchandra Rabha-Nayapara, Nayapara #4084403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14509.9900</arrears>
    <net_amt>14906</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6282628714</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002427</meterslno>
    <currentbillamnt>395.4700</currentbillamnt>
    <billdate>11-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280185</acc_id>
    <cons_name>Joseph Rabha-Nayapara, Nayapara #4084404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2105.7500</arrears>
    <net_amt>2315</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395738547</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011858</meterslno>
    <currentbillamnt>208.8000</currentbillamnt>
    <billdate>06-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280186</acc_id>
    <cons_name>Rajib Rabha-Nayapara, Nayapara #4084404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13223.8300</arrears>
    <net_amt>13664</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8811888421</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013429</meterslno>
    <currentbillamnt>439.6300</currentbillamnt>
    <billdate>06-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280187</acc_id>
    <cons_name>Chinti Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7099238536</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013601</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280188</acc_id>
    <cons_name>Rabindra Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011886584</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014763</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280189</acc_id>
    <cons_name>Allam Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099199914</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014664</meterslno>
    <currentbillamnt>611.1600</currentbillamnt>
    <billdate>02-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280190</acc_id>
    <cons_name>Jaydas Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011091737</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014857</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280191</acc_id>
    <cons_name>Mati Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6900587101</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014997</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280192</acc_id>
    <cons_name>Sudhiram Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11014768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280193</acc_id>
    <cons_name>Lambandhar Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013603</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280194</acc_id>
    <cons_name>Hemsor Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>472.9200</arrears>
    <net_amt>895</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005225584</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014854</meterslno>
    <currentbillamnt>421.4100</currentbillamnt>
    <billdate>02-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280195</acc_id>
    <cons_name>Gonapatti Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7638028381</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014761</meterslno>
    <currentbillamnt>253.3100</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280196</acc_id>
    <cons_name>Nikil Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23764.2000</arrears>
    <net_amt>24565</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11014859</meterslno>
    <currentbillamnt>800.7500</currentbillamnt>
    <billdate>09-04-2025</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>1000280197</acc_id>
    <cons_name>Umakonta Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23701.1100</arrears>
    <net_amt>25255</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11014860</meterslno>
    <currentbillamnt>1553.0500</currentbillamnt>
    <billdate>02-03-2026</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>1554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280198</acc_id>
    <cons_name>Jasenkumar Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69794.7100</arrears>
    <net_amt>70858</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014668</meterslno>
    <currentbillamnt>1062.4600</currentbillamnt>
    <billdate>09-04-2025</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280199</acc_id>
    <cons_name>Lolit Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7120.2300</arrears>
    <net_amt>7399</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678871021</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014855</meterslno>
    <currentbillamnt>278.5300</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280200</acc_id>
    <cons_name>Bhobendro Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>651.6200</arrears>
    <net_amt>1025</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9707495107</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014551</meterslno>
    <currentbillamnt>372.6900</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280201</acc_id>
    <cons_name>Jabahalal Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896235311</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014669</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280202</acc_id>
    <cons_name>Ashok Kr. Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7356675776</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014764</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280203</acc_id>
    <cons_name>Prawa Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472969522</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014998</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280204</acc_id>
    <cons_name>Chakraboty Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>134</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11013605</meterslno>
    <currentbillamnt>133.1700</currentbillamnt>
    <billdate>02-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280205</acc_id>
    <cons_name>Talak Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32105.8300</arrears>
    <net_amt>36946</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4839.9600</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>4840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280206</acc_id>
    <cons_name>Akash Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41365.4100</arrears>
    <net_amt>41944</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>6000487527</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014996</meterslno>
    <currentbillamnt>577.9100</currentbillamnt>
    <billdate>08-10-2025</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280207</acc_id>
    <cons_name>Bikram Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>221</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453440217</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014856</meterslno>
    <currentbillamnt>220.3000</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280208</acc_id>
    <cons_name>Gagendra Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11014858</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280209</acc_id>
    <cons_name>Ladima Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365961866</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013602</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280210</acc_id>
    <cons_name>Pedaldoba Rabha U.P School-Pedaldoba Rabha, Pedaldoba Rabha #4084702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12479.7400</arrears>
    <net_amt>12866</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11014769</meterslno>
    <currentbillamnt>386.1200</currentbillamnt>
    <billdate>15-03-2025</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280211</acc_id>
    <cons_name>BIMALA RABHA-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395246187</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280212</acc_id>
    <cons_name>Khilarson Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638813613</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014765</meterslno>
    <currentbillamnt>308.0200</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280213</acc_id>
    <cons_name>Dhoeswar Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9368.8800</arrears>
    <net_amt>9676</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638855818</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013609</meterslno>
    <currentbillamnt>306.3700</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280214</acc_id>
    <cons_name>Tarjan Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19843.9200</arrears>
    <net_amt>20387</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11014992</meterslno>
    <currentbillamnt>542.5000</currentbillamnt>
    <billdate>09-01-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280215</acc_id>
    <cons_name>Akan Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395345464</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014552</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280216</acc_id>
    <cons_name>Bon Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6712.8700</arrears>
    <net_amt>6974</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394111653</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013608</meterslno>
    <currentbillamnt>260.7100</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280217</acc_id>
    <cons_name>Brikadhar Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472934228</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014762</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280218</acc_id>
    <cons_name>Prakash Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4084703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896552763</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014851</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280219</acc_id>
    <cons_name>Nayfal Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>235</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822733207</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013604</meterslno>
    <currentbillamnt>234.3100</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280220</acc_id>
    <cons_name>Kripush Sangma-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1527.9800</arrears>
    <net_amt>1929</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862934747</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2051</meterslno>
    <currentbillamnt>400.0900</currentbillamnt>
    <billdate>10-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280221</acc_id>
    <cons_name>Nirestilla Momin-P/Garo, Pedaldoba Garo #4084600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11002253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280222</acc_id>
    <cons_name>Rakstar B Marak-P/Garo, Pedaldoba Garo #4084600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13537.3400</arrears>
    <net_amt>14902</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>9707703746</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11000672</meterslno>
    <currentbillamnt>1363.9500</currentbillamnt>
    <billdate>04-04-2025</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>1000280223</acc_id>
    <cons_name>Bremish Momin-P/Garo, Pedaldoba Garo #4084600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787559587</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000675</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280224</acc_id>
    <cons_name>Clembirth Sangma-P/Garo, Pedaldoba Garo #4084600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901656560</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000740</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280225</acc_id>
    <cons_name>Secy A.B Church-P/Garo, Pedaldoba Garo #4084600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.8900</arrears>
    <net_amt>1260</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002488</meterslno>
    <currentbillamnt>376.0400</currentbillamnt>
    <billdate>13-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280226</acc_id>
    <cons_name>Plorina Marak-P/Garo, Pedaldoba Garo #4084600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000748</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280227</acc_id>
    <cons_name>Krunsen Sangma-P/Garo, Pedaldoba Garo #4084600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101525087</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000796</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280228</acc_id>
    <cons_name>Jeblun Momin-P/Garo, Pedaldoba Garo #4084600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9394382767</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002490</meterslno>
    <currentbillamnt>374.2100</currentbillamnt>
    <billdate>13-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280229</acc_id>
    <cons_name>Witherson D.Momin-P/Garo, Pedaldoba Garo #4084601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6912.1300</arrears>
    <net_amt>7312</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000727</meterslno>
    <currentbillamnt>398.9600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280230</acc_id>
    <cons_name>Cunshing Momin-P/Garo, Pedaldoba Garo #4084601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000739424</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000731</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280231</acc_id>
    <cons_name>Tarjinath Sangma-P/Garo, Pedaldoba Garo #4084601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1190</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11037145</meterslno>
    <currentbillamnt>1189.9700</currentbillamnt>
    <billdate>05-03-2026</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>1190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280232</acc_id>
    <cons_name>Somila Marak-P/Garo, Pedaldoba Garo #4084601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000738</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280233</acc_id>
    <cons_name>Levingstone Arengh-Kurung, Kurung #4084601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>141263.5300</arrears>
    <net_amt>142728</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002260</meterslno>
    <currentbillamnt>1464.2300</currentbillamnt>
    <billdate>02-11-2023</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>1000280234</acc_id>
    <cons_name>Bibison Marak-P/Garo, Pedaldoba Garo #4084601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9402137276</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000711</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280235</acc_id>
    <cons_name>Newilla Sangma-P/Garo, Pedaldoba Garo #4084601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53414.2300</arrears>
    <net_amt>54342</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000768</meterslno>
    <currentbillamnt>927.0800</currentbillamnt>
    <billdate>13-03-2026</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280236</acc_id>
    <cons_name>Kretalson Marak-P/Garo, Pedaldoba Garo #4084601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4302.9700</arrears>
    <net_amt>4968</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003151511</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000673</meterslno>
    <currentbillamnt>664.9900</currentbillamnt>
    <billdate>02-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280237</acc_id>
    <cons_name>Wanjing Sangma-P/Garo, Pedaldoba Garo #4084601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000718</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280238</acc_id>
    <cons_name>Greatwar Sangma-P/Garo, Pedaldoba Garo #4084601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1688</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003314643</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000743</meterslno>
    <currentbillamnt>1687.1200</currentbillamnt>
    <billdate>05-03-2026</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>1688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280239</acc_id>
    <cons_name>Winnerson Sangma-P/Garo, Pedaldoba Garo #4084602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000714</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280240</acc_id>
    <cons_name>Albith Momin-, Pedaldoba Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1019.5800</arrears>
    <net_amt>1351</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000797</meterslno>
    <currentbillamnt>331.0100</currentbillamnt>
    <billdate>13-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280241</acc_id>
    <cons_name>Luckash Sangma-P/Garo, Pedaldoba Garo #4084602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60220.4700</arrears>
    <net_amt>61310</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>6001527338</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002329</meterslno>
    <currentbillamnt>1089.2500</currentbillamnt>
    <billdate>09-04-2025</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>1000280242</acc_id>
    <cons_name>Govt Aided High School-P/Garo, Pedaldoba Garo #4084602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002942063</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000741</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280243</acc_id>
    <cons_name>Jongban Marak-P/Garo, Pedaldoba Garo #4084602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1846.8300</arrears>
    <net_amt>2225</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8453164821</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002321</meterslno>
    <currentbillamnt>378.0600</currentbillamnt>
    <billdate>13-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280244</acc_id>
    <cons_name>Mekel Sangma-P/Garo, Pedaldoba Garo #4084602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>357</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280245</acc_id>
    <cons_name>Bogot Shira-P/Garo, Pedaldoba Garo #4084602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3089.6900</arrears>
    <net_amt>3384</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862979232</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000674</meterslno>
    <currentbillamnt>293.5300</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280246</acc_id>
    <cons_name>Luiston Sangma-P/Garo, Pedaldoba Garo #4084602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1403</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280247</acc_id>
    <cons_name>Helison Sangma-P/Garo, Pedaldoba Garo #4084602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4336.4300</arrears>
    <net_amt>5314</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7630067031</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000733</meterslno>
    <currentbillamnt>977.4000</currentbillamnt>
    <billdate>02-03-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280248</acc_id>
    <cons_name>Surendra Marak-P/Garo, Pedaldoba Garo #4084602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90708.1900</arrears>
    <net_amt>92068</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11000676</meterslno>
    <currentbillamnt>1359.5200</currentbillamnt>
    <billdate>09-04-2025</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>1000280249</acc_id>
    <cons_name>Bonjing Sangma-P/Garo, Pedaldoba Garo #4084603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>141762.9400</arrears>
    <net_amt>143298</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>913</meterslno>
    <currentbillamnt>1534.3600</currentbillamnt>
    <billdate>13-03-2026</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>1535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280250</acc_id>
    <cons_name>Jibon Sangma-Kurung, Kurung #4084603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51511.5900</arrears>
    <net_amt>62270</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1293</meterslno>
    <currentbillamnt>10757.6700</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>10758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280251</acc_id>
    <cons_name>Winin Marak-Kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>118595.4000</arrears>
    <net_amt>119823</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>917</meterslno>
    <currentbillamnt>1226.7500</currentbillamnt>
    <billdate>06-04-2025</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280252</acc_id>
    <cons_name>Ephis M Marak-P/Garo, Pedaldoba Garo #4084603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8730994610</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000627</meterslno>
    <currentbillamnt>2.8500</currentbillamnt>
    <billdate>03-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280253</acc_id>
    <cons_name>Fentina D Sangma-P/Garo, Pedaldoba Garo #4084603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>606</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000726</meterslno>
    <currentbillamnt>605.1800</currentbillamnt>
    <billdate>02-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280254</acc_id>
    <cons_name>Forest Marak-P/Garo, Pedaldoba Garo #4084603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3997.1700</arrears>
    <net_amt>4185</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9957314716</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000734</meterslno>
    <currentbillamnt>187.2500</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280255</acc_id>
    <cons_name>Nillesh D.Shira-P/Garo, Pedaldoba Garo #4084603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280256</acc_id>
    <cons_name>Brethington Sangma-P/Garo, Pedaldoba Garo #4084603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395630928</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002484</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280257</acc_id>
    <cons_name>Silmeritha A.Sangma-P/Garo, Pedaldoba Garo #4084603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12609.6700</arrears>
    <net_amt>13863</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8885558877</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002324</meterslno>
    <currentbillamnt>1252.4100</currentbillamnt>
    <billdate>03-03-2026</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>1253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280258</acc_id>
    <cons_name>Salsing marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29544.8500</arrears>
    <net_amt>30242</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000749</meterslno>
    <currentbillamnt>697.1100</currentbillamnt>
    <billdate>11-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280259</acc_id>
    <cons_name>Grenosrila D.Sangma-P/Garo, Pedaldoba Garo #4084604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19537.4500</arrears>
    <net_amt>20026</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901726027</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000680</meterslno>
    <currentbillamnt>487.9600</currentbillamnt>
    <billdate>13-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280260</acc_id>
    <cons_name>Sajen Marak-P/Garo, Pedaldoba Garo #4084604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29723.2700</arrears>
    <net_amt>30324</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896025205</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000747</meterslno>
    <currentbillamnt>600.1900</currentbillamnt>
    <billdate>13-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280261</acc_id>
    <cons_name>Strominight Marak-P/Garo, Pedaldoba Garo #4084604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4231.8000</arrears>
    <net_amt>4611</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8885556666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000678</meterslno>
    <currentbillamnt>378.3200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280262</acc_id>
    <cons_name>Balseng Marak-P/Garo, Pedaldoba Garo #4084604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15567.6100</arrears>
    <net_amt>16016</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099782670</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000798</meterslno>
    <currentbillamnt>447.7900</currentbillamnt>
    <billdate>13-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280263</acc_id>
    <cons_name>Preidimi R.Marak-P/Garo, Pedaldoba Garo #4084604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50363.7600</arrears>
    <net_amt>51201</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>7099257299</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002330</meterslno>
    <currentbillamnt>836.4300</currentbillamnt>
    <billdate>04-04-2025</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>1000280264</acc_id>
    <cons_name>Eblling K.Sangma-P/Garo, Pedaldoba Garo #4084604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2340.5400</arrears>
    <net_amt>2717</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9387895785</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002286</meterslno>
    <currentbillamnt>375.4900</currentbillamnt>
    <billdate>13-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280265</acc_id>
    <cons_name>Menoli Sangma-P/Garo, Pedaldoba Garo #4084604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000725</meterslno>
    <currentbillamnt>0.2200</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280266</acc_id>
    <cons_name>Ledithson Sangma-P/Garo, Pedaldoba Garo #4084604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099598403</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000730</meterslno>
    <currentbillamnt>0.1300</currentbillamnt>
    <billdate>13-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280267</acc_id>
    <cons_name>Punison Sangma-P/Garo, Pedaldoba Garo #4084604800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57334.6100</arrears>
    <net_amt>58304</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11002251</meterslno>
    <currentbillamnt>968.9800</currentbillamnt>
    <billdate>09-04-2025</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>1000280268</acc_id>
    <cons_name>Sengmethira Marak-P/Garo, Pedaldoba Garo #4084604900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7858996666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000793</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280269</acc_id>
    <cons_name>Kelpin Sangma-P/Garo, Pedaldoba Garo #4084605000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24698.5100</arrears>
    <net_amt>25416</net_amt>
    <due_date>2025-05-22</due_date>
    <mobile_no>7099206095</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8408</meterslno>
    <currentbillamnt>717.3000</currentbillamnt>
    <billdate>08-05-2025</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>1000280270</acc_id>
    <cons_name>Enilish Marak-P/Garo, Pedaldoba Garo #4084605100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29784.4600</arrears>
    <net_amt>30403</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086205708</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000717</meterslno>
    <currentbillamnt>618.1600</currentbillamnt>
    <billdate>13-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280271</acc_id>
    <cons_name>Kotmilla Marak-P/Garo, Pedaldoba Garo #4084605200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11786.6000</arrears>
    <net_amt>12281</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002473998</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002332</meterslno>
    <currentbillamnt>493.7300</currentbillamnt>
    <billdate>13-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280272</acc_id>
    <cons_name>Krunish Sangma-P/Garo, Pedaldoba Garo #4084605300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14662.2200</arrears>
    <net_amt>15282</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453164497</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000724</meterslno>
    <currentbillamnt>619.4300</currentbillamnt>
    <billdate>02-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280273</acc_id>
    <cons_name>Jon Sangma-P/Garo, Pedaldoba Garo #4084605400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10529.3100</arrears>
    <net_amt>10944</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7638817100</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002325</meterslno>
    <currentbillamnt>414.2000</currentbillamnt>
    <billdate>13-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280274</acc_id>
    <cons_name>Leminda Momin-P/Garo, Pedaldoba Garo #4084605500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9707467715</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000720</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280275</acc_id>
    <cons_name>Trenilla Marak-P/Garo, Pedaldoba Garo #4084605600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3026.2400</arrears>
    <net_amt>3369</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7885566666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000785</meterslno>
    <currentbillamnt>342.4600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280276</acc_id>
    <cons_name>Srembirth Marak-P/Garo, Pedaldoba Garo #4084605700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5457.1600</arrears>
    <net_amt>5844</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7788899999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002485</meterslno>
    <currentbillamnt>386.5600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280277</acc_id>
    <cons_name>Gravillin Sangma-P/Garo, Pedaldoba Garo #4084605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901345679</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280278</acc_id>
    <cons_name>Silini Momin-P/Garo, Pedaldoba Garo #4084605900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280279</acc_id>
    <cons_name>Rimchi N Marak-Kurung, Kurung #4084606000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33194.0500</arrears>
    <net_amt>34016</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>821.0600</currentbillamnt>
    <billdate>04-04-2025</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>1514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280280</acc_id>
    <cons_name>Noheni Marak-P/Garo, Pedaldoba Garo #4084606100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35783.6200</arrears>
    <net_amt>36436</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000799</meterslno>
    <currentbillamnt>651.9500</currentbillamnt>
    <billdate>13-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280281</acc_id>
    <cons_name>Jonemi Marak-P/Garo, Pedaldoba Garo #4084606200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896822911</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000735</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280282</acc_id>
    <cons_name>Tengrak Marak-P/Garo, Pedaldoba Garo #4084606300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74910.9800</arrears>
    <net_amt>79659</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11000750</meterslno>
    <currentbillamnt>4747.5700</currentbillamnt>
    <billdate>16-09-2025</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>1248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280283</acc_id>
    <cons_name>Bidanchi K Sangma-P/Garo, Pedaldoba Garo #4084606400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086155132</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280284</acc_id>
    <cons_name>Basonti Sangma-P/Garo, Pedaldoba Garo #4084606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3604.7300</arrears>
    <net_amt>3980</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7635924427</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000795</meterslno>
    <currentbillamnt>375.2400</currentbillamnt>
    <billdate>13-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280285</acc_id>
    <cons_name>Kredina Marak-P/Garo, Pedaldoba Garo #4084606600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>72032.0700</arrears>
    <net_amt>72984</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>951.4900</currentbillamnt>
    <billdate>06-04-2025</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280286</acc_id>
    <cons_name>Nickil Sangma-P/Garo, Pedaldoba Garo #4084606700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7556988887</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280287</acc_id>
    <cons_name>BITMILLASH D SHIRA-P/Garao, Pedaldoba Garo #4084606800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8730015227</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000671</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280288</acc_id>
    <cons_name>Rebmi Sangma-P/Garo, Pedaldoba Garo #4084606900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10121.8700</arrears>
    <net_amt>10564</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366599532</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002328</meterslno>
    <currentbillamnt>441.1900</currentbillamnt>
    <billdate>13-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280289</acc_id>
    <cons_name>Pressy Sangma-P/Garo, Pedaldoba Garo #4084607000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9612766251</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000800</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280290</acc_id>
    <cons_name>Pradarson A Sangma-P/Garo, Pedaldoba Garo #4084607100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2740.4300</arrears>
    <net_amt>3143</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009073241</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11037146</meterslno>
    <currentbillamnt>401.6600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280291</acc_id>
    <cons_name>P/Deficit Up School-P/Garo, Pedaldoba Garo #4084607200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17420.5100</arrears>
    <net_amt>18048</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000746</meterslno>
    <currentbillamnt>627.2900</currentbillamnt>
    <billdate>02-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280292</acc_id>
    <cons_name>Mison Marak-P/Garo, Pedaldoba Garo #4084607300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280293</acc_id>
    <cons_name>Greatmilton Marak-P/Garo, Pedaldoba Garo #4084607400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003299072</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000791</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280294</acc_id>
    <cons_name>Nengban Sangma-P/Garo, Pedaldoba Garo #4084607500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3325.5400</arrears>
    <net_amt>3712</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000792</meterslno>
    <currentbillamnt>386.4000</currentbillamnt>
    <billdate>13-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280295</acc_id>
    <cons_name>Jessie Momin-P/Garo, Pedaldoba Garo #4084607600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11415.7200</arrears>
    <net_amt>11872</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862924029</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000732</meterslno>
    <currentbillamnt>455.8600</currentbillamnt>
    <billdate>02-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280296</acc_id>
    <cons_name>Tengseng Sangma-P/Garo, Pedaldoba Garo #4084607700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34322.4700</arrears>
    <net_amt>34949</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777778586</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>626.1300</currentbillamnt>
    <billdate>13-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280297</acc_id>
    <cons_name>Jack Marak-P/Garo, Pedaldoba Garo #4084607800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22979.1900</arrears>
    <net_amt>23507</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8453440665</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002252</meterslno>
    <currentbillamnt>527.0300</currentbillamnt>
    <billdate>13-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280298</acc_id>
    <cons_name>Breningstone Sangma-P/Garo, Pedaldoba Garo #4084607900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896914246</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280299</acc_id>
    <cons_name>Stilson K sangma-Bekbekgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280300</acc_id>
    <cons_name>Sesy Sangma (Swg)-P/Garo, Pedaldoba Garo #4084608100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4017.0800</arrears>
    <net_amt>4897</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>879.6900</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280301</acc_id>
    <cons_name>Willingston Momin-P/Garo, Pedaldoba Garo #4084608200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26371.6300</arrears>
    <net_amt>26865</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000761</meterslno>
    <currentbillamnt>493.0400</currentbillamnt>
    <billdate>13-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280302</acc_id>
    <cons_name>Sanitha Momin (Swg)-P/Garo, Pedaldoba Garo #4084608300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17231.4200</arrears>
    <net_amt>17545</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>313.4100</currentbillamnt>
    <billdate>06-07-2025</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280303</acc_id>
    <cons_name>Martha G Momin-P/Garo, Pedaldoba Garo #4084608400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>892</arrears>
    <net_amt>1147</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9615109582</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>254.5300</currentbillamnt>
    <billdate>13-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280304</acc_id>
    <cons_name>Ronilla Sangma-P/Garo, Pedaldoba Garo #4084608500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5653.7900</arrears>
    <net_amt>6894</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1239.6900</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>1240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280305</acc_id>
    <cons_name>Nosonibala Rava-Pokirmora, Pokirmora Bplm #4087600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>904.8600</arrears>
    <net_amt>1187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11002429</meterslno>
    <currentbillamnt>281.8400</currentbillamnt>
    <billdate>02-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280306</acc_id>
    <cons_name>Bukhiya Rabha-Pokirmora, Pokirmora Bplm #4087600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47522.8800</arrears>
    <net_amt>49026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002234</meterslno>
    <currentbillamnt>1502.6500</currentbillamnt>
    <billdate>02-03-2026</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>1503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280307</acc_id>
    <cons_name>Dolke Rabha-Pokirmora, Pokirmora Bplm #4087600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7236.4300</arrears>
    <net_amt>7641</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002347</meterslno>
    <currentbillamnt>404.0200</currentbillamnt>
    <billdate>13-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280308</acc_id>
    <cons_name>Elip Rabha-Pokirmora, Pokirmora Bplm #4087600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39384.3800</arrears>
    <net_amt>40379</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002398</meterslno>
    <currentbillamnt>994.1600</currentbillamnt>
    <billdate>02-03-2026</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280309</acc_id>
    <cons_name>Aiso Rabha-Pokirmora, Pokirmora Bplm #4087600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1531.9700</arrears>
    <net_amt>1788</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001916569</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002237</meterslno>
    <currentbillamnt>255.1500</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280310</acc_id>
    <cons_name>Khudel Rabha-Pokirmora, Pokirmora Bplm #4087600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11979.5000</arrears>
    <net_amt>12420</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>131495</meterslno>
    <currentbillamnt>440.1200</currentbillamnt>
    <billdate>13-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280311</acc_id>
    <cons_name>Ulu Rabha-Pokirmora, Pokirmora Bplm #4087600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>381.4700</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002238</meterslno>
    <currentbillamnt>187</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280312</acc_id>
    <cons_name>Bhoben Rabha-Pokirmora, Pokirmora Bplm #4087600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7714.0300</arrears>
    <net_amt>7953</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11002416</meterslno>
    <currentbillamnt>238.6300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280313</acc_id>
    <cons_name>Bhodreswar Rabha-Pokirmora, Pokirmora Bplm #4087600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>942.4200</arrears>
    <net_amt>1447</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002343</meterslno>
    <currentbillamnt>504.0900</currentbillamnt>
    <billdate>02-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280314</acc_id>
    <cons_name>Bhogadoto Rabha-Pokirmora, Pokirmora Bplm #4087601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2688.0700</arrears>
    <net_amt>3160</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11002428</meterslno>
    <currentbillamnt>471.2000</currentbillamnt>
    <billdate>02-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280315</acc_id>
    <cons_name>Bhaginath Rabha-Amtuli</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6412.6200</arrears>
    <net_amt>6773</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901961421</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002344</meterslno>
    <currentbillamnt>360.2700</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280316</acc_id>
    <cons_name>Sanjay Rabha-Pokirmora, Pokirmora Bplm #4087601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3489.8900</arrears>
    <net_amt>3919</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002341</meterslno>
    <currentbillamnt>428.7100</currentbillamnt>
    <billdate>13-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280317</acc_id>
    <cons_name>Bondok Rabha-Pokirmora, Pokirmora Bplm #4087601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38915.4200</arrears>
    <net_amt>39441</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002400</meterslno>
    <currentbillamnt>525.1200</currentbillamnt>
    <billdate>13-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280318</acc_id>
    <cons_name>Ebrahim Rabha-Pokirmora, Pokirmora Bplm #4087601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27094.8400</arrears>
    <net_amt>27705</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11002411</meterslno>
    <currentbillamnt>609.5000</currentbillamnt>
    <billdate>02-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280319</acc_id>
    <cons_name>Gonel Rabha-Pokirmora, Pokirmora Bplm #4087601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4914.0800</arrears>
    <net_amt>5408</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002236</meterslno>
    <currentbillamnt>493.1500</currentbillamnt>
    <billdate>13-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280320</acc_id>
    <cons_name>Dabisor Rabha-Pokirmora, Pokirmora Bplm #4087601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19600.9400</arrears>
    <net_amt>21364</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678387560</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002240</meterslno>
    <currentbillamnt>1762.9700</currentbillamnt>
    <billdate>02-03-2026</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>1763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280321</acc_id>
    <cons_name>Kataru Rabha-Pokirmora, Pokirmora Bplm #4087601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002355</meterslno>
    <currentbillamnt>966.7500</currentbillamnt>
    <billdate>02-03-2026</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280322</acc_id>
    <cons_name>Khoka Rabha-Amtulli</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011354696</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002239</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280323</acc_id>
    <cons_name>Lojen Rabha-Pokirmora, Pokirmora Bplm #4087601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6617.5600</arrears>
    <net_amt>8128</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002348</meterslno>
    <currentbillamnt>1509.9900</currentbillamnt>
    <billdate>02-03-2026</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>1510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280324</acc_id>
    <cons_name>Dipeswar Rabha-Amtuli</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11002426</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280325</acc_id>
    <cons_name>Pichu Rabha-Pokirmora, Pokirmora Bplm #4087602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8136998289</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002415</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280326</acc_id>
    <cons_name>Ukil Rabha-Pokirmora, Pokirmora Bplm #4087602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9181212616</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002421</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280328</acc_id>
    <cons_name>Daktor Rabha-Pokirmora, Pokirmora Bplm #4087602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8811819282</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002386</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280329</acc_id>
    <cons_name>Hima Rabha-Pokirmora, Pokirmora Bplm #4087602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>243.0400</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896587614</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002354</meterslno>
    <currentbillamnt>275.0600</currentbillamnt>
    <billdate>13-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280330</acc_id>
    <cons_name>Sharumohan Rabha-Pokirmora, Pokirmora Bplm #4087602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11002430</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-11-2025</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>1000280331</acc_id>
    <cons_name>Kirton Rabha-Pokirmora, Pokirmora Bplm #4087602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>225.9300</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002402</meterslno>
    <currentbillamnt>226.4300</currentbillamnt>
    <billdate>02-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280332</acc_id>
    <cons_name>Baray Rabha-Pokirmara, Pokirmora Bplm #4087602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15394.8000</arrears>
    <net_amt>16335</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002351</meterslno>
    <currentbillamnt>940.0200</currentbillamnt>
    <billdate>02-03-2026</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280333</acc_id>
    <cons_name>Meck Rabha-Pokirmara, Pokirmora Bplm #4087602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>718.1200</arrears>
    <net_amt>1099</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001738636</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002385</meterslno>
    <currentbillamnt>380.7200</currentbillamnt>
    <billdate>13-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280334</acc_id>
    <cons_name>Rubidhar Rabha-Pokirmara, Pokirmora Bplm #4087603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12404.3300</arrears>
    <net_amt>12720</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002342</meterslno>
    <currentbillamnt>315.4800</currentbillamnt>
    <billdate>13-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280335</acc_id>
    <cons_name>Gapan Rabha-Pokirmara, Pokirmora Bplm #4087603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18502.4100</arrears>
    <net_amt>18876</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002412</meterslno>
    <currentbillamnt>373.5800</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280336</acc_id>
    <cons_name>Bikram Rabha-Amtuli</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>292.7700</arrears>
    <net_amt>634</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901499690</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>131569</meterslno>
    <currentbillamnt>341.0800</currentbillamnt>
    <billdate>06-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280337</acc_id>
    <cons_name>Roton Rabha-Pokirmara, Pokirmora Bplm #4087603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16549.9200</arrears>
    <net_amt>18771</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002352</meterslno>
    <currentbillamnt>2220.8100</currentbillamnt>
    <billdate>02-03-2026</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>2221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280338</acc_id>
    <cons_name>Thakaram Rabha-Pokirmara, Pokirmora Bplm #4087603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12280.0100</arrears>
    <net_amt>12683</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000214131</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002414</meterslno>
    <currentbillamnt>402.7100</currentbillamnt>
    <billdate>13-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280339</acc_id>
    <cons_name>Suraj Rabha-Pokirmara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8099544221</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002350</meterslno>
    <currentbillamnt>301.1300</currentbillamnt>
    <billdate>13-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280340</acc_id>
    <cons_name>Pirison Marak-Raksam Gengnang, Raksam Genang #4081500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89130.7800</arrears>
    <net_amt>91483</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS1432109</meterslno>
    <currentbillamnt>2351.7400</currentbillamnt>
    <billdate>18-09-2025</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>2352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280341</acc_id>
    <cons_name>Jenendro Sangma-Raksam Gengnang, Raksam Genang #4081500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>138601.7200</arrears>
    <net_amt>142597</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1176</meterslno>
    <currentbillamnt>3994.4900</currentbillamnt>
    <billdate>18-09-2025</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>3995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280342</acc_id>
    <cons_name>Secy, Ab Church-Raksam Gengnang, Raksam Genang #4081500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18106.4500</arrears>
    <net_amt>19931</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS1432411</meterslno>
    <currentbillamnt>1823.6700</currentbillamnt>
    <billdate>18-09-2025</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>1824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280343</acc_id>
    <cons_name>Arting T Sangma-Raksam Gengnang, Raksam Genang #4081500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>146208.7000</arrears>
    <net_amt>148135</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4337</meterslno>
    <currentbillamnt>1925.7200</currentbillamnt>
    <billdate>19-11-2025</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>1926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280344</acc_id>
    <cons_name>Mendalson Sangma-Raksam Gengnang, Raksam Genang #4081500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97578.0500</arrears>
    <net_amt>100512</net_amt>
    <due_date>2026-01-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11039984</meterslno>
    <currentbillamnt>2933.7500</currentbillamnt>
    <billdate>26-12-2025</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>2934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280345</acc_id>
    <cons_name>Saransing Sangma-Raksam Gengnang, Raksam Genang #4081500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13448.5300</arrears>
    <net_amt>15287</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>228</meterslno>
    <currentbillamnt>1838.2200</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>1839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280346</acc_id>
    <cons_name>Sasan Sangma-Raksam Gengnang, Raksam Genang #4081500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34274.7200</arrears>
    <net_amt>36266</net_amt>
    <due_date>2025-05-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS1432563</meterslno>
    <currentbillamnt>1990.5500</currentbillamnt>
    <billdate>18-04-2025</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>1991</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280347</acc_id>
    <cons_name>Robalson Sangma-Raksam Gengnang, Raksam Genang #4081500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4929.2400</arrears>
    <net_amt>5472</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>412631</meterslno>
    <currentbillamnt>542.3700</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280348</acc_id>
    <cons_name>Darchist Marak-Raksam Gengnang, Raksam Genang #4081500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4232.9200</arrears>
    <net_amt>4715</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>42634</meterslno>
    <currentbillamnt>482.0100</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280349</acc_id>
    <cons_name>Deariston Marak-Raksam Gengnang, Raksam Genang #4081501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32082.9300</arrears>
    <net_amt>33154</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>408458</meterslno>
    <currentbillamnt>1070.4200</currentbillamnt>
    <billdate>17-02-2026</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>1071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280350</acc_id>
    <cons_name>Subash Sangma-Raksam Gengnang, Raksam Genang #4081501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32833.3400</arrears>
    <net_amt>33907</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11033627</meterslno>
    <currentbillamnt>1073.2700</currentbillamnt>
    <billdate>22-03-2026</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>1074</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280351</acc_id>
    <cons_name>St.Michaels Mission Home-Ravagiri, Ravagiri #4087400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74913.9200</arrears>
    <net_amt>91807</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>16892.3500</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>16893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280352</acc_id>
    <cons_name>Secred Heart Girls Home-Ravagiri, Ravagiri #4087400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52249.8400</arrears>
    <net_amt>64031</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11781</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>11781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280353</acc_id>
    <cons_name>Wilbinson Sangma-Ravagiri, Ravagiri #4087400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280354</acc_id>
    <cons_name>George R Marak-Ravagiri, Ravagiri #4087400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8795663258</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280355</acc_id>
    <cons_name>Rahul Raj-Ravagiri, Ravagiri #4087400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8789351860</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>U5597578</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280356</acc_id>
    <cons_name>Jongging Marak-Ravagiri, Ravagiri #4087400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13276.6000</arrears>
    <net_amt>13729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011235666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>452.1000</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280357</acc_id>
    <cons_name>Kimnon Marak-Ravagiri, Ravagiri #4087400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1006.4300</arrears>
    <net_amt>1351</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002356555</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>343.8200</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280358</acc_id>
    <cons_name>Kairing Marak-Ravagiri, Ravagiri #4087400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16651.6200</arrears>
    <net_amt>20407</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3754.9200</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>3755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280359</acc_id>
    <cons_name>Dronith B Marak-Ravagiri, Ravagiri #4087400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27269.0100</arrears>
    <net_amt>33417</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6147.5800</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>6148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280360</acc_id>
    <cons_name>Taring Sangma-Ravagiri, Ravagiri #4087401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280361</acc_id>
    <cons_name>Nekson Marak-Ravagiri, Ravagiri #4087401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71181.9700</arrears>
    <net_amt>87226</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>16043.4600</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>16044</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280362</acc_id>
    <cons_name>Manwal Sangma-Ravagiri, Ravagiri #4087401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67261.2600</arrears>
    <net_amt>82422</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>15159.9200</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>15160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280363</acc_id>
    <cons_name>Jengin Sangma-Ravagiri, Ravagiri #4087401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15081.7900</arrears>
    <net_amt>18483</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3401.1600</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>3402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280364</acc_id>
    <cons_name>Markush Sangma-Ravagiri, Ravagiri #4087401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18335.5900</arrears>
    <net_amt>22470</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4134.4100</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>4135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280365</acc_id>
    <cons_name>Najan Marak-Ravagiri, Ravagiri #4087401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66724.2000</arrears>
    <net_amt>81764</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>15038.8900</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>15039</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280366</acc_id>
    <cons_name>Dagua Sangma-Ravagiri, Ravagiri #4087401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34437.8800</arrears>
    <net_amt>42201</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7763.1000</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>7764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280367</acc_id>
    <cons_name>Rohen Marak-Ravagiri, Ravagiri #4087401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15475.6200</arrears>
    <net_amt>18966</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3489.9200</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>3490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280368</acc_id>
    <cons_name>Nepson Marak-Ravagiri, Ravagiri #4087401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59152.4800</arrears>
    <net_amt>72486</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13332.5900</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>13333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280369</acc_id>
    <cons_name>Merestone Marak-Ravagiri, Ravagiri #4087401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51163.4400</arrears>
    <net_amt>62696</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11532.2400</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>11533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280370</acc_id>
    <cons_name>Hensen Sangma-Ravagiri, Ravagiri #4087402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58550.5100</arrears>
    <net_amt>71748</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13196.9300</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>13197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280371</acc_id>
    <cons_name>Harwin Marak-Ravagiri, Ravagiri #4087402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15735.2100</arrears>
    <net_amt>19284</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3548.4100</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>3549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280372</acc_id>
    <cons_name>Pempenston Marak-Ravagiri, Ravagiri #4087402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2743.4600</arrears>
    <net_amt>3111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002566232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>367.1000</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280373</acc_id>
    <cons_name>ARJUN MARAK-Ravagiri, Ravagiri #4087402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6871.5700</arrears>
    <net_amt>7268</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822657451</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>396.3000</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280374</acc_id>
    <cons_name>Dewalson R Marak-Ravagiri, Ravagiri #4087402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>424.5100</arrears>
    <net_amt>788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>362.9300</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280375</acc_id>
    <cons_name>Phulbath Sangma-Ravagiri, Ravagiri #4087402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85181.3200</arrears>
    <net_amt>92296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7114.6500</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>7115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280376</acc_id>
    <cons_name>Arjen Ch Sangma-Ravagiri, Ravagiri #4087402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7124.6100</arrears>
    <net_amt>7527</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787255536</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>401.7900</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280377</acc_id>
    <cons_name>Akash Sangma-Ravagiri, Ravagiri #4087402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25194.5100</arrears>
    <net_amt>27330</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2135.4500</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>2136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280378</acc_id>
    <cons_name>Warku Marak-Ravagiri, Ravagiri #4087402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.7900</arrears>
    <net_amt>859</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101325556</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>339.1400</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280379</acc_id>
    <cons_name>Kristopol Marak-Ravagiri, Ravagiri #4087402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15000.1000</arrears>
    <net_amt>18383</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3382.7500</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>3383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280380</acc_id>
    <cons_name>Jongchang Sangma-Ravagiri, Ravagiri #4087403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3107.3000</arrears>
    <net_amt>3518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002536222</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>410.3100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280381</acc_id>
    <cons_name>Sengbathson Marak-Ravagiri, Ravagiri #4087403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19328.0700</arrears>
    <net_amt>23687</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4358.0700</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>4359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280382</acc_id>
    <cons_name>Piarnath A Sangma-Ravagiri, Ravagiri #4087403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27045.2200</arrears>
    <net_amt>33143</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6097.1500</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>6098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280383</acc_id>
    <cons_name>Burninghum Ch Marak-Ravagiri, Ravagiri #4087403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24772.7000</arrears>
    <net_amt>30358</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5585.0300</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>5586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280384</acc_id>
    <cons_name>Predithson B Marak-Ravagiri, Ravagiri #4087403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26804.6500</arrears>
    <net_amt>32848</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6042.9300</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>6043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280385</acc_id>
    <cons_name>Singran Marak-Ravagiri, Ravagiri #4087403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14998.9800</arrears>
    <net_amt>18382</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3382.5000</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>3383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280386</acc_id>
    <cons_name>Rapjing Sangma-Ravagiri, Ravagiri #4087403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1500.1400</arrears>
    <net_amt>1849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002158632</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>348.8100</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280387</acc_id>
    <cons_name>Michaels Sec. School-Ravagiri, Ravagiri #4087403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29934.4100</arrears>
    <net_amt>36692</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>22192</meterslno>
    <currentbillamnt>6757.3600</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>6758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280388</acc_id>
    <cons_name>Michaels Church-Ravagiri, Ravagiri #4087403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17248.4500</arrears>
    <net_amt>21141</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>9984</meterslno>
    <currentbillamnt>3892.3600</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>3893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280389</acc_id>
    <cons_name>Raosan Sangma-Ravagre, Ravagiri #4087403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>394004</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280390</acc_id>
    <cons_name>Nonjak Sangma-Ravagiri Bplm, Ravagiri #4087300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2177.0500</arrears>
    <net_amt>2456</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134384</meterslno>
    <currentbillamnt>278.5000</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280391</acc_id>
    <cons_name>Jogen Marak-Ravagiri Bplm, Ravagiri #4087300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787255362</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>132141</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280392</acc_id>
    <cons_name>Monjing Maarak-Ravagiri Bplm, Ravagiri #4087300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134410</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280393</acc_id>
    <cons_name>Netda Sangma-Ravagiri Bplm, Ravagiri #4087300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009623306</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134409</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280394</acc_id>
    <cons_name>Sekson Sangma-Ravagiri Bplm, Ravagiri #4087300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2863.3800</arrears>
    <net_amt>3149</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002533666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134399</meterslno>
    <currentbillamnt>284.7900</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280395</acc_id>
    <cons_name>Chengran Marak-Ravagiri Bplm, Ravagiri #4087300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1514.6400</arrears>
    <net_amt>1787</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101852236</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>130398</meterslno>
    <currentbillamnt>272.1900</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280396</acc_id>
    <cons_name>Emjini Sangma-Ravagiri Bplm, Ravagiri #4087300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7853.3700</arrears>
    <net_amt>8182</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134391</meterslno>
    <currentbillamnt>327.8700</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280397</acc_id>
    <cons_name>Nama Marak-Ravagiri Bplm, Ravagiri #4087300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8625336666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134414</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280398</acc_id>
    <cons_name>Obinash Sangma-Ravagiri Bplm, Ravagiri #4087300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>257</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101856623</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134411</meterslno>
    <currentbillamnt>256.7300</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280399</acc_id>
    <cons_name>Rosan Sangma-Ravagiri Bplm, Ravagiri #4087301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081789</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280400</acc_id>
    <cons_name>Jewan B Marak-Ravagiri Bplm, Ravagiri #4087301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2798.0600</arrears>
    <net_amt>3083</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101856233</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134394</meterslno>
    <currentbillamnt>284.8500</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280401</acc_id>
    <cons_name>Anna Marak-Ravagiri Bplm, Ravagiri #4087301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002536221</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134401</meterslno>
    <currentbillamnt>260.6300</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280402</acc_id>
    <cons_name>Satjang Sangma-Ravagiri Bplm, Ravagiri #4087301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134393</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280403</acc_id>
    <cons_name>Rakkinath R Marak-Ravagiri Bplm, Ravagiri #4087301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822417796</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134395</meterslno>
    <currentbillamnt>257.1400</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280404</acc_id>
    <cons_name>Silda Marak-Ravagiri Bplm, Ravagiri #4087301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134382</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280405</acc_id>
    <cons_name>Uring Marak-Ravagiri Bplm, Ravagiri #4087301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081790</meterslno>
    <currentbillamnt>257.2000</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280406</acc_id>
    <cons_name>Hemolsing Marak-Ravagiri Bplm, Ravagiri #4087301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4614.4300</arrears>
    <net_amt>4917</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6081523666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134416</meterslno>
    <currentbillamnt>301.6800</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280407</acc_id>
    <cons_name>Jijen Marak-Ravagiri Bplm, Ravagiri #4087301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8012569888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134412</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280408</acc_id>
    <cons_name>Thengsbath Marak-Ravagiri Bplm, Ravagiri #4087301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11040937</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280409</acc_id>
    <cons_name>Jetnang K Sangma-Ravagiri Bplm, Ravagiri #4087302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6169.9600</arrears>
    <net_amt>7560</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134419</meterslno>
    <currentbillamnt>1389.7000</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>1390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280410</acc_id>
    <cons_name>Rimnang Sangma-Ravagiri Bplm, Ravagiri #4087302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6162.1100</arrears>
    <net_amt>7551</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134403</meterslno>
    <currentbillamnt>1387.9500</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>1388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280411</acc_id>
    <cons_name>Watnang Marak-Ravagiri Bplm, Ravagiri #4087302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9615888633</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134403</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280412</acc_id>
    <cons_name>Ripson Sangma-Ravagiri Bplm, Ravagiri #4087302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12774.2600</arrears>
    <net_amt>13028</net_amt>
    <due_date>2022-10-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134386</meterslno>
    <currentbillamnt>253.6200</currentbillamnt>
    <billdate>12-10-2022</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280413</acc_id>
    <cons_name>Mijak Sangma-Ravagiri Bplm, Ravagiri #4087302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8012665232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134396</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280414</acc_id>
    <cons_name>WELSON SANGMA-Ravagiri Bplm, Ravagiri #4087302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000458417</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134390</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280415</acc_id>
    <cons_name>Wepston Marak-Ravagiri Bplm, Ravagiri #4087302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6162.6900</arrears>
    <net_amt>7551</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134413</meterslno>
    <currentbillamnt>1388.0700</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>1389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280416</acc_id>
    <cons_name>Bonga Marak-Ravagiri Bplm, Ravagiri #4087302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134185</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280417</acc_id>
    <cons_name>Jenonsing Sangma-Rem Katongre, Rem Katongre #4085800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033342</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000280418</acc_id>
    <cons_name>Plorina Sangma-Rem Katongre, Rem Katongre #4085800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4160.8800</arrears>
    <net_amt>4439</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11075161</meterslno>
    <currentbillamnt>277.1400</currentbillamnt>
    <billdate>02-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280419</acc_id>
    <cons_name>Pujilla Sangma-Rem Songittal, Rem Songittal #4085800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075169</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280420</acc_id>
    <cons_name>Ollendro Marak-R/Matchakolgre, Rem Matchakolgre #4085900100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4412.2500</arrears>
    <net_amt>4806</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863978298</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>393.2000</currentbillamnt>
    <billdate>21-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280421</acc_id>
    <cons_name>Albison Marak-R/Matchakolgre, Rem Matchakolgre #4085900200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280422</acc_id>
    <cons_name>Arbin Sangma-R/Matchakolgre, Rem Matchakolgre #4085900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005673395</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039519</meterslno>
    <currentbillamnt>401.4100</currentbillamnt>
    <billdate>21-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280423</acc_id>
    <cons_name>Menithson Sangma-R/Matchakolgre, Rem Matchakolgre #4085900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3572.4900</arrears>
    <net_amt>3948</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863271486</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039513</meterslno>
    <currentbillamnt>375.2200</currentbillamnt>
    <billdate>21-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280424</acc_id>
    <cons_name>Dingjin Sangma-R/Matchakolgre, Rem Matchakolgre #4085900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18285.8500</arrears>
    <net_amt>18735</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366536208</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043087</meterslno>
    <currentbillamnt>448.3900</currentbillamnt>
    <billdate>02-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280425</acc_id>
    <cons_name>Parmithson Sangma-R/Matchakolgre, Rem Matchakolgre #4085900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1371.9300</arrears>
    <net_amt>1788</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863034054</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039514</meterslno>
    <currentbillamnt>415.1700</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280426</acc_id>
    <cons_name>Jender Marak-R/Matchakolgre, Rem Matchakolgre #4085900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6458.0100</arrears>
    <net_amt>6862</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366275380</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039520</meterslno>
    <currentbillamnt>403.8400</currentbillamnt>
    <billdate>21-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280427</acc_id>
    <cons_name>AJESH SANGMA-R/Matchakolgre, Rem Matchakolgre #4085900800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1416.9400</arrears>
    <net_amt>1784</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002843156</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>366.7600</currentbillamnt>
    <billdate>21-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280428</acc_id>
    <cons_name>Seni Marak-R/Matchakolgre, Rem Matchakolgre #4085900900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863424884</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>359.1200</currentbillamnt>
    <billdate>21-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280429</acc_id>
    <cons_name>Satjendro K Sangma-Rem Matchakol, Rem Matchakolgre #4085901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11056845</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280430</acc_id>
    <cons_name>Wilnath Marak-Rem Songgital, Rem Songittal #4080200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11076816</meterslno>
    <currentbillamnt>426.1300</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280431</acc_id>
    <cons_name>Secy, Ab Church-Rem Songgital, Rem Songittal #4080200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1103.8600</arrears>
    <net_amt>1355</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11043193</meterslno>
    <currentbillamnt>250.8400</currentbillamnt>
    <billdate>02-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280432</acc_id>
    <cons_name>Barothy Sangma-Rem Songgital, Rem Songittal #4080200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>574</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863023067</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075170</meterslno>
    <currentbillamnt>573.5600</currentbillamnt>
    <billdate>02-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280433</acc_id>
    <cons_name>Pollitson Sangma-Rem Songgital, Rem Songittal #4080200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043194</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280434</acc_id>
    <cons_name>Minseng Marak-Rem Songgital, Rem Songittal #4080200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009432770</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11041297</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280435</acc_id>
    <cons_name>Tineth Marak-Rem Songgital, Rem Songittal #4080200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074613</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280436</acc_id>
    <cons_name>Rodithson Sangma-Rem Songgital, Rem Songittal #4080200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80.6700</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043198</meterslno>
    <currentbillamnt>445.4700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280437</acc_id>
    <cons_name>Nangwan Sangma-Rem Songgital, Rem Songittal #4080200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366651366</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043192</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280438</acc_id>
    <cons_name>Brendenson Sangma-Rem Songgital, Rem Songittal #4080200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2859.0400</arrears>
    <net_amt>3621</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041298</meterslno>
    <currentbillamnt>761.1400</currentbillamnt>
    <billdate>02-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280439</acc_id>
    <cons_name>Salchina R Marak-Rem Songgital, Rem Songittal #4080201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11042679</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280440</acc_id>
    <cons_name>Jenalson Marak-Rem Songgital, Rem Songittal #4080201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041296</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280441</acc_id>
    <cons_name>Brinsing Marak-Rem Songgital, Rem Songittal #4080201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041300</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280442</acc_id>
    <cons_name>Ronithson Sangma-Rem Songgital, Rem Songittal #4080201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11076811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280443</acc_id>
    <cons_name>Sukumar Sangma-Remsonggital, Rem Songittal #4080201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108.2600</arrears>
    <net_amt>2000</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11076814</meterslno>
    <currentbillamnt>1891.1600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280444</acc_id>
    <cons_name>Dilbardson Arengh-Remsonggital, Rem Songittal #4080201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>7005684293</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074618</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>30-01-2026</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>1000280445</acc_id>
    <cons_name>Dobin N Marak-Remsonggital, Rem Songittal #4080201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100792.3600</arrears>
    <net_amt>112605</net_amt>
    <due_date>2025-06-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11811.7200</currentbillamnt>
    <billdate>20-05-2025</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>11812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280446</acc_id>
    <cons_name>Junali R Marak-Remsonggital, Rem Songittal #4080201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033341</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280447</acc_id>
    <cons_name>Francis M Sangma-Remsonggital, Rem Songittal #4080201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11076813</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280448</acc_id>
    <cons_name>Milison Sangma-Remsonggital, Rem Songittal #4080201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96067.7700</arrears>
    <net_amt>99676</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3607.4200</currentbillamnt>
    <billdate>10-01-2026</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>3608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280449</acc_id>
    <cons_name>Johnclever K Sangma-Remsonggital, Rem Songittal #4080202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4715.1000</arrears>
    <net_amt>5244</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033344</meterslno>
    <currentbillamnt>528.7600</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280450</acc_id>
    <cons_name>Pankesh Sangma-Achotchonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67509.6800</arrears>
    <net_amt>67963</net_amt>
    <due_date>2024-05-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11033350</meterslno>
    <currentbillamnt>452.9200</currentbillamnt>
    <billdate>14-05-2024</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280451</acc_id>
    <cons_name>Pius Sangma-Remsonggital, Rem Songittal #4080202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90440.9900</arrears>
    <net_amt>91334</net_amt>
    <due_date>2024-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>892.9400</currentbillamnt>
    <billdate>11-07-2024</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280452</acc_id>
    <cons_name>Rinjan Momin-Remsonggital, Rem Songittal #4080202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56284.7100</arrears>
    <net_amt>93741</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>37455.5000</currentbillamnt>
    <billdate>15-10-2025</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>37456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280453</acc_id>
    <cons_name>Welstone Marak-Remsonggital, Rem Songittal #4080202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1398.9500</arrears>
    <net_amt>1937</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074617</meterslno>
    <currentbillamnt>537.2800</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280454</acc_id>
    <cons_name>Baldin Marak-Remsonggital, Rem Songittal #4080202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39040.2800</arrears>
    <net_amt>40955</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043195</meterslno>
    <currentbillamnt>1914.1000</currentbillamnt>
    <billdate>02-03-2026</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>1915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280455</acc_id>
    <cons_name>Sacred Hearth Church-Remsonggital, Rem Songittal #4080202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074619</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280456</acc_id>
    <cons_name>Jackson D Sangma-Remsonggital, Rem Songittal #4080202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4799.7800</arrears>
    <net_amt>5300</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11041299</meterslno>
    <currentbillamnt>499.3300</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280457</acc_id>
    <cons_name>Nibaline Sangma-Remsonggital, Rem Songittal #4080202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11076815</meterslno>
    <currentbillamnt>526.7700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280458</acc_id>
    <cons_name>Siljomaty  Marak-Rem Songgital, Rem Songittal #4080202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>721.5100</arrears>
    <net_amt>1032</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11059467</meterslno>
    <currentbillamnt>309.9700</currentbillamnt>
    <billdate>02-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280459</acc_id>
    <cons_name>Kibath Sangma-Rem Songgital, Rem Songittal #4080203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11042675</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280460</acc_id>
    <cons_name>Marbinson Sangma-Rongdenggre, Rongdenggre #4080300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>150</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058264</meterslno>
    <currentbillamnt>149.3300</currentbillamnt>
    <billdate>02-03-2026</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280461</acc_id>
    <cons_name>Walson D. Marak-Rongdenggre, Rongdenggre #4080300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17189.9900</arrears>
    <net_amt>17799</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058649</meterslno>
    <currentbillamnt>608.8900</currentbillamnt>
    <billdate>10-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280462</acc_id>
    <cons_name>Jongesh Sangma-Rongdenggre, Rongdenggre #4080300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>553.2800</arrears>
    <net_amt>1042</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057979</meterslno>
    <currentbillamnt>488.2400</currentbillamnt>
    <billdate>10-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280463</acc_id>
    <cons_name>Secy A.B Church-Rongdenggre, Rongdenggre #4080300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>986.9200</arrears>
    <net_amt>1283</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11040934</meterslno>
    <currentbillamnt>295.3200</currentbillamnt>
    <billdate>02-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280464</acc_id>
    <cons_name>Bajen Marak-Rongdenggre, Rongdenggre #4080300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8556.5700</arrears>
    <net_amt>9353</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057978</meterslno>
    <currentbillamnt>795.8600</currentbillamnt>
    <billdate>02-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280465</acc_id>
    <cons_name>Naljini Sangma-Rongdenggre, Rongdenggre #4080300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7022.7800</arrears>
    <net_amt>7644</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058645</meterslno>
    <currentbillamnt>621.1400</currentbillamnt>
    <billdate>02-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280466</acc_id>
    <cons_name>Elbinson Sangma-Rongdenggre, Rongdenggre #4080300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17278.6400</arrears>
    <net_amt>17835</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058646</meterslno>
    <currentbillamnt>555.6800</currentbillamnt>
    <billdate>10-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280467</acc_id>
    <cons_name>Areng Marak-Rongdenggre, Rongdenggre #4080300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1165.5600</arrears>
    <net_amt>1635</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057977</meterslno>
    <currentbillamnt>468.8800</currentbillamnt>
    <billdate>10-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280468</acc_id>
    <cons_name>Garneth Sangma-Rongdenggre, Rongdenggre #4080300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5214.1200</arrears>
    <net_amt>5676</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040940</meterslno>
    <currentbillamnt>461.4900</currentbillamnt>
    <billdate>10-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280469</acc_id>
    <cons_name>Kaba Marak-Rongdenggre, Rongdenggre #4080301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>411.3000</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058270</meterslno>
    <currentbillamnt>331.5200</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280470</acc_id>
    <cons_name>Soljin Marak-Rongdenggre, Rongdenggre #4080301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46356.1400</arrears>
    <net_amt>47189</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058648</meterslno>
    <currentbillamnt>832.3100</currentbillamnt>
    <billdate>10-03-2026</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280471</acc_id>
    <cons_name>Eleson Sangma-Rongdenggre, Rongdenggre #4080301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280472</acc_id>
    <cons_name>Hawithson Sangma-Rongdenggre, Rongdenggre #4080301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41361.7400</arrears>
    <net_amt>42177</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058268</meterslno>
    <currentbillamnt>814.5500</currentbillamnt>
    <billdate>10-03-2026</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280473</acc_id>
    <cons_name>Jalsing Sangma-Rongdenggre, Rongdenggre #4080301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20683.5600</arrears>
    <net_amt>21263</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058457</meterslno>
    <currentbillamnt>578.5400</currentbillamnt>
    <billdate>10-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280474</acc_id>
    <cons_name>Mallen B Marak-Rongdenggre, Rongdenggre #4080301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21176.3400</arrears>
    <net_amt>21733</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057747</meterslno>
    <currentbillamnt>555.7200</currentbillamnt>
    <billdate>10-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280475</acc_id>
    <cons_name>Ragenstone Marak-Rongdenggre, Rongdenggre #4080301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28169.1600</arrears>
    <net_amt>28883</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040935</meterslno>
    <currentbillamnt>712.8600</currentbillamnt>
    <billdate>10-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280476</acc_id>
    <cons_name>Parenash Marak-Rongdenggre, Rongdenggre #4080301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26640.2800</arrears>
    <net_amt>27289</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058642</meterslno>
    <currentbillamnt>648.1600</currentbillamnt>
    <billdate>10-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280477</acc_id>
    <cons_name>Lokill Marak-Rongdenggre, Rongdenggre #4080301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24870.6700</arrears>
    <net_amt>25403</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058266</meterslno>
    <currentbillamnt>531.8600</currentbillamnt>
    <billdate>10-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280478</acc_id>
    <cons_name>Barwin Marak-Rongdenggre, Rongdenggre #4080301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4006.6500</arrears>
    <net_amt>4259</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058452</meterslno>
    <currentbillamnt>251.7000</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280479</acc_id>
    <cons_name>Mehalin Sangma-Rongdenggre, Rongdenggre #4080302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8944.6500</arrears>
    <net_amt>9157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058447</meterslno>
    <currentbillamnt>211.8600</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280480</acc_id>
    <cons_name>Parson Marak-Rongdenggre, Rongdenggre #4080302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20386.9200</arrears>
    <net_amt>20880</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4390</meterslno>
    <currentbillamnt>492.8000</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280481</acc_id>
    <cons_name>Singsing A Sangma-Rongdenggre, Rongdenggre #4080302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>509.6500</arrears>
    <net_amt>891</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057991</meterslno>
    <currentbillamnt>381.2000</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280482</acc_id>
    <cons_name>Tapjan Marak-Rongdenggre, Rongdenggre #4080302300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15266.4300</arrears>
    <net_amt>16956</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11057129</meterslno>
    <currentbillamnt>1689</currentbillamnt>
    <billdate>10-01-2026</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>1000280483</acc_id>
    <cons_name>Garnish Sangma-Rongdenggre, Rongdenggre #4080302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>621.4400</arrears>
    <net_amt>1070</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058262</meterslno>
    <currentbillamnt>448.0900</currentbillamnt>
    <billdate>10-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280484</acc_id>
    <cons_name>Sengran Sangma-Rongdenggre, Rongdenggre #4080302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32405.1800</arrears>
    <net_amt>33098</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>35722</meterslno>
    <currentbillamnt>692.7400</currentbillamnt>
    <billdate>10-03-2026</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280485</acc_id>
    <cons_name>Saduram Rabha-Sarapara, Sarapara #4084200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8204.8000</arrears>
    <net_amt>8680</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8099543221</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074636</meterslno>
    <currentbillamnt>474.9500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280486</acc_id>
    <cons_name>Adhar Ch Rabha-Sarapara, Sarapara #4084200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9957044285</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074633</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280487</acc_id>
    <cons_name>Jyotish Rabha-Sarapara, Sarapara #4084200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4193.1300</arrears>
    <net_amt>4619</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9101288208</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074632</meterslno>
    <currentbillamnt>425.1600</currentbillamnt>
    <billdate>14-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280488</acc_id>
    <cons_name>Umesh Ch Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1010</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9394361363</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053131</meterslno>
    <currentbillamnt>1009.6900</currentbillamnt>
    <billdate>03-03-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280489</acc_id>
    <cons_name>Harimohon Rabha-Sarapara, Sarapara #4084200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896727199</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053138</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280490</acc_id>
    <cons_name>Binudhar Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896897498</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053298</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280491</acc_id>
    <cons_name>Dilip Kumar Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678795797</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053296</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280492</acc_id>
    <cons_name>HARIDHAN RABHA-Sarapara, Sarapara #4084200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14317.9700</arrears>
    <net_amt>14775</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8011980567</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053294</meterslno>
    <currentbillamnt>456.8200</currentbillamnt>
    <billdate>14-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280493</acc_id>
    <cons_name>Nikunja Rabha-Sarapara, Sarapara #4084200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053581</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280494</acc_id>
    <cons_name>Ganaputi Rabha-Sarapara, Sarapara #4084201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8011259632</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053140</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280495</acc_id>
    <cons_name>Ukil Rabha-Sarapara, Sarapara #4084201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>576.5200</arrears>
    <net_amt>1606</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053137</meterslno>
    <currentbillamnt>1028.6300</currentbillamnt>
    <billdate>16-02-2026</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>1000280496</acc_id>
    <cons_name>Binath Rabha-Sarapara, Sarapara #4084201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78724.9700</arrears>
    <net_amt>79920</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11053585</meterslno>
    <currentbillamnt>1194.4800</currentbillamnt>
    <billdate>09-01-2026</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>1195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280497</acc_id>
    <cons_name>Biswadar Rabha-Sarapara, Sarapara #4084201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7086559819</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>82016</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280498</acc_id>
    <cons_name>Babulal Rahba-Sarapara, Sarapara #4084201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23960.1600</arrears>
    <net_amt>24348</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053328</meterslno>
    <currentbillamnt>387.0100</currentbillamnt>
    <billdate>02-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280499</acc_id>
    <cons_name>Gilbar Rabha-Sarapara, Sarapara #4084201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678731983</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280500</acc_id>
    <cons_name>Hemen Rabha-Sarapara, Sarapara #4084201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3328.4500</arrears>
    <net_amt>3654</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787680688</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074634</meterslno>
    <currentbillamnt>324.8300</currentbillamnt>
    <billdate>14-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280501</acc_id>
    <cons_name>Gaseng Marak-T/Darugre, Takurbilla Darugre #4086000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>305</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022505</meterslno>
    <currentbillamnt>304.3600</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280502</acc_id>
    <cons_name>Basendro Marak-T/Darugre, Takurbilla Darugre #4086000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7780888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022519</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280503</acc_id>
    <cons_name>Noringston Marak-T/Darugre, Takurbilla Darugre #4086000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000061148</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022511</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280504</acc_id>
    <cons_name>Monesh R Marak-T/Darugre, Takurbilla Darugre #4086000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3018.2700</arrears>
    <net_amt>3396</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022514</meterslno>
    <currentbillamnt>377.4000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280505</acc_id>
    <cons_name>Marpina Marak-T/Darugre, Takurbilla Darugre #4086000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2377.6200</arrears>
    <net_amt>2691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888880</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022520</meterslno>
    <currentbillamnt>312.4400</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280506</acc_id>
    <cons_name>Ponen Sangma-T/Darugre, Takurbilla Darugre #4086000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022502</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280507</acc_id>
    <cons_name>Humayan Sangma-T/Darugre, Takurbilla Darugre #4086000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53404.0900</arrears>
    <net_amt>54282</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999966888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022503</meterslno>
    <currentbillamnt>876.9600</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>877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280508</acc_id>
    <cons_name>Juneliash Momin-T/Darugre, Takurbilla Darugre #4086000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1362.4200</arrears>
    <net_amt>1693</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8099025142</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022879</meterslno>
    <currentbillamnt>329.7700</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280509</acc_id>
    <cons_name>Ripendro Marak-T/Darugre, Takurbilla Darugre #4086000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13797.8400</arrears>
    <net_amt>14270</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888899999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022416</meterslno>
    <currentbillamnt>471.9100</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280510</acc_id>
    <cons_name>Rohit Momin-T/Darugre, Takurbilla Darugre #4086001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5001.1400</arrears>
    <net_amt>5176</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022414</meterslno>
    <currentbillamnt>174.3900</currentbillamnt>
    <billdate>02-03-2026</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280511</acc_id>
    <cons_name>Wittiash Sangma-T/Darugre, Takurbilla Darugre #4086001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>232.0600</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022515</meterslno>
    <currentbillamnt>97.6400</currentbillamnt>
    <billdate>02-03-2026</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280512</acc_id>
    <cons_name>Kreditson Sangma-T/Darugre, Takurbilla Darugre #4086001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32149.5700</arrears>
    <net_amt>32689</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11020701</meterslno>
    <currentbillamnt>538.9600</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280513</acc_id>
    <cons_name>Anjit Marak-T/Darugre, Takurbilla Darugre #4086001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11573.4100</arrears>
    <net_amt>12035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099966699</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022501</meterslno>
    <currentbillamnt>460.9800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280514</acc_id>
    <cons_name>Etingson Sangma-T/Darugre, Takurbilla Darugre #4086001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4906.0500</arrears>
    <net_amt>5301</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888889999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022875</meterslno>
    <currentbillamnt>394.6300</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280515</acc_id>
    <cons_name>Sendrok Marak-T/Darugre, Takurbilla Darugre #4086001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022516</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280516</acc_id>
    <cons_name>Apjalsing Sangma-T/Darugre, Takurbilla Darugre #4086001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022508</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280517</acc_id>
    <cons_name>Meditson Marak-T/Darugre, Takurbilla Darugre #4086001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6986.4900</arrears>
    <net_amt>7493</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022415</meterslno>
    <currentbillamnt>506.3200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280518</acc_id>
    <cons_name>Lakstone Marak-T/Darugre, Takurbilla Darugre #4086001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12697.0100</arrears>
    <net_amt>13120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7866669997</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022420</meterslno>
    <currentbillamnt>422.3200</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280519</acc_id>
    <cons_name>TERINA A SANGMA-T/Darugre, Takurbilla Darugre #4086001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7383.6400</arrears>
    <net_amt>7770</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7866699998</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022878</meterslno>
    <currentbillamnt>385.6500</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280520</acc_id>
    <cons_name>Nolit Marak-T/Darugre, Takurbilla Darugre #4086002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7889999996</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022417</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280521</acc_id>
    <cons_name>Kalwin Sangma-T/Darugre, Takurbilla Darugre #4086002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43537.4400</arrears>
    <net_amt>44230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777766666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022877</meterslno>
    <currentbillamnt>692.4300</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280522</acc_id>
    <cons_name>Jospenson Marak-T/Darugre, Takurbilla Darugre #4086002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4714.4200</arrears>
    <net_amt>5080</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022517</meterslno>
    <currentbillamnt>365.1100</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280523</acc_id>
    <cons_name>Bitendro Marak-T/Darugre, Takurbilla Darugre #4086002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>49</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666668888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022506</meterslno>
    <currentbillamnt>48.9500</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>49</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280524</acc_id>
    <cons_name>John Marak-T/Darugre, Takurbilla Darugre #4086002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10694.2000</arrears>
    <net_amt>11107</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888808888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022419</meterslno>
    <currentbillamnt>412.4100</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280525</acc_id>
    <cons_name>Jiten Marak-T/Darugre, Takurbilla Darugre #4086002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74.5100</arrears>
    <net_amt>160</net_amt>
    <due_date>2023-10-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11022821</meterslno>
    <currentbillamnt>84.5100</currentbillamnt>
    <billdate>08-10-2023</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280526</acc_id>
    <cons_name>Lohith Marak-T/Darugre, Takurbilla Darugre #4086002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280527</acc_id>
    <cons_name>Brinthon Marak-T/Darugre, Takurbilla Darugre #4086002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>779.3200</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888000</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022876</meterslno>
    <currentbillamnt>340.2700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280528</acc_id>
    <cons_name>Pilip Sangma-T/Darugre, Takurbilla Darugre #4086002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2924.3000</arrears>
    <net_amt>3284</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022412</meterslno>
    <currentbillamnt>359.1200</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280529</acc_id>
    <cons_name>Secy, Ab Church-T/Darugre, Takurbilla Darugre #4086002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8999877777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022504</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280530</acc_id>
    <cons_name>Ojendro Marak-T/Darugre, Takurbilla Darugre #4086003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7888999888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280531</acc_id>
    <cons_name>Johan A Sangma-T/Darugre, Takurbilla Darugre #4086003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022507</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280532</acc_id>
    <cons_name>Bewingston Marak-T/Darugre, Takurbilla Darugre #4086003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5243.2000</arrears>
    <net_amt>5645</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022512</meterslno>
    <currentbillamnt>400.8200</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280533</acc_id>
    <cons_name>Johon Marak-T/Darugre, Takurbilla Darugre #4086003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12894.3800</arrears>
    <net_amt>13157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022418</meterslno>
    <currentbillamnt>261.8600</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280534</acc_id>
    <cons_name>Greden Marak-T/Darugre, Takurbilla Darugre #4086003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4405.2700</arrears>
    <net_amt>4746</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7788888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022509</meterslno>
    <currentbillamnt>340.3500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280535</acc_id>
    <cons_name>Setarson Sangma-T/Darugre, Takurbilla Darugre #4086003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13032.2500</arrears>
    <net_amt>13454</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7885556666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022513</meterslno>
    <currentbillamnt>420.9800</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280536</acc_id>
    <cons_name>Sengwith Marak-T/Darugre, Takurbilla Darugre #4086003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15880.2300</arrears>
    <net_amt>16069</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022510</meterslno>
    <currentbillamnt>187.9200</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280537</acc_id>
    <cons_name>Peballina Sangma-T/Darugre, Takurbilla Darugre #4086003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4021.2400</arrears>
    <net_amt>4112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022880</meterslno>
    <currentbillamnt>90.6500</currentbillamnt>
    <billdate>02-03-2026</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280538</acc_id>
    <cons_name>Somith Sangma-T/Darugre, Takurbilla Darugre #4086003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20596.8000</arrears>
    <net_amt>21002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888896</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022413</meterslno>
    <currentbillamnt>404.9900</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280539</acc_id>
    <cons_name>George Winster Sangma-Thakurbilla Garo, Takurbilla Garo #4085200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101402754</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022467</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280540</acc_id>
    <cons_name>Pinkinson Marak-Thakurbilla Garo, Takurbilla Garo #4085200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022469</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280541</acc_id>
    <cons_name>Grinitson Sangma-Thakurbilla Garo, Takurbilla Garo #4085200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022830</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280542</acc_id>
    <cons_name>Ledina Momin-Thakurbilla Garo, Takurbilla Garo #4085200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022450</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280543</acc_id>
    <cons_name>Klen Sangma-Aberamgre, Aberamgre #4085200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44096.3400</arrears>
    <net_amt>50385</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3490</meterslno>
    <currentbillamnt>6288.5300</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>6289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280544</acc_id>
    <cons_name>Quenitha Sangma-Thakurbilla Garo, Takurbilla Garo #4085200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022869</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280545</acc_id>
    <cons_name>Iborine Sangma-Thakurbilla Garo, Takurbilla Garo #4085200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022828</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280546</acc_id>
    <cons_name>Happy R Marak-Thakurbilla Garo, Takurbilla Garo #4085200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888866696</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11020703</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280547</acc_id>
    <cons_name>Harkesor Rabha- Thakkurbilla Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022842</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280548</acc_id>
    <cons_name>Ipurine Marak-Thakurbilla Garo, Takurbilla Garo #4085201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022446</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280549</acc_id>
    <cons_name>Bhuban Ch Rabha-Takkurbilla Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6788888880</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022844</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280550</acc_id>
    <cons_name>Nikhilson Momin-Takurbilla Garo, Takurbilla Garo #4085201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1995.7300</arrears>
    <net_amt>2353</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022441</meterslno>
    <currentbillamnt>357.0700</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280551</acc_id>
    <cons_name>Secy A.B Church-Thakurbilla Garo, Takurbilla Garo #4085201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280552</acc_id>
    <cons_name>Jowelson Momin-Thakurbilla Garo, Takurbilla Garo #4085201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75042.8700</arrears>
    <net_amt>76275</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888088698</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022864</meterslno>
    <currentbillamnt>1232.0500</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>1233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280553</acc_id>
    <cons_name>Lipson Marak-Thakurbilla Garo, Takurbilla Garo #4085201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9485433938</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022862</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280554</acc_id>
    <cons_name>Johnwaskingtone Momin-Thakurbilla Garo, Takurbilla Garo #4085201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022824</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280555</acc_id>
    <cons_name>Jamest Marak-Thakurbilla Garo, Takurbilla Garo #4085201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022463</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280556</acc_id>
    <cons_name>Prewarson Marak-Thakurbilla Garo, Takurbilla Garo #4085201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6106.2700</arrears>
    <net_amt>6493</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022443</meterslno>
    <currentbillamnt>386.2100</currentbillamnt>
    <billdate>05-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280557</acc_id>
    <cons_name>Drenethson Marak-Thakurbilla Garo, Takurbilla Garo #4085201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4135</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280558</acc_id>
    <cons_name>Jogen Rabha-Pedaldoba Rabha, Pedaldoba Rabha #4085202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52127.7100</arrears>
    <net_amt>62804</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4162</meterslno>
    <currentbillamnt>10675.9700</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>10676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280559</acc_id>
    <cons_name>Subash Rabha-Thakurbila Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6.1800</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022894</meterslno>
    <currentbillamnt>357.2800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280560</acc_id>
    <cons_name>Walseng Sangma-Thakurbilla Garo, Takurbilla Garo #4085202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15469.3400</arrears>
    <net_amt>15904</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022449</meterslno>
    <currentbillamnt>434.1500</currentbillamnt>
    <billdate>13-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280561</acc_id>
    <cons_name>Topshilla Marak-Takurbilla Garo, Takurbilla Garo #4085202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>317</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7555666999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022468</meterslno>
    <currentbillamnt>316.1300</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280562</acc_id>
    <cons_name>Sudira K Rabha-Thakurbilla Garo, Takurbilla Garo #4085202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10258.1700</arrears>
    <net_amt>11943</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3500</meterslno>
    <currentbillamnt>1684.2900</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>1685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280563</acc_id>
    <cons_name>Jenathson Sangma-Thakurbilla Garo, Takurbilla Garo #4085202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4163</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280564</acc_id>
    <cons_name>Roben Marak-Thakurbilla Garo, Takurbilla Garo #4085202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4159</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280565</acc_id>
    <cons_name>Dhiren Rabha-Takurbilla Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8887777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021204</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280566</acc_id>
    <cons_name>Halendro Marak-Thakurbilla Garo, Takurbilla Garo #4085202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280567</acc_id>
    <cons_name>Teresha Sangma-Thakurbilla Garo, Takurbilla Garo #4085202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009278480</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11022445</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280568</acc_id>
    <cons_name>Crisinbirth A Sangma-Thakurbilla Garo, Takurbilla Garo #4085203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678382873</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022827</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280569</acc_id>
    <cons_name>Alish R Marak-Thakurbilla Garo, Takurbilla Garo #4085203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7966969999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022470</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280570</acc_id>
    <cons_name>Arbreath Marak-Thakurbilla Garo, Takurbilla Garo #4085203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4169</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280571</acc_id>
    <cons_name>Janwel Momin-Thakurbilla Garo, Takurbilla Garo #4085203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32729.6100</arrears>
    <net_amt>33466</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022873</meterslno>
    <currentbillamnt>736.0400</currentbillamnt>
    <billdate>13-03-2026</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280572</acc_id>
    <cons_name>Hekinson Marak-Thakurbilla Garo, Takurbilla Garo #4085203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54190.1000</arrears>
    <net_amt>55021</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022872</meterslno>
    <currentbillamnt>830.1800</currentbillamnt>
    <billdate>13-03-2026</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280573</acc_id>
    <cons_name>Pilmijini Momin-Thakurbilla Garo, Takurbilla Garo #4085203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022447</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280574</acc_id>
    <cons_name>Jeneni Momin-Thakurbilla Garo, Takurbilla Garo #4085203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022466</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280575</acc_id>
    <cons_name>Millina Momin-Thakurbilla Garo, Takurbilla Garo #4085203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35747.9000</arrears>
    <net_amt>36407</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8889666699</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022461</meterslno>
    <currentbillamnt>658.2100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280576</acc_id>
    <cons_name>Shekar B Sangma-Thakurbilla Garo, Takurbilla Garo #4085203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7556666998</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022826</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280577</acc_id>
    <cons_name>Deka Momin-Thakurbilla Garo, Takurbilla Garo #4085203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44045.5800</arrears>
    <net_amt>44885</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888808008</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022464</meterslno>
    <currentbillamnt>838.8700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280578</acc_id>
    <cons_name>Mesolin Marak-Thakurbilla Garo, Takurbilla Garo #4085204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022861</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280579</acc_id>
    <cons_name>Sereshboty Momin-Thakurbilla Garo, Takurbilla Garo #4085204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>562</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022825</meterslno>
    <currentbillamnt>561.5400</currentbillamnt>
    <billdate>03-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280580</acc_id>
    <cons_name>Onilson Sangma-Thakurbilla Garo, Takurbilla Garo #4085204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022829</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280581</acc_id>
    <cons_name>Ushabina Marak-Thakurbilla Garo, Takurbilla Garo #4085204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888080</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022465</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280582</acc_id>
    <cons_name>Rutnabala Momin-Thakurbilla Garo, Takurbilla Garo #4085204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280583</acc_id>
    <cons_name>Pricilda Sangma-Thakurbilla Garo, Takurbilla Garo #4085204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5366.0300</arrears>
    <net_amt>5804</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022866</meterslno>
    <currentbillamnt>437.0800</currentbillamnt>
    <billdate>13-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280584</acc_id>
    <cons_name>Welip Sangma-Thakurbilla Garo, Takurbilla Garo #4085204600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022867</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280585</acc_id>
    <cons_name>Silbarin Momin-Thakurbilla Garo, Takurbilla Garo #4085204700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022874</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280586</acc_id>
    <cons_name>Grewith Sangma-Thakurbilla Garo, Takurbilla Garo #4085204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16791.6000</arrears>
    <net_amt>17377</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7666666988</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022822</meterslno>
    <currentbillamnt>585.1000</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280587</acc_id>
    <cons_name>Marshanila Marak-Thakurbilla Garo, Takurbilla Garo #4085204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5866.4500</arrears>
    <net_amt>6414</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022444</meterslno>
    <currentbillamnt>546.6900</currentbillamnt>
    <billdate>02-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280588</acc_id>
    <cons_name>Dejibila Sangma-Takkurbilla Garo, Takurbilla Garo #4085205000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5019.7100</arrears>
    <net_amt>5355</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022863</meterslno>
    <currentbillamnt>334.9700</currentbillamnt>
    <billdate>02-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280589</acc_id>
    <cons_name>Balsa R Marak-Takkurbilla Garo, Takurbilla Garo #4085205100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022871</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280590</acc_id>
    <cons_name>Mohesor Ch Rabha-Takkurbilla, Takurbilla #4085300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62321.9900</arrears>
    <net_amt>63357</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678858159</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021206</meterslno>
    <currentbillamnt>1034.2800</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>1035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280591</acc_id>
    <cons_name>Kongress Rabha-Takkurbilla, Takurbilla #4085300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1312.9400</arrears>
    <net_amt>1660</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900829663</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022891</meterslno>
    <currentbillamnt>346.8800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280592</acc_id>
    <cons_name>Mridul Rabha-Takkurbilla, Takurbilla #4085300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>524.2300</arrears>
    <net_amt>905</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000491991</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021240</meterslno>
    <currentbillamnt>380.0400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280593</acc_id>
    <cons_name>Ratan Rabha-Takkurbilla, Takurbilla #4085300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1580.7500</arrears>
    <net_amt>1943</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8135968371</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>2899</meterslno>
    <currentbillamnt>361.9000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280594</acc_id>
    <cons_name>Khangeswar Rabha-Takkurbilla, Takurbilla #4085300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901960411</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280595</acc_id>
    <cons_name>Barjith Rabha-Takkurbilla, Takurbilla #4085300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6215.6100</arrears>
    <net_amt>6564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394414903</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022898</meterslno>
    <currentbillamnt>347.9500</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280596</acc_id>
    <cons_name>Suboth Kr. Rabha-Takkurbilla, Takurbilla #4085300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84194.5800</arrears>
    <net_amt>85450</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002272914</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021238</meterslno>
    <currentbillamnt>1255.2900</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>1256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280597</acc_id>
    <cons_name>Randir Kr Rabha-Takkurbilla, Takurbilla #4085300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12544.7900</arrears>
    <net_amt>12979</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954095936</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022846</meterslno>
    <currentbillamnt>434.2100</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280598</acc_id>
    <cons_name>Dharoni Rabha-Takkurbilla, Takurbilla #4085300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2910</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280599</acc_id>
    <cons_name>Biswanath Rabha-Takkurbilla, Takurbilla #4085301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1191.6900</arrears>
    <net_amt>1893</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822145458</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022845</meterslno>
    <currentbillamnt>700.6200</currentbillamnt>
    <billdate>05-03-2026</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280600</acc_id>
    <cons_name>Sarat Rabha-Takkurbilla, Takurbilla #4085301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28369.9500</arrears>
    <net_amt>28977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678958626</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022847</meterslno>
    <currentbillamnt>606.4500</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280601</acc_id>
    <cons_name>Joyram Rabha-Takkurbilla, Takurbilla #4085301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5824.6700</arrears>
    <net_amt>6211</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001959033</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022841</meterslno>
    <currentbillamnt>385.8000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280602</acc_id>
    <cons_name>Nibaran Rabha-Takkurbilla, Takurbilla #4085301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>145561.5900</arrears>
    <net_amt>147374</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>3505</meterslno>
    <currentbillamnt>1811.7600</currentbillamnt>
    <billdate>06-12-2025</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>1812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280603</acc_id>
    <cons_name>Balabhadar Rabha-Takkurbilla, Takurbilla #4085301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954442626</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022859</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280604</acc_id>
    <cons_name>Baneshwar Rabha-Takkurbilla, Takurbilla #4085301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2408.3900</arrears>
    <net_amt>2924</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7635945816</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022860</meterslno>
    <currentbillamnt>515.1800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280605</acc_id>
    <cons_name>Usman Rabha-Takkurbilla, Takurbilla #4085301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003373043</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022853</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280606</acc_id>
    <cons_name>Phokon Rabha-Takkurbilla, Takurbilla #4085301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6171.7400</arrears>
    <net_amt>6470</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472889974</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022857</meterslno>
    <currentbillamnt>297.4500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280607</acc_id>
    <cons_name>Hitesh Rabha-Takkurbilla, Takurbilla #4085301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>311</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954481157</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022409</meterslno>
    <currentbillamnt>310.3800</currentbillamnt>
    <billdate>02-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280608</acc_id>
    <cons_name>Sankarsen Rabha-Takkurbilla, Takurbilla #4085301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2042.6500</arrears>
    <net_amt>2397</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822119199</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022410</meterslno>
    <currentbillamnt>353.9500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280609</acc_id>
    <cons_name>Bisnu Prasad Rabha-Takkurbilla, Takurbilla #4085302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>869.0100</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954096070</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022408</meterslno>
    <currentbillamnt>311.8100</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280610</acc_id>
    <cons_name>Kantaram Rabha-Takkurbilla, Takurbilla #4085302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31603.3300</arrears>
    <net_amt>32402</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002930356</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022405</meterslno>
    <currentbillamnt>798.2300</currentbillamnt>
    <billdate>02-03-2026</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280611</acc_id>
    <cons_name>Niranjan Rabha-Takkurbilla, Takurbilla #4085302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1806.2400</arrears>
    <net_amt>2145</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011870478</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021237</meterslno>
    <currentbillamnt>338.0600</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280612</acc_id>
    <cons_name>Ranjit Kr Rabha-Takkurbilla, Takurbilla #4085302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001534578</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021239</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280613</acc_id>
    <cons_name>Herombo Rabha-Takkurbilla, Takurbilla #4085302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>54</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000512033</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022896</meterslno>
    <currentbillamnt>53.8500</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280614</acc_id>
    <cons_name>Somon Rabha-Takkurbilla, Takurbilla #4085302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365540430</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021232</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280615</acc_id>
    <cons_name>Manjullaballa Rabha-Takkurbilla, Takurbilla #4085302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2807.4900</arrears>
    <net_amt>3220</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9957391565</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>2904</meterslno>
    <currentbillamnt>411.8900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280616</acc_id>
    <cons_name>Bosanta Rabha-Takkurbilla, Takurbilla #4085302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002873484</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021203</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280617</acc_id>
    <cons_name>Laifa Rabha-Takkurbilla, Takurbilla #4085302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3217.5100</arrears>
    <net_amt>3587</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8753922302</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022401</meterslno>
    <currentbillamnt>368.8900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280618</acc_id>
    <cons_name>Kanuram Rabha-Takkurbilla, Takurbilla #4085302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88.0400</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003929534</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022897</meterslno>
    <currentbillamnt>330.1500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280619</acc_id>
    <cons_name>Bipul Rabha-Takkurbilla, Takurbilla #4085303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394672476</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021209</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280620</acc_id>
    <cons_name>Mukul Rabha-Takkurbilla, Takurbilla #4085303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>816.9200</arrears>
    <net_amt>1013</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864487153</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022855</meterslno>
    <currentbillamnt>196.0100</currentbillamnt>
    <billdate>05-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280621</acc_id>
    <cons_name>Albijith Rabha-Takkurbilla, Takurbilla #4085303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864383003</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021207</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280622</acc_id>
    <cons_name>Premenda Rabha-Takkurbilla, Takurbilla #4085303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2354.6100</arrears>
    <net_amt>2753</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954824857</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022856</meterslno>
    <currentbillamnt>397.8300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280623</acc_id>
    <cons_name>Parbin Rabha-Takkurbilla, Takurbilla #4085303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5990.8700</arrears>
    <net_amt>6364</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864905826</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022892</meterslno>
    <currentbillamnt>372.8400</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280624</acc_id>
    <cons_name>Raju Rabha-Takkurbilla, Takurbilla #4085303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678724754</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021236</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280625</acc_id>
    <cons_name>Kumut Rabha-Takkurbilla, Takurbilla #4085303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2587.6400</arrears>
    <net_amt>2931</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8136015870</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022899</meterslno>
    <currentbillamnt>342.7300</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280626</acc_id>
    <cons_name>Subhadra Rabha-Takkurbilla, Takurbilla #4085303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394673505</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022850</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280627</acc_id>
    <cons_name>Prasanta Rabha-Takkurbilla, Takurbilla #4085303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1008.4600</arrears>
    <net_amt>1346</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003510574</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021210</meterslno>
    <currentbillamnt>336.9900</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280628</acc_id>
    <cons_name>Kalpanath Rabha-Takkurbilla, Takurbilla #4085303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3997.3900</arrears>
    <net_amt>4369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8472818884</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021231</meterslno>
    <currentbillamnt>371.3400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280629</acc_id>
    <cons_name>Pradeep Rabha-Takkurbilla, Takurbilla #4085304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3504.6900</arrears>
    <net_amt>3887</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002462522</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022893</meterslno>
    <currentbillamnt>381.6800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280630</acc_id>
    <cons_name>Maniram Rabha-Takkurbilla, Takurbilla #4085304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365539110</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>331.0400</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280631</acc_id>
    <cons_name>Labewari Rabha-Takkkurbilla, Takurbilla #4085304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46965.8300</arrears>
    <net_amt>47868</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8129280611</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021202</meterslno>
    <currentbillamnt>901.5600</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280632</acc_id>
    <cons_name>Janata Rabha-Takkurbilla, Takurbilla #4085304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54902.8700</arrears>
    <net_amt>55810</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9037758682</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022843</meterslno>
    <currentbillamnt>907.1200</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280633</acc_id>
    <cons_name>Josen Rabha-Takkurbilla, Takurbilla #4085304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13761.5200</arrears>
    <net_amt>14188</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678966153</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022854</meterslno>
    <currentbillamnt>425.8700</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280634</acc_id>
    <cons_name>JITU RABHA-Takkurbilla, Takurbilla #4085304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>357.6300</arrears>
    <net_amt>709</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453877719</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022858</meterslno>
    <currentbillamnt>350.9100</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280635</acc_id>
    <cons_name>Mukanda Rabha-Takkurbilla, Takurbilla #4085304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2820.8700</arrears>
    <net_amt>3083</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011199097</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022895</meterslno>
    <currentbillamnt>261.4900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280636</acc_id>
    <cons_name>Pulen Rabha-Takurbilla, Takurbilla #4085304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2201.3400</arrears>
    <net_amt>2538</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8099024618</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022848</meterslno>
    <currentbillamnt>335.9800</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280637</acc_id>
    <cons_name>Probin Ch Rabha-Takurbilla, Takurbilla #4085304800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864478165</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022852</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280638</acc_id>
    <cons_name>Bhakta Prahalad Rabha-Takurbilla, Takurbilla #4085304900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900313035</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021235</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280639</acc_id>
    <cons_name>Mondogopal Rabha-Takurbilla, Takurbilla #4085305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5787.6700</arrears>
    <net_amt>6129</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7637053419</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022851</meterslno>
    <currentbillamnt>340.8300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280640</acc_id>
    <cons_name>Milan Rabha-Takurbilla, Takurbilla #4085305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2302.5900</arrears>
    <net_amt>2470</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678858159</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022403</meterslno>
    <currentbillamnt>166.9900</currentbillamnt>
    <billdate>02-03-2026</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280641</acc_id>
    <cons_name>Dayalu Rabha-Takurbilla, Takurbilla #4085305200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3981.8000</arrears>
    <net_amt>4418</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472832518</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022407</meterslno>
    <currentbillamnt>435.2400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280642</acc_id>
    <cons_name>Bipanchandro Rabha-Takurbilla, Takurbilla #4085305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954309238</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021201</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280643</acc_id>
    <cons_name>Hemanta Rabha-Takurbilla, Takurbilla #4085305400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3312.2200</arrears>
    <net_amt>3564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003385289</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>250.8500</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280644</acc_id>
    <cons_name>Paramananda Rabha-Takurbilla, Takurbilla #4085305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002099025</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021233</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280645</acc_id>
    <cons_name>Parimal Rabha-Takurbilla, Takurbilla #4085305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101487306</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022402</meterslno>
    <currentbillamnt>311.7600</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280646</acc_id>
    <cons_name>Surip Rabha-Takurbilla, Takurbilla #4085305700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1762.7400</arrears>
    <net_amt>2087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8473904469</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022404</meterslno>
    <currentbillamnt>323.4900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280647</acc_id>
    <cons_name>Maneswar Rabha-Takurbilla, Takurbilla #4085305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1362.2800</arrears>
    <net_amt>1732</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954423299</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022849</meterslno>
    <currentbillamnt>369.7100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280648</acc_id>
    <cons_name>Dhiraj Rabha-Takurbilla, Takurbilla #4085305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5408.1100</arrears>
    <net_amt>5781</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002217146</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021208</meterslno>
    <currentbillamnt>372.3100</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280649</acc_id>
    <cons_name>Damondar Rabha-Takurbilla, Takurbilla #4085306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5074.6600</arrears>
    <net_amt>5456</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101760184</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11022406</meterslno>
    <currentbillamnt>381.3100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280650</acc_id>
    <cons_name>Ananda Rabha-Takurbilla, Takurbilla #4085306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3289</arrears>
    <net_amt>3617</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678704730</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11021234</meterslno>
    <currentbillamnt>327.9700</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280651</acc_id>
    <cons_name>porimol rabha-Tetligiri, Tetligiri Rabha #4086100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>428</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9577794869</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12797</meterslno>
    <currentbillamnt>427.6400</currentbillamnt>
    <billdate>15-02-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280652</acc_id>
    <cons_name>Nipendro Rabha-Tetligiri, Tetligiri Rabha #4086100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29652.7000</arrears>
    <net_amt>30367</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8751834897</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>011837</meterslno>
    <currentbillamnt>714.0100</currentbillamnt>
    <billdate>15-02-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280653</acc_id>
    <cons_name>Banaram Rabha-Tetligiri, Tetligiri Rabha #4086100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8974013761</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081634</meterslno>
    <currentbillamnt>438.6900</currentbillamnt>
    <billdate>08-01-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280654</acc_id>
    <cons_name>Chinta Rabha-Tetligiri, Tetligiri Rabha #4086100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8547.5000</arrears>
    <net_amt>8891</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787714672</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081633</meterslno>
    <currentbillamnt>343.2500</currentbillamnt>
    <billdate>02-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280655</acc_id>
    <cons_name>Konosom Rabha-Tetligiri, Tetligiri Rabha #4086100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16541.0300</arrears>
    <net_amt>17112</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9365925931</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081714</meterslno>
    <currentbillamnt>570.2200</currentbillamnt>
    <billdate>08-01-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280656</acc_id>
    <cons_name>Resonath Rabha-Tetligiri, Tetligiri Rabha #4086100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19728.3300</arrears>
    <net_amt>20333</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8822838379</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12941</meterslno>
    <currentbillamnt>604.0900</currentbillamnt>
    <billdate>15-02-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280657</acc_id>
    <cons_name>Sadhi Rabha-Tetligiri, Tetligiri Rabha #4086100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27561.5300</arrears>
    <net_amt>28212</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6001908503</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13244</meterslno>
    <currentbillamnt>650.1600</currentbillamnt>
    <billdate>15-02-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280658</acc_id>
    <cons_name>Taneswar Rabha-Tetligiri, Tetligiri Rabha #4086100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24905.0200</arrears>
    <net_amt>25219</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7636947686</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11080922</meterslno>
    <currentbillamnt>313.9400</currentbillamnt>
    <billdate>08-01-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280659</acc_id>
    <cons_name>Baham Rabha-Tetligiri, Tetligiri Rabha #4086100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23603.4600</arrears>
    <net_amt>24230</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8848554304</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13143</meterslno>
    <currentbillamnt>626.2600</currentbillamnt>
    <billdate>15-02-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280660</acc_id>
    <cons_name>Dicken Rabha-Tetligiri, Tetligiri Rabha #4086101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41773.3400</arrears>
    <net_amt>42547</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12818</meterslno>
    <currentbillamnt>773.1600</currentbillamnt>
    <billdate>15-02-2026</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280661</acc_id>
    <cons_name>Jitendra Rabh-Tetligiri, Tetligiri Rabha #4086101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34441.1600</arrears>
    <net_amt>35207</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9707909813</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>471651</meterslno>
    <currentbillamnt>765.0500</currentbillamnt>
    <billdate>15-02-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280662</acc_id>
    <cons_name>Karendro Rabha-Tetligiri, Tetligiri Rabha #4086101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7896645060</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13331</meterslno>
    <currentbillamnt>433.7200</currentbillamnt>
    <billdate>15-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280663</acc_id>
    <cons_name>Kilaram Rabha-Tetligiri, Tetligiri Rabha #4086101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19208.2600</arrears>
    <net_amt>19803</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6900243025</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12861</meterslno>
    <currentbillamnt>594.6300</currentbillamnt>
    <billdate>15-02-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280664</acc_id>
    <cons_name>Krishnu Rabha-Tetligiri, Tetligiri Rabha #4086101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38423.5400</arrears>
    <net_amt>39216</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9394361295</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0114371</meterslno>
    <currentbillamnt>791.8500</currentbillamnt>
    <billdate>15-02-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280665</acc_id>
    <cons_name>Landuram Rabha-Tetligiri, Tetligiri Rabha #4086101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30110.1200</arrears>
    <net_amt>30830</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6001937197</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>000438</meterslno>
    <currentbillamnt>718.8900</currentbillamnt>
    <billdate>15-02-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280666</acc_id>
    <cons_name>Runjumoni rabha-Tetligiri, Tetligiri Rabha #4086101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30363.3000</arrears>
    <net_amt>31093</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7086370921</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0211515</meterslno>
    <currentbillamnt>728.8700</currentbillamnt>
    <billdate>15-02-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280667</acc_id>
    <cons_name>Manikanta Rabha-Tetligiri, Tetligiri Rabha #4086101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19882</arrears>
    <net_amt>20446</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8134853154</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11083521</meterslno>
    <currentbillamnt>563.8900</currentbillamnt>
    <billdate>08-01-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280668</acc_id>
    <cons_name>Noresor Rabha-Tetligiri, Tetligiri Rabha #4086101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35999.6600</arrears>
    <net_amt>36743</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9577588022</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12521</meterslno>
    <currentbillamnt>742.9600</currentbillamnt>
    <billdate>15-02-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280669</acc_id>
    <cons_name>Ramesor Rabha-Tetligiri, Tetligiri Rabha #4086101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14432.4000</arrears>
    <net_amt>14899</net_amt>
    <due_date>2022-07-22</due_date>
    <mobile_no>7399158027</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12761</meterslno>
    <currentbillamnt>465.6100</currentbillamnt>
    <billdate>07-07-2022</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280670</acc_id>
    <cons_name>Tokendra Rabha-tetliguri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23109.7700</arrears>
    <net_amt>23743</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12753</meterslno>
    <currentbillamnt>632.7600</currentbillamnt>
    <billdate>15-02-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280671</acc_id>
    <cons_name>Akil Rabha-Tetligiri, Tetligiri Rabha #4086102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34006.6400</arrears>
    <net_amt>34763</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8812813983</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>048939</meterslno>
    <currentbillamnt>756.1600</currentbillamnt>
    <billdate>15-02-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280672</acc_id>
    <cons_name>Bintaram Rabha-Tetligiri, Tetligiri Rabha #4086102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23008.5600</arrears>
    <net_amt>23644</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9707900996</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12463</meterslno>
    <currentbillamnt>635.0900</currentbillamnt>
    <billdate>15-02-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280673</acc_id>
    <cons_name>Kinaram Rabha-Tetligiri, Tetligiri Rabha #4086102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7399158027</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>021193</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000280674</acc_id>
    <cons_name>SARANTI RABHA-Tetligiri, Tetligiri Rabha #4086102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30744.2600</arrears>
    <net_amt>31435</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9864299487</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>012779</meterslno>
    <currentbillamnt>690.2900</currentbillamnt>
    <billdate>15-02-2026</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280675</acc_id>
    <cons_name>Malik Rabha-Tetligiri, Tetligiri Rabha #4086102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17723.3500</arrears>
    <net_amt>18305</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6901657675</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13126</meterslno>
    <currentbillamnt>581.1100</currentbillamnt>
    <billdate>15-02-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280676</acc_id>
    <cons_name>Nareswar Rabha-Tetligiri, Tetligiri Rabha #4086102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23924.1800</arrears>
    <net_amt>24563</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9577588022</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12996</meterslno>
    <currentbillamnt>638.4100</currentbillamnt>
    <billdate>15-02-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280677</acc_id>
    <cons_name>SRESTAPANDIT RABHA-Tetligiri, Tetligiri Rabha #4086102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28364.0900</arrears>
    <net_amt>29106</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8848554304</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4683945</meterslno>
    <currentbillamnt>741.3800</currentbillamnt>
    <billdate>15-02-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280678</acc_id>
    <cons_name>Sirendro Rabha-Tetligiri, Tetligiri Rabha #4086102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28004.6300</arrears>
    <net_amt>28687</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9387425226</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13050</meterslno>
    <currentbillamnt>681.9000</currentbillamnt>
    <billdate>15-02-2026</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>1000280679</acc_id>
    <cons_name>Anan Rabha-Tetligiri, Tetligiri Rabha #4086102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19160.7700</arrears>
    <net_amt>19747</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8133927659</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11083524</meterslno>
    <currentbillamnt>585.9300</currentbillamnt>
    <billdate>08-01-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280680</acc_id>
    <cons_name>Binuram Rabha-Tetligiri, Tetligiri Rabha #4086103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32974.9600</arrears>
    <net_amt>33693</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9707909983</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081636</meterslno>
    <currentbillamnt>717.0700</currentbillamnt>
    <billdate>08-01-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280681</acc_id>
    <cons_name>Kanailal Rabha-Tetligiri, Tetligiri Rabha #4086103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24758.4800</arrears>
    <net_amt>25381</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8472819181</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11083523</meterslno>
    <currentbillamnt>622.4400</currentbillamnt>
    <billdate>08-01-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280682</acc_id>
    <cons_name>Lahindra Rabha-Tetligiri, Tetligiri Rabha #4086103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10571.2200</arrears>
    <net_amt>11104</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9707910194</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12854</meterslno>
    <currentbillamnt>532.3000</currentbillamnt>
    <billdate>15-02-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280683</acc_id>
    <cons_name>Benoy Rabha-Tetligiri, Tetligiri Rabha #4086103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30890.9400</arrears>
    <net_amt>31612</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8730845772</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>04687316</meterslno>
    <currentbillamnt>720.8000</currentbillamnt>
    <billdate>15-02-2026</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280684</acc_id>
    <cons_name>Roberth Rabha-Tetligiri, Tetligiri Rabha #4086103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22348.5800</arrears>
    <net_amt>23002</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9957363364</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081171</meterslno>
    <currentbillamnt>653.2000</currentbillamnt>
    <billdate>08-01-2026</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>1000280685</acc_id>
    <cons_name>Sitendro Rabha-Tetligiri, Tetligiri Rabha #4086103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1685</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no>7002246503</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081718</meterslno>
    <currentbillamnt>1684.1500</currentbillamnt>
    <billdate>17-10-2025</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>1685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280686</acc_id>
    <cons_name>Sorot Rabha-Tetligiri, Tetligiri Rabha #4086103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16279.1400</arrears>
    <net_amt>16806</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7627950332</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>13150</meterslno>
    <currentbillamnt>525.9900</currentbillamnt>
    <billdate>15-02-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280687</acc_id>
    <cons_name>Gojendro Rabha-Tetligiri, Tetligiri Rabha #4086103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5244.8400</arrears>
    <net_amt>5859</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7005523002</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>52877</meterslno>
    <currentbillamnt>614.1600</currentbillamnt>
    <billdate>15-02-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280688</acc_id>
    <cons_name>Parma Rabha-Tetligiri, Tetligiri Rabha #4086103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29396.6200</arrears>
    <net_amt>30300</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9395339744</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>579698</meterslno>
    <currentbillamnt>903.3200</currentbillamnt>
    <billdate>15-02-2026</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280689</acc_id>
    <cons_name>Joyanto Rabha-Tetligiri, Tetligiri Rabha #4086103900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22217.5500</arrears>
    <net_amt>22691</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9101136793</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>473.4500</currentbillamnt>
    <billdate>15-02-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280690</acc_id>
    <cons_name>Ratna Rabha-Tetligiri, Tetligiri Rabha #4086104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21817.3300</arrears>
    <net_amt>22469</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8011957200</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>011178</meterslno>
    <currentbillamnt>651</currentbillamnt>
    <billdate>15-02-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280691</acc_id>
    <cons_name>Dinothh Rabha-Tetligiri, Tetligiri Rabha #4086104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24796.3900</arrears>
    <net_amt>25424</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8011654511</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081079</meterslno>
    <currentbillamnt>626.7200</currentbillamnt>
    <billdate>08-01-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280692</acc_id>
    <cons_name>Damasi Rabha-Tetligiri, Tetligiri Rabha #4086104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21119.7700</arrears>
    <net_amt>21758</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7086369752</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>156303</meterslno>
    <currentbillamnt>637.5300</currentbillamnt>
    <billdate>15-02-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280693</acc_id>
    <cons_name>Takra Rabha-Tetligiri, Tetligiri Rabha #4086104300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19991.2600</arrears>
    <net_amt>20444</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6901804741</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>452.7200</currentbillamnt>
    <billdate>15-02-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280694</acc_id>
    <cons_name>Pethendra Rabha-Tetliguri, Tetligiri Rabha #4086104400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26752.1900</arrears>
    <net_amt>27597</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8135947568</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>012293</meterslno>
    <currentbillamnt>844.1900</currentbillamnt>
    <billdate>15-02-2026</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280695</acc_id>
    <cons_name>Kinath Marak-Up/Kongrapara, Upper Kongrapara #4084800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063381</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280696</acc_id>
    <cons_name>Majit Sangma-Up/Kongrapara, Upper Kongrapara #4084800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280697</acc_id>
    <cons_name>Gojang Marak-Up/Kongrapara, Upper Kongrapara #4084800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063238</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280698</acc_id>
    <cons_name>Pinath Marak-Up/Kongrapara, Upper Kongrapara #4084800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29357.2100</arrears>
    <net_amt>30053</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no>6003225852</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063239</meterslno>
    <currentbillamnt>694.9900</currentbillamnt>
    <billdate>10-09-2025</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280699</acc_id>
    <cons_name>Dujeng Marak-Up/Kongrapara, Upper Kongrapara #4084800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063232</meterslno>
    <currentbillamnt>295.2300</currentbillamnt>
    <billdate>06-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280700</acc_id>
    <cons_name>Wanjang Marak-Up/Kongrapara, Upper Kongrapara #4084800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>477.8800</arrears>
    <net_amt>757</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070652</meterslno>
    <currentbillamnt>278.9600</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280701</acc_id>
    <cons_name>Sengson Ch Marak-Up/Kongrapara, Upper Kongrapara #4084800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063723</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280702</acc_id>
    <cons_name>Nepstar Sangma-Up/Kongrapara, Upper Kongrapara #4084800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777776</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063724</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280703</acc_id>
    <cons_name>Minath Marak-Up/Kongrapara, Upper Kongrapara #4084800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4056.7800</arrears>
    <net_amt>4511</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063722</meterslno>
    <currentbillamnt>453.5300</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280704</acc_id>
    <cons_name>Dependra Marak-Up/Kongrapara, Upper Kongrapara #4084801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>3249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280705</acc_id>
    <cons_name>Kritish Marak-Up/Kongrapara, Upper Kongrapara #4084801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56133.0100</arrears>
    <net_amt>56948</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11063390</meterslno>
    <currentbillamnt>814.1300</currentbillamnt>
    <billdate>09-06-2025</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280706</acc_id>
    <cons_name>Biren Sangma-Up/Kongrapara, Upper Kongrapara #4084801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063729</meterslno>
    <currentbillamnt>320.9700</currentbillamnt>
    <billdate>06-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280707</acc_id>
    <cons_name>Rapson Sangma-Up/Kongrapara, Upper Kongrapara #4084801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101741130</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063236</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280708</acc_id>
    <cons_name>Marban Marak-Up/Kongrapara, Upper Kongrapara #4084801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9456.5700</arrears>
    <net_amt>9890</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365496775</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071792</meterslno>
    <currentbillamnt>432.4600</currentbillamnt>
    <billdate>06-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280709</acc_id>
    <cons_name>Caxton Marak-Up/Kongrapara, Upper Kongrapara #4084801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>257</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070692</meterslno>
    <currentbillamnt>256.7500</currentbillamnt>
    <billdate>02-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280710</acc_id>
    <cons_name>Minathson Sangma-Up/Kongrapara, Upper Kongrapara #4084801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777778</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>6269</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280711</acc_id>
    <cons_name>Himberth Marak-Up/Kongrapara, Upper Kongrapara #4084801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2464.6500</arrears>
    <net_amt>2919</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070655</meterslno>
    <currentbillamnt>453.5600</currentbillamnt>
    <billdate>06-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280712</acc_id>
    <cons_name>Ronan Marak-Up/Kongrapara, Upper Kongrapara #4084801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3144.1900</arrears>
    <net_amt>3592</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063725</meterslno>
    <currentbillamnt>447.1400</currentbillamnt>
    <billdate>02-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280713</acc_id>
    <cons_name>Rajib Marak-Up/Kongrapara, Upper Kongrapara #4084801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15315.7600</arrears>
    <net_amt>15707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063387</meterslno>
    <currentbillamnt>390.5000</currentbillamnt>
    <billdate>02-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280714</acc_id>
    <cons_name>Sikmin Sangma-Up/Kongrapara, Upper Kongrapara #4084802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11034715</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280715</acc_id>
    <cons_name>Merolish Sangma-Up/Kongrapara, Upper Kongrapara #4084802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49189.2800</arrears>
    <net_amt>50062</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>325869</meterslno>
    <currentbillamnt>872.0500</currentbillamnt>
    <billdate>06-03-2026</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280716</acc_id>
    <cons_name>Wilik Sangma-Up/Kongrapara, Upper Kongrapara #4084802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>386339</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280717</acc_id>
    <cons_name>Withnat Marak-Up/Kongrapara, Upper Kongrapara #4084802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34321.6700</arrears>
    <net_amt>34886</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>78</meterslno>
    <currentbillamnt>563.8600</currentbillamnt>
    <billdate>06-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280718</acc_id>
    <cons_name>Walsan D Sangma-Up/Kongrapara, Upper Kongrapara #4084802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5196.2200</arrears>
    <net_amt>5535</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063728</meterslno>
    <currentbillamnt>338.2300</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280719</acc_id>
    <cons_name>Robinath Marak-Up/Kongrapara, Upper Kongrapara #4084802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9143.8000</arrears>
    <net_amt>9495</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070698</meterslno>
    <currentbillamnt>350.6500</currentbillamnt>
    <billdate>02-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280720</acc_id>
    <cons_name>Grebinath Marak-Up/Kongrapara, Upper Kongrapara #4084802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>318</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>862</meterslno>
    <currentbillamnt>317.7000</currentbillamnt>
    <billdate>06-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280721</acc_id>
    <cons_name>Jallen Marak-Up/Kongrapara, Upper Kongrapara #4084802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>337.9500</arrears>
    <net_amt>660</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071798</meterslno>
    <currentbillamnt>321.1800</currentbillamnt>
    <billdate>06-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280722</acc_id>
    <cons_name>Dimbar Marak-Up/Kongrapara, Upper Kongrapara #4084802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26123.1500</arrears>
    <net_amt>26685</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071793</meterslno>
    <currentbillamnt>560.8800</currentbillamnt>
    <billdate>06-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280723</acc_id>
    <cons_name>Pildosh Sangma-Up/Kongrapara, Upper Kongrapara #4084802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1469.6400</arrears>
    <net_amt>1858</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063233</meterslno>
    <currentbillamnt>388.0800</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280724</acc_id>
    <cons_name>Mingsan Sangma-Up/Kongrapara, Upper Kongrapara #4084803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9394047071</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11034713</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280725</acc_id>
    <cons_name>Waikhan Sangma-Up/Kongrapara, Upper Kongrapara #4084803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071796</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280726</acc_id>
    <cons_name>Bablu Sangma-Up/Kongrapara, Upper Kongrapara #4084803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>637</net_amt>
    <due_date>2023-07-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063237</meterslno>
    <currentbillamnt>636.5200</currentbillamnt>
    <billdate>21-06-2023</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280727</acc_id>
    <cons_name>Bitchan Sangma-Up/Kongrapara, Upper Kongrapara #4084803300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14377.3300</arrears>
    <net_amt>14904</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063389</meterslno>
    <currentbillamnt>526.5800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280728</acc_id>
    <cons_name>Kolnath Sangma-Up/Kongrapara, Upper Kongrapara #4084803400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14627.0800</arrears>
    <net_amt>15338</net_amt>
    <due_date>2022-02-13</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>29612</meterslno>
    <currentbillamnt>710.6300</currentbillamnt>
    <billdate>29-01-2022</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280729</acc_id>
    <cons_name>Arbinath A.Sangma-Up/Kongrapara, Upper Kongrapara #4084803500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3883.7700</arrears>
    <net_amt>4191</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063730</meterslno>
    <currentbillamnt>306.2500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280730</acc_id>
    <cons_name>Kriman Sangma-Up/Kongrapara, Upper Kongrapara #4084803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071795</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280731</acc_id>
    <cons_name>Giman Sangma-Up/Kongrapara, Upper Kongrapara #4084803700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7734</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280732</acc_id>
    <cons_name>Alberth Marak-Up/Kongrapara, Upper Kongrapara #4084803800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280733</acc_id>
    <cons_name>Jithin R Marak-Up/Kongrapara, Upper Kongrapara #4084803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071799</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280734</acc_id>
    <cons_name>Jillendro Sangma-Up/Kongrapara, Upper Kongrapara #4084804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3360.5200</arrears>
    <net_amt>3822</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070657</meterslno>
    <currentbillamnt>460.8500</currentbillamnt>
    <billdate>02-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280735</acc_id>
    <cons_name>Grewithson Marak-Up/Kongrapara, Upper Kongrapara #4084804100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070653</meterslno>
    <currentbillamnt>465.2400</currentbillamnt>
    <billdate>02-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280736</acc_id>
    <cons_name>Enga Ch Marak-Up/Kongrapara, Upper Kongrapara #4084804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11063721</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280737</acc_id>
    <cons_name>Jengan R Marak-Up/Kongrapara, Upper Kongrapara #4084804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070656</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280738</acc_id>
    <cons_name>Jenitha R Marak-Up/Kongrapara, Upper Kongrapara #4084804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1884.6800</arrears>
    <net_amt>2239</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070654</meterslno>
    <currentbillamnt>354.2400</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280739</acc_id>
    <cons_name>Singnan R Marak-Up/Kongrapara, Upper Kongrapara #4084804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>323.8200</arrears>
    <net_amt>640</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070658</meterslno>
    <currentbillamnt>315.4200</currentbillamnt>
    <billdate>02-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280740</acc_id>
    <cons_name>Ritjan R Marak-App/Kongrara, Upper Kongrapara #4084804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>235071</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280741</acc_id>
    <cons_name>Kimjan Sangma-Upp/Kongrapara, Upper Kongrapara #4084804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17552.8600</arrears>
    <net_amt>18025</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063382</meterslno>
    <currentbillamnt>471.1500</currentbillamnt>
    <billdate>06-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280742</acc_id>
    <cons_name>Chalestone A Sangma-Upp/Kongrapara, Upper Kongrapara #4084804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063386</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280743</acc_id>
    <cons_name>Samulan Marak-Upp/Kongrapara, Upper Kongrapara #4084804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1269.0600</arrears>
    <net_amt>1660</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888808</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>272585</meterslno>
    <currentbillamnt>390.4500</currentbillamnt>
    <billdate>06-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280744</acc_id>
    <cons_name>Nengran Sangma-Upp/Kongrapara, Upper Kongrapara #4084805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3832.1500</arrears>
    <net_amt>4214</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063383</meterslno>
    <currentbillamnt>381.1100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280745</acc_id>
    <cons_name>Johnbrinson G Momin-Upp/Kongrapara, Upper Kongrapara #4084805100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15283.8000</arrears>
    <net_amt>15785</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063727</meterslno>
    <currentbillamnt>500.9100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280746</acc_id>
    <cons_name>Anthon Sangma-Upp/Kongrapara, Upper Kongrapara #4084805200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3597.3600</arrears>
    <net_amt>3904</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11070660</meterslno>
    <currentbillamnt>305.8800</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280747</acc_id>
    <cons_name>Tina Marak-Upp/Kongrapara, Upper Kongrapara #4084805300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>191</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11071797</meterslno>
    <currentbillamnt>190.7500</currentbillamnt>
    <billdate>02-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280748</acc_id>
    <cons_name>Robeth Ch Marak-Upp/Kongrapara, Upper Kongrapara #4084805400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2173.8600</arrears>
    <net_amt>2584</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063234</meterslno>
    <currentbillamnt>409.8800</currentbillamnt>
    <billdate>06-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280749</acc_id>
    <cons_name>Melborn Marak-Upp/Kongrapara, Upper Kongrapara #4084805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38678.7900</arrears>
    <net_amt>39407</net_amt>
    <due_date>2025-05-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11070691</meterslno>
    <currentbillamnt>727.6400</currentbillamnt>
    <billdate>08-05-2025</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280750</acc_id>
    <cons_name>Likson B Marak-Upp/Kongrapara, Upper Kongrapara #4084805600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23132.2100</arrears>
    <net_amt>23714</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063388</meterslno>
    <currentbillamnt>581.6800</currentbillamnt>
    <billdate>06-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280751</acc_id>
    <cons_name>Dison D Sangma-Upp/Kongrapara, Upper Kongrapara #4084805700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-11-15</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>31-10-2024</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>1000280752</acc_id>
    <cons_name>Sallison K Sangma-Upp/Kongrapara, Upper Kongrapara #4084805800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1167.3200</arrears>
    <net_amt>1492</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063384</meterslno>
    <currentbillamnt>324.6500</currentbillamnt>
    <billdate>06-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280753</acc_id>
    <cons_name>Kalsin Marak-Upp/Kongrapara, Upper Kongrapara #4084805900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063385</meterslno>
    <currentbillamnt>281.1200</currentbillamnt>
    <billdate>02-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280754</acc_id>
    <cons_name>Jenang Sangma-Upp/Kongrapara, Upper Kongrapara #4084806000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11034714</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280755</acc_id>
    <cons_name>Abisha R Marak-Upp/Konrapara, Upper Kongrapara #4084806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22865.6100</arrears>
    <net_amt>23378</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063726</meterslno>
    <currentbillamnt>512.0400</currentbillamnt>
    <billdate>06-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280756</acc_id>
    <cons_name>Silbarth M Sangma-Upp/Kongrapara, Upper Kongrapara #4084806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18878.0200</arrears>
    <net_amt>20050</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11063240</meterslno>
    <currentbillamnt>1171.1500</currentbillamnt>
    <billdate>02-03-2026</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280757</acc_id>
    <cons_name>Teksan Marak-Up/Kongrapara, Upper Kongrapara #4084806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>144.6300</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395723067</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071791</meterslno>
    <currentbillamnt>326.1700</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280758</acc_id>
    <cons_name>Grellitson Marak-Upp/Kongrapar, Upper Kongrapara #4084806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20877.6300</arrears>
    <net_amt>21338</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666699</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11034981</meterslno>
    <currentbillamnt>460.2500</currentbillamnt>
    <billdate>06-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280759</acc_id>
    <cons_name>Roban Marak-Upp/Kongrapra, Upper Kongrapara #4084806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070697</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280760</acc_id>
    <cons_name>Ramnan Marak-Upp.Kongrapra, Upper Kongrapara #4084806600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9413.5700</arrears>
    <net_amt>9746</net_amt>
    <due_date>2022-07-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>134567</meterslno>
    <currentbillamnt>331.8500</currentbillamnt>
    <billdate>04-07-2022</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280761</acc_id>
    <cons_name>Bonsing R Sangma-Upp/Kongrapra, Upper Kongrapara #4084806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36257.3300</arrears>
    <net_amt>36873</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11083069</meterslno>
    <currentbillamnt>614.8300</currentbillamnt>
    <billdate>06-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280762</acc_id>
    <cons_name>Webi R Marak-Upp/Kongrapra, Upper Kongrapara #4084806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3855.8300</arrears>
    <net_amt>4247</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071794</meterslno>
    <currentbillamnt>390.3000</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280763</acc_id>
    <cons_name>Asan Marak-Upp/Kongrapara, Upper Kongrapara #4084806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3213.4200</arrears>
    <net_amt>3686</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>004024</meterslno>
    <currentbillamnt>472.1200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280764</acc_id>
    <cons_name>Mije Momin-Waramgre, Waramgre Bplm #4086600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20161.6400</arrears>
    <net_amt>20669</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7422241854</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048899</meterslno>
    <currentbillamnt>506.7800</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280765</acc_id>
    <cons_name>Amindro Sangma-Waramgre, Waramgre Bplm #4086600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31374.6700</arrears>
    <net_amt>31697</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047505</meterslno>
    <currentbillamnt>321.5400</currentbillamnt>
    <billdate>02-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280766</acc_id>
    <cons_name>Winjing Marak-Waramgre, Waramgre Bplm #4086600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1790.2300</arrears>
    <net_amt>2183</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7611225468</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049937</meterslno>
    <currentbillamnt>391.8900</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280767</acc_id>
    <cons_name>Akbar Sangma-Waramgre, Waramgre Bplm #4086600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049938</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280768</acc_id>
    <cons_name>Bines Sangma-Waramgre, Waramgre Bplm #4086600500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31600.0300</arrears>
    <net_amt>32162</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>561.0700</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280769</acc_id>
    <cons_name>Rebison D Momin-Waramgre, Waramgre Bplm #4086600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7255332422</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049931</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280770</acc_id>
    <cons_name>Drenson Marak-Waramgre, Waramgre Bplm #4086600700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11241.0100</arrears>
    <net_amt>11623</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>381.4300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280771</acc_id>
    <cons_name>Etol Sangma-Waramgre, Waramgre Bplm #4086600800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>34196.8200</arrears>
    <net_amt>34777</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>579.5500</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280772</acc_id>
    <cons_name>Subaram Marak-Waramgre, Waramgre Bplm #4086600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11047506</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280773</acc_id>
    <cons_name>Kollingston Momin-Waramgre, Waramgre Bplm #4086601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33325.4500</arrears>
    <net_amt>33938</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7252342568</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049940</meterslno>
    <currentbillamnt>611.6400</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280774</acc_id>
    <cons_name>Nipendro Momin-Waramgre, Waramgre Bplm #4086601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36162.9200</arrears>
    <net_amt>37056</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048594</meterslno>
    <currentbillamnt>892.2400</currentbillamnt>
    <billdate>02-03-2026</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280775</acc_id>
    <cons_name>Albia Momin-Waramgre, Waramgre Bplm #4086601200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>286.0600</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280776</acc_id>
    <cons_name>Tion Marak-Waramgre, Waramgre Bplm #4086601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28443.6600</arrears>
    <net_amt>28861</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7755226580</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049939</meterslno>
    <currentbillamnt>416.4300</currentbillamnt>
    <billdate>02-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280777</acc_id>
    <cons_name>Baljan Sangma-Waramgre, Waramgre Bplm #4086601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37559.5500</arrears>
    <net_amt>38191</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7422356482</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048593</meterslno>
    <currentbillamnt>630.7500</currentbillamnt>
    <billdate>02-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280778</acc_id>
    <cons_name>Harbitinath Marakb-Waramgre, Waramgre Bplm #4086601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7422001176</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047509</meterslno>
    <currentbillamnt>399.6600</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280779</acc_id>
    <cons_name>Sabethson Marak-Waramgre, Waramgre Bplm #4086601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7612358822</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047508</meterslno>
    <currentbillamnt>394.1300</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280780</acc_id>
    <cons_name>Dibet Marak-Waramgre, Waramgre Bplm #4086601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048591</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280781</acc_id>
    <cons_name>Maljin Marak-Waramgre, Waramgre Bplm #4086601800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31587.3100</arrears>
    <net_amt>32145</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>557.0200</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280782</acc_id>
    <cons_name>Rakan Momin-Waramgre, Waramgre Bplm #4086601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005738007</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280783</acc_id>
    <cons_name>Relison Marak-Waramgre, Waramgre Bplm #4086602000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31587.3100</arrears>
    <net_amt>32145</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>557.0200</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280784</acc_id>
    <cons_name>Sansil Sangma-Waramgre, Waramgre Bplm #4086602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26021.7500</arrears>
    <net_amt>26630</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7422246117</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049935</meterslno>
    <currentbillamnt>608.2400</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280785</acc_id>
    <cons_name>Wellip Sangma-Waramgre, Waramgre Bplm #4086602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64531.0300</arrears>
    <net_amt>66865</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7424223589</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11048900</meterslno>
    <currentbillamnt>2333.2400</currentbillamnt>
    <billdate>02-03-2026</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>2334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280786</acc_id>
    <cons_name>Withnelson Sangma-Waramggre, Waramgre Bplm #4086602300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32194.0600</arrears>
    <net_amt>32757</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>562.2600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280787</acc_id>
    <cons_name>Dek Marak-Waramgre, Waramgre Bplm #4086602400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>34196.8200</arrears>
    <net_amt>34777</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>579.5500</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280788</acc_id>
    <cons_name>Gonen Marak-Waramgre, Waramgre Bplm #4086602500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>34196.8200</arrears>
    <net_amt>34777</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>579.5500</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280789</acc_id>
    <cons_name>Rakseng Marak-Waramgre, Waramgre Bplm #4086602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002413624</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047507</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280790</acc_id>
    <cons_name>Snaram Saw Mill Office-Waramgre, Waramgre #4084500100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>89273.2200</arrears>
    <net_amt>89894</net_amt>
    <due_date>2023-11-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6810</meterslno>
    <currentbillamnt>620.2800</currentbillamnt>
    <billdate>07-11-2023</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280791</acc_id>
    <cons_name>Jebithson Marak-Waramgre, Waramgre #4084500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99498.2400</arrears>
    <net_amt>111936</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8119</meterslno>
    <currentbillamnt>12437.2800</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>12438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280792</acc_id>
    <cons_name>Saw Mill Guest House-Waramgre, Waramgre #4084500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54122.8800</arrears>
    <net_amt>60889</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>74680</meterslno>
    <currentbillamnt>6765.3600</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>6766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280793</acc_id>
    <cons_name>Saw Mill Labour Shed/2-Waramgre, Waramgre #4084500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53809.2000</arrears>
    <net_amt>60984</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>74682</meterslno>
    <currentbillamnt>7174.5600</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>7175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280794</acc_id>
    <cons_name>Godown Saw Mill-Waramgre, Waramgre #4084500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48280.3200</arrears>
    <net_amt>54316</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4792</meterslno>
    <currentbillamnt>6035.0400</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>6036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280795</acc_id>
    <cons_name>A.B Church-Waramgre, Waramgre #4084500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7456223452</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047501</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280796</acc_id>
    <cons_name>Endilis Marak-Waramgre, Waramgre #4084500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30058.8800</arrears>
    <net_amt>35067</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4139</meterslno>
    <currentbillamnt>5007.3600</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>1000280797</acc_id>
    <cons_name>Budbalson Marak-Waramgre, Waramgre #4084500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38289.7500</arrears>
    <net_amt>39940</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048592</meterslno>
    <currentbillamnt>1649.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280798</acc_id>
    <cons_name>Salgin Marak-Waramgre, Waramgre #4084500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2154.9900</arrears>
    <net_amt>2512</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049936</meterslno>
    <currentbillamnt>356.7300</currentbillamnt>
    <billdate>02-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280799</acc_id>
    <cons_name>Prejitha A.Sangma-Waramgre, Waramgre #4084501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3379.7500</arrears>
    <net_amt>3783</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7645222417</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047502</meterslno>
    <currentbillamnt>403.2300</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280800</acc_id>
    <cons_name>Jenina Marak-Waramgre, Waramgre #4084501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>356.1300</arrears>
    <net_amt>756</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7422248866</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049933</meterslno>
    <currentbillamnt>399.2000</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280801</acc_id>
    <cons_name>Ruparam Marak-Waramgre, Waramgre #4084501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11089.6000</arrears>
    <net_amt>14601</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>51261</meterslno>
    <currentbillamnt>3511.2000</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>1000280802</acc_id>
    <cons_name>Nolaseng Marak-Waramgre, Waramgre #4084501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7422248534</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11047510</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280803</acc_id>
    <cons_name>Cemikson Marak-Waramgre, Waramgre #4084501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39326.4000</arrears>
    <net_amt>44570</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8614</meterslno>
    <currentbillamnt>5243.5200</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>5244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280804</acc_id>
    <cons_name>Ajendro Marak-Waramgre, Waramgre #4084501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17929.2800</arrears>
    <net_amt>23296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6808</meterslno>
    <currentbillamnt>5366.1600</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>1000280805</acc_id>
    <cons_name>Pijendro Marak-Waramgre, Waramgre #4084501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11049932</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280806</acc_id>
    <cons_name>Mallik Sangma-Waramgre, Waramgre #4084501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57129.0300</arrears>
    <net_amt>57797</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11048596</meterslno>
    <currentbillamnt>667.7800</currentbillamnt>
    <billdate>02-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280807</acc_id>
    <cons_name>Koljan Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1011.6300</arrears>
    <net_amt>1336</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065729</meterslno>
    <currentbillamnt>324.0700</currentbillamnt>
    <billdate>28-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280808</acc_id>
    <cons_name>Sikdason-Chiraragre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28827.9700</arrears>
    <net_amt>29278</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>449.4500</currentbillamnt>
    <billdate>15-11-2025</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280809</acc_id>
    <cons_name>Chengsin Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>762.1800</arrears>
    <net_amt>1091</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11059253</meterslno>
    <currentbillamnt>328.3100</currentbillamnt>
    <billdate>28-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280810</acc_id>
    <cons_name>Mingjen Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19943.6900</arrears>
    <net_amt>20237</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11066738</meterslno>
    <currentbillamnt>293</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280811</acc_id>
    <cons_name>Mison Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>30880.0300</arrears>
    <net_amt>31424</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>543</currentbillamnt>
    <billdate>28-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280812</acc_id>
    <cons_name>Ningming Marak-Acotchonggre, Achotchonggre #4095000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28090.0700</arrears>
    <net_amt>28658</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065654</meterslno>
    <currentbillamnt>567.5300</currentbillamnt>
    <billdate>28-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280813</acc_id>
    <cons_name>Witson Marak-Acotchonggre, Achotchonggre #4095000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147408</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280814</acc_id>
    <cons_name>Gatjing Sangma-Acotchonggre, Achotchonggre #4095000800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31195.7200</arrears>
    <net_amt>31739</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>542.9600</currentbillamnt>
    <billdate>28-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280815</acc_id>
    <cons_name>Nensen Sangma-Acotchonggre, Achotchonggre #4095000900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>30091.6500</arrears>
    <net_amt>30629</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>537.2700</currentbillamnt>
    <billdate>28-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280816</acc_id>
    <cons_name>Sanjing Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15980.2900</arrears>
    <net_amt>16420</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065653</meterslno>
    <currentbillamnt>438.7700</currentbillamnt>
    <billdate>28-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280817</acc_id>
    <cons_name>Tutiram Sangma-Achotchong Wakmetom</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066732</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280818</acc_id>
    <cons_name>Wanjeng Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8967.9500</arrears>
    <net_amt>9677</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065754</meterslno>
    <currentbillamnt>708.7400</currentbillamnt>
    <billdate>28-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280819</acc_id>
    <cons_name>Aku Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20709.3600</arrears>
    <net_amt>21192</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>482.5500</currentbillamnt>
    <billdate>28-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280820</acc_id>
    <cons_name>Bigil Marak-Acotchonggre, Achotchonggre #4095001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>286</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057990</meterslno>
    <currentbillamnt>285.7700</currentbillamnt>
    <billdate>28-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280821</acc_id>
    <cons_name>Bodak Sangma-Achotchonggre, Achotchonggre #4095001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30705.1400</arrears>
    <net_amt>31292</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066740</meterslno>
    <currentbillamnt>586.1000</currentbillamnt>
    <billdate>28-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280822</acc_id>
    <cons_name>Darong Sangma-Achotchonggre, Achotchonggre #4095001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>299.2800</arrears>
    <net_amt>616</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057982</meterslno>
    <currentbillamnt>316.4700</currentbillamnt>
    <billdate>28-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280823</acc_id>
    <cons_name>Dimpong Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>281.0500</currentbillamnt>
    <billdate>28-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280824</acc_id>
    <cons_name>Gangga Momin-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>551.9700</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11057987</meterslno>
    <currentbillamnt>195.7400</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280825</acc_id>
    <cons_name>Ganjing Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.2400</arrears>
    <net_amt>631</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066737</meterslno>
    <currentbillamnt>286.2300</currentbillamnt>
    <billdate>28-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280826</acc_id>
    <cons_name>Ginjong Sangma-Achotchonggre, Achotchonggre #4095002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14707.5700</arrears>
    <net_amt>15174</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065730</meterslno>
    <currentbillamnt>465.4800</currentbillamnt>
    <billdate>28-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280827</acc_id>
    <cons_name>Gorang Sangma-Achotchonggre, Achotchonggre #4095002100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29275.4400</arrears>
    <net_amt>29803</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>527.0300</currentbillamnt>
    <billdate>28-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280828</acc_id>
    <cons_name>Kanjing Sangma-Acotchonggre, Achotchonggre #4095002200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28927.7600</arrears>
    <net_amt>29379</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>450.3200</currentbillamnt>
    <billdate>15-11-2025</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280829</acc_id>
    <cons_name>Malban Sangma-Achotchong Wakmetom</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20622.8300</arrears>
    <net_amt>21105</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9864103396</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>481.7100</currentbillamnt>
    <billdate>28-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280830</acc_id>
    <cons_name>Mikjang Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30209.6400</arrears>
    <net_amt>30773</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011057985</meterslno>
    <currentbillamnt>562.5200</currentbillamnt>
    <billdate>28-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280831</acc_id>
    <cons_name>Ponindro Marak-Achotchonggre, Achotchonggre #4095002500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31194.8000</arrears>
    <net_amt>31738</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>542.9500</currentbillamnt>
    <billdate>28-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280832</acc_id>
    <cons_name>Ramjing Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28245.3000</arrears>
    <net_amt>28776</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057981</meterslno>
    <currentbillamnt>530.2200</currentbillamnt>
    <billdate>28-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280833</acc_id>
    <cons_name>Rikmin Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6890.5800</arrears>
    <net_amt>7157</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>265.4300</currentbillamnt>
    <billdate>15-11-2025</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280834</acc_id>
    <cons_name>Ritting Sangma-Achotchonggre, Achotchonggre #4095002800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280835</acc_id>
    <cons_name>Dilja Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29413.2700</arrears>
    <net_amt>29895</net_amt>
    <due_date>2026-01-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>481.1100</currentbillamnt>
    <billdate>19-12-2025</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280836</acc_id>
    <cons_name>Tamjan Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28893.5000</arrears>
    <net_amt>29416</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>522.2800</currentbillamnt>
    <billdate>28-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280837</acc_id>
    <cons_name>Malang Sangma-Achotchonggre, Achotchonggre #4095003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4954.3500</arrears>
    <net_amt>5324</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065727</meterslno>
    <currentbillamnt>369.2700</currentbillamnt>
    <billdate>28-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280838</acc_id>
    <cons_name>Rokjeng Sangma-Achotchong Wakmetom</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066735</meterslno>
    <currentbillamnt>286.1800</currentbillamnt>
    <billdate>28-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280839</acc_id>
    <cons_name>Rongjing Sangma-Achotchonggre, Achotchonggre #4095003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16760.7600</arrears>
    <net_amt>17239</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065758</meterslno>
    <currentbillamnt>478.1300</currentbillamnt>
    <billdate>28-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280840</acc_id>
    <cons_name>Gojang Sangma-Achotchong Chibolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4959.1900</arrears>
    <net_amt>5328</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068139</meterslno>
    <currentbillamnt>368.4200</currentbillamnt>
    <billdate>28-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280841</acc_id>
    <cons_name>Arbath Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3802.8800</arrears>
    <net_amt>4123</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065724</meterslno>
    <currentbillamnt>319.7800</currentbillamnt>
    <billdate>28-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280842</acc_id>
    <cons_name>Sengnat Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3625.8700</arrears>
    <net_amt>3962</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011068138</meterslno>
    <currentbillamnt>335.8100</currentbillamnt>
    <billdate>28-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280843</acc_id>
    <cons_name>Tamil Momin-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18137.7500</arrears>
    <net_amt>18635</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068136</meterslno>
    <currentbillamnt>496.4100</currentbillamnt>
    <billdate>28-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280844</acc_id>
    <cons_name>Chimin D Sangma (Swg)-Achotchonggre, Achotchonggre #4095003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9924.1400</arrears>
    <net_amt>10376</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065651</meterslno>
    <currentbillamnt>451.6800</currentbillamnt>
    <billdate>28-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280845</acc_id>
    <cons_name>Kansilla Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11022.1300</arrears>
    <net_amt>11413</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065759</meterslno>
    <currentbillamnt>390.6700</currentbillamnt>
    <billdate>28-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280846</acc_id>
    <cons_name>Satchin Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18779.4900</arrears>
    <net_amt>19244</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>463.8100</currentbillamnt>
    <billdate>28-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280847</acc_id>
    <cons_name>Ramjang Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18932.2500</arrears>
    <net_amt>19431</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068140</meterslno>
    <currentbillamnt>497.9900</currentbillamnt>
    <billdate>28-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280848</acc_id>
    <cons_name>Komku Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4276.2500</arrears>
    <net_amt>4602</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066736</meterslno>
    <currentbillamnt>325.1000</currentbillamnt>
    <billdate>28-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280849</acc_id>
    <cons_name>Ainobina D Sangma (Swg)-Achotchonggre, Achotchonggre #4095004300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280850</acc_id>
    <cons_name>Kesin Marak-Achotchonggre, Achotchonggre #4095004400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280851</acc_id>
    <cons_name>Balsu Marak-Achotchonggre, Achotchonggre #4095004500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068133</meterslno>
    <currentbillamnt>296.0700</currentbillamnt>
    <billdate>28-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280852</acc_id>
    <cons_name>Abak Marak-Achotchonggre, Achotchonggre #4095004600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23904.7700</arrears>
    <net_amt>24390</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>484.4300</currentbillamnt>
    <billdate>28-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280853</acc_id>
    <cons_name>Cholok Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8069.4600</arrears>
    <net_amt>8469</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065752</meterslno>
    <currentbillamnt>398.6700</currentbillamnt>
    <billdate>28-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280854</acc_id>
    <cons_name>Killingbirth Sangma-Achotchonggre, Achotchonggre #4095004800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-11-2025</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>1000280855</acc_id>
    <cons_name>Mekel Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28897.9800</arrears>
    <net_amt>29432</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065751</meterslno>
    <currentbillamnt>534.0100</currentbillamnt>
    <billdate>28-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280856</acc_id>
    <cons_name>Pildeng Sangma-Achotchonggre, Achotchonggre #4095005000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1076.9300</arrears>
    <net_amt>1370</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065753</meterslno>
    <currentbillamnt>292.8100</currentbillamnt>
    <billdate>28-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280857</acc_id>
    <cons_name>Chonbath Marak-Achotconggre, Achotchonggre #4095005100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13488.9400</arrears>
    <net_amt>13904</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065755</meterslno>
    <currentbillamnt>414.5500</currentbillamnt>
    <billdate>28-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280858</acc_id>
    <cons_name>Tenang Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9143.3000</arrears>
    <net_amt>9553</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068131</meterslno>
    <currentbillamnt>409</currentbillamnt>
    <billdate>28-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280859</acc_id>
    <cons_name>Elpishton Sangma-Tekagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66325.8200</arrears>
    <net_amt>67284</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>2848</meterslno>
    <currentbillamnt>957.4500</currentbillamnt>
    <billdate>28-03-2026</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280860</acc_id>
    <cons_name>Jelbith Sangma-Achotchonggre, Achotchonggre #4091400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39213.3500</arrears>
    <net_amt>39992</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11059257</meterslno>
    <currentbillamnt>778.0800</currentbillamnt>
    <billdate>28-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280861</acc_id>
    <cons_name>Dikgelson Sangma-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1287.1800</arrears>
    <net_amt>1697</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066734</meterslno>
    <currentbillamnt>409.6700</currentbillamnt>
    <billdate>28-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280862</acc_id>
    <cons_name>jingran sangma-korepara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92626.3300</arrears>
    <net_amt>93492</net_amt>
    <due_date>2026-01-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>011059255</meterslno>
    <currentbillamnt>864.8600</currentbillamnt>
    <billdate>05-01-2026</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280863</acc_id>
    <cons_name>Rickdon Marak-Achotchonggre, Achotchonggre #4091400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36672.7700</arrears>
    <net_amt>37481</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065757</meterslno>
    <currentbillamnt>807.4900</currentbillamnt>
    <billdate>28-03-2026</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280864</acc_id>
    <cons_name>Dangrang Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>116867.7400</arrears>
    <net_amt>118181</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>2844</meterslno>
    <currentbillamnt>1312.7000</currentbillamnt>
    <billdate>14-01-2026</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>1313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280865</acc_id>
    <cons_name>Chenjash Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26584.7600</arrears>
    <net_amt>27527</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11068134</meterslno>
    <currentbillamnt>941.8500</currentbillamnt>
    <billdate>05-11-2025</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280866</acc_id>
    <cons_name>Gusan Marak-Achotchonggre, Achotchonggre #4091400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>972</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280867</acc_id>
    <cons_name>Pojin Marak-Achotchonggre, Achotchonggre #4091400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54747.5300</arrears>
    <net_amt>55677</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065656</meterslno>
    <currentbillamnt>928.9000</currentbillamnt>
    <billdate>28-03-2026</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280868</acc_id>
    <cons_name>Rikki Shrira-Achotchonggre, Achotchonggre #4091401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92349.2600</arrears>
    <net_amt>93885</net_amt>
    <due_date>2026-01-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>230987</meterslno>
    <currentbillamnt>1535.7100</currentbillamnt>
    <billdate>19-12-2025</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>1536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280869</acc_id>
    <cons_name>Garjan R Sangma-Achotchonggre, Achotchonggre #4091401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69182.3700</arrears>
    <net_amt>70165</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>2850</meterslno>
    <currentbillamnt>981.7800</currentbillamnt>
    <billdate>28-03-2026</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280870</acc_id>
    <cons_name>Singban R Marak-Achotchonggre, Achotchonggre #4091401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83041.6300</arrears>
    <net_amt>84912</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>971</meterslno>
    <currentbillamnt>1869.8500</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>1870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280871</acc_id>
    <cons_name>Karsin D Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97389.2700</arrears>
    <net_amt>98796</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065660</meterslno>
    <currentbillamnt>1406.7200</currentbillamnt>
    <billdate>26-02-2026</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>1407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280872</acc_id>
    <cons_name>George Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95760.1700</arrears>
    <net_amt>96870</net_amt>
    <due_date>2026-01-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3764</meterslno>
    <currentbillamnt>1109.1800</currentbillamnt>
    <billdate>20-12-2025</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>1110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280873</acc_id>
    <cons_name>Halmithson Marak-Dagal Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11065756</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280874</acc_id>
    <cons_name>Morchin Sangma-Achotchonggre, Achotchonggre #4091401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83162.4900</arrears>
    <net_amt>84388</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066739</meterslno>
    <currentbillamnt>1224.7500</currentbillamnt>
    <billdate>28-03-2026</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>1225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280875</acc_id>
    <cons_name>Atlingstone Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104494.6000</arrears>
    <net_amt>107026</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3454</meterslno>
    <currentbillamnt>2531</currentbillamnt>
    <billdate>28-03-2026</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>2531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280876</acc_id>
    <cons_name>Rikmin Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75856.5200</arrears>
    <net_amt>76920</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>2852</meterslno>
    <currentbillamnt>1062.7600</currentbillamnt>
    <billdate>28-03-2026</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280877</acc_id>
    <cons_name>Najil Marak-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9864352735</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>137</meterslno>
    <currentbillamnt>390.2300</currentbillamnt>
    <billdate>28-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280878</acc_id>
    <cons_name>Secy,U.C.A Church-Achotchong  Wakmetom, Achotchong  Wakmetom #4091402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1432.0600</arrears>
    <net_amt>1844</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015777</meterslno>
    <currentbillamnt>411.3400</currentbillamnt>
    <billdate>28-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280879</acc_id>
    <cons_name>Achotchong Up School-Achotchong Wakmetom </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11059252</meterslno>
    <currentbillamnt>418.2200</currentbillamnt>
    <billdate>28-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280880</acc_id>
    <cons_name>Ranji D Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30619.9400</arrears>
    <net_amt>31359</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057988</meterslno>
    <currentbillamnt>738.5800</currentbillamnt>
    <billdate>28-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280881</acc_id>
    <cons_name>Rason Sangma-Korepara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75849.1400</arrears>
    <net_amt>76686</net_amt>
    <due_date>2026-01-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>441224</meterslno>
    <currentbillamnt>836.8100</currentbillamnt>
    <billdate>02-01-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280882</acc_id>
    <cons_name>Harendro Sangma-Achotchonggre, Achotchonggre #4091402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>391018</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000280883</acc_id>
    <cons_name>Jebina G Momin-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76812.6200</arrears>
    <net_amt>77862</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>60331</meterslno>
    <currentbillamnt>1048.7300</currentbillamnt>
    <billdate>28-03-2026</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280884</acc_id>
    <cons_name>Silme R Marak-Achotchonggre, Achotchonggre #4091402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72152.4800</arrears>
    <net_amt>73180</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>36616</meterslno>
    <currentbillamnt>1026.5600</currentbillamnt>
    <billdate>26-02-2026</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>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280885</acc_id>
    <cons_name>Kamchi sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58579.2500</arrears>
    <net_amt>59565</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11059254</meterslno>
    <currentbillamnt>985.0300</currentbillamnt>
    <billdate>26-03-2026</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280886</acc_id>
    <cons_name>Galjen Sangma-Achotchonggre, Achotchonggre #4091402800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>74421.5700</arrears>
    <net_amt>76468</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>131159</meterslno>
    <currentbillamnt>2045.6900</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>2046</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280887</acc_id>
    <cons_name>Kanjing R Sangma-Achotchonggre, Achotchonggre #4091402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>861796</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-12-2025</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>1000280888</acc_id>
    <cons_name>Jetmina D Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56028.2500</arrears>
    <net_amt>56907</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11050562</meterslno>
    <currentbillamnt>878.7400</currentbillamnt>
    <billdate>28-03-2026</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280889</acc_id>
    <cons_name>Serini Sangma-Achotchonggre, Achotchonggre #4091403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11065760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-11-2025</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>1000280890</acc_id>
    <cons_name>Gengdeng Sangma-Achotchonggre, Achotchonggre #4091403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39875.6800</arrears>
    <net_amt>40661</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>41051</meterslno>
    <currentbillamnt>784.5100</currentbillamnt>
    <billdate>28-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280891</acc_id>
    <cons_name>Helmish Momin-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29984.2200</arrears>
    <net_amt>30711</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>01105925</meterslno>
    <currentbillamnt>726.6300</currentbillamnt>
    <billdate>28-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280892</acc_id>
    <cons_name>Banjeng Sangma-Achotchonggre, Achotchonggre #4091403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44788.8600</arrears>
    <net_amt>46612</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057983</meterslno>
    <currentbillamnt>1822.9600</currentbillamnt>
    <billdate>14-01-2026</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>1823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280893</acc_id>
    <cons_name>Tangjan Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11741.3500</arrears>
    <net_amt>12297</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065725</meterslno>
    <currentbillamnt>555.2900</currentbillamnt>
    <billdate>28-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280894</acc_id>
    <cons_name>Rejang Marak-Achotchonggre, Achotchonggre #4091403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45212.0500</arrears>
    <net_amt>46091</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065726</meterslno>
    <currentbillamnt>878.6900</currentbillamnt>
    <billdate>28-03-2026</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280895</acc_id>
    <cons_name>Nano Sangma-Tekagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66246.0800</arrears>
    <net_amt>67260</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>455705</meterslno>
    <currentbillamnt>1013.4200</currentbillamnt>
    <billdate>28-03-2026</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>1014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280896</acc_id>
    <cons_name>Satre R Marak-Achotchonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11065658</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-02-2026</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>1000280897</acc_id>
    <cons_name>Challu Marak-Tekagre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>80668.9900</arrears>
    <net_amt>96824</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>217794</meterslno>
    <currentbillamnt>16154.0700</currentbillamnt>
    <billdate>15-10-2025</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>16155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280898</acc_id>
    <cons_name>Aseram Marak-Achotchonggre, Achotchonggre #4091404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54557.5100</arrears>
    <net_amt>55413</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>25504</meterslno>
    <currentbillamnt>855.4500</currentbillamnt>
    <billdate>28-03-2026</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280899</acc_id>
    <cons_name>Manje Marak-Achotchonggre, Achotchonggre #4091404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31773.0100</arrears>
    <net_amt>32479</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065728</meterslno>
    <currentbillamnt>705.8700</currentbillamnt>
    <billdate>28-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280900</acc_id>
    <cons_name>Secy, Ab Church-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20608.0800</arrears>
    <net_amt>21213</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011059256</meterslno>
    <currentbillamnt>604.6700</currentbillamnt>
    <billdate>28-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280901</acc_id>
    <cons_name>Chonseng D Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90390.5100</arrears>
    <net_amt>91551</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>38446</meterslno>
    <currentbillamnt>1159.8300</currentbillamnt>
    <billdate>28-03-2026</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280902</acc_id>
    <cons_name>Walcheng Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81123.9500</arrears>
    <net_amt>82259</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>28104</meterslno>
    <currentbillamnt>1134.1400</currentbillamnt>
    <billdate>28-03-2026</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>1135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280903</acc_id>
    <cons_name>Okchibet Marak-Achotchonggre, Achotchonggre #4091404500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84600.3100</arrears>
    <net_amt>85716</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1115.1400</currentbillamnt>
    <billdate>28-03-2026</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>1116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280904</acc_id>
    <cons_name>Wlchibina G Momin-Maodamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69101.9200</arrears>
    <net_amt>70085</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>28416</meterslno>
    <currentbillamnt>982.1000</currentbillamnt>
    <billdate>20-03-2026</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280905</acc_id>
    <cons_name>Changsan G Momin-Maodamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71183.7700</arrears>
    <net_amt>72183</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>38662</meterslno>
    <currentbillamnt>998.2500</currentbillamnt>
    <billdate>20-03-2026</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280906</acc_id>
    <cons_name>Raben Sangma-Achotchonggre, Achotchonggre #4091404800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59432.5100</arrears>
    <net_amt>60336</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>38719</meterslno>
    <currentbillamnt>903.1400</currentbillamnt>
    <billdate>28-03-2026</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280907</acc_id>
    <cons_name>Mewan Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43774.8800</arrears>
    <net_amt>44545</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>12938</meterslno>
    <currentbillamnt>769.6200</currentbillamnt>
    <billdate>28-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280908</acc_id>
    <cons_name>Loritson Sangma-Aruakgre, Aruak #4095800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16911.3900</arrears>
    <net_amt>17436</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106341</meterslno>
    <currentbillamnt>524.2400</currentbillamnt>
    <billdate>10-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280909</acc_id>
    <cons_name>Tejak Sangma-Aruakgre, Aruak #4095800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1442.4100</arrears>
    <net_amt>1829</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01103765</meterslno>
    <currentbillamnt>385.7900</currentbillamnt>
    <billdate>10-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280910</acc_id>
    <cons_name>Hebalina Marak-Aruakgre, Aruak #4095800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085143491</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01109754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280911</acc_id>
    <cons_name>Dingchan Sangma-Aruakgre, Aruak #4095800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2215.3100</arrears>
    <net_amt>2593</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>377.3900</currentbillamnt>
    <billdate>10-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280912</acc_id>
    <cons_name>Tengman Marak-Aruakgre, Aruak #4095800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12101.4300</arrears>
    <net_amt>12598</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01107254</meterslno>
    <currentbillamnt>495.8000</currentbillamnt>
    <billdate>10-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280913</acc_id>
    <cons_name>Silnebar Marak-Aruakgre, Aruak #4095800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7210.8700</arrears>
    <net_amt>7690</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8457815131</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11072544</meterslno>
    <currentbillamnt>478.1500</currentbillamnt>
    <billdate>10-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280914</acc_id>
    <cons_name>Hebingson Sangma-Aruakgre, Aruak #4095800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2486.6400</arrears>
    <net_amt>2904</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11064527</meterslno>
    <currentbillamnt>416.7400</currentbillamnt>
    <billdate>10-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280915</acc_id>
    <cons_name>Rajiman R Marak (Swg)-Aruakgre, Aruak #4095800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18293.9500</arrears>
    <net_amt>18729</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105747</meterslno>
    <currentbillamnt>434.3000</currentbillamnt>
    <billdate>10-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280916</acc_id>
    <cons_name>Molnath Marak-Aruakgre, Aruak #4095800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>392.9300</arrears>
    <net_amt>753</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>359.5600</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280917</acc_id>
    <cons_name>Pandit Sangma-Aruakgre, Aruak #4095801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15112.2900</arrears>
    <net_amt>15631</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>518.3200</currentbillamnt>
    <billdate>10-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280918</acc_id>
    <cons_name>Bredinath B Marak (Swg)-Aruakgre, Aruak #4095801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3869.3400</arrears>
    <net_amt>4263</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366549702</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>393.0600</currentbillamnt>
    <billdate>10-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280919</acc_id>
    <cons_name>Henry R Marak (Swg)-Aruakgre, Aruak #4095801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6471.9900</arrears>
    <net_amt>6888</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362016807</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>415.0700</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280920</acc_id>
    <cons_name>Salamjin Marak-Aruakgre, Aruak #4095801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14565</arrears>
    <net_amt>15045</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>479.4700</currentbillamnt>
    <billdate>10-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280921</acc_id>
    <cons_name>Jongding Marak-Aruakgre, Aruak #4095801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18729.6300</arrears>
    <net_amt>19429</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>698.7500</currentbillamnt>
    <billdate>10-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280922</acc_id>
    <cons_name>Singmon Sangma-Aruakgre, Aruak #4095801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16763.6900</arrears>
    <net_amt>17297</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0110599</meterslno>
    <currentbillamnt>532.5800</currentbillamnt>
    <billdate>10-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280923</acc_id>
    <cons_name>Georgestar Marak-Aruakgre, Aruak #4095801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17302.5100</arrears>
    <net_amt>17826</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798513407</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>522.8900</currentbillamnt>
    <billdate>10-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280924</acc_id>
    <cons_name>Gaurav R Marak (Swg)-Aruakgre, Aruak #4095801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>142</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7896027510</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058745</meterslno>
    <currentbillamnt>141.0600</currentbillamnt>
    <billdate>10-03-2026</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280925</acc_id>
    <cons_name>Christone Marak-Aruakgre, Aruak #4095801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>828.6000</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362751543</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097419</meterslno>
    <currentbillamnt>322.7700</currentbillamnt>
    <billdate>10-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280926</acc_id>
    <cons_name>Kainan Marak-Aruakgre, Aruak #4095801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280927</acc_id>
    <cons_name>Kremingston Sangma-Aruakgre, Aruak #4095802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3176.4800</arrears>
    <net_amt>3563</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366582809</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106314</meterslno>
    <currentbillamnt>385.8100</currentbillamnt>
    <billdate>10-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280928</acc_id>
    <cons_name>Gonen Sangm-Aruakgre, Aruak #4095802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16353.1600</arrears>
    <net_amt>16693</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01103765</meterslno>
    <currentbillamnt>339.7200</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280929</acc_id>
    <cons_name>Graceblin Sangma-Aruakgre, Aruak #4095802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1396.6400</arrears>
    <net_amt>1697</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9233099299</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039035</meterslno>
    <currentbillamnt>299.4000</currentbillamnt>
    <billdate>10-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280930</acc_id>
    <cons_name>Tangseng Marak-Aruakgre, Aruak #4095802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8560.4500</arrears>
    <net_amt>9015</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063150A</meterslno>
    <currentbillamnt>454.5000</currentbillamnt>
    <billdate>10-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280931</acc_id>
    <cons_name>Tebirth Marak-Aruakgre, Aruak #4095802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1800.4100</arrears>
    <net_amt>2174</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>373.1200</currentbillamnt>
    <billdate>10-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280932</acc_id>
    <cons_name>Clison Sangma-Aruakgre, Aruak #4095802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4473.5100</arrears>
    <net_amt>4905</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798645133</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063412</meterslno>
    <currentbillamnt>430.5200</currentbillamnt>
    <billdate>10-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280933</acc_id>
    <cons_name>Willing Sangma-Aruakgre, Aruak #4095802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17090.6200</arrears>
    <net_amt>17629</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864924993</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071016A</meterslno>
    <currentbillamnt>537.4400</currentbillamnt>
    <billdate>10-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280934</acc_id>
    <cons_name>Peverson Marak-Aruakgre, Aruak #4095802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2051.5600</arrears>
    <net_amt>2428</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009684366</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00110634</meterslno>
    <currentbillamnt>375.5300</currentbillamnt>
    <billdate>10-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280935</acc_id>
    <cons_name>Armin D Momin (Swg)-Aruakgre, Aruak #4095802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14028.1800</arrears>
    <net_amt>14358</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11039038</meterslno>
    <currentbillamnt>329.5800</currentbillamnt>
    <billdate>02-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280936</acc_id>
    <cons_name>Sidas Areng-Aruakgre, Aruak #4095802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2392.7200</arrears>
    <net_amt>2547</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11039034</meterslno>
    <currentbillamnt>153.3800</currentbillamnt>
    <billdate>02-03-2026</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280937</acc_id>
    <cons_name>Sedinath Sangma-Aruakgre, Aruak #4095803000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8762.6700</arrears>
    <net_amt>9196</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8415997066</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>432.6600</currentbillamnt>
    <billdate>10-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280938</acc_id>
    <cons_name>Bironi Marak-Aruakgre, Aruak #4095803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>845.2000</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011039032</meterslno>
    <currentbillamnt>400.6700</currentbillamnt>
    <billdate>10-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280939</acc_id>
    <cons_name>Cloth Sangma-Aruakgre, Aruak #4095803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>743.7200</arrears>
    <net_amt>1123</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11072548</meterslno>
    <currentbillamnt>378.8400</currentbillamnt>
    <billdate>10-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280940</acc_id>
    <cons_name>Thenang Marak-Aruakgre, Aruak #4095803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8639</arrears>
    <net_amt>9090</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011063147</meterslno>
    <currentbillamnt>450.9300</currentbillamnt>
    <billdate>10-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280941</acc_id>
    <cons_name>Kalnes Marak-Aruakgre, Aruak #4095803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>423.8900</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>359.8700</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280942</acc_id>
    <cons_name>Thimoty Sangma-Aruakgre, Aruak #4095803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1128.0300</arrears>
    <net_amt>1495</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11064530</meterslno>
    <currentbillamnt>366.7400</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280943</acc_id>
    <cons_name>Molnion Sangma-Aruakgre, Aruak #4095803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11896.8800</arrears>
    <net_amt>12571</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063413</meterslno>
    <currentbillamnt>673.1900</currentbillamnt>
    <billdate>10-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280944</acc_id>
    <cons_name>Hellison A Sangma (Swg)-Aruakgre, Aruak #4095803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4208.2800</arrears>
    <net_amt>5127</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>917.7400</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280945</acc_id>
    <cons_name>Gondoli Sangma-Aruakgre, Aruak #4095803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13407.6800</arrears>
    <net_amt>13901</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863597547</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106314</meterslno>
    <currentbillamnt>492.8500</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280946</acc_id>
    <cons_name>Ramkan Marak-Aruakgre, Aruak #4095803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13470.1300</arrears>
    <net_amt>13965</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011058355</meterslno>
    <currentbillamnt>493.9200</currentbillamnt>
    <billdate>10-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280947</acc_id>
    <cons_name>Brithon Momin-Aruakgre, Aruak #4095804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1002.1300</arrears>
    <net_amt>1309</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787674664</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11037657</meterslno>
    <currentbillamnt>305.9100</currentbillamnt>
    <billdate>10-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280948</acc_id>
    <cons_name>Justine B Marak (Swg)-Aruakgre, Aruak #4095804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4201.9700</arrears>
    <net_amt>4661</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798447154</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>458.6400</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280949</acc_id>
    <cons_name>Wilseng Sangma-Aruakgre, Aruak #4095804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11218.2800</arrears>
    <net_amt>11694</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011072547</meterslno>
    <currentbillamnt>475.6000</currentbillamnt>
    <billdate>10-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280950</acc_id>
    <cons_name>Belbang Marak-Aruakgre, Aruak #4095804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12988.0400</arrears>
    <net_amt>13482</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9233186257</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011058746</meterslno>
    <currentbillamnt>493.2400</currentbillamnt>
    <billdate>10-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280951</acc_id>
    <cons_name>Palon Sangma-Aruakgre, Aruak #4095804400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19319.4600</arrears>
    <net_amt>19844</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>523.7400</currentbillamnt>
    <billdate>10-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280952</acc_id>
    <cons_name>Paul B Marak-Aruakgre, Aruak #4095804500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862974294</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105747</meterslno>
    <currentbillamnt>287.4900</currentbillamnt>
    <billdate>10-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280953</acc_id>
    <cons_name>Jonendro K Sangma-Aruakgre, Aruak #4095804600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2087.0600</arrears>
    <net_amt>2462</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8837320245</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>374.9300</currentbillamnt>
    <billdate>10-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280954</acc_id>
    <cons_name>Livingston Marak-Aruakgre, Aruak #4095804700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>703.2400</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822531414</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11037656</meterslno>
    <currentbillamnt>416.1500</currentbillamnt>
    <billdate>02-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280955</acc_id>
    <cons_name>Namjang Marak-Aruakgre, Aruak #4095804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>754.6200</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106341</meterslno>
    <currentbillamnt>386.8800</currentbillamnt>
    <billdate>10-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280956</acc_id>
    <cons_name>Piljen Sangma-Aruakgre, Aruak #4095804900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4173.1900</arrears>
    <net_amt>5083</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>909.7600</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280957</acc_id>
    <cons_name>Elpin Marak-Aruakgre, Aruak #4095805000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>414.5200</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366524069</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>383.9700</currentbillamnt>
    <billdate>10-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280958</acc_id>
    <cons_name>Secy, Ab Church-Aruakgre, Aruak #4091100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2023.6700</arrears>
    <net_amt>2325</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366559258</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01103903</meterslno>
    <currentbillamnt>300.6000</currentbillamnt>
    <billdate>10-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280959</acc_id>
    <cons_name>Secy,Uca Church-Aruakgre, Aruak #4091100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>313.4200</arrears>
    <net_amt>595</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362015544</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00110631</meterslno>
    <currentbillamnt>281.3800</currentbillamnt>
    <billdate>10-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280960</acc_id>
    <cons_name>Seminal Sangma-Aruakgre, Aruak #4091100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11714.0400</arrears>
    <net_amt>12195</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863653459</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>480.2300</currentbillamnt>
    <billdate>10-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280961</acc_id>
    <cons_name>Jongrin Marak-Aruakgre, Aruak #4091100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5140.1500</arrears>
    <net_amt>5521</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798816683</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071620</meterslno>
    <currentbillamnt>380.2500</currentbillamnt>
    <billdate>10-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280962</acc_id>
    <cons_name>Ponjeng Marak-Aruakgre, Aruak #4091100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8462.0200</arrears>
    <net_amt>8917</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057475A</meterslno>
    <currentbillamnt>454.7000</currentbillamnt>
    <billdate>10-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280963</acc_id>
    <cons_name>Biljen Marak-Aruakgre, Aruak #4091100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27778.6100</arrears>
    <net_amt>28374</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82184</meterslno>
    <currentbillamnt>594.5600</currentbillamnt>
    <billdate>10-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280964</acc_id>
    <cons_name>Dollen Rabha-Aruakgre, Aruak #4091100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25821.4600</arrears>
    <net_amt>26466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901657692</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039031</meterslno>
    <currentbillamnt>643.7600</currentbillamnt>
    <billdate>02-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280965</acc_id>
    <cons_name>Lep Marak-Aruakgre, Aruak #4091100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>410.2000</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0110645</meterslno>
    <currentbillamnt>382.7500</currentbillamnt>
    <billdate>10-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280966</acc_id>
    <cons_name>Arwin Marak-Aruakgre, Aruak #4091100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4567.4300</arrears>
    <net_amt>4990</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798094400</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>421.9200</currentbillamnt>
    <billdate>10-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280967</acc_id>
    <cons_name>Bangbang Marak-Aruakkgre, Aruak #4091101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17612.4800</arrears>
    <net_amt>18277</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058358</meterslno>
    <currentbillamnt>663.7600</currentbillamnt>
    <billdate>16-12-2024</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>1000280968</acc_id>
    <cons_name>Britana Marak-Aruakgre, Aruak #4091101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1047.6400</arrears>
    <net_amt>1414</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6909045249</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0118332</meterslno>
    <currentbillamnt>365.8700</currentbillamnt>
    <billdate>10-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280969</acc_id>
    <cons_name>Nangjen Marak-Aruakgre, Aruak #4091101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6018.5900</arrears>
    <net_amt>6465</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063420</meterslno>
    <currentbillamnt>446.0100</currentbillamnt>
    <billdate>10-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280970</acc_id>
    <cons_name>Nengre Sangma-Aruakgre, Aruak #4091101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13194.4600</arrears>
    <net_amt>13672</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81236</meterslno>
    <currentbillamnt>477.5200</currentbillamnt>
    <billdate>10-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280971</acc_id>
    <cons_name>Simjen Marak-Aruakgre, Aruak #4091101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8455.7700</arrears>
    <net_amt>8915</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413868175</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063418A</meterslno>
    <currentbillamnt>458.8300</currentbillamnt>
    <billdate>10-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280972</acc_id>
    <cons_name>Wateng Sangma-Aruakgre, Aruak #4091101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>412.8300</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058743</meterslno>
    <currentbillamnt>385.5100</currentbillamnt>
    <billdate>10-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280973</acc_id>
    <cons_name>Krijick Momin-Aruakgre, Aruak #4091101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085530157</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00110631</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280974</acc_id>
    <cons_name>Nelek Sangma-Aruakgre, Aruak #4091101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106341</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280975</acc_id>
    <cons_name>Lenowin B MARAK-Aruakgre, Aruak #4091101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413820764</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106314</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280976</acc_id>
    <cons_name>Ranji Marak-Aruakgre, Aruak #4091101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4474.1600</arrears>
    <net_amt>4832</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009197676</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011097542</meterslno>
    <currentbillamnt>357.5300</currentbillamnt>
    <billdate>10-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280977</acc_id>
    <cons_name>Tol Marak-Aruakgre, Aruak #4091102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10578.3200</arrears>
    <net_amt>12809</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82337</meterslno>
    <currentbillamnt>2230.3500</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>2231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280978</acc_id>
    <cons_name>Anan Sangma-Aruakgre, Aruak #4091102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13709.5800</arrears>
    <net_amt>13801</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11095365</meterslno>
    <currentbillamnt>90.4600</currentbillamnt>
    <billdate>19-08-2024</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280979</acc_id>
    <cons_name>Tanil Marak-Aruakgre, Aruak #4091102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>266</net_amt>
    <due_date>2026-04-14</due_date>
    <mobile_no>8787592101</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058744</meterslno>
    <currentbillamnt>265.2900</currentbillamnt>
    <billdate>30-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280980</acc_id>
    <cons_name>Benol Sangma-Aruakgre, Aruak #4091102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>754.8600</arrears>
    <net_amt>1144</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01109536</meterslno>
    <currentbillamnt>388.9300</currentbillamnt>
    <billdate>10-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280981</acc_id>
    <cons_name>Brenson Sangma-Aruakgre, Aruak #4091102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1748.0200</arrears>
    <net_amt>2122</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81127</meterslno>
    <currentbillamnt>373.7200</currentbillamnt>
    <billdate>10-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280982</acc_id>
    <cons_name>Chenget Sangma-Aruakgre, Aruak #4091102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8476.2900</arrears>
    <net_amt>10275</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81977</meterslno>
    <currentbillamnt>1797.9700</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>1798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280983</acc_id>
    <cons_name>Chonggen Sangma-Aruakgre, Aruak #4091102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8198.7800</arrears>
    <net_amt>8648</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01103765</meterslno>
    <currentbillamnt>448.5200</currentbillamnt>
    <billdate>10-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280984</acc_id>
    <cons_name>Deding Sangma-Aruakgre, Aruak #4091102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81229</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280985</acc_id>
    <cons_name>dejen marak-aruak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>709.6500</arrears>
    <net_amt>1074</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002223141</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81625</meterslno>
    <currentbillamnt>364.0300</currentbillamnt>
    <billdate>10-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280986</acc_id>
    <cons_name>Denang Marak-Aruakgre, Aruak #4091102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8374.3800</arrears>
    <net_amt>8797</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81932</meterslno>
    <currentbillamnt>422.0700</currentbillamnt>
    <billdate>10-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280987</acc_id>
    <cons_name>Galwang Marak-Aruakgre, Aruak #4091103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8218.7700</arrears>
    <net_amt>8289</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9362014908</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072545</meterslno>
    <currentbillamnt>69.4600</currentbillamnt>
    <billdate>19-08-2024</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>70</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280988</acc_id>
    <cons_name>Janggram Marak-Aruakgre, Aruak #4091103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8731009794</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280989</acc_id>
    <cons_name>Mejeni Marak-Aruakgre, Aruak #4091103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25631.7000</arrears>
    <net_amt>25946</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82708</meterslno>
    <currentbillamnt>314.1200</currentbillamnt>
    <billdate>10-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280990</acc_id>
    <cons_name>Mingnal Sangma-Aruakgre, Aruak #4091103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1383.1600</arrears>
    <net_amt>1684</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82867</meterslno>
    <currentbillamnt>300.4500</currentbillamnt>
    <billdate>10-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280991</acc_id>
    <cons_name>Nangseng Marak-Aruakgre, Aruak #4091103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11635.5500</arrears>
    <net_amt>12116</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>480</currentbillamnt>
    <billdate>10-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280992</acc_id>
    <cons_name>Premison Marak-Aruakgre, Aruak #4091103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30306.8000</arrears>
    <net_amt>31050</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>83287</meterslno>
    <currentbillamnt>743.1900</currentbillamnt>
    <billdate>10-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280993</acc_id>
    <cons_name>Rengang Sangma-Aruakgre, Aruak #4091103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18505.2600</arrears>
    <net_amt>19253</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>83433</meterslno>
    <currentbillamnt>747.4300</currentbillamnt>
    <billdate>10-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280994</acc_id>
    <cons_name>Rengjan Sangma-Aruakgre, Aruak #4091103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26034.1600</arrears>
    <net_amt>26615</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81265</meterslno>
    <currentbillamnt>580.5500</currentbillamnt>
    <billdate>10-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280995</acc_id>
    <cons_name>Roseng Sangma-Aruakgre, Aruak #4091103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16298.7500</arrears>
    <net_amt>16520</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863143501</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097414</meterslno>
    <currentbillamnt>220.9800</currentbillamnt>
    <billdate>03-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280996</acc_id>
    <cons_name>Sanggan Marak-Aruakgre, Aruak #4091103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3795.9000</arrears>
    <net_amt>4187</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798513453</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82194</meterslno>
    <currentbillamnt>390.8600</currentbillamnt>
    <billdate>10-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280997</acc_id>
    <cons_name>Seseng Sangma-Aruakgre, Aruak #4091104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7942.7900</arrears>
    <net_amt>8406</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002889683</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0110390</meterslno>
    <currentbillamnt>462.3600</currentbillamnt>
    <billdate>10-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280998</acc_id>
    <cons_name>Tha Marak-Aruakgre, Aruak #4091104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3818.5100</arrears>
    <net_amt>4246</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>001103903</meterslno>
    <currentbillamnt>427.1100</currentbillamnt>
    <billdate>10-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000280999</acc_id>
    <cons_name>Toja Marak-Aruakgre, Aruak #4091104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20572.7100</arrears>
    <net_amt>21107</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81707</meterslno>
    <currentbillamnt>533.5100</currentbillamnt>
    <billdate>10-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281000</acc_id>
    <cons_name>Toronsing Sangma-Aruakgre, Aruak #4091104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1450.1200</arrears>
    <net_amt>1793</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01107255</meterslno>
    <currentbillamnt>342.6900</currentbillamnt>
    <billdate>10-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281001</acc_id>
    <cons_name>Tusment Marak-Aruakgre, Aruak #4091104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37829.6600</arrears>
    <net_amt>38480</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638524460</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058741</meterslno>
    <currentbillamnt>649.5600</currentbillamnt>
    <billdate>10-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281002</acc_id>
    <cons_name>Witer Sangma-Aruakgre, Aruak #4091104500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8162.9000</arrears>
    <net_amt>9338</net_amt>
    <due_date>2025-10-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>01107254</meterslno>
    <currentbillamnt>1174.7100</currentbillamnt>
    <billdate>05-10-2025</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>1175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281003</acc_id>
    <cons_name>Jepal Sangma-Aruakgre, Aruak #4091104600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>758.6600</arrears>
    <net_amt>1146</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8493818408</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01109536</meterslno>
    <currentbillamnt>386.6300</currentbillamnt>
    <billdate>10-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281004</acc_id>
    <cons_name>Jendal Marak-Aruakgre, Aruak #4091104700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.1500</arrears>
    <net_amt>1077</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81256</meterslno>
    <currentbillamnt>364.0700</currentbillamnt>
    <billdate>10-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281005</acc_id>
    <cons_name>Choget Marak-Aruakgre, Aruak #4091104800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4320.7100</arrears>
    <net_amt>4741</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9707703391</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>419.5400</currentbillamnt>
    <billdate>10-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281006</acc_id>
    <cons_name>Donjeng Marak-Aruakgre, Aruak #4091104900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20495.7200</arrears>
    <net_amt>20952</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>6009619705</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>456.2600</currentbillamnt>
    <billdate>09-10-2025</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281007</acc_id>
    <cons_name>Grewin Sangma-Aruakgre, Aruak #4091105000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28830.1600</arrears>
    <net_amt>29308</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8011663785</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11037660</meterslno>
    <currentbillamnt>477.1900</currentbillamnt>
    <billdate>10-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281008</acc_id>
    <cons_name>Hewin Sangma-Aruakgre, Aruak #4091105100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281009</acc_id>
    <cons_name>Jasin Sangma-Aruakgre, Aruak #4091105200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17264.6900</arrears>
    <net_amt>17772</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>507.2600</currentbillamnt>
    <billdate>10-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281010</acc_id>
    <cons_name>Jingnen Sangma-Aruakgre, Aruak #4091105300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2177.3700</arrears>
    <net_amt>2554</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82605</meterslno>
    <currentbillamnt>376.5800</currentbillamnt>
    <billdate>10-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281011</acc_id>
    <cons_name>Jongkan Marak-Aruakgre, Aruak #4091105400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28888.4000</arrears>
    <net_amt>29632</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002874431</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>81837</meterslno>
    <currentbillamnt>743.0800</currentbillamnt>
    <billdate>10-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281012</acc_id>
    <cons_name>Pleandar M Sangma-Aruakgre, Aruak #4091105500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1078.9000</arrears>
    <net_amt>1470</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787525206</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11063143A</meterslno>
    <currentbillamnt>390.8100</currentbillamnt>
    <billdate>10-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281013</acc_id>
    <cons_name>Keneth Marak-Aruakgre, Aruak #4091105600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2154.0200</arrears>
    <net_amt>2551</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01109754</meterslno>
    <currentbillamnt>396.9200</currentbillamnt>
    <billdate>10-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281014</acc_id>
    <cons_name>Mehil Marak-Aruakgre, Aruak #4091105700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2077</arrears>
    <net_amt>2490</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362746534</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071012</meterslno>
    <currentbillamnt>412.1100</currentbillamnt>
    <billdate>10-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281015</acc_id>
    <cons_name>Najang Marak-Aruakgre, Aruak #4091105800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2151.6200</arrears>
    <net_amt>2533</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8974563037</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00110645</meterslno>
    <currentbillamnt>381.2800</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281016</acc_id>
    <cons_name>Ringjeng Marak-Aruakgre, Aruak #4091105900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>753.5900</arrears>
    <net_amt>1141</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071011A</meterslno>
    <currentbillamnt>386.9400</currentbillamnt>
    <billdate>10-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281017</acc_id>
    <cons_name>Sengrak Sangma-Aruakgre, Aruak #4091106000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14300.9800</arrears>
    <net_amt>14806</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366287963</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105874</meterslno>
    <currentbillamnt>504.2600</currentbillamnt>
    <billdate>10-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281018</acc_id>
    <cons_name>samrel Sangma-Aruakgre, Aruak #4091106100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16539.3700</arrears>
    <net_amt>17044</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005246164</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82034</meterslno>
    <currentbillamnt>504.4400</currentbillamnt>
    <billdate>10-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281019</acc_id>
    <cons_name>Sapil Sangma-Aruakgre, Aruak #4091106200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>409.1900</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039039</meterslno>
    <currentbillamnt>359.6900</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281020</acc_id>
    <cons_name>Sontos Sangma-Aruakgre, Aruak #4091106300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20920.9500</arrears>
    <net_amt>21458</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362751576</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82253</meterslno>
    <currentbillamnt>536.5200</currentbillamnt>
    <billdate>10-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281021</acc_id>
    <cons_name>Wilfresh Marak-Aruakgre, Aruak #4091106400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3614.1000</arrears>
    <net_amt>4166</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005061653</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106452</meterslno>
    <currentbillamnt>551.2100</currentbillamnt>
    <billdate>10-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281022</acc_id>
    <cons_name>Dingsin R Marak-Aruakgre, Aruak #4091106500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8837339346</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01106314</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281023</acc_id>
    <cons_name>Barnard Momin-Bakenang Nalsa, Bakenang Nalsa #4090100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856040694</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1625</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281024</acc_id>
    <cons_name>Prejipson Sangma-Bakenang Nalsa, Bakenang Nalsa #4090100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.1700</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8837038102</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14331003</meterslno>
    <currentbillamnt>405.2000</currentbillamnt>
    <billdate>05-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281025</acc_id>
    <cons_name>Wahitha Momin-Bakenang Nalsa, Bakenang Nalsa #4090100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366147930</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>39591</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281026</acc_id>
    <cons_name>Sonila Sangma-Bakenang Nalsa, Bakenang Nalsa #4090100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44741.2000</arrears>
    <net_amt>45415</net_amt>
    <due_date>2024-08-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>281572</meterslno>
    <currentbillamnt>673.1200</currentbillamnt>
    <billdate>01-08-2024</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281027</acc_id>
    <cons_name>John A. Sangma-Bakenang Nalsa, Bakenang Nalsa #4090100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612815516</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6574</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281028</acc_id>
    <cons_name>Weabar Marak-Bakenang Nalsa, Bakenang Nalsa #4090100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>278</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862152620</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14331005</meterslno>
    <currentbillamnt>277.6800</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281029</acc_id>
    <cons_name>Clinna Marak-Bakenang Nalsa, Bakenang Nalsa #4090100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366472716</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281030</acc_id>
    <cons_name>Bellaram Sangma-Bakenang Nalsa, Bakenang Nalsa #4090100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862152647</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281031</acc_id>
    <cons_name>Pickswell K Marak-Bakenang Nalsa, Bakenang Nalsa #4090100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8731909141</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6577</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281032</acc_id>
    <cons_name>Simomdro Sangma-Bakenang Nalsa, Bakenang Nalsa #4090101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55931.4000</arrears>
    <net_amt>62887</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6955.2000</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>6956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281033</acc_id>
    <cons_name>prodina marak-Bakenang Nalsa, Bakenang Nalsa #4090101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009438945</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281034</acc_id>
    <cons_name>Phillipson Marak-Bakenang Nalsa, Bakenang Nalsa #4090101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862044611</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>842</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281035</acc_id>
    <cons_name>Milton A Sangma-Bakenang Nalsa, Bakenang Nalsa #4090101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8730011637</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>870</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281036</acc_id>
    <cons_name>Francis Sangma-Bakenang Nalsa, Bakenang Nalsa #4090101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366050239</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6533</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281037</acc_id>
    <cons_name>Tharsita Marak-Bakenang Nalsa, Bakenang Nalsa #4090101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909045488</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>132704</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281038</acc_id>
    <cons_name>Kelekson Marak-Bakenang Nalsa, Bakenang Nalsa #4090101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8119805097</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>25557</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281039</acc_id>
    <cons_name>Clearson G Momin-Bakenang Nalsa, Bakenang Nalsa #4090101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>429.8000</arrears>
    <net_amt>881</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862675634</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>796</meterslno>
    <currentbillamnt>450.4600</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281040</acc_id>
    <cons_name>Jurinna Momin-Bakenang Nalsa, Bakenang Nalsa #4090101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612394387</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4697</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281041</acc_id>
    <cons_name>Heljingstone Sangma-Bakenang Nalsa, Bakenang Nalsa #4090101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56965.4600</arrears>
    <net_amt>58162</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>9863219871</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1432444</meterslno>
    <currentbillamnt>1195.6900</currentbillamnt>
    <billdate>08-02-2025</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>1000281042</acc_id>
    <cons_name>Septina Momin-Bakenang Nalsa, Bakenang Nalsa #4090102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366411702</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>226485</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281043</acc_id>
    <cons_name>Kethaline Sangma-Bakenang Nalsa, Bakenang Nalsa #4090102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>793.1000</arrears>
    <net_amt>1191</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862066410</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>677</meterslno>
    <currentbillamnt>397.4100</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281044</acc_id>
    <cons_name>Jebimore K. Sangma-Bakenang Nalsa, Bakenang Nalsa #4090102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085134002</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>301873</meterslno>
    <currentbillamnt>383.8000</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281045</acc_id>
    <cons_name>Intro T Sangma-Bakenang Nalsa, Bakenang Nalsa #4090102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002797379</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>456857</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281046</acc_id>
    <cons_name>Precy R Marak-Bakenang Nalsa, Bakenang Nalsa #4090102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000795805</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>261499</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281047</acc_id>
    <cons_name>Suband Marak-Bakenang Nalsa, Bakenang Nalsa #4090102500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8132847766</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281048</acc_id>
    <cons_name>Sanchibina Sangma-Bakenang Nalsa, Bakenang Nalsa #4090102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366589787</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4702290</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281049</acc_id>
    <cons_name>Rangse Marak-Bakenang Nalsa, Bakenang Nalsa #4090102700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>70893.5500</arrears>
    <net_amt>72031</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>9612265783</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1136.4800</currentbillamnt>
    <billdate>05-03-2025</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>1000281050</acc_id>
    <cons_name>Prellina G. Momin-Bakenang Nalsa, Bakenang Nalsa #4090102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8413960541</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4875</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281051</acc_id>
    <cons_name>Arbelline Momin-Bakenang Nalsa, Bakenang Nalsa #4090102900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837251153</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281052</acc_id>
    <cons_name>Trechin Marak-Bakenang Nalsa, Bakenang Nalsa #4090103000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281053</acc_id>
    <cons_name>Grikchi D. Sangma-Bakenang Nalsa, Bakenang Nalsa #4090103100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005059417</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281054</acc_id>
    <cons_name>Balmora G. Momin-Bakenang Nalsa, Bakenang Nalsa #4090103200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12468.1400</arrears>
    <net_amt>12830</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040991</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>360.9600</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281055</acc_id>
    <cons_name>Secy. Ab. Church-Bakenang, Bakenang Songma #4090200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000854770</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4014</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281056</acc_id>
    <cons_name>Wisebirth Marak-Bakenang, Bakenang Songma #4090200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003260217</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4833</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281057</acc_id>
    <cons_name>Rikseng Momin-Bakenang, Bakenang Songma #4090200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5175.8500</arrears>
    <net_amt>5732</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366185428</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4935</meterslno>
    <currentbillamnt>555.5400</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281058</acc_id>
    <cons_name>Kelwish Marak-Bakenang, Bakenang Songma #4090200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862543929</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1475</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281059</acc_id>
    <cons_name>Ringme K Marak-Bakenang, Bakenang Songma #4090200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974546042</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6109</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281060</acc_id>
    <cons_name>Roling Marak-Bakenang, Bakenang Songma #4090200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13065.7800</arrears>
    <net_amt>13493</net_amt>
    <due_date>2024-04-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4665</meterslno>
    <currentbillamnt>426.4000</currentbillamnt>
    <billdate>01-04-2024</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281061</acc_id>
    <cons_name>Clifforth Marak-Bakenang, Bakenang Songma #4090200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>273676.0200</arrears>
    <net_amt>276233</net_amt>
    <due_date>2022-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4557</meterslno>
    <currentbillamnt>2556.2900</currentbillamnt>
    <billdate>02-05-2022</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>2557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281062</acc_id>
    <cons_name>Telling R. Marak-Bakenang, Bakenang Songma #4090200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005542121</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4957</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281063</acc_id>
    <cons_name>Rinash Marak-Bakenang, Bakenang Songma #4090200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4956</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281064</acc_id>
    <cons_name>BlackbornM Sangma-Bakenang, Bakenang Songma #4090201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005103095</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4820</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281065</acc_id>
    <cons_name>Sonabal Marak-Sonabal Marak-Crozier Momin-Bakenang, Bakenang Songma #4090201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005583894</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6524</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281066</acc_id>
    <cons_name>Zakkir Marak-Bakenang, Bakenang Songma #4090201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974447451</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4939</meterslno>
    <currentbillamnt>460.3800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281067</acc_id>
    <cons_name>Dinesh Sangma-Bakenang, Bakenang Songma #4090201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366453131</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4654</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281068</acc_id>
    <cons_name>Rakhilla G. Momin-Bakenang, Bakenang Songma #4090201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974198755</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6577</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281069</acc_id>
    <cons_name>Monju K. Sangma-Bakenang, Bakenang Songma #4090201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>791</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281070</acc_id>
    <cons_name>Union U.P School-Bakenang, Bakenang Songma #4090201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>71</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>226517</meterslno>
    <currentbillamnt>70.4400</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>71</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281071</acc_id>
    <cons_name>Torbil K. Sangma-Bakenang, Bakenang Songma #4090201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6336.6000</arrears>
    <net_amt>6925</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863002549</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2481</meterslno>
    <currentbillamnt>587.5400</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281072</acc_id>
    <cons_name>Gilberth Marak-Bakenang, Bakenang Songma #4090201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787541695</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2785</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281073</acc_id>
    <cons_name>Dillon Sangma-Bakenang, Bakenang Songma #4090201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9378001745</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14286373</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281074</acc_id>
    <cons_name>Pendilson Sangma-Bakenang, Bakenang Songma #4090202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974987633</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>14326053</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281075</acc_id>
    <cons_name>Netilson Sangma-Bakenang, Bakenang Songma #4090202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862041512</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281076</acc_id>
    <cons_name>Jenillish Momin-Bakenang, Bakenang Songma #4090202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14617.9100</arrears>
    <net_amt>15040</net_amt>
    <due_date>2025-09-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>487</meterslno>
    <currentbillamnt>421.5900</currentbillamnt>
    <billdate>02-09-2025</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281077</acc_id>
    <cons_name>Hillbirth Momin-Bakenang, Bakenang Songma #4090202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085143299</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>24155</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281078</acc_id>
    <cons_name>Christzina R. Marak-Bakenang, Bakenang Songma #4090202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909045565</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281079</acc_id>
    <cons_name>Probamony A Sangma-Bakenang, Bakenang Songma #4090202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4445.5500</arrears>
    <net_amt>4832</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6901989073</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>382</meterslno>
    <currentbillamnt>386.1800</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281080</acc_id>
    <cons_name>Dorothi A Sangma-Bakenang, Bakenang Songma #4090202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>906.4900</arrears>
    <net_amt>1177</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8730992094</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>383</meterslno>
    <currentbillamnt>270.3600</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281081</acc_id>
    <cons_name>Benda Marak-Balkol Gabekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111549.0300</arrears>
    <net_amt>114525</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>1623</meterslno>
    <currentbillamnt>2975.6800</currentbillamnt>
    <billdate>28-03-2026</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>2976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281082</acc_id>
    <cons_name>Secy, Ab Church-Balkolgre, Balkolgre #4091800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5182.5700</arrears>
    <net_amt>5212</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11066951</meterslno>
    <currentbillamnt>28.8700</currentbillamnt>
    <billdate>19-08-2024</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>29</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281083</acc_id>
    <cons_name>Secy,Caltholic Mission-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37513.7300</arrears>
    <net_amt>38300</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068240</meterslno>
    <currentbillamnt>785.4800</currentbillamnt>
    <billdate>24-03-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281084</acc_id>
    <cons_name>Sanjang Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71822.1100</arrears>
    <net_amt>72913</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066960</meterslno>
    <currentbillamnt>1090.2500</currentbillamnt>
    <billdate>24-03-2026</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281085</acc_id>
    <cons_name>Secy,Uca Mission Qrtr-Balkol Gabekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9481.1100</arrears>
    <net_amt>9980</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>778800</meterslno>
    <currentbillamnt>498.3700</currentbillamnt>
    <billdate>28-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281086</acc_id>
    <cons_name>Dingjak Marak-Balkolgre, Balkolgre #4091800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>394.7000</arrears>
    <net_amt>809</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066957</meterslno>
    <currentbillamnt>414.0600</currentbillamnt>
    <billdate>20-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281087</acc_id>
    <cons_name>Sengram  Marak-Cheram Christian</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69578.6500</arrears>
    <net_amt>70859</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11066132</meterslno>
    <currentbillamnt>1280.0900</currentbillamnt>
    <billdate>14-11-2025</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281088</acc_id>
    <cons_name>Mijonti Agitok Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4082.1700</arrears>
    <net_amt>4548</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057993A</meterslno>
    <currentbillamnt>465.4300</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281089</acc_id>
    <cons_name>Renchi Rangsa Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>673.6000</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818068</meterslno>
    <currentbillamnt>261.9200</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281090</acc_id>
    <cons_name>Jomsing A Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2837.8700</arrears>
    <net_amt>3267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058536A</meterslno>
    <currentbillamnt>428.7000</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281091</acc_id>
    <cons_name>Baljina Rangsa Marak- Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20501.6300</arrears>
    <net_amt>21036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818065</meterslno>
    <currentbillamnt>533.6200</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281092</acc_id>
    <cons_name>Galini Agitok Sangma-B/Chimandal, Bekbekgre #4096100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11073576</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281093</acc_id>
    <cons_name>Kare Rongsime Sangma- Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8854.4400</arrears>
    <net_amt>9295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818064</meterslno>
    <currentbillamnt>440.5600</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281094</acc_id>
    <cons_name>Jaransing Sangma-Bekbekgre, Bekbekgre #4091000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126413.4800</arrears>
    <net_amt>140725</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3603</meterslno>
    <currentbillamnt>14310.9600</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>14311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281095</acc_id>
    <cons_name>Karansing Marak-Bekbekgre, Bekbekgre #4091000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11048679</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281096</acc_id>
    <cons_name>Osomsingh Marak-Bekbekgre, Bekbekgre #4091000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3792.3700</arrears>
    <net_amt>4533</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11049256</meterslno>
    <currentbillamnt>740.6100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281097</acc_id>
    <cons_name>Tijan Marak-Bekbekgre, Bekbekgre #4091000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83592.8800</arrears>
    <net_amt>84586</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050172</meterslno>
    <currentbillamnt>992.6900</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281098</acc_id>
    <cons_name>Singban Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281099</acc_id>
    <cons_name>Bokonsing Sangma-Bekbekgre, Bekbekgre #4091000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1992.1100</arrears>
    <net_amt>2907</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049254</meterslno>
    <currentbillamnt>914.5300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281100</acc_id>
    <cons_name>Bekbekgre Baptist Church-Bekbekgre, Bekbekgre #4091000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049252</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281101</acc_id>
    <cons_name>Pinensingh Marak-Bekbekgre, Bekbekgre #4091000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1076</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050174</meterslno>
    <currentbillamnt>1075.7900</currentbillamnt>
    <billdate>02-03-2026</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281102</acc_id>
    <cons_name>Megan R. Marak-Bekbekgre, Bekbekgre #4091000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3945.3000</arrears>
    <net_amt>4824</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11019281</meterslno>
    <currentbillamnt>878.4600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281103</acc_id>
    <cons_name>Wetmini Marak-Bekbekgre, Bekbekgre #4091001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34064.8200</arrears>
    <net_amt>35181</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11048675</meterslno>
    <currentbillamnt>1116.0500</currentbillamnt>
    <billdate>02-03-2026</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>1117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281104</acc_id>
    <cons_name>Koelson Marak-Bekbekgre, Bekbekgre #4091001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10354.6200</arrears>
    <net_amt>10959</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11049316</meterslno>
    <currentbillamnt>603.8700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281105</acc_id>
    <cons_name>Saidul Marak-Bekbekgre, Bekbekgre #4091001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2637.1200</arrears>
    <net_amt>3140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049255</meterslno>
    <currentbillamnt>502.4400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281106</acc_id>
    <cons_name>Jabin R Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74926.9300</arrears>
    <net_amt>76030</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076242</meterslno>
    <currentbillamnt>1102.6700</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>1103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281107</acc_id>
    <cons_name>Amol Marak-Bekbekgre, Bekbekgre #4091001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11019282</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281108</acc_id>
    <cons_name>Palbitha R Marak-Bekbekgre, Bekbekgre #4091001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281109</acc_id>
    <cons_name>Monendro Sangma-Bekbekgre, Bekbekgre #4091001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11049317</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281110</acc_id>
    <cons_name>Balen Sangma-Bekbekgre, Bekbekgre #4091001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30919.2100</arrears>
    <net_amt>31681</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049257</meterslno>
    <currentbillamnt>761.4000</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281111</acc_id>
    <cons_name>Kredin Marak-Bekbekgre, Bekbekgre #4091001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44705.0500</arrears>
    <net_amt>45552</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11048674</meterslno>
    <currentbillamnt>846.1900</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281112</acc_id>
    <cons_name>Pittibon Marak-Bekbekgre, Bekbekgre #4091001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12161.6200</arrears>
    <net_amt>13420</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050325</meterslno>
    <currentbillamnt>1258.3100</currentbillamnt>
    <billdate>02-03-2026</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>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281113</acc_id>
    <cons_name>Tellingstone Sangma-Bekbekgre, Bekbekgre #4091002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46568.8800</arrears>
    <net_amt>53816</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049259</meterslno>
    <currentbillamnt>7246.1800</currentbillamnt>
    <billdate>09-09-2025</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>7247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281114</acc_id>
    <cons_name>Dil Ch. Sangma-Bekbekgre, Bekbekgre #4091002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53417.2900</arrears>
    <net_amt>54381</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050176</meterslno>
    <currentbillamnt>963.3000</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>964</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281115</acc_id>
    <cons_name>Ronith Momin-Bekbekgre Chimandal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46783.3500</arrears>
    <net_amt>47317</net_amt>
    <due_date>2023-12-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049315</meterslno>
    <currentbillamnt>533.0600</currentbillamnt>
    <billdate>03-12-2023</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281116</acc_id>
    <cons_name>John Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51561.2700</arrears>
    <net_amt>52575</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076364A</meterslno>
    <currentbillamnt>1012.8200</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>1013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281117</acc_id>
    <cons_name>Luitmilla Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>75502.9400</arrears>
    <net_amt>76405</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>901.9700</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281118</acc_id>
    <cons_name>Tun Sangma-Bekbekgre, Bekbekgre #4091002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>53788.9300</arrears>
    <net_amt>54609</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076362</meterslno>
    <currentbillamnt>819.5500</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281119</acc_id>
    <cons_name>Daryush Sangma-Bekbekgre, Bekbekgre #4091002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83750.6000</arrears>
    <net_amt>93232</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9481.2000</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>9482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281120</acc_id>
    <cons_name>Baren Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24749.1400</arrears>
    <net_amt>25146</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11048680</meterslno>
    <currentbillamnt>395.8800</currentbillamnt>
    <billdate>02-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281121</acc_id>
    <cons_name>Tolson Sangma-Bekbekgre Chimandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39879.6000</arrears>
    <net_amt>40607</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058920</meterslno>
    <currentbillamnt>727.1500</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281122</acc_id>
    <cons_name>Ujeng Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20388.4800</arrears>
    <net_amt>20924</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057461</meterslno>
    <currentbillamnt>535.2400</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281123</acc_id>
    <cons_name>Jaksen Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43981.5800</arrears>
    <net_amt>44942</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11049312</meterslno>
    <currentbillamnt>959.5600</currentbillamnt>
    <billdate>02-03-2026</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281124</acc_id>
    <cons_name>Kolen Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2739.3600</arrears>
    <net_amt>2994</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056663</meterslno>
    <currentbillamnt>254.2800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281125</acc_id>
    <cons_name>Charin Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>38060.5300</arrears>
    <net_amt>38642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>580.5700</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281126</acc_id>
    <cons_name>Chanda Momin-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13967.4300</arrears>
    <net_amt>14322</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049313</meterslno>
    <currentbillamnt>353.7800</currentbillamnt>
    <billdate>31-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281127</acc_id>
    <cons_name>Sajing Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21696.7200</arrears>
    <net_amt>22239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999990</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058917A</meterslno>
    <currentbillamnt>542.1100</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281128</acc_id>
    <cons_name>Dikgre Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076241</meterslno>
    <currentbillamnt>354.5800</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281129</acc_id>
    <cons_name>Ganga Sangma-Bekbekgre, Bekbekgre #4091003600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>39526.3300</arrears>
    <net_amt>40117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>589.7600</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281130</acc_id>
    <cons_name>Ratdison Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>42882.4500</arrears>
    <net_amt>43505</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>621.9700</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281131</acc_id>
    <cons_name>Salbinath Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39823.0900</arrears>
    <net_amt>40522</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056666</meterslno>
    <currentbillamnt>698.7200</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281132</acc_id>
    <cons_name>Tenath Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281133</acc_id>
    <cons_name>Abeth Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>717.3400</arrears>
    <net_amt>1080</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058919</meterslno>
    <currentbillamnt>362.2800</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281134</acc_id>
    <cons_name>Barendro K Sangma-Bekbekgre, Bekbekgre #4091004100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1740.5200</arrears>
    <net_amt>2010</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>268.7600</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281135</acc_id>
    <cons_name>Beren Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>361.1200</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058537A</meterslno>
    <currentbillamnt>285.0500</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281136</acc_id>
    <cons_name>Dalwin Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22426.6800</arrears>
    <net_amt>22933</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056664</meterslno>
    <currentbillamnt>505.9800</currentbillamnt>
    <billdate>02-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281137</acc_id>
    <cons_name>Marbin Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17022.8300</arrears>
    <net_amt>17528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058538</meterslno>
    <currentbillamnt>504.3300</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281138</acc_id>
    <cons_name>Reben Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35632.0600</arrears>
    <net_amt>36297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057464</meterslno>
    <currentbillamnt>664.1800</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281139</acc_id>
    <cons_name>Reta Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32220.8500</arrears>
    <net_amt>32752</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>530.5400</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281140</acc_id>
    <cons_name>Sengbath Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>38480.4400</arrears>
    <net_amt>39065</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>584.2100</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281141</acc_id>
    <cons_name>Rakbath  Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2915.1100</arrears>
    <net_amt>3298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863275095</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057361</meterslno>
    <currentbillamnt>382.6500</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281142</acc_id>
    <cons_name>Atdoni Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>27024.5300</arrears>
    <net_amt>27514</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>489.3500</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281143</acc_id>
    <cons_name>Chirok Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281144</acc_id>
    <cons_name>Derenro Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41115.1300</arrears>
    <net_amt>41839</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11058540</meterslno>
    <currentbillamnt>723.1200</currentbillamnt>
    <billdate>02-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281145</acc_id>
    <cons_name>Jalling Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1111.5100</arrears>
    <net_amt>1504</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058539A</meterslno>
    <currentbillamnt>392.3000</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281146</acc_id>
    <cons_name>Nangjen Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36051.6200</arrears>
    <net_amt>36722</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056847</meterslno>
    <currentbillamnt>669.8300</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281147</acc_id>
    <cons_name>Posel Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14997.5300</arrears>
    <net_amt>15380</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>382.1600</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281148</acc_id>
    <cons_name>Rasing Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36587.6300</arrears>
    <net_amt>37308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050330</meterslno>
    <currentbillamnt>720.0400</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281149</acc_id>
    <cons_name>Grineth Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28579.9600</arrears>
    <net_amt>29258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076363A</meterslno>
    <currentbillamnt>677.7700</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281150</acc_id>
    <cons_name>Jonon Marak-Bekbekgre, Bekbekgre #4091005700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7580.1400</arrears>
    <net_amt>7629</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11075051</meterslno>
    <currentbillamnt>48.6000</currentbillamnt>
    <billdate>08-05-2024</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>49</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281151</acc_id>
    <cons_name>Jensing Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41768.6600</arrears>
    <net_amt>42533</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050321</meterslno>
    <currentbillamnt>764.1700</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281152</acc_id>
    <cons_name>Manseng Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49355.6700</arrears>
    <net_amt>50094</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11075056</meterslno>
    <currentbillamnt>738.2700</currentbillamnt>
    <billdate>02-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281153</acc_id>
    <cons_name>Chengman Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076370A</meterslno>
    <currentbillamnt>460.7000</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281154</acc_id>
    <cons_name>Porin Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16252.1900</arrears>
    <net_amt>16799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050322</meterslno>
    <currentbillamnt>546.6400</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281155</acc_id>
    <cons_name>Boni Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38782.3200</arrears>
    <net_amt>39525</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076369</meterslno>
    <currentbillamnt>742.1800</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281156</acc_id>
    <cons_name>Chepa Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20754.4900</arrears>
    <net_amt>21339</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018059</meterslno>
    <currentbillamnt>584.4500</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281157</acc_id>
    <cons_name>Gaga Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33155.4200</arrears>
    <net_amt>33847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076249</meterslno>
    <currentbillamnt>690.8900</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281158</acc_id>
    <cons_name>Gojing Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19414.1200</arrears>
    <net_amt>19742</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11076250</meterslno>
    <currentbillamnt>327.3100</currentbillamnt>
    <billdate>02-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281159</acc_id>
    <cons_name>Jenon Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1134.8000</arrears>
    <net_amt>1502</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058532</meterslno>
    <currentbillamnt>366.3500</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281160</acc_id>
    <cons_name>Simjang Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33037.3800</arrears>
    <net_amt>33728</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11048678</meterslno>
    <currentbillamnt>690.2600</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281161</acc_id>
    <cons_name>Hepson Sangma-Bekbekgre, Bekbekgre #4091006800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7358.1300</arrears>
    <net_amt>7836</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076248A</meterslno>
    <currentbillamnt>477.7400</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281162</acc_id>
    <cons_name>Johnpillar Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076247</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281163</acc_id>
    <cons_name>Taman Marak-Bekbekgre, Bekbekgre #4091007000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281164</acc_id>
    <cons_name>Kalningston Marak-Bekbekgre, Bekbekgre #4091007100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050173</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281165</acc_id>
    <cons_name>Chimandal Baptish Church-Bekbekgre Chimandal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>744.2700</arrears>
    <net_amt>993</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058534</meterslno>
    <currentbillamnt>247.7700</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281166</acc_id>
    <cons_name>Pritila Marak-Bekbekgre, Bekbekgre #4091007300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>365058</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281167</acc_id>
    <cons_name>Bangjan Marak-Bekbekgre, Bekbekgre #4091007400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>457.8800</arrears>
    <net_amt>659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11048671</meterslno>
    <currentbillamnt>200.4300</currentbillamnt>
    <billdate>02-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281168</acc_id>
    <cons_name>Hetila Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26959.7400</arrears>
    <net_amt>27228</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11058918</meterslno>
    <currentbillamnt>267.9400</currentbillamnt>
    <billdate>02-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281169</acc_id>
    <cons_name>Milton Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22062.5500</arrears>
    <net_amt>22685</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050327A</meterslno>
    <currentbillamnt>622.3400</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281170</acc_id>
    <cons_name>Sixtone Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21193.3500</arrears>
    <net_amt>21783</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049251</meterslno>
    <currentbillamnt>589.3100</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281171</acc_id>
    <cons_name>Nasalin Marak-Bekbekgre, Bekbekgre #4091007800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4139.7500</arrears>
    <net_amt>4535</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049320</meterslno>
    <currentbillamnt>394.8800</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281172</acc_id>
    <cons_name>Krinspath Momin-Bekbekgre, Bekbekgre #4091007900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050177</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281173</acc_id>
    <cons_name>Dominic Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3475.1600</arrears>
    <net_amt>3837</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>360.9000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281174</acc_id>
    <cons_name>Janitha Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049319</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281175</acc_id>
    <cons_name>Johnsilang Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4535.8400</arrears>
    <net_amt>5247</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018053</meterslno>
    <currentbillamnt>710.5400</currentbillamnt>
    <billdate>02-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281176</acc_id>
    <cons_name>Gopinath Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23222.4900</arrears>
    <net_amt>23855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076365A</meterslno>
    <currentbillamnt>632.3400</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281177</acc_id>
    <cons_name>Basanchi R Marak (Swg)-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1196.7100</arrears>
    <net_amt>1615</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076366</meterslno>
    <currentbillamnt>417.3800</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281178</acc_id>
    <cons_name>Selikson Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17159.7600</arrears>
    <net_amt>17664</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056668</meterslno>
    <currentbillamnt>504.1700</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281179</acc_id>
    <cons_name>Soni Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10996.2000</arrears>
    <net_amt>11351</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>354.4700</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281180</acc_id>
    <cons_name>Gobirth B Marak (Swg)-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21648.1400</arrears>
    <net_amt>22193</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058531</meterslno>
    <currentbillamnt>544.3500</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281181</acc_id>
    <cons_name>Wilbirth B Marak (Swg)-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17200.3500</arrears>
    <net_amt>17706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11019286</meterslno>
    <currentbillamnt>505.4700</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281182</acc_id>
    <cons_name>Silverine Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20361.9900</arrears>
    <net_amt>20895</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049314</meterslno>
    <currentbillamnt>532.2600</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281183</acc_id>
    <cons_name>Karnesh R Sangma (Swg)-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25081.6200</arrears>
    <net_amt>25551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>468.8000</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281184</acc_id>
    <cons_name>Mingran Sangma-Bekbekgre, Bekbekgre #4091009100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9361.7600</arrears>
    <net_amt>9587</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11048677</meterslno>
    <currentbillamnt>224.3800</currentbillamnt>
    <billdate>02-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281185</acc_id>
    <cons_name>Jusmen Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7320.6100</arrears>
    <net_amt>7939</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050178</meterslno>
    <currentbillamnt>617.9500</currentbillamnt>
    <billdate>02-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281186</acc_id>
    <cons_name>Gremon Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24583.0100</arrears>
    <net_amt>25151</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11048673A</meterslno>
    <currentbillamnt>567.7100</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281187</acc_id>
    <cons_name>Pinath N Sangma (Swg)-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16605.7100</arrears>
    <net_amt>16892</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050328</meterslno>
    <currentbillamnt>285.3000</currentbillamnt>
    <billdate>02-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281188</acc_id>
    <cons_name>Prem Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018055</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281189</acc_id>
    <cons_name>Tobiash Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>324.6900</arrears>
    <net_amt>695</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9862415833</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11050180</meterslno>
    <currentbillamnt>369.5300</currentbillamnt>
    <billdate>18-02-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281190</acc_id>
    <cons_name>Sangrin Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002318659</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281191</acc_id>
    <cons_name>Neren Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19357.8400</arrears>
    <net_amt>19778</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>419.3800</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281192</acc_id>
    <cons_name>Tojen Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19798.7100</arrears>
    <net_amt>20347</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050326</meterslno>
    <currentbillamnt>547.6100</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281193</acc_id>
    <cons_name>Jekma Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25026.1900</arrears>
    <net_amt>25496</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>469.1500</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281194</acc_id>
    <cons_name>Didira Marak-Bekbekgre, Bekbekgre #4091010100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4042.1300</arrears>
    <net_amt>4530</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11019284</meterslno>
    <currentbillamnt>487.8700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281195</acc_id>
    <cons_name>Secy,A.B Church-Bollongpang, Bolongpang #4090500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>50</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909740238</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075786</meterslno>
    <currentbillamnt>49.9700</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>50</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281196</acc_id>
    <cons_name>Jenandro Marak-Bollongpang, Bolongpang #4090500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1201.9500</arrears>
    <net_amt>1694</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7630055947</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075944</meterslno>
    <currentbillamnt>491.8900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281197</acc_id>
    <cons_name>Stendro Sangma-Bollongpang, Bolongpang #4090500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7627950382</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024627</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281198</acc_id>
    <cons_name>Sengbarth Sangma-Bollongpang, Bolongpang #4090500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6513900023</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024633</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281199</acc_id>
    <cons_name>Thimindro Marak-Bollongpang, Bolongpang #4090500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9523145677</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281200</acc_id>
    <cons_name>Lighton Marak-Bollongpang, Bolongpang #4090500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8532147566</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024631</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281201</acc_id>
    <cons_name>Hikindro Sangma-Bollongpang, Bolongpang #4090500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4016.7100</arrears>
    <net_amt>4567</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9612618828</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>778761</meterslno>
    <currentbillamnt>549.3200</currentbillamnt>
    <billdate>13-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281202</acc_id>
    <cons_name>George P Sangma-Bollongpang, Bolongpang #4090500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132994602</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024601</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281203</acc_id>
    <cons_name>Nekal Marak-Bollongpang, Bolongpang #4090500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2845.6500</arrears>
    <net_amt>3350</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9368754230</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024668</meterslno>
    <currentbillamnt>503.7500</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281204</acc_id>
    <cons_name>Nillip Sangma-Bollongpang, Bolongpang #4090501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366097070</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075788</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281205</acc_id>
    <cons_name>Nepten B Marak-Bollongpang, Bolongpang #4090501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>441</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009188103</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024608</meterslno>
    <currentbillamnt>440.7300</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281206</acc_id>
    <cons_name>Prencila Sangma-Bollongpang, Bolongpang #4090501200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974523106</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>219825</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281207</acc_id>
    <cons_name>Pardinath Sangma-Bollongpang, Bolongpang #4090501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8415909853</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024621</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281208</acc_id>
    <cons_name>Jeonath Sangma-Bolllongpang, Bolongpang #4090501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22439.7600</arrears>
    <net_amt>22705</net_amt>
    <due_date>2023-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>364821</meterslno>
    <currentbillamnt>264.7600</currentbillamnt>
    <billdate>06-04-2023</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281209</acc_id>
    <cons_name>Chongnang Marak-Bollongpang, Bolongpang #4090501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11024610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281210</acc_id>
    <cons_name>Butten R. Marak-Bollongpang, Bolongpang #4090501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009289042</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076842</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281211</acc_id>
    <cons_name>Grimchi N. Marak-Bollongpang, Bolongpang #4090501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612123535</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11020509</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281212</acc_id>
    <cons_name>Prebithson Marak-Bollongpang, Bolongpang #4090501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6919572382</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024634</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281213</acc_id>
    <cons_name>Sabit Marak-Bollongpang, Bolongpang #4090501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131858886</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024604</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281214</acc_id>
    <cons_name>Lelingbirth Sangma-Bollongpang, Bolongpang #4090502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11.9400</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863254687</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024622</meterslno>
    <currentbillamnt>303.3800</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281215</acc_id>
    <cons_name>Emilla K. Momin-Bollongpang, Bolongpang #4090502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13495.9300</arrears>
    <net_amt>13933</net_amt>
    <due_date>2023-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>394039</meterslno>
    <currentbillamnt>436.2400</currentbillamnt>
    <billdate>06-04-2023</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281216</acc_id>
    <cons_name>Jiubina Sangma-BOKBOKGRE #4090502200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>23714.9700</arrears>
    <net_amt>23936</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>45726</meterslno>
    <currentbillamnt>220.0500</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281217</acc_id>
    <cons_name>Arsen R. Marak-Bollongpang, Bolongpang #4090502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>260.2200</arrears>
    <net_amt>538</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7629997720</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075941</meterslno>
    <currentbillamnt>277.4600</currentbillamnt>
    <billdate>02-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281218</acc_id>
    <cons_name>Eldith Sangma-Bollongpang, Bolongpang #4090502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2691</arrears>
    <net_amt>2994</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085110830</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075945</meterslno>
    <currentbillamnt>302.0200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281219</acc_id>
    <cons_name>Rasna R. Marak-Bolongpang, Bolongpang #4090502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1379.5400</arrears>
    <net_amt>1759</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9618560788</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075948</meterslno>
    <currentbillamnt>379.0300</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281220</acc_id>
    <cons_name>Pebison Momin-Bollongpang, Bolongpang #4090502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612357896</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024609</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281221</acc_id>
    <cons_name>Renabina Marak-Bolongpang, Bolongpang #4090502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009551774</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076847</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281222</acc_id>
    <cons_name>Bitsallin Ch. Sangma-Bollongpang, Bolongpang #4090502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2614.0300</arrears>
    <net_amt>2921</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863454804</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024628</meterslno>
    <currentbillamnt>306.3400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281223</acc_id>
    <cons_name>Bearson Rimsu-Bollongpang, Bolongpang #4090502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005584379</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076843</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281224</acc_id>
    <cons_name>Milston Sangma-Bollongpang, Bolongpang #4090503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2902.3000</arrears>
    <net_amt>3049</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8730067004</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076845</meterslno>
    <currentbillamnt>145.7700</currentbillamnt>
    <billdate>02-03-2026</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281225</acc_id>
    <cons_name>Chamcham Sangma-Bollongpang, Bolongpang #4090503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395372697</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11065958</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281226</acc_id>
    <cons_name>Molendro Marak-Bollongpang, Bolongpang #4090503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3608.9200</arrears>
    <net_amt>4058</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7358621571</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076849</meterslno>
    <currentbillamnt>448.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281227</acc_id>
    <cons_name>Ritharson Marak-Bollongpang, Bolongpang #4090503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9798645616</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024637</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281228</acc_id>
    <cons_name>PoniramSangma-Bollongpang, Bolongpang #4090503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3212.5500</arrears>
    <net_amt>3614</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909045286</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>401.3600</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281229</acc_id>
    <cons_name>Sinje Sangma-Bollongpang, Bolongpang #4090503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>771.8300</arrears>
    <net_amt>1011</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8723087423</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024607</meterslno>
    <currentbillamnt>238.2400</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281230</acc_id>
    <cons_name>Kerolish Sangma-Bollongpang, Bolongpang #4090503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4400.6500</arrears>
    <net_amt>4657</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863092824</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024629</meterslno>
    <currentbillamnt>255.9900</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281231</acc_id>
    <cons_name>Sibok Marak-Bollongpang, Bolongpang #4090503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54150.9200</arrears>
    <net_amt>54983</net_amt>
    <due_date>2025-02-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11075942</meterslno>
    <currentbillamnt>831.1800</currentbillamnt>
    <billdate>04-02-2025</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281232</acc_id>
    <cons_name>Rinje Sangma-Bollongpang, Bolongpang #4090503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4869.7000</arrears>
    <net_amt>4968</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9826413727</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>97.5800</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281233</acc_id>
    <cons_name>Simila K. Marak-Bollongpang, Bolongpang #4090503900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8732853225</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075943</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281234</acc_id>
    <cons_name>Mithun Ch. Sangma-Bollongpang, Bolongpang #4090504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>810.5100</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862579227</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075947</meterslno>
    <currentbillamnt>327.9700</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281235</acc_id>
    <cons_name>Henithson Marak-Bollongpang, Bolongpang #4090504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9683145890</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076841</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281236</acc_id>
    <cons_name>Wesbirth Sangma-Bollongpang, Bolongpang #4090504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1302.3400</arrears>
    <net_amt>1699</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8754663210</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024605</meterslno>
    <currentbillamnt>396.6000</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281237</acc_id>
    <cons_name>Seniour Sangma-Bollongpang, Bolongpang #4090504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612154606</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281238</acc_id>
    <cons_name>Masdina Sangma-Bollongpamg, Bolongpang #4090504400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7630096843</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281239</acc_id>
    <cons_name>JIBON SANGMA-Bollongpang, Bolongpang #4090504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787456321</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281240</acc_id>
    <cons_name>Kalben Sangma-Bollongpang, Bolongpang #4090504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3375.4600</arrears>
    <net_amt>3732</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009771126</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024635</meterslno>
    <currentbillamnt>355.7100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281241</acc_id>
    <cons_name>Anitha Sangma-Bollongpang, Bolongpang #4090504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>15</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862314567</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076844</meterslno>
    <currentbillamnt>14.8100</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>15</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281242</acc_id>
    <cons_name>Najarus  K  Sangma-Chambildam, Chambildam #4090300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863216516</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3780</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281243</acc_id>
    <cons_name>Homing Sangma-Chambildam, Chambildam #4090300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3868</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281244</acc_id>
    <cons_name>Amjony Sangma-Chambildam, Chambildam #4090300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862411870</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281245</acc_id>
    <cons_name>Luabarth B Marak-Luabarth B Marak-Linbastone Sangma-Chambildam, Chambildam #4090300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862167046</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>579</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281246</acc_id>
    <cons_name>Amosh Sangma-Chambildam, Chambildam #4090300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909349836</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>22509</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281247</acc_id>
    <cons_name>Secy A.B Church-Chambildam, Chambildam #4090300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862085176</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5699</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281248</acc_id>
    <cons_name>SENBOTH T. SANGMA-Chambildam, Chambildam #4090300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281249</acc_id>
    <cons_name>Sudhindro Marak-Chambildam, Chambildam #4090300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787512724</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>7647</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281250</acc_id>
    <cons_name>Bangalsing Marak-Chambildam, Chambildam #4090300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6000515256</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3932</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281251</acc_id>
    <cons_name>Modison B Marak-Chambildam, Chambildam #4090301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9362288042</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>814</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281252</acc_id>
    <cons_name>Pitorsing Sangma-Chambildam, Chambildam #4090301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787634885</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>9002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281253</acc_id>
    <cons_name>Sabitson Marak-Chambildam, Chambildam #4090301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>387531</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281254</acc_id>
    <cons_name>Jongmin Marak-Chambildam, Chambildam #4090301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>943.3900</arrears>
    <net_amt>1377</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>288153</meterslno>
    <currentbillamnt>432.7400</currentbillamnt>
    <billdate>02-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281255</acc_id>
    <cons_name>Jehangir Sangma-Chambildam, Chambildam #4090301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413819061</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>35304</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281256</acc_id>
    <cons_name>Pulbithson Marak-Chambildam, Chambildam #4090301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>386639</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281257</acc_id>
    <cons_name>Prenald Sangma-Chambildam, Chambildam #4090301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6909045671</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>130967</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281258</acc_id>
    <cons_name>Moliram Marak-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1213.9400</arrears>
    <net_amt>1746</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2669</meterslno>
    <currentbillamnt>531.3300</currentbillamnt>
    <billdate>05-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281259</acc_id>
    <cons_name>Rogen Marak-Chambildam, Chambildam #4090301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8974696593</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>99878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281260</acc_id>
    <cons_name>Denick A Sangma-Chambildam, Chambildam #4090301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787726552</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>123411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281261</acc_id>
    <cons_name>Dabetson Sangma-Chambildam, Chambildam #4090302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909904193</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>130969</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281262</acc_id>
    <cons_name>Pitarson Sangma-Chambildam, Chambildam #4090302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9365129157</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>525703</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281263</acc_id>
    <cons_name>Gilson Sangma-Chambildam, Chambildam #4090302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81617</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281264</acc_id>
    <cons_name>Nojengdro Sangma-Chambildam, Chambildam #4090302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862664309</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>169349</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281265</acc_id>
    <cons_name>Empilston Marak-Chambildam, Chambildam #4090302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009456089</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>167208</meterslno>
    <currentbillamnt>389.8300</currentbillamnt>
    <billdate>05-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281266</acc_id>
    <cons_name>Jeditson Sangma-Chambildam, Chambildam #4090302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8413982691</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4861</meterslno>
    <currentbillamnt>368.9900</currentbillamnt>
    <billdate>04-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281267</acc_id>
    <cons_name>Rakbat Ch. Marak-Chambildam, Chambildam #4090302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9365670085</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>861666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281268</acc_id>
    <cons_name>Darning Sangma-Chambildam, Chambildam #4090302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>390.8200</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787425989</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>38412</meterslno>
    <currentbillamnt>407.1700</currentbillamnt>
    <billdate>05-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281269</acc_id>
    <cons_name>Metribath Momin-Chambildam, Chambildam #4090302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862397500</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>75989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281270</acc_id>
    <cons_name>Tengchrang K Sangma-Chambildam, Chambildam #4090302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83240</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281271</acc_id>
    <cons_name>ROSTAR M MARAK-Chambildam, Chambildam #4090303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>41165</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281272</acc_id>
    <cons_name>Wilnath Sangma-Chambildam, Chambildam #4090303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862047969</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>41070</meterslno>
    <currentbillamnt>5.6500</currentbillamnt>
    <billdate>03-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281273</acc_id>
    <cons_name>Enja A Sangma-Chambildam, Chambildam #4090303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2690.7000</arrears>
    <net_amt>3114</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009368687</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>41127</meterslno>
    <currentbillamnt>423.2800</currentbillamnt>
    <billdate>04-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281274</acc_id>
    <cons_name>Moskotin Sangma-Chambildam, Chambildam #4090303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>425.1000</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863784475</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>246541</meterslno>
    <currentbillamnt>367.6400</currentbillamnt>
    <billdate>04-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281275</acc_id>
    <cons_name>Withstar Sangma-Chambildam, Chambildam #4090303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085555112</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1927</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281276</acc_id>
    <cons_name>Junen Sangma-Chambildam, Chambildam #4090303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9427.5800</arrears>
    <net_amt>9661</net_amt>
    <due_date>2025-08-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>456772</meterslno>
    <currentbillamnt>233.2000</currentbillamnt>
    <billdate>29-08-2025</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>3936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281277</acc_id>
    <cons_name>Jeballin Sangma-Chambildam, Chambildam #4090303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16864.0900</arrears>
    <net_amt>17187</net_amt>
    <due_date>2023-04-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>43531</meterslno>
    <currentbillamnt>322.7400</currentbillamnt>
    <billdate>03-04-2023</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281278</acc_id>
    <cons_name>Mewin Shira-Chambildam, Chambildam #4090303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3934</meterslno>
    <currentbillamnt>260.1700</currentbillamnt>
    <billdate>02-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281279</acc_id>
    <cons_name>Gajak Sangma-Chambildam, Chambildam #4090303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7350874736</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281280</acc_id>
    <cons_name>Imbal Sangma-Chambildam, Chambildam #4090303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3935</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281281</acc_id>
    <cons_name>Helwindro Sangma-Chambildam, Chambildam #4090304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281282</acc_id>
    <cons_name>Parmilash Sangma-Chambildam, Chambildam #4090304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863586937</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3938</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281283</acc_id>
    <cons_name>Finkey R Marak-Chambildam, Chambildam #4090304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862807925</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3933</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281284</acc_id>
    <cons_name>Craibitha T Sangma-Chambildam, Chambildam #4090304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003163937</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>612</meterslno>
    <currentbillamnt>0.7500</currentbillamnt>
    <billdate>04-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281285</acc_id>
    <cons_name>Sokindro Marak-Chambildam, Chambildam #4090304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2271</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281286</acc_id>
    <cons_name>Gadwin Momin-Chambildam, Chambildam #4090304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29389.0200</arrears>
    <net_amt>30079</net_amt>
    <due_date>2025-03-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>3773</meterslno>
    <currentbillamnt>688.9900</currentbillamnt>
    <billdate>02-03-2025</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>1000281287</acc_id>
    <cons_name>Mohan Sangma-Chambildam, Chambildam #4090304600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>821.7900</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863108969</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3867</meterslno>
    <currentbillamnt>297.3700</currentbillamnt>
    <billdate>03-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281288</acc_id>
    <cons_name>RETMILA SANGMA-Chambildam, Chambildam #4090304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14294313</meterslno>
    <currentbillamnt>21.2100</currentbillamnt>
    <billdate>02-03-2026</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281289</acc_id>
    <cons_name>Harbin Momin-Chambildam, Chambildam #4090304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005364329</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1291</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281290</acc_id>
    <cons_name>Artina Sangma-Chambildam, Chambildam #4090304900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8837345075</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3955</meterslno>
    <currentbillamnt>260.6200</currentbillamnt>
    <billdate>04-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281291</acc_id>
    <cons_name>Kerithson Sangma-Chambildam, Chambildam #4090305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2858.2700</arrears>
    <net_amt>3451</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272429</meterslno>
    <currentbillamnt>592.3700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281292</acc_id>
    <cons_name>Rojesh Sangma-Chambildam, Chambildam #4090305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9612443867</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272573</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281293</acc_id>
    <cons_name>Salina Marak-Chambildam, Chambildam #4090305200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>17960</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281294</acc_id>
    <cons_name>Hira Sangma-Chambildam, Chambildam #4090305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787603857</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>314633</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281295</acc_id>
    <cons_name>Balmi Marak-Chambildam, Chambildam #4090305400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>39</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82499</meterslno>
    <currentbillamnt>38.2400</currentbillamnt>
    <billdate>02-03-2026</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>39</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281296</acc_id>
    <cons_name>Danjing Marak-Chambildam, Chambildam #4090305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82901</meterslno>
    <currentbillamnt>19.4100</currentbillamnt>
    <billdate>02-03-2026</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>20</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281297</acc_id>
    <cons_name>Dependra Sangma-Chambildam, Chambildam #4090305600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>277.7900</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81274</meterslno>
    <currentbillamnt>263.1000</currentbillamnt>
    <billdate>02-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281298</acc_id>
    <cons_name>Remjak Sangma-Chambildam, Chambildam #4090305700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8729988699</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81477</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281299</acc_id>
    <cons_name>Lipson Sangma-Chambildam, Chambildam #4090305800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82656</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281300</acc_id>
    <cons_name>Sokindro Marak-Chambildam, Chambildam #4090305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7085913778</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81245</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281301</acc_id>
    <cons_name>Derep Sangma-Chambildam, Chambildam #4090306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5388.0800</arrears>
    <net_amt>5843</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7086379073</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83234</meterslno>
    <currentbillamnt>454.6000</currentbillamnt>
    <billdate>05-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281302</acc_id>
    <cons_name>Jude Sangma-Chambildam, Chambildam #4090306100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81482</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281303</acc_id>
    <cons_name>Mensila Sangma-Chambildam, Chambildam #4090306200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787897963</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83075</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281304</acc_id>
    <cons_name>Sinjak Sangma-Chambildam, Chambildam #4090306300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281305</acc_id>
    <cons_name>Stom Marak-Chambildam, Chambildam #4090306400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6909823656</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81110</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281306</acc_id>
    <cons_name>Wesila Sangma-Chambildam, Chambildam #4090306500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8714.7300</arrears>
    <net_amt>8930</net_amt>
    <due_date>2023-04-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81795</meterslno>
    <currentbillamnt>214.5700</currentbillamnt>
    <billdate>03-04-2023</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281307</acc_id>
    <cons_name>Pemison B. Marak-Chambildam, Chambildam #4090306600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9362287699</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>334.0400</currentbillamnt>
    <billdate>02-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281308</acc_id>
    <cons_name>Salina Marak-Chambildam, Chambildam #4090306700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>17960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281309</acc_id>
    <cons_name>Sangitha B. Marak-Chambildam, Chambildam #4090306800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787813056</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281310</acc_id>
    <cons_name>Bina Marak-Chambildam, Chambildam #4090306900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8731005293</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281311</acc_id>
    <cons_name>Chirina Marak-Chambildam, Chambildam #4090307000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2973.8500</arrears>
    <net_amt>3399</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005951915</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>424.7700</currentbillamnt>
    <billdate>04-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281312</acc_id>
    <cons_name>Sunitha Ch. Marak-Chambildam, Chambildam #4090307100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3798.3800</arrears>
    <net_amt>4176</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009086231</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>377.1900</currentbillamnt>
    <billdate>04-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281313</acc_id>
    <cons_name>Grenolin Sangma-Chambildam, Chambildam #4090307200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281314</acc_id>
    <cons_name>Benarson Marak-Chambildam, Chambildam #4090307300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>762.2900</arrears>
    <net_amt>1008</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>245.4300</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281315</acc_id>
    <cons_name>Rahitha Sangma-Chambildam, Chambildam #4090307400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2551.7500</arrears>
    <net_amt>2915</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>363.1000</currentbillamnt>
    <billdate>02-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281316</acc_id>
    <cons_name>Debila Sangma-Chambildam, Chambildam #4090307500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281317</acc_id>
    <cons_name>Denilla Marak-Chambildam, Chambildam #4090307600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9383398155</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281318</acc_id>
    <cons_name>Simchi Marak-Chambildam, Chambildam #4090307700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5569.8800</arrears>
    <net_amt>6020</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9362288068</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>449.6300</currentbillamnt>
    <billdate>04-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281319</acc_id>
    <cons_name>Penolish Sangma-Chambildam, Chambildam #4090307800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>273.3300</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863178115</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>215.0800</currentbillamnt>
    <billdate>02-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281320</acc_id>
    <cons_name>Liliam Marak-Chambildam, Chambildam #4090307900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862407116</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281321</acc_id>
    <cons_name>Rosilla Ch Marak-Chambildam, Chambildam #4090308000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4687.3500</arrears>
    <net_amt>5104</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863682286</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>415.6700</currentbillamnt>
    <billdate>04-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281322</acc_id>
    <cons_name>Nodrick A Sangma-Chambildam, Chambildam #4090308100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9279.9000</arrears>
    <net_amt>9549</net_amt>
    <due_date>2025-07-15</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>268.3700</currentbillamnt>
    <billdate>01-07-2025</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281323</acc_id>
    <cons_name>Onila Marak-Chambildam, Chambildam #4090308200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>598.2200</arrears>
    <net_amt>874</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>275.6400</currentbillamnt>
    <billdate>02-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281324</acc_id>
    <cons_name>Ronggrik R Marak-Chambildam, Chambildam #4090308300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085901456</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281325</acc_id>
    <cons_name>Benedick Marak-Chambildam, Chambildam #4090308400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6484.9000</arrears>
    <net_amt>6998</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366095380</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>512.4000</currentbillamnt>
    <billdate>04-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281326</acc_id>
    <cons_name>Tengre Sangma-Chambildam, Chambildam #4090308500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862041504</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281327</acc_id>
    <cons_name>Donsila Sangma-Chambildam, Chambildam #4090308600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5444.8900</arrears>
    <net_amt>5896</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>451.0200</currentbillamnt>
    <billdate>02-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281328</acc_id>
    <cons_name>Senila Sangma-Chambildam, Chambildam #4090308700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281329</acc_id>
    <cons_name>Sothi Sangma-Chambildam, Chambildam #4090308800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281330</acc_id>
    <cons_name>Jasilda Sangma-Chambildam, Chambildam #4090308900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5503.7800</arrears>
    <net_amt>5901</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9233746520</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>396.5900</currentbillamnt>
    <billdate>02-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281331</acc_id>
    <cons_name>Balsa Marak-Chambildam, Chambildam #4090309000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>21</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9362287701</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>20.0200</currentbillamnt>
    <billdate>04-03-2026</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>21</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281332</acc_id>
    <cons_name>Namkina Marak-Chambildam, Chambildam #4090309100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>239.6500</currentbillamnt>
    <billdate>02-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281333</acc_id>
    <cons_name>Selitha Sangma-Chambildam, Chambildam #4090309200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>261.9600</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>406.6800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281334</acc_id>
    <cons_name>Jerusha Marak-Chambildam, Chambildam #4090309300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4854.1800</arrears>
    <net_amt>5216</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6003884894</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>361.4100</currentbillamnt>
    <billdate>05-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281335</acc_id>
    <cons_name>Chambildam Commitee Hall-Chambildam, Chambildam #4090309400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787512724</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281336</acc_id>
    <cons_name>Bebitha Sangma-Chambildam, Chambildam #4090309500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281337</acc_id>
    <cons_name>Jephilston Sangma-Chambildam, Chambildam #4090309600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1631.1300</arrears>
    <net_amt>1961</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>329.0900</currentbillamnt>
    <billdate>03-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281338</acc_id>
    <cons_name>Keshalin Marak-Chambildam, Chambildam #4090309700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>392.9000</arrears>
    <net_amt>848</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9383397964</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>454.2200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281339</acc_id>
    <cons_name>Kamplish Sangma-Chambildam, Chambildam #4090309800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787556235</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281340</acc_id>
    <cons_name>Sonalisna Sangma-Chambildam, Chambildam #4090309900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1265.1200</arrears>
    <net_amt>1567</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>301.2100</currentbillamnt>
    <billdate>02-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281341</acc_id>
    <cons_name>Shatina B Marak-Chambildam, Chambildam #4090310000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>251</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787605758</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>250.8700</currentbillamnt>
    <billdate>05-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281342</acc_id>
    <cons_name>Medina Marak-Chambildam, Chambildam #4090310100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>260.5500</currentbillamnt>
    <billdate>02-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281343</acc_id>
    <cons_name>Amina Momin-Chambildam, Chambildam #4090310200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3645.5400</arrears>
    <net_amt>3985</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131045895</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>339.3400</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281344</acc_id>
    <cons_name>Lucky Sangma-Chambildam, Chambildam #4090310300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281345</acc_id>
    <cons_name>SENGRIKNA MARAK-Chambildam, Chambildam #4090310400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005991436</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1</currentbillamnt>
    <billdate>03-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281346</acc_id>
    <cons_name>Sparson Momin-Chambildam, Chambildam #4090310500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1222.9000</arrears>
    <net_amt>1494</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366575455</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>270.7700</currentbillamnt>
    <billdate>02-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281347</acc_id>
    <cons_name>Jonilash Sangma-Chambildam, Chambildam #4090310600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9395730209</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281348</acc_id>
    <cons_name>Krisbilla Sangma-Chambildam, Chambildam #4090310700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>571.9900</arrears>
    <net_amt>703</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9362288158</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>130.1600</currentbillamnt>
    <billdate>02-03-2026</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>131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281349</acc_id>
    <cons_name>Aisakrina T Sangma-Chambildam, Chambildam #4090310800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3683.8900</arrears>
    <net_amt>4114</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863426861</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>429.5400</currentbillamnt>
    <billdate>05-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281350</acc_id>
    <cons_name>Laling Marak-Chambildam, Chambildam #4090310900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837380908</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1.6300</currentbillamnt>
    <billdate>03-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281351</acc_id>
    <cons_name>Mery Sangma-Chambildam, Chambildam #4090311000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281352</acc_id>
    <cons_name>Asillia Ch Marak-Chambildam, Chambildam #4090311100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7627950958</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281353</acc_id>
    <cons_name>Noritha Marak-Chambildam, Chambildam #4090311200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>261.4400</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>279.1400</currentbillamnt>
    <billdate>02-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281354</acc_id>
    <cons_name>Manila Marak-Chambildam, Chambildam #4090311300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1298.1800</arrears>
    <net_amt>1532</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8974218970</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>233.1800</currentbillamnt>
    <billdate>02-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281355</acc_id>
    <cons_name>Setmolin Sangma-Chambildam, Chambildam #4090311400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1113.0700</arrears>
    <net_amt>1567</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9362287980</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>453.0800</currentbillamnt>
    <billdate>02-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281356</acc_id>
    <cons_name>Grenald Momin-Chichotcheng, Chichotcheng #4090600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7027.7800</arrears>
    <net_amt>7695</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085370766</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070747</meterslno>
    <currentbillamnt>667.0300</currentbillamnt>
    <billdate>02-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281357</acc_id>
    <cons_name>Trustmen Marak-Chichotcheng, Chichotcheng #4090600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3382.7800</arrears>
    <net_amt>4434</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837051214</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070742</meterslno>
    <currentbillamnt>1050.6800</currentbillamnt>
    <billdate>02-03-2026</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281358</acc_id>
    <cons_name>Secy, A.B Church-Chichotcheng, Chichotcheng #4090600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132095569</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>7806</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281359</acc_id>
    <cons_name>Welstone Marak-Chichotcheng, Chichotcheng #4090600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5920.2100</arrears>
    <net_amt>6297</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11070583</meterslno>
    <currentbillamnt>376.2300</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281360</acc_id>
    <cons_name>Laitson Marak-Chichotcheng, Chichotcheng #4090600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005692870</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281361</acc_id>
    <cons_name>Probinath Sangma-Chichotcheng, Chichotcheng #4090600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60011.0900</arrears>
    <net_amt>67432</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7420.7400</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>7421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281362</acc_id>
    <cons_name>Ananda Sangma-Chichotcheng, Chichotcheng #4090600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47195.1400</arrears>
    <net_amt>55526</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072032</meterslno>
    <currentbillamnt>8330.3800</currentbillamnt>
    <billdate>08-05-2025</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>1831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281363</acc_id>
    <cons_name>Modunath Marak-Chichotcheng, Chichotcheng #4090600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009782896</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11040517</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281364</acc_id>
    <cons_name>Bindaram Momin-Chichotcheng, Chichotcheng #4090600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837496830</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072869</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281365</acc_id>
    <cons_name>Clever Sangma-Chichotcheng, Chichotcheng #4090601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909064875</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>72170</meterslno>
    <currentbillamnt>384.4800</currentbillamnt>
    <billdate>15-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281366</acc_id>
    <cons_name>Pendish Marak-Chichotcheng, Chichotcheng #4090601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862207614</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>412998</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281367</acc_id>
    <cons_name>Jitendro Marak-Chichotcheng, Chichotcheng #4090601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862161588</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>992417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281368</acc_id>
    <cons_name>Prenith Sangma-Chichotcheng, Chichotcheng #4090601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3769.5900</arrears>
    <net_amt>4314</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070584</meterslno>
    <currentbillamnt>544.3200</currentbillamnt>
    <billdate>06-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281369</acc_id>
    <cons_name>Probodh Sangma-Chichotcheng, Chichotcheng #4090601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974650088</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070748</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281370</acc_id>
    <cons_name>Greinbar Marak-Chichotcheng, Chichotcheng #4090601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4126.4100</arrears>
    <net_amt>4754</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863505677</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070750</meterslno>
    <currentbillamnt>626.8600</currentbillamnt>
    <billdate>15-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281371</acc_id>
    <cons_name>Balnang Marak-Chichotcheng, Chichotcheng #4090601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28918.3100</arrears>
    <net_amt>33645</net_amt>
    <due_date>2025-05-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040515</meterslno>
    <currentbillamnt>4726.0300</currentbillamnt>
    <billdate>16-04-2025</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>4727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281372</acc_id>
    <cons_name>Melison Marak-Chichotcheng, Chichotcheng #4090601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22129.8500</arrears>
    <net_amt>22896</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072038</meterslno>
    <currentbillamnt>765.6400</currentbillamnt>
    <billdate>05-02-2024</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281373</acc_id>
    <cons_name>Shiningbirth Marak-Chichotcheng, Chichotcheng #4090601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-05-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11072034</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-05-2025</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>1000281374</acc_id>
    <cons_name>Harison Marak-Chichotcheng, Chichotcheng #4090601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863802918</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071171</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281375</acc_id>
    <cons_name>Labinson Marak-Chichotcheng, Chichotcheng #4090602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9021.0500</arrears>
    <net_amt>9296</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070744</meterslno>
    <currentbillamnt>274.3100</currentbillamnt>
    <billdate>01-05-2024</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>1000281376</acc_id>
    <cons_name>Hubina Sangma-Chichotcheng, Chichotcheng #4090602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1730.2700</arrears>
    <net_amt>2107</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366320949</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070745</meterslno>
    <currentbillamnt>376.2300</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281377</acc_id>
    <cons_name>Silseng Marak-Chichotcheng, Chichotcheng #4090602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9531.1400</arrears>
    <net_amt>10001</net_amt>
    <due_date>2024-02-21</due_date>
    <mobile_no>9863315831</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6334</meterslno>
    <currentbillamnt>469.0900</currentbillamnt>
    <billdate>06-02-2024</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>1000281378</acc_id>
    <cons_name>Bailingstar Marak-Chichotcheng, Chichotcheng #4090602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837479271</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072039</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281379</acc_id>
    <cons_name>Tarmindro Sangma-Chichotcheng, Chichotcheng #4090602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28637.7300</arrears>
    <net_amt>30006</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1367.9000</currentbillamnt>
    <billdate>09-02-2025</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>1000281380</acc_id>
    <cons_name>Gabin Sangma-Chichotcheng, Chichotcheng #4090602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6960.0500</arrears>
    <net_amt>7184</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072035</meterslno>
    <currentbillamnt>223.4400</currentbillamnt>
    <billdate>01-05-2024</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>1000281381</acc_id>
    <cons_name>Lawin Sangma-Chichotcheng, Chichotcheng #4090602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9336.5100</arrears>
    <net_amt>9650</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070586</meterslno>
    <currentbillamnt>313.4200</currentbillamnt>
    <billdate>19-08-2024</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>1000281382</acc_id>
    <cons_name>Jengsang Sangma-Chichotcheng, Chichotcheng #4090602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9856231475</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>428066</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281383</acc_id>
    <cons_name>Plenson Marak-Chichotcheng, Chichotcheng #4090602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16042.8600</arrears>
    <net_amt>16675</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362287941</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070749</meterslno>
    <currentbillamnt>631.3900</currentbillamnt>
    <billdate>15-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281384</acc_id>
    <cons_name>Kanning Marak-Chichotcheng, Chichotcheng #4090602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4020</net_amt>
    <due_date>2025-07-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>130</meterslno>
    <currentbillamnt>-1046.8800</currentbillamnt>
    <billdate>15-07-2025</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>4020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281385</acc_id>
    <cons_name>Mutamun Sangma-Chichotcheng</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25280.5300</arrears>
    <net_amt>33635</net_amt>
    <due_date>2025-06-17</due_date>
    <mobile_no>8730011422</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071177</meterslno>
    <currentbillamnt>8353.7500</currentbillamnt>
    <billdate>02-06-2025</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>8354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281386</acc_id>
    <cons_name>Wilbert Sangma-Chichotcheng, Chichotcheng #4090603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18995.6300</arrears>
    <net_amt>20207</net_amt>
    <due_date>2025-03-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071172</meterslno>
    <currentbillamnt>1210.5000</currentbillamnt>
    <billdate>01-03-2025</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>1000281387</acc_id>
    <cons_name>Junballine Ch Marak-Chichotcheng, Chichotcheng #4090603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14181.4400</arrears>
    <net_amt>14518</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366502914</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072033</meterslno>
    <currentbillamnt>336.2000</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281388</acc_id>
    <cons_name>Aplosh Momin-Chichotcheng, Chichotcheng #4090603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731908781</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11040518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281389</acc_id>
    <cons_name>Chaseng Marak-Chichotcheng, Chichotcheng #4090603400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>14008.3500</arrears>
    <net_amt>14700</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>8132009391</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070585</meterslno>
    <currentbillamnt>691.2000</currentbillamnt>
    <billdate>06-12-2025</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281390</acc_id>
    <cons_name>Smart Sangma-Chichotcheng, Chichotcheng #4090603500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2999.5600</arrears>
    <net_amt>3301</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837208838</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>301.0500</currentbillamnt>
    <billdate>15-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281391</acc_id>
    <cons_name>Apjeel Marak-Chichotcheng, Chichotcheng #4090603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11257.4600</arrears>
    <net_amt>11423</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072031</meterslno>
    <currentbillamnt>165.5300</currentbillamnt>
    <billdate>05-02-2024</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>1000281392</acc_id>
    <cons_name>Chaleston Marak-Chichotcheng, Chichotcheng #4090603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11500.2200</arrears>
    <net_amt>11976</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002613074</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070588</meterslno>
    <currentbillamnt>475.3700</currentbillamnt>
    <billdate>15-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281393</acc_id>
    <cons_name>Akkalson Marak-Chichotcheng, Chichotcheng #4090603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4048.3300</arrears>
    <net_amt>4198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612859902</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11040513</meterslno>
    <currentbillamnt>148.8600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281394</acc_id>
    <cons_name>Rambo Momin-Chichotcheng, Chichotcheng #4090603900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9389.3000</arrears>
    <net_amt>9750</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864769112</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>360.4800</currentbillamnt>
    <billdate>15-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281395</acc_id>
    <cons_name>Sengnam  A Sangma-Elatchi  Apal</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>48.5300</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>260.0900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281396</acc_id>
    <cons_name>Chonjon Marak-Chichotcheng, Chichotcheng #4090604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8804.0600</arrears>
    <net_amt>9284</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909234048</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071176</meterslno>
    <currentbillamnt>479.5000</currentbillamnt>
    <billdate>15-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281397</acc_id>
    <cons_name>Torhosing Marak-Chichotcheng, Chichotcheng #4090604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8084.9100</arrears>
    <net_amt>8656</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366187778</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071174</meterslno>
    <currentbillamnt>570.2500</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281398</acc_id>
    <cons_name>Manuel Sangma-Chichotcheng, Chichotcheng #4090604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11291.6100</arrears>
    <net_amt>11773</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629997705</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070587</meterslno>
    <currentbillamnt>481.3300</currentbillamnt>
    <billdate>15-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281399</acc_id>
    <cons_name>Secy Baptist Church-Chiram Christian, Chiram Christiangittim #4092300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2858.9700</arrears>
    <net_amt>3264</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9365467478</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071351</meterslno>
    <currentbillamnt>404.4100</currentbillamnt>
    <billdate>27-02-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281400</acc_id>
    <cons_name>Nelini Marak-Chiram Christian, Chiram Christiangittim #4092300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9519.3400</arrears>
    <net_amt>9929</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822903312</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071354</meterslno>
    <currentbillamnt>408.9900</currentbillamnt>
    <billdate>11-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281401</acc_id>
    <cons_name>Stillson Marak-Chiram Christian, Chiram Christiangittim #4092300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33303.5500</arrears>
    <net_amt>33709</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071353</meterslno>
    <currentbillamnt>404.8900</currentbillamnt>
    <billdate>11-08-2025</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281402</acc_id>
    <cons_name>Embirth Marak-Chiram Christian, Chiram Christiangittim #4092300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30230.8100</arrears>
    <net_amt>30945</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6002343781</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071352</meterslno>
    <currentbillamnt>714.0700</currentbillamnt>
    <billdate>27-02-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281403</acc_id>
    <cons_name>Harsabith Momin-Ceram Christian, Chiram Christiangittim #4092300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23267.9900</arrears>
    <net_amt>23594</net_amt>
    <due_date>2023-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147685</meterslno>
    <currentbillamnt>325.3600</currentbillamnt>
    <billdate>13-04-2023</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281404</acc_id>
    <cons_name>Binash Sangma-Cheram Christian, Chiram Christiangittim #4092300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23751.6200</arrears>
    <net_amt>29539</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>148377</meterslno>
    <currentbillamnt>5787.2100</currentbillamnt>
    <billdate>16-06-2025</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>5788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281405</acc_id>
    <cons_name>Debendro Marak-Cheram Christian, Chiram Christiangittim #4092300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148386</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281406</acc_id>
    <cons_name>Gojendro Marak-Cheram Christian, Chiram Christiangittim #4092300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147288</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281407</acc_id>
    <cons_name>Porbath Sangma-Bajengdoba, Bajengdoba #4092300900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6367.7500</arrears>
    <net_amt>6762</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365154627</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>7560</meterslno>
    <currentbillamnt>393.6400</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281408</acc_id>
    <cons_name>Millikson Sangma-Cheram Christian, Chiram Christiangittim #4092301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19832.3700</arrears>
    <net_amt>20134</net_amt>
    <due_date>2023-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148571</meterslno>
    <currentbillamnt>301.4900</currentbillamnt>
    <billdate>13-04-2023</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281409</acc_id>
    <cons_name>Hawelson Sangma-Cheram Christain, Chiram Christiangittim #4092301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16732.7000</arrears>
    <net_amt>17035</net_amt>
    <due_date>2023-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82897</meterslno>
    <currentbillamnt>302.0700</currentbillamnt>
    <billdate>13-04-2023</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281410</acc_id>
    <cons_name>Monos Marak-Cheram Christain, Chiram Christiangittim #4092301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23835.4800</arrears>
    <net_amt>24166</net_amt>
    <due_date>2023-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83436</meterslno>
    <currentbillamnt>330.4800</currentbillamnt>
    <billdate>13-04-2023</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281411</acc_id>
    <cons_name>Opel Marak-Cheram Christain, Chiram Christiangittim #4092301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82033</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281412</acc_id>
    <cons_name>Arjith Momin-Cheram Christian, Chiram Christiangittim #4092301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41486.3800</arrears>
    <net_amt>42273</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9707983813</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065240</meterslno>
    <currentbillamnt>786.1500</currentbillamnt>
    <billdate>27-02-2026</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281413</acc_id>
    <cons_name>Bitone Sangma-Cheram Christian, Chiram Christiangittim #4092301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38804.3500</arrears>
    <net_amt>39523</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822633962</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065234</meterslno>
    <currentbillamnt>717.8000</currentbillamnt>
    <billdate>11-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281414</acc_id>
    <cons_name>Hellindro Sangma-Cheram Christian, Chiram Christiangittim #4092301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11408.6400</arrears>
    <net_amt>11855</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003134706</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060133</meterslno>
    <currentbillamnt>445.9300</currentbillamnt>
    <billdate>11-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281415</acc_id>
    <cons_name>Rohat Momin-Cheram Christian, Chiram Christiangittim #4092301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23306.7800</arrears>
    <net_amt>23633</net_amt>
    <due_date>2023-04-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>157361</meterslno>
    <currentbillamnt>325.5300</currentbillamnt>
    <billdate>13-04-2023</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281416</acc_id>
    <cons_name>Trenatah Momin-Cheram Christian, Chiram Christiangittim #4092301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35182.1000</arrears>
    <net_amt>35996</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9862414489</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060131</meterslno>
    <currentbillamnt>813.5600</currentbillamnt>
    <billdate>27-02-2026</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281417</acc_id>
    <cons_name>Marphyna K Sangma-Chisim Apal, Chisim Apal #4090900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1316.2500</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043165</meterslno>
    <currentbillamnt>249.7100</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281418</acc_id>
    <cons_name>Debanand Sangma-Chisim Apal, Chisim Apal #4090900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72554.5900</arrears>
    <net_amt>72872</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017187</meterslno>
    <currentbillamnt>316.7200</currentbillamnt>
    <billdate>19-08-2024</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281419</acc_id>
    <cons_name>Arden Marak-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5037.7800</arrears>
    <net_amt>5536</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014229</meterslno>
    <currentbillamnt>497.6100</currentbillamnt>
    <billdate>13-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281420</acc_id>
    <cons_name>Bremit Sangma-Chisim Apal, Chisim Apal #4090900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3493.3100</arrears>
    <net_amt>3978</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015848</meterslno>
    <currentbillamnt>484.5600</currentbillamnt>
    <billdate>10-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281421</acc_id>
    <cons_name>Augustine Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6987.0600</arrears>
    <net_amt>7544</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014225</meterslno>
    <currentbillamnt>556.2800</currentbillamnt>
    <billdate>13-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281422</acc_id>
    <cons_name>Samren Sangma-Chisim Apal, Chisim Apal #4090900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49203.1700</arrears>
    <net_amt>55415</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3600</meterslno>
    <currentbillamnt>6211.2600</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>6212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281423</acc_id>
    <cons_name>Predickson Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014228</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281424</acc_id>
    <cons_name>Salbin Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4287.6900</arrears>
    <net_amt>4749</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366573370</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014376</meterslno>
    <currentbillamnt>460.7900</currentbillamnt>
    <billdate>13-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281425</acc_id>
    <cons_name>Gongran Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>257</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>012763</meterslno>
    <currentbillamnt>256.0900</currentbillamnt>
    <billdate>13-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281426</acc_id>
    <cons_name>Rajesh Sangma-Chisim Apal, Chisim Apal #4090901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11419.1600</arrears>
    <net_amt>12182</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>2828</meterslno>
    <currentbillamnt>761.9500</currentbillamnt>
    <billdate>05-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281427</acc_id>
    <cons_name>Secy,A.B Church-Chisim Apal, Chisim Apal #4090901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3940</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281428</acc_id>
    <cons_name>Roseng Marak-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014223</meterslno>
    <currentbillamnt>0.7600</currentbillamnt>
    <billdate>13-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281429</acc_id>
    <cons_name>Dalwin Marak-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27202.5300</arrears>
    <net_amt>27848</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787511932</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014221</meterslno>
    <currentbillamnt>645.2100</currentbillamnt>
    <billdate>13-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281430</acc_id>
    <cons_name>Raju Sangma-Chisim Apal, Chisim Apal #4090901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11339.4400</arrears>
    <net_amt>11967</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>124487</meterslno>
    <currentbillamnt>626.9200</currentbillamnt>
    <billdate>05-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281431</acc_id>
    <cons_name>Praistar R Marak-Chisim Rombagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57797.2700</arrears>
    <net_amt>59310</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014227</meterslno>
    <currentbillamnt>1511.9300</currentbillamnt>
    <billdate>13-03-2026</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>1512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281432</acc_id>
    <cons_name>Necking R Marak-Chisim Apal, Chisim Apal #4090901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>678.0500</arrears>
    <net_amt>1003</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11071297</meterslno>
    <currentbillamnt>324.2800</currentbillamnt>
    <billdate>02-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281433</acc_id>
    <cons_name>Bebesheet Momin-Chisim Apal, Chisim Apal #4090901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51749.5300</arrears>
    <net_amt>52876</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>7694</meterslno>
    <currentbillamnt>1125.5600</currentbillamnt>
    <billdate>05-03-2026</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281434</acc_id>
    <cons_name>Jongrim R Sangma-Chisim Apal, Chisim Apal #4090901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7165.2200</arrears>
    <net_amt>7480</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015843</meterslno>
    <currentbillamnt>314.1600</currentbillamnt>
    <billdate>10-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281435</acc_id>
    <cons_name>Jetin Marak-Chisim Apal, Chisim Apal #4090901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2326.5300</arrears>
    <net_amt>2724</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14292576</meterslno>
    <currentbillamnt>397.3500</currentbillamnt>
    <billdate>05-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281436</acc_id>
    <cons_name>Jenon Sangma-Chisim Apal, Chisim Apal #4090902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1011.0900</arrears>
    <net_amt>1394</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015849</meterslno>
    <currentbillamnt>381.9500</currentbillamnt>
    <billdate>02-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281437</acc_id>
    <cons_name>Helpilson Sangma-Chisim Apal, Chisim Apal #4090902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015844</meterslno>
    <currentbillamnt>394.7400</currentbillamnt>
    <billdate>18-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281438</acc_id>
    <cons_name>Behen Sangma-Chisim Apal, Chisim Apal #4090902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019241</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281439</acc_id>
    <cons_name>Simin Sangma-Simin Sangma-Aljen Sangma-Chisim Apal, Chisim Apal #4090902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8945.0600</arrears>
    <net_amt>9463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018877</meterslno>
    <currentbillamnt>517.2200</currentbillamnt>
    <billdate>10-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281440</acc_id>
    <cons_name>Pilan Marak-Chisim Apal, Chisim Apal #4090902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46692.7900</arrears>
    <net_amt>47510</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11019243</meterslno>
    <currentbillamnt>816.9100</currentbillamnt>
    <billdate>02-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281441</acc_id>
    <cons_name>Sengwan Sangma-Chisim Apal, Chisim Apal #4090902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13779.5100</arrears>
    <net_amt>14439</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015847</meterslno>
    <currentbillamnt>659.1000</currentbillamnt>
    <billdate>10-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281442</acc_id>
    <cons_name>Palson Sangma-Chisim Apal, Chisim Apal #4090902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019247</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281443</acc_id>
    <cons_name>Chanban Marak-Chisim Apal, Chisim Apal #4090902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018874</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281444</acc_id>
    <cons_name>Jinme Marak-Chisim Apal, Chisim Apal #4090902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019246</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281445</acc_id>
    <cons_name>Rambang Sangma-Chisim Apal, Chisim Apal #4090902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20646.5400</arrears>
    <net_amt>21017</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043167</meterslno>
    <currentbillamnt>370.2700</currentbillamnt>
    <billdate>18-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281446</acc_id>
    <cons_name>Bruce Sangma-Chisim Apal, Chisim Apal #4090903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9214.2100</arrears>
    <net_amt>9528</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043166</meterslno>
    <currentbillamnt>313</currentbillamnt>
    <billdate>02-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281447</acc_id>
    <cons_name>Sengchila Marak-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4283.9900</arrears>
    <net_amt>4434</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9774024193</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017189</meterslno>
    <currentbillamnt>149.7300</currentbillamnt>
    <billdate>02-03-2026</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281448</acc_id>
    <cons_name>Melki Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>337.4700</arrears>
    <net_amt>510</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11071299</meterslno>
    <currentbillamnt>172.2700</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281449</acc_id>
    <cons_name>Getaila Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5695.8300</arrears>
    <net_amt>6104</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014379</meterslno>
    <currentbillamnt>408.1400</currentbillamnt>
    <billdate>13-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281450</acc_id>
    <cons_name>Basen Marak-Chisim Apal, Chisim Apal #4090903400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16960.1100</arrears>
    <net_amt>17674</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016153</meterslno>
    <currentbillamnt>713.3700</currentbillamnt>
    <billdate>18-03-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281451</acc_id>
    <cons_name>Sengsilin Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3174.8400</arrears>
    <net_amt>3643</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005948726</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014224</meterslno>
    <currentbillamnt>467.3900</currentbillamnt>
    <billdate>13-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281452</acc_id>
    <cons_name>Rajak Sangma-Chisim Apal, Chisim Apal #4090903600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14929.2700</arrears>
    <net_amt>16083</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070822</meterslno>
    <currentbillamnt>1153.3900</currentbillamnt>
    <billdate>02-03-2026</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>1154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281453</acc_id>
    <cons_name>Rongran Sangma-Chisim Apal, Chisim Apal #4090903700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>313.9200</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11071298</meterslno>
    <currentbillamnt>276.8600</currentbillamnt>
    <billdate>02-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281454</acc_id>
    <cons_name>Jesus Light All Nation Ministry-Chisim Apal, Chisim Apal #4090903800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>220.6900</arrears>
    <net_amt>585</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043164</meterslno>
    <currentbillamnt>364.0400</currentbillamnt>
    <billdate>10-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281455</acc_id>
    <cons_name>Ajith Kumar D Momin (Swg)-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18149.9200</arrears>
    <net_amt>18710</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787630211</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014226</meterslno>
    <currentbillamnt>559.1900</currentbillamnt>
    <billdate>02-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281456</acc_id>
    <cons_name>Kumar R Marak (Swg)-Chisim Apal, Chisim Apal #4090904000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2387.2700</arrears>
    <net_amt>2756</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018876</meterslno>
    <currentbillamnt>368.2600</currentbillamnt>
    <billdate>10-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281457</acc_id>
    <cons_name>Kalmi Sangma-Chisim Apal, Chisim Apal #4090904100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22791.7700</arrears>
    <net_amt>23713</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018875</meterslno>
    <currentbillamnt>921.2100</currentbillamnt>
    <billdate>02-03-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281458</acc_id>
    <cons_name>Sanhi G Momin (Swg)-Chisim Apal, Chisim Apal #4090904200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070823</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281459</acc_id>
    <cons_name>Elen Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2127.4200</arrears>
    <net_amt>2613</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014222</meterslno>
    <currentbillamnt>485.2800</currentbillamnt>
    <billdate>13-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281460</acc_id>
    <cons_name>Binna Sangma-Chisim Apal, Chisim Apal #4090904400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6824.3000</arrears>
    <net_amt>7469</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016154</meterslno>
    <currentbillamnt>644.0600</currentbillamnt>
    <billdate>10-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281461</acc_id>
    <cons_name>Saljen Sangma-Chisim Apal, Chisim Apal #4090904500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11937.2700</arrears>
    <net_amt>12277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070884</meterslno>
    <currentbillamnt>339.2800</currentbillamnt>
    <billdate>02-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281462</acc_id>
    <cons_name>Pinstar Marak-Chisim Apal, Chisim Apal #4090904600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22364.6300</arrears>
    <net_amt>23147</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017184</meterslno>
    <currentbillamnt>782.1000</currentbillamnt>
    <billdate>10-03-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281463</acc_id>
    <cons_name>Sanme Marak-Chisim Apal, Chisim Apal #4090904700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3414.5900</arrears>
    <net_amt>3862</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070881</meterslno>
    <currentbillamnt>447.2200</currentbillamnt>
    <billdate>10-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281464</acc_id>
    <cons_name>Chonseng Marak-Chisim Apal, Chisim Apal #4090904800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1521.7500</arrears>
    <net_amt>1754</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>231.8700</currentbillamnt>
    <billdate>05-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281465</acc_id>
    <cons_name>Nebar Marak-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1735.7400</arrears>
    <net_amt>1805</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017183</meterslno>
    <currentbillamnt>68.5700</currentbillamnt>
    <billdate>02-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281466</acc_id>
    <cons_name>Uppatson Sangma-Chisim Apal, Chisim Apal #4090905000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6124.0900</arrears>
    <net_amt>7513</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1388.5600</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>1389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281467</acc_id>
    <cons_name>Teseng Rmarak-Chisim Apal, Chisim Apal #4090905100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3919.6900</arrears>
    <net_amt>4460</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019245</meterslno>
    <currentbillamnt>539.8300</currentbillamnt>
    <billdate>18-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281468</acc_id>
    <cons_name>Jimi Marak-Chisim Apal, Chisim Apal #4090905200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015841</meterslno>
    <currentbillamnt>331.4800</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281469</acc_id>
    <cons_name>Jangman R Marak (Swg)-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5003.6300</arrears>
    <net_amt>5507</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365526904</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017181</meterslno>
    <currentbillamnt>503.0100</currentbillamnt>
    <billdate>13-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281470</acc_id>
    <cons_name>Toteng Sangma-Chisim Apal, Chisim Apal #4090905400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>520.7300</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11043170</meterslno>
    <currentbillamnt>196.7600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281471</acc_id>
    <cons_name>None Marak-Chisim Apal, Chisim Apal #4090905500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281472</acc_id>
    <cons_name>Silseng Sangma-Chisim Apal, Chisim Apal #4090905600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5365.0900</arrears>
    <net_amt>5633</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>267.4200</currentbillamnt>
    <billdate>05-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281473</acc_id>
    <cons_name>Chamsi Marak-Chisim Apal, Chisim Apal #4090905700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281474</acc_id>
    <cons_name>Penolish Marak-Chisim Apal, Chisim Apal #4090905800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6671.2900</arrears>
    <net_amt>6923</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043162</meterslno>
    <currentbillamnt>251.3100</currentbillamnt>
    <billdate>18-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281475</acc_id>
    <cons_name>Hanister Marak-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366877034</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014380</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281476</acc_id>
    <cons_name>Jehendro Sangma-Chisim Apal, Chisim Apal #4090906000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2515.1000</arrears>
    <net_amt>2825</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043163</meterslno>
    <currentbillamnt>309.5000</currentbillamnt>
    <billdate>10-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281477</acc_id>
    <cons_name>Malban Sangma-Chisim Apal, Chisim Apal #4090906100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9400.9800</arrears>
    <net_amt>9644</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015846</meterslno>
    <currentbillamnt>242.7800</currentbillamnt>
    <billdate>02-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281478</acc_id>
    <cons_name>Nojini Marak-Chisim Apal, Chisim Apal #4090906200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>225.1600</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11019248</meterslno>
    <currentbillamnt>55.2500</currentbillamnt>
    <billdate>02-03-2026</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>56</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281479</acc_id>
    <cons_name>Nekliton Sangma-Chisim Apal, Chisim Apal #4090906300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11933.6200</arrears>
    <net_amt>12168</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018873</meterslno>
    <currentbillamnt>233.6100</currentbillamnt>
    <billdate>02-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281480</acc_id>
    <cons_name>Nitun Sangma-Chisim Apal, Chisim Apal #4090906400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16948.8500</arrears>
    <net_amt>17649</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018871</meterslno>
    <currentbillamnt>699.8200</currentbillamnt>
    <billdate>10-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281481</acc_id>
    <cons_name>Hanjak Sangma-Chisim Apal, Chisim Apal #4090906500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25559.3000</arrears>
    <net_amt>26268</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070887</meterslno>
    <currentbillamnt>708.2800</currentbillamnt>
    <billdate>10-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281482</acc_id>
    <cons_name>Jison Sangma-Chisim Apal, Chisim Apal #4090906600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5251.5300</arrears>
    <net_amt>5707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070883</meterslno>
    <currentbillamnt>454.5500</currentbillamnt>
    <billdate>02-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281483</acc_id>
    <cons_name>Mikseng Marak-Chisim Apla, Chisim Apal #4090906700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9131.3400</arrears>
    <net_amt>9376</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070886</meterslno>
    <currentbillamnt>243.9500</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281484</acc_id>
    <cons_name>Tebilon Marak-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1714.4200</arrears>
    <net_amt>2229</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014373</meterslno>
    <currentbillamnt>513.8900</currentbillamnt>
    <billdate>13-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281485</acc_id>
    <cons_name>Galnet Sangma-Dengnanggri, Denggnanggre #4092100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2969.1300</arrears>
    <net_amt>3108</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060727</meterslno>
    <currentbillamnt>138.1100</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281486</acc_id>
    <cons_name>Renjing Momin-Dengnanggri, Denggnanggre #4092100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365142083</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070059</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281487</acc_id>
    <cons_name>Tangjin Sangma-Dengnanggri, Denggnanggre #4092100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864203540</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065202</meterslno>
    <currentbillamnt>254.0300</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281488</acc_id>
    <cons_name>Satjeng Sangma-Denggnanggre Dengnanggri Bajengdoba Dengnanggri #4092100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>272.9700</arrears>
    <net_amt>531</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064817</meterslno>
    <currentbillamnt>257.1500</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281489</acc_id>
    <cons_name>Walmen Sangma-Dengnanggri, Denggnanggre #4092100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8837031352</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000281490</acc_id>
    <cons_name>Gallingson Sangma-Dengnanggri, Denggnanggre #4092100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001396161</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060148</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281491</acc_id>
    <cons_name>Baptish Church-Dengnanggri, Denggnanggre #4092100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1136.4400</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000177400</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065201</meterslno>
    <currentbillamnt>325.8200</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281492</acc_id>
    <cons_name>Raram Sangma-Dengnanggri, Denggnanggre #4092100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3601.7000</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9395580933</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065433</meterslno>
    <currentbillamnt>398.3300</currentbillamnt>
    <billdate>21-02-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281493</acc_id>
    <cons_name>Tomar Sangma-Dengnanggri, Denggnanggre #4092100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2769.9900</arrears>
    <net_amt>3146</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6009387288</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065432</meterslno>
    <currentbillamnt>375.3300</currentbillamnt>
    <billdate>21-02-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281494</acc_id>
    <cons_name>Dingjang Marak-Dengnanggri, Denggnanggre #4092101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>324</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000082492</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064811</meterslno>
    <currentbillamnt>323.9400</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281495</acc_id>
    <cons_name>Hatwith Marak-Dengnanggri, Denggnanggre #4092101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2734.9200</arrears>
    <net_amt>3103</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6000255310</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064812</meterslno>
    <currentbillamnt>367.3500</currentbillamnt>
    <billdate>21-02-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281496</acc_id>
    <cons_name>Weningston Sangma-Dengnanggri, Denggnanggre #4092101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6238.7100</arrears>
    <net_amt>6624</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9531181156</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065206</meterslno>
    <currentbillamnt>384.4600</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281497</acc_id>
    <cons_name>Sambalson Sangma-Dengnanggri, Denggnanggre #4092101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10116.6900</arrears>
    <net_amt>10540</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061373</meterslno>
    <currentbillamnt>423.0100</currentbillamnt>
    <billdate>02-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281498</acc_id>
    <cons_name>Sajin Marak-Dengnanggri, Denggnanggre #4092101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4110.3200</arrears>
    <net_amt>4449</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009855523</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060728</meterslno>
    <currentbillamnt>338.4600</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281499</acc_id>
    <cons_name>Artistar Marak-Dengnanggri, Denggnanggre #4092101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7003.9100</arrears>
    <net_amt>7396</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001328198</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060729</meterslno>
    <currentbillamnt>392.0400</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281500</acc_id>
    <cons_name>Jang Marak-Dengnanggri, Denggnanggre #4092101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2440.9500</arrears>
    <net_amt>3721</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070051</meterslno>
    <currentbillamnt>1279.6500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281501</acc_id>
    <cons_name>Minjang Sangma-Dengnanggri, Denggnanggre #4092101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>800.7900</arrears>
    <net_amt>1158</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8639027363</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060808</meterslno>
    <currentbillamnt>356.9200</currentbillamnt>
    <billdate>13-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281502</acc_id>
    <cons_name>Kisang Sangma-Dengnanggri, Denggnanggre #4092101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822982029</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060725</meterslno>
    <currentbillamnt>0.5400</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281503</acc_id>
    <cons_name>Ronang Sangma-Denggnanggre Dengnanggri Bajengdoba Dengnanggri #4092101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8478.7500</arrears>
    <net_amt>8787</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070060</meterslno>
    <currentbillamnt>307.7700</currentbillamnt>
    <billdate>02-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281504</acc_id>
    <cons_name>Simpak Sangma-Dengnanggri, Denggnanggre #4092102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2306.7200</arrears>
    <net_amt>2674</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864676838</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060142</meterslno>
    <currentbillamnt>366.7000</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281505</acc_id>
    <cons_name>Rongman Sangma-Dengnanggri, Denggnanggre #4092102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1174.0200</arrears>
    <net_amt>1520</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009820560</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065203</meterslno>
    <currentbillamnt>345.5600</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281506</acc_id>
    <cons_name>Senga Sangma-Dengnanggri, Denggnanggre #4092102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060143</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281507</acc_id>
    <cons_name>Withson Sangma-Dengnanggri, Denggnanggre #4092102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9004.9300</arrears>
    <net_amt>9373</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065207</meterslno>
    <currentbillamnt>368.0500</currentbillamnt>
    <billdate>02-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281508</acc_id>
    <cons_name>Satmen Marak-Dengnanggri, Denggnanggre #4092102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>826629</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281509</acc_id>
    <cons_name>Pinsi Marak-Dengnanggri, Denggnanggre #4092102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>41084</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281510</acc_id>
    <cons_name>Grinath Marak-Denggnagre, Denggnanggre #4092102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7937.7500</arrears>
    <net_amt>8350</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002600939</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060150</meterslno>
    <currentbillamnt>411.6900</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281511</acc_id>
    <cons_name>Letha Marak-Denggnangre, Denggnanggre #4092102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395015407</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064818</meterslno>
    <currentbillamnt>311.4100</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281512</acc_id>
    <cons_name>Mines Marak-Denggnangre, Denggnanggre #4092102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9608.8000</arrears>
    <net_amt>10031</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9707985608</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060807</meterslno>
    <currentbillamnt>421.7000</currentbillamnt>
    <billdate>21-02-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281513</acc_id>
    <cons_name>Ajen Sangma-Denggnangre, Denggnanggre #4092102900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20264.2000</arrears>
    <net_amt>20642</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101160790</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>377.0900</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281514</acc_id>
    <cons_name>Daren Marak-Denggnangre, Denggnanggre #4092103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10772.0600</arrears>
    <net_amt>11246</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002869623</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064813</meterslno>
    <currentbillamnt>473.8900</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281515</acc_id>
    <cons_name>Premit Sangma-Denggnangre, Denggnanggre #4092103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>89.3400</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064816</meterslno>
    <currentbillamnt>89.9300</currentbillamnt>
    <billdate>02-03-2026</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281516</acc_id>
    <cons_name>Ringjeng Sangma-Denggnangre, Denggnanggre #4092103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11074.1000</arrears>
    <net_amt>11369</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365142083</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060809</meterslno>
    <currentbillamnt>294.4800</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281517</acc_id>
    <cons_name>Tejing Sangma-Denggnangre, Denggnanggre #4092103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6014.2300</arrears>
    <net_amt>6350</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061374</meterslno>
    <currentbillamnt>335.7500</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281518</acc_id>
    <cons_name>Bingnang Marak-Denggnangre, Denggnanggre #4092103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7518.6900</arrears>
    <net_amt>7885</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9933155115</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064943</meterslno>
    <currentbillamnt>365.3900</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281519</acc_id>
    <cons_name>Pinsi Marak-Denggnangre, Denggnanggre #4092103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34.5400</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064946</meterslno>
    <currentbillamnt>34.3600</currentbillamnt>
    <billdate>02-03-2026</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>35</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281520</acc_id>
    <cons_name>Etal Marak-Denggnangre, Denggnanggre #4092103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15986.8900</arrears>
    <net_amt>16474</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638645867</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064814</meterslno>
    <currentbillamnt>487.0700</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281521</acc_id>
    <cons_name>Chiamik Marak-Denggnangre, Denggnanggre #4092103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9010.0500</arrears>
    <net_amt>9470</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395083308</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060145</meterslno>
    <currentbillamnt>459.5500</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281522</acc_id>
    <cons_name>Singwan Sangma-Denggnangre, Denggnanggre #4092103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1344.7600</arrears>
    <net_amt>2060</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060149</meterslno>
    <currentbillamnt>714.4600</currentbillamnt>
    <billdate>02-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281523</acc_id>
    <cons_name>Dinen Sangma-Denggnangre, Denggnanggre #4092103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002849644</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064820</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281524</acc_id>
    <cons_name>Secy,A.B Church-Digisingre, Digisingre #4092200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076355</meterslno>
    <currentbillamnt>407.2800</currentbillamnt>
    <billdate>18-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281525</acc_id>
    <cons_name>Mantho Sangma-Digisingre, Digisingre #4092200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1460</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281526</acc_id>
    <cons_name>Jingrang Sangma-Digisingre, Digisingre #4092200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11048924</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281527</acc_id>
    <cons_name>Ronathson Sangma-Digisingre, Digisingre #4092200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862040506</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076354</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281528</acc_id>
    <cons_name>Drusilla Momin-Digisingre, Digisingre #4092200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1813</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281529</acc_id>
    <cons_name>Projen Marak-Digisingre, Digisingre #4092200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56180.0900</arrears>
    <net_amt>56967</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864335013</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076360</meterslno>
    <currentbillamnt>786.3200</currentbillamnt>
    <billdate>02-03-2026</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281530</acc_id>
    <cons_name>Bijindro Sangma-Digisingre, Digisingre #4092200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365834241</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076358</meterslno>
    <currentbillamnt>409.3300</currentbillamnt>
    <billdate>18-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281531</acc_id>
    <cons_name>Catholic Church-Digisingre, Digisingre #4092200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3036.1700</arrears>
    <net_amt>3463</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071211</meterslno>
    <currentbillamnt>426.6400</currentbillamnt>
    <billdate>18-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281532</acc_id>
    <cons_name>Chijan Sangma-Digisingre, Digisingre #4092200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6310.2700</arrears>
    <net_amt>6709</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862304548</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076357</meterslno>
    <currentbillamnt>398.6000</currentbillamnt>
    <billdate>02-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281533</acc_id>
    <cons_name>Kosan Sangma-Digisingre, Digisingre #4092201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3479</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281534</acc_id>
    <cons_name>Chirok Marak-Digisingre, Digisingre #4092201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20760.5400</arrears>
    <net_amt>21232</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009129203</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076100</meterslno>
    <currentbillamnt>471.0200</currentbillamnt>
    <billdate>18-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281535</acc_id>
    <cons_name>Koreng Marak-Digisingre, Digisingre #4092201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3483</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281536</acc_id>
    <cons_name>Barang Marak-Digisingre, Digisingre #4092201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3196.5100</arrears>
    <net_amt>3510</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076353</meterslno>
    <currentbillamnt>313.2400</currentbillamnt>
    <billdate>18-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281537</acc_id>
    <cons_name>Kinglep Marak-Digisingre, Digisingre #4092201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38304.1600</arrears>
    <net_amt>39408</net_amt>
    <due_date>2025-03-17</due_date>
    <mobile_no>8837271892</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076359</meterslno>
    <currentbillamnt>1103.0500</currentbillamnt>
    <billdate>02-03-2025</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>1000281538</acc_id>
    <cons_name>Boran Marak-Digisingre, Digisingre #4092201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1812</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281539</acc_id>
    <cons_name>Surja Marak-Digisingre, Digisingre #4092201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1818</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281541</acc_id>
    <cons_name>Toka Sangma-Digisingre, Digisingre #4092201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64171.1600</arrears>
    <net_amt>64824</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863959545</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076093</meterslno>
    <currentbillamnt>652</currentbillamnt>
    <billdate>02-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281542</acc_id>
    <cons_name>Hitesh Sangma-Digisingre, Digisingre #4092201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6003447027</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076099</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281543</acc_id>
    <cons_name>Nanggin Sangma-Digisingre, Digisingre #4092202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3759</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281544</acc_id>
    <cons_name>Gosbel Sangma-Digisingre, Digisingre #4092202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8329.8300</arrears>
    <net_amt>8691</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366844291</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076097</meterslno>
    <currentbillamnt>360.9800</currentbillamnt>
    <billdate>18-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281545</acc_id>
    <cons_name>Dijak Marak-Digisingre, Digisingre #4092202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15218.7200</arrears>
    <net_amt>15483</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366462500</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076351</meterslno>
    <currentbillamnt>263.7800</currentbillamnt>
    <billdate>02-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281546</acc_id>
    <cons_name>Jengran Sangma-Degisingre, Digisingre #4092202300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28205.4900</arrears>
    <net_amt>28725</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>518.8300</currentbillamnt>
    <billdate>18-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281547</acc_id>
    <cons_name>Capt.Will.Meroial U.P School-Digisinggre, Digisingre #4092202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3943.1100</arrears>
    <net_amt>4379</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009438055</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>54445</meterslno>
    <currentbillamnt>435.1200</currentbillamnt>
    <billdate>18-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281548</acc_id>
    <cons_name>Nimje Marak-Digisinggre, Digisingre #4092202500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14899.0500</arrears>
    <net_amt>15311</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837410384</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>411.5600</currentbillamnt>
    <billdate>18-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281549</acc_id>
    <cons_name>Manseng Marak-Digisinggre, Digisingre #4092202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3231.1700</arrears>
    <net_amt>3546</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005002692</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076098</meterslno>
    <currentbillamnt>314.6700</currentbillamnt>
    <billdate>18-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281550</acc_id>
    <cons_name>Kaltus Marak-Digisinggre, Digisingre #4092202700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21735.8600</arrears>
    <net_amt>22201</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6002639556</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>464.9700</currentbillamnt>
    <billdate>18-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281551</acc_id>
    <cons_name>Winse Marak-Digisinggre, Digisingre #4092202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3651.0600</arrears>
    <net_amt>3970</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014371</meterslno>
    <currentbillamnt>318.0900</currentbillamnt>
    <billdate>18-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281552</acc_id>
    <cons_name>Salseng Sangma-Digisinggre, Digisingre #4092202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6430.7500</arrears>
    <net_amt>6774</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048921</meterslno>
    <currentbillamnt>342.7600</currentbillamnt>
    <billdate>18-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281553</acc_id>
    <cons_name>Augustine Marak-Digisinggre, Digisingre #4092203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>305.4600</arrears>
    <net_amt>552</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003832497</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048930</meterslno>
    <currentbillamnt>245.9200</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281554</acc_id>
    <cons_name>Songjan Sangma-Rajinggre, Rajinggre #4092203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11483.3200</arrears>
    <net_amt>11702</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009365302</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070673</meterslno>
    <currentbillamnt>217.8000</currentbillamnt>
    <billdate>02-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281555</acc_id>
    <cons_name>Ejen Marak-Digisinggre, Digisingre #4092203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>130</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003133146</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048928</meterslno>
    <currentbillamnt>129.2800</currentbillamnt>
    <billdate>02-03-2026</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>130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281556</acc_id>
    <cons_name>Dingche Marak-Digisinggre, Digisingre #4092203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>890.3100</arrears>
    <net_amt>976</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001917937</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071212</meterslno>
    <currentbillamnt>84.9600</currentbillamnt>
    <billdate>02-03-2026</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281557</acc_id>
    <cons_name>Jagan Sangma-Digisinggre, Digisingre #4092203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4405.2700</arrears>
    <net_amt>4731</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048922</meterslno>
    <currentbillamnt>325.2400</currentbillamnt>
    <billdate>18-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281558</acc_id>
    <cons_name>Saljen Sangma-Digisinggre, Digisingre #4092203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002837922</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071213</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281559</acc_id>
    <cons_name>Baline Marak-Digisinggre, Digisingre #4092203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19107.3500</arrears>
    <net_amt>19657</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045209</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076352</meterslno>
    <currentbillamnt>549.4600</currentbillamnt>
    <billdate>02-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281560</acc_id>
    <cons_name>Singme Sangma-Digisinggre, Digisingre #4092203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17967.4100</arrears>
    <net_amt>18409</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071214</meterslno>
    <currentbillamnt>440.6600</currentbillamnt>
    <billdate>18-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281561</acc_id>
    <cons_name>Lakmenenar Marak-Digisinggre, Digisingre #4092203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366039537</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070679</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281562</acc_id>
    <cons_name>Ebeth Marak-Digisinggre, Digisingre #4092203900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22240.6700</arrears>
    <net_amt>22504</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>262.3700</currentbillamnt>
    <billdate>11-10-2025</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281563</acc_id>
    <cons_name>Ringgan marak-Mandalpang B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19206.0300</arrears>
    <net_amt>19588</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395504611</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>381.5300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281564</acc_id>
    <cons_name>Wilse Sangma-Digisinggre, Digisingre #4092204100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22122.0500</arrears>
    <net_amt>22516</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>393.8600</currentbillamnt>
    <billdate>11-10-2025</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281565</acc_id>
    <cons_name>Julistar Marak-Digisinggre, Digisingre #4092204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15470.3600</arrears>
    <net_amt>15842</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9233099273</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048927</meterslno>
    <currentbillamnt>371.1500</currentbillamnt>
    <billdate>03-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281566</acc_id>
    <cons_name>Senri Sangma-Digisinggre, Digisingre #4092204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25285.7200</arrears>
    <net_amt>25815</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837081886</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011096096</meterslno>
    <currentbillamnt>528.4200</currentbillamnt>
    <billdate>18-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281567</acc_id>
    <cons_name>Chokchil Marak-Digisinggre, Digisingre #4092204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7681.3200</arrears>
    <net_amt>8037</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076094</meterslno>
    <currentbillamnt>354.7400</currentbillamnt>
    <billdate>18-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281568</acc_id>
    <cons_name>Panseng Marak-Digisinggre, Digisingre #4092204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9409.1900</arrears>
    <net_amt>9783</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365532128</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076092</meterslno>
    <currentbillamnt>373.1400</currentbillamnt>
    <billdate>18-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281569</acc_id>
    <cons_name>Kanjing Sangma-Digisinggre, Digisingre #4092204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>305.1900</arrears>
    <net_amt>593</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787710790</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076356</meterslno>
    <currentbillamnt>286.9200</currentbillamnt>
    <billdate>18-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281570</acc_id>
    <cons_name>Sengbath Marak-Digisinggre, Digisingre #4092204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15795.9000</arrears>
    <net_amt>16478</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6001461675</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076091</meterslno>
    <currentbillamnt>681.5900</currentbillamnt>
    <billdate>18-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281571</acc_id>
    <cons_name>Tolsin Marak-Digisinggre, Digisingre #4092204800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14070.7300</arrears>
    <net_amt>14484</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862416046</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048923</meterslno>
    <currentbillamnt>412.5900</currentbillamnt>
    <billdate>18-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281572</acc_id>
    <cons_name>Mijindro Sangma-Rajinggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13623.4300</arrears>
    <net_amt>14100</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787661341</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071218</meterslno>
    <currentbillamnt>476.5000</currentbillamnt>
    <billdate>03-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281573</acc_id>
    <cons_name>Choka Marak-Digisinggre, Digisingre #4092205000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20806.6600</arrears>
    <net_amt>21264</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>457.2900</currentbillamnt>
    <billdate>18-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281574</acc_id>
    <cons_name>Gasing Marak-Digisinggre, Digisingre #4092205100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22399.8600</arrears>
    <net_amt>22880</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365510552</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076095</meterslno>
    <currentbillamnt>479.2600</currentbillamnt>
    <billdate>18-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281575</acc_id>
    <cons_name>Rimseng Marak-Digisinggre, Digisingre #4092205200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8591.6300</arrears>
    <net_amt>8947</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6002505587</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>354.7400</currentbillamnt>
    <billdate>18-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281576</acc_id>
    <cons_name>Warmilla Marak-A/Wakmetom, Achotchong  Wakmetom #4096300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14369.0200</arrears>
    <net_amt>14793</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017324</meterslno>
    <currentbillamnt>423.1100</currentbillamnt>
    <billdate>28-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281577</acc_id>
    <cons_name>Rilla Marak-A/Wakmetom, Achotchong  Wakmetom #4096300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>232.3000</arrears>
    <net_amt>523</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4345</meterslno>
    <currentbillamnt>289.8500</currentbillamnt>
    <billdate>28-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281578</acc_id>
    <cons_name>Dodam Marak-A/Wakmetom, Achotchong  Wakmetom #4096300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16198.3800</arrears>
    <net_amt>16680</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8099544481</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017300</meterslno>
    <currentbillamnt>480.7800</currentbillamnt>
    <billdate>28-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281579</acc_id>
    <cons_name>Bigil Marak-A/Wakmetom, Achotchong  Wakmetom #4096300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7841.4000</arrears>
    <net_amt>7896</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065659</meterslno>
    <currentbillamnt>54.3400</currentbillamnt>
    <billdate>19-08-2024</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>55</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281580</acc_id>
    <cons_name>Mileng Marak-A/Wakmetom, Achotchong  Wakmetom #4096300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17225.2100</arrears>
    <net_amt>17677</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017295</meterslno>
    <currentbillamnt>450.8200</currentbillamnt>
    <billdate>28-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281581</acc_id>
    <cons_name>River Marak-A/Wakmetom, Achotchong  Wakmetom #4096300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9612154972</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015774</meterslno>
    <currentbillamnt>292.7000</currentbillamnt>
    <billdate>28-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281582</acc_id>
    <cons_name>Simjak Marak-A/Wakmetom, Achotchong  Wakmetom #4096300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011017328</meterslno>
    <currentbillamnt>255.1200</currentbillamnt>
    <billdate>28-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281583</acc_id>
    <cons_name>Got Marak-A/Wakmetom, Achotchong  Wakmetom #4096300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4341</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281584</acc_id>
    <cons_name>Rejak Marak-A/Wakmetom, Achotchong  Wakmetom #4096300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11135.7000</arrears>
    <net_amt>11558</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9678218648</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017322</meterslno>
    <currentbillamnt>421.3800</currentbillamnt>
    <billdate>28-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281585</acc_id>
    <cons_name>Anjing Sangma-A/Wakmetom, Achotchong  Wakmetom #4096301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>309.7600</arrears>
    <net_amt>634</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9863977372</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017321</meterslno>
    <currentbillamnt>323.2600</currentbillamnt>
    <billdate>28-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281586</acc_id>
    <cons_name>Nojak Marak-A/Wakmetom, Achotchong  Wakmetom #4096301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10820.6100</arrears>
    <net_amt>11211</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015779</meterslno>
    <currentbillamnt>390.0300</currentbillamnt>
    <billdate>28-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281587</acc_id>
    <cons_name>Silmi Marak-A/Wakmetom, Achotchong  Wakmetom #4096301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16073.7000</arrears>
    <net_amt>16514</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017297</meterslno>
    <currentbillamnt>439.6500</currentbillamnt>
    <billdate>28-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281588</acc_id>
    <cons_name>Dhorin Marak-A/Wakmetom, Achotchong  Wakmetom #4096301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>266.5900</arrears>
    <net_amt>551</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005703862</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017323</meterslno>
    <currentbillamnt>283.5700</currentbillamnt>
    <billdate>28-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281589</acc_id>
    <cons_name>Bebilson Momin-Andalsikgre, Andalsikgre #4094100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002825661</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14328949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281590</acc_id>
    <cons_name>Chajing Sangma-Andalsikgre, Andalsikgre #4094100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822976986</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281591</acc_id>
    <cons_name>Dikki Sangma-Andalsikgre, Andalsikgre #4094100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28636.8900</arrears>
    <net_amt>29281</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822455251</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070162</meterslno>
    <currentbillamnt>643.1400</currentbillamnt>
    <billdate>02-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281592</acc_id>
    <cons_name>Sanilla Marak-Andalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11486.4200</arrears>
    <net_amt>11979</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002620289</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070022</meterslno>
    <currentbillamnt>492.2800</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281593</acc_id>
    <cons_name>Clearson Sangma-Andalsikgre, Anndalsikgre #4094100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6905.2700</arrears>
    <net_amt>7291</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002979066</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070170</meterslno>
    <currentbillamnt>385.2500</currentbillamnt>
    <billdate>10-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281594</acc_id>
    <cons_name>Medison Sangma-Andalsikgre, Andalsikgre #4094100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070161</meterslno>
    <currentbillamnt>0.4100</currentbillamnt>
    <billdate>10-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281595</acc_id>
    <cons_name>Sixbarth R Marak-Adalsikgre, Adalsikgre #4094100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2816.8700</arrears>
    <net_amt>4127</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787602430</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060023</meterslno>
    <currentbillamnt>1309.9700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281596</acc_id>
    <cons_name>Imminent Sangma-Andalsikgre, Andalsikgre #4094100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11031063</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281597</acc_id>
    <cons_name>Mojen Sangma-Andalsikgre, Andalsikgre #4094100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060030</meterslno>
    <currentbillamnt>366.5800</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281598</acc_id>
    <cons_name>Tamseng Sangma-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366578552</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060027</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281599</acc_id>
    <cons_name>Inithson Marak-Andalsikgre, Andalsikgre #4094101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2234.8100</arrears>
    <net_amt>2548</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005878224</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060703</meterslno>
    <currentbillamnt>313.0800</currentbillamnt>
    <billdate>10-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281600</acc_id>
    <cons_name>Gosin Marak-Adalsikgre, Adalsikgre #4094101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366929082</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070182</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281601</acc_id>
    <cons_name>Baptish Church-Andalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1028.4900</arrears>
    <net_amt>1350</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>321.4800</currentbillamnt>
    <billdate>10-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281602</acc_id>
    <cons_name>Penina Marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>751.7100</arrears>
    <net_amt>1111</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863667066</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074564</meterslno>
    <currentbillamnt>358.5500</currentbillamnt>
    <billdate>10-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281603</acc_id>
    <cons_name>Geten Marak-Adalsikgre, Adalsikgre #4094101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5293.1700</arrears>
    <net_amt>5752</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003792952</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070024</meterslno>
    <currentbillamnt>458.4500</currentbillamnt>
    <billdate>10-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281604</acc_id>
    <cons_name>Sonaram Marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7128.4700</arrears>
    <net_amt>7519</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787468538</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070021</meterslno>
    <currentbillamnt>390.3400</currentbillamnt>
    <billdate>10-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281605</acc_id>
    <cons_name>Megindro Marak-Andalsikgre, Andalsikgre #4094101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15460.9000</arrears>
    <net_amt>15932</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074569</meterslno>
    <currentbillamnt>470.2400</currentbillamnt>
    <billdate>10-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281606</acc_id>
    <cons_name>Maljang Sangma-Andalsikgre, Adalsikgre #4094101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1457.0700</arrears>
    <net_amt>1838</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8880008888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069906</meterslno>
    <currentbillamnt>380.5600</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281607</acc_id>
    <cons_name>Sengran Sangma-Andalsikgre, Adalsikgre #4094101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3106.5500</arrears>
    <net_amt>3455</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069902</meterslno>
    <currentbillamnt>347.7300</currentbillamnt>
    <billdate>11-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281608</acc_id>
    <cons_name>Grenilla Marak-Andalsikgre, Andalsikgre #4094102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003649695</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074563</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281609</acc_id>
    <cons_name>Benedict Sangma-Andalsikgre, Andalsikgre #4094102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5991.3700</arrears>
    <net_amt>6334</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070168</meterslno>
    <currentbillamnt>341.9700</currentbillamnt>
    <billdate>10-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281610</acc_id>
    <cons_name>Himani Marak-Andalsikgre, Andalsikgre #4094102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8333.3700</arrears>
    <net_amt>8772</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366748855</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070166</meterslno>
    <currentbillamnt>437.8900</currentbillamnt>
    <billdate>10-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281611</acc_id>
    <cons_name>Wilbat Marak-Adalsikgre, Adalsikgre #4094102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009653539</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281612</acc_id>
    <cons_name>Nengman Marak-Adalsikgre, Adalsikgre #4094102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24531.9500</arrears>
    <net_amt>25605</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069961</meterslno>
    <currentbillamnt>1072.9700</currentbillamnt>
    <billdate>18-03-2026</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281613</acc_id>
    <cons_name>Jengstone Sanmga-Andalsikgre, Andalsikgre #4094102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18251.8700</arrears>
    <net_amt>18715</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009920036</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060389</meterslno>
    <currentbillamnt>462.6200</currentbillamnt>
    <billdate>10-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281614</acc_id>
    <cons_name>Sallen Marak-Adalsikgre, Adalsikgre #4094102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8999.2400</arrears>
    <net_amt>9403</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864831564</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060024</meterslno>
    <currentbillamnt>403.4700</currentbillamnt>
    <billdate>11-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281615</acc_id>
    <cons_name>Nepsen Sangma-Andalsikgre, Adalsikgre #4094102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060705</meterslno>
    <currentbillamnt>411.1600</currentbillamnt>
    <billdate>11-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281616</acc_id>
    <cons_name>Rongjing Marak-Adalsikgre, Adalsikgre #4094102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4775.5900</arrears>
    <net_amt>5355</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863180501</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060025</meterslno>
    <currentbillamnt>578.9500</currentbillamnt>
    <billdate>02-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281617</acc_id>
    <cons_name>Ringsen Sangma-Adalsikgre, Adalsikgre #4094102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070185</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000281618</acc_id>
    <cons_name>Retjak Sangma-Adalsikgre, Adalsikgre #4094103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6113.4600</arrears>
    <net_amt>6495</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069962</meterslno>
    <currentbillamnt>381.1900</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281620</acc_id>
    <cons_name>Pinalin Marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002740757</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281621</acc_id>
    <cons_name>Menjing Sangma-Andalsikgre, Andalsikgre #4094103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6455.9000</arrears>
    <net_amt>6802</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074562</meterslno>
    <currentbillamnt>345.7700</currentbillamnt>
    <billdate>10-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281622</acc_id>
    <cons_name>Jingnang Marak-Andalsikgre, Andalsikgre #4094103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4098.8800</arrears>
    <net_amt>4446</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003318669</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074566</meterslno>
    <currentbillamnt>346.7400</currentbillamnt>
    <billdate>10-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281623</acc_id>
    <cons_name>Irina R Marak-Andalsikgre, Andalsikgre #4094103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6754.1800</arrears>
    <net_amt>7126</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822683773</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070165</meterslno>
    <currentbillamnt>371.3500</currentbillamnt>
    <billdate>10-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281624</acc_id>
    <cons_name>Kullian R Marak-Andalsikgre, Andalsikgre #4094103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7346.0600</arrears>
    <net_amt>7726</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002633052</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060390</meterslno>
    <currentbillamnt>379.8200</currentbillamnt>
    <billdate>10-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281625</acc_id>
    <cons_name>Elong Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>370</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644062</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070475A</meterslno>
    <currentbillamnt>369.7300</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281626</acc_id>
    <cons_name>Hawith Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002885922</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040556</meterslno>
    <currentbillamnt>347.6200</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281627</acc_id>
    <cons_name>Ason Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863189426</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040560A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281628</acc_id>
    <cons_name>Dohit Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1163.5700</arrears>
    <net_amt>1531</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366249411</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040552</meterslno>
    <currentbillamnt>367.0300</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281629</acc_id>
    <cons_name>Dondu Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>570.6800</arrears>
    <net_amt>932</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638195572</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040555A</meterslno>
    <currentbillamnt>361.3200</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281630</acc_id>
    <cons_name>Gasan Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233186693</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040559</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281631</acc_id>
    <cons_name>Gatwin Marak-Aruak Nokatgre, Aruak Nokatgre #4094300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362287859</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070473A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281632</acc_id>
    <cons_name>Jejing Sangma-Aruak Nokatgre, Aruak Nokatgre #4094300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>696.3200</arrears>
    <net_amt>1053</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000688531</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070479A</meterslno>
    <currentbillamnt>355.8800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281633</acc_id>
    <cons_name>Tediush Marak-Aruak Nokatgre, Aruak Nokatgre #4094300900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365220790</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281634</acc_id>
    <cons_name>Kogen Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644108</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070477</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281635</acc_id>
    <cons_name>Matdi Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>276.8400</arrears>
    <net_amt>407</net_amt>
    <due_date>2024-08-18</due_date>
    <mobile_no>7002297246</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040558</meterslno>
    <currentbillamnt>129.6900</currentbillamnt>
    <billdate>03-08-2024</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>130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281636</acc_id>
    <cons_name>Penen Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233185344</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040551</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281637</acc_id>
    <cons_name>Rongjeng Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787805242</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040553</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281638</acc_id>
    <cons_name>Sajin Marak-Aruak Nokatgre, Aruak Nokatgre #4094301400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3259.4800</arrears>
    <net_amt>3952</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>692.3300</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281639</acc_id>
    <cons_name>Donat Marak-Aruak Nokatgre, Aruak Nokatgre #4094301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863514033</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040554</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281640</acc_id>
    <cons_name>Willing Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2521.8600</arrears>
    <net_amt>3124</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863550534</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040557</meterslno>
    <currentbillamnt>601.5000</currentbillamnt>
    <billdate>02-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281641</acc_id>
    <cons_name>Brenath Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>330.9900</arrears>
    <net_amt>717</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798447234</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070471A</meterslno>
    <currentbillamnt>385.1200</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281642</acc_id>
    <cons_name>Digen Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863466979</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281643</acc_id>
    <cons_name>Mangwan Sangma-Aruak Nokatgre, Aruak Nokatgre #4094301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863451762</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070480A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281644</acc_id>
    <cons_name>Mining Sangma-Aruak Nokatgre, Aruak Nokatgre #4094302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005623757</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070472</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281645</acc_id>
    <cons_name>Ramnen Sangma-Aruak Nokatgre, Aruak Nokatgre #4094302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070476A</meterslno>
    <currentbillamnt>355.0500</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281646</acc_id>
    <cons_name>Joystone Sangma-Aruaksonggital, Aruak Songittal #4094900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5304.0900</arrears>
    <net_amt>5739</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798776853</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11095362</meterslno>
    <currentbillamnt>434.2900</currentbillamnt>
    <billdate>10-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281647</acc_id>
    <cons_name>Arvingston Marak-Aruaksonggital, Aruak Songittal #4094900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42375.4800</arrears>
    <net_amt>43088</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395280170</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057778</meterslno>
    <currentbillamnt>711.6300</currentbillamnt>
    <billdate>10-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281648</acc_id>
    <cons_name>Golgi Marak-Aruaksonggital, Aruak Songittal #4094900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4126.0500</arrears>
    <net_amt>4544</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003054483</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01109536</meterslno>
    <currentbillamnt>417.0200</currentbillamnt>
    <billdate>10-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281649</acc_id>
    <cons_name>Hanhan Sangma-Aruaksonggital, Aruak Songittal #4094900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>109.9700</arrears>
    <net_amt>234</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005766046</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057780</meterslno>
    <currentbillamnt>123.1600</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281650</acc_id>
    <cons_name>Nakalang Sangma-Aruaksonggital, Aruak Songittal #4094900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8911.4000</arrears>
    <net_amt>9370</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001195406</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>001109536</meterslno>
    <currentbillamnt>458.5300</currentbillamnt>
    <billdate>10-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281651</acc_id>
    <cons_name>Waitson Marak-Aruaksonggital, Aruak Songittal #4094900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9233186975</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147110</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281652</acc_id>
    <cons_name>Daju Sangma-Aruaksonggital, Aruak Songittal #4094900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6416.8700</arrears>
    <net_amt>6831</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003377167</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147279</meterslno>
    <currentbillamnt>413.2900</currentbillamnt>
    <billdate>10-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281653</acc_id>
    <cons_name>Palmen Marak-Aruaksonggital, Aruak Songittal #4094900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24520.5000</arrears>
    <net_amt>25085</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002902661</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147315</meterslno>
    <currentbillamnt>564.0800</currentbillamnt>
    <billdate>10-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281654</acc_id>
    <cons_name>Doreng Marak-Aruaksonggital, Aruak Songittal #4094900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9990.6100</arrears>
    <net_amt>10466</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9233603238</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057777</meterslno>
    <currentbillamnt>474.6800</currentbillamnt>
    <billdate>10-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281655</acc_id>
    <cons_name>Danesh Marak-Aruaksonggital, Aruak Songittal #4094901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>772.0200</arrears>
    <net_amt>1166</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9383043751</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11095364</meterslno>
    <currentbillamnt>393.8300</currentbillamnt>
    <billdate>10-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281656</acc_id>
    <cons_name>Gajeng Sangma-Aruaksonggital, Aruak Songittal #4094901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>352</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147357</meterslno>
    <currentbillamnt>351.2600</currentbillamnt>
    <billdate>10-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281657</acc_id>
    <cons_name>Graham Momin-Aruaksonggital, Aruak Songittal #4094901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16802.5400</arrears>
    <net_amt>17301</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864911774</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>148158</meterslno>
    <currentbillamnt>498.0100</currentbillamnt>
    <billdate>10-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281658</acc_id>
    <cons_name>Kilon Sangma-Aruaksonggital, Aruak Songittal #4094901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4494.8000</arrears>
    <net_amt>4892</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365929422</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147692</meterslno>
    <currentbillamnt>396.2100</currentbillamnt>
    <billdate>10-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281659</acc_id>
    <cons_name>Rajen Marak-Aruaksonggital, Aruak Songittal #4094901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14226.7100</arrears>
    <net_amt>14754</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822568755</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071615</meterslno>
    <currentbillamnt>526.9900</currentbillamnt>
    <billdate>10-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281660</acc_id>
    <cons_name>Wanjak Sangma-Aruaksonggital, Aruak Songittal #4094901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21424.6800</arrears>
    <net_amt>21961</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366088206</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>148349</meterslno>
    <currentbillamnt>536.0400</currentbillamnt>
    <billdate>10-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281661</acc_id>
    <cons_name>Winjeng Marak-Aruaksonggital, Aruak Songittal #4094901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5309.3800</arrears>
    <net_amt>5714</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6000958745</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>146904</meterslno>
    <currentbillamnt>403.9800</currentbillamnt>
    <billdate>10-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281662</acc_id>
    <cons_name>Singjen Marak-Aruaksonggital, Aruak Songittal #4094901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12693.7300</arrears>
    <net_amt>13397</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002867964</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11095370</meterslno>
    <currentbillamnt>702.6600</currentbillamnt>
    <billdate>02-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281663</acc_id>
    <cons_name>Bengstone Momin-Aruaksonggital, Aruak Songittal #4094901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24173.8300</arrears>
    <net_amt>24770</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863088151</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057385</meterslno>
    <currentbillamnt>595.3300</currentbillamnt>
    <billdate>10-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281664</acc_id>
    <cons_name>Biljen Marak-Aruaksonggital, Aruak Songittal #4094901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18744.2700</arrears>
    <net_amt>19258</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147689</meterslno>
    <currentbillamnt>512.9900</currentbillamnt>
    <billdate>10-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281665</acc_id>
    <cons_name>Nokchon Ch Sangma-Aruaksonggital, Aruak Songittal #4094902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1500.1900</arrears>
    <net_amt>1902</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9233473748</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057384</meterslno>
    <currentbillamnt>400.8200</currentbillamnt>
    <billdate>10-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281666</acc_id>
    <cons_name>Deren Sangma-Aruaksonggital, Aruak Songittal #4094902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5477.0600</arrears>
    <net_amt>5882</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147774</meterslno>
    <currentbillamnt>404.6700</currentbillamnt>
    <billdate>10-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281667</acc_id>
    <cons_name>Dosing Sangma-Aruaksonggital, Aruak Songittal #4094902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3559.4900</arrears>
    <net_amt>4042</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003060110</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057381</meterslno>
    <currentbillamnt>481.8500</currentbillamnt>
    <billdate>02-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281668</acc_id>
    <cons_name>Henenson Marak-Aruaksonggital, Aruak Songittal #4094902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4087.6600</arrears>
    <net_amt>4505</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>001109536</meterslno>
    <currentbillamnt>416.5500</currentbillamnt>
    <billdate>10-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281669</acc_id>
    <cons_name>Nore Sangma-Aruaksonggital, Aruak Songittal #4094902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9612621262</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057383</meterslno>
    <currentbillamnt>385.6800</currentbillamnt>
    <billdate>10-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281670</acc_id>
    <cons_name>Penjong Marak-Aruaksonggital, Aruak Songittal #4094902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6463.7400</arrears>
    <net_amt>6909</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9394331953</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057775</meterslno>
    <currentbillamnt>444.7700</currentbillamnt>
    <billdate>10-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281671</acc_id>
    <cons_name>Puboson Sangma-Aruaksonggital, Aruak Songittal #4094902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3945.1000</arrears>
    <net_amt>4361</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00011097</meterslno>
    <currentbillamnt>415.5800</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281672</acc_id>
    <cons_name>Rajen Sangma-Aruaksonggital, Aruak Songittal #4094902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15300.9200</arrears>
    <net_amt>15819</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822987069</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11071618</meterslno>
    <currentbillamnt>517.9500</currentbillamnt>
    <billdate>10-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281673</acc_id>
    <cons_name>Nelling Sangma-Aruaksonggital, Aruak Songittal #4094902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6650.1200</arrears>
    <net_amt>7066</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413074950</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>146939</meterslno>
    <currentbillamnt>415.3400</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281674</acc_id>
    <cons_name>Tombet Sangma-Aruaksonggital, Aruak Songittal #4094902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5671.6300</arrears>
    <net_amt>6102</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8798241534</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>001109754</meterslno>
    <currentbillamnt>430.1400</currentbillamnt>
    <billdate>10-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281675</acc_id>
    <cons_name>Donesh Marak-Aruaksonggital, Aruak Songittal #4094903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14028</arrears>
    <net_amt>14669</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366978106</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>001109536</meterslno>
    <currentbillamnt>640.1400</currentbillamnt>
    <billdate>10-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281676</acc_id>
    <cons_name>Siknan Marak-Bikselgre, Bikselgre #4094600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1157.3400</arrears>
    <net_amt>1366</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101367810</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065524</meterslno>
    <currentbillamnt>208.5100</currentbillamnt>
    <billdate>11-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281677</acc_id>
    <cons_name>Ninjeng Sangma-Bikselgre, Bikselgre #4094600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26054.4700</arrears>
    <net_amt>26547</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395409910</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>150563</meterslno>
    <currentbillamnt>491.6500</currentbillamnt>
    <billdate>11-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281678</acc_id>
    <cons_name>Rapjing Sangma-Bikselgre, Bikselgre #4094600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15746.0200</arrears>
    <net_amt>16121</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000016515</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069288</meterslno>
    <currentbillamnt>374.4600</currentbillamnt>
    <billdate>11-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281679</acc_id>
    <cons_name>Pitson Marak-Bikselgre, Bikselgre #4094600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7941.6600</arrears>
    <net_amt>8231</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002086228</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064138</meterslno>
    <currentbillamnt>288.9700</currentbillamnt>
    <billdate>11-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281680</acc_id>
    <cons_name>Aka Marak-Bikselgre, Bikselgre #4094600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063245</meterslno>
    <currentbillamnt>340.8000</currentbillamnt>
    <billdate>02-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281681</acc_id>
    <cons_name>Seljing Sangma-Bikselgre, Bikselgre #4094600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26433.2900</arrears>
    <net_amt>26948</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101360082</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064132</meterslno>
    <currentbillamnt>514.6400</currentbillamnt>
    <billdate>11-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281682</acc_id>
    <cons_name>Bangrong Sangma-Bikselggre, Bikselgre #4094600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043361</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281683</acc_id>
    <cons_name>Dabu Sangma-Bikselgre, Bikselgre #4094600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23577.9400</arrears>
    <net_amt>24062</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864600347</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063246</meterslno>
    <currentbillamnt>483.5100</currentbillamnt>
    <billdate>11-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281684</acc_id>
    <cons_name>Dagoa Marak-Bikselgre, Bikselgre #4094600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7850.9600</arrears>
    <net_amt>8084</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101446723</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064136</meterslno>
    <currentbillamnt>232.1500</currentbillamnt>
    <billdate>11-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281685</acc_id>
    <cons_name>Gaka Marak-Bikselgre, Bikselgre #4094601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>276</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365673686</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064133</meterslno>
    <currentbillamnt>275.2300</currentbillamnt>
    <billdate>11-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281686</acc_id>
    <cons_name>Naren Marak-Bikselggre, Bikselgre #4094601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20004.4600</arrears>
    <net_amt>20373</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002086228</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063249</meterslno>
    <currentbillamnt>368.0500</currentbillamnt>
    <billdate>11-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281687</acc_id>
    <cons_name>Ringran Sangma-Bikselgre, Bikselgre #4094601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25941.4700</arrears>
    <net_amt>26412</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8798644223</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065530</meterslno>
    <currentbillamnt>470.4700</currentbillamnt>
    <billdate>11-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281688</acc_id>
    <cons_name>Sangwan Sangma-Bikselgre, Bikselgre #4094601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065527</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281689</acc_id>
    <cons_name>Taka Marak-Bikselgre, Bikselgre #4094601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11757.7800</arrears>
    <net_amt>12001</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064134</meterslno>
    <currentbillamnt>242.3100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281690</acc_id>
    <cons_name>Benda Marak-Bikselgre, Bikselgre #4094601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2216.4600</arrears>
    <net_amt>2511</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064139</meterslno>
    <currentbillamnt>294.4700</currentbillamnt>
    <billdate>02-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281691</acc_id>
    <cons_name>Chirong Sangma-Bikselgre, Bikselgre #4094601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11406.9500</arrears>
    <net_amt>11740</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864642346</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069289</meterslno>
    <currentbillamnt>332.4200</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281692</acc_id>
    <cons_name>Nangjen Sangma-Bikselgre, Bikselgre #4094601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>210</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063250</meterslno>
    <currentbillamnt>209.6700</currentbillamnt>
    <billdate>02-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281693</acc_id>
    <cons_name>Bal Marak-Bikselgre, Bikselgre #4094601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6417.4500</arrears>
    <net_amt>7210</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11069284</meterslno>
    <currentbillamnt>792.1000</currentbillamnt>
    <billdate>02-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281694</acc_id>
    <cons_name>Borom Momin-Bikselgre, Bikselgre #4094601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822654535</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064140</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281695</acc_id>
    <cons_name>Epith Marak-Bikselgre, Bikselgre #4094602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7724.9700</arrears>
    <net_amt>8031</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365300758</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065522</meterslno>
    <currentbillamnt>305.7000</currentbillamnt>
    <billdate>11-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281696</acc_id>
    <cons_name>Giina Marak-Bikselgre, Bikselgre #4094602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28893.1800</arrears>
    <net_amt>29342</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365673686</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064131</meterslno>
    <currentbillamnt>448.2100</currentbillamnt>
    <billdate>11-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281697</acc_id>
    <cons_name>Menan Marak-Bikselgre, Bikselgre #4094602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26898.7600</arrears>
    <net_amt>27420</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065521</meterslno>
    <currentbillamnt>520.2700</currentbillamnt>
    <billdate>17-11-2024</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281698</acc_id>
    <cons_name>Raban Marak-Bikselgre, Bikselgre #4094602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6579.7200</arrears>
    <net_amt>6802</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064135</meterslno>
    <currentbillamnt>222.2700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281699</acc_id>
    <cons_name>Lamting Marak-Bikselgre, Bikselgre #4094602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1083.4200</arrears>
    <net_amt>1342</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000315152</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069282</meterslno>
    <currentbillamnt>257.8300</currentbillamnt>
    <billdate>11-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281700</acc_id>
    <cons_name>Mingnen Sangma-Bikselgre, Bikselgre #4094602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15405.2000</arrears>
    <net_amt>15712</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822748103</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063243</meterslno>
    <currentbillamnt>306.3500</currentbillamnt>
    <billdate>11-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281701</acc_id>
    <cons_name>Sonjing Marak-Bikselgre, Bikselgre #4094602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2848.9600</arrears>
    <net_amt>3062</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101556821</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063242</meterslno>
    <currentbillamnt>212.9600</currentbillamnt>
    <billdate>11-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281702</acc_id>
    <cons_name>Tison Marak-Bikselgre, Bikselgre #4094602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13670.8500</arrears>
    <net_amt>13992</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365509117</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065529</meterslno>
    <currentbillamnt>320.1700</currentbillamnt>
    <billdate>11-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281703</acc_id>
    <cons_name>Delong Marak-Bikselgre, Bikselgre #4094602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18154.7600</arrears>
    <net_amt>18600</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101444723</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069283</meterslno>
    <currentbillamnt>444.3700</currentbillamnt>
    <billdate>11-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281704</acc_id>
    <cons_name>Egat Marak-Bikselgre, Bikselgre #4094602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365300758</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069287</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281705</acc_id>
    <cons_name>Jontaru Sangma-Bikselgre, Bikselgre #4094603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22184.8900</arrears>
    <net_amt>22511</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065526</meterslno>
    <currentbillamnt>325.1800</currentbillamnt>
    <billdate>02-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281706</acc_id>
    <cons_name>Rangchang Sangma-Bikselgre, Bikselgre #4094603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12130.3100</arrears>
    <net_amt>12433</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9954433381</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>20444</meterslno>
    <currentbillamnt>301.9700</currentbillamnt>
    <billdate>11-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281707</acc_id>
    <cons_name>Kadep Sangma-Bikselgre, Bikselgre #4094603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065523</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281708</acc_id>
    <cons_name>Changren Marak-Bikselgre, Bikselgre #4094603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281709</acc_id>
    <cons_name>Hallen Marak-Bolchu Adinggre, Bolchu Adinggre #4095100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22946.7900</arrears>
    <net_amt>23600</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039655</meterslno>
    <currentbillamnt>652.3100</currentbillamnt>
    <billdate>15-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281710</acc_id>
    <cons_name>Robinna Sangma-Bolchu Adinggre, Bolchu Adinggre #4095100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3310.1200</arrears>
    <net_amt>3863</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039652</meterslno>
    <currentbillamnt>552.5400</currentbillamnt>
    <billdate>15-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281711</acc_id>
    <cons_name>Ranith Marak-Bolchu Adinggre, Bolchu Adinggre #4095100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43922.5700</arrears>
    <net_amt>44736</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039660</meterslno>
    <currentbillamnt>812.7300</currentbillamnt>
    <billdate>15-03-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281712</acc_id>
    <cons_name>Rodith Sangma-Bolchu Adinggre, Bolchu Adinggre #4095100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16667.9500</arrears>
    <net_amt>17242</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039653</meterslno>
    <currentbillamnt>573.5900</currentbillamnt>
    <billdate>15-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281713</acc_id>
    <cons_name>Lakan Sangma-Bolchu Adinggre, Bolchu Adinggre #4095100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38491.2900</arrears>
    <net_amt>39051</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042352</meterslno>
    <currentbillamnt>559.3400</currentbillamnt>
    <billdate>15-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281714</acc_id>
    <cons_name>Billon R Marak-Bolchu Adinggre, Bolchu Adinggre #4095100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43961.6000</arrears>
    <net_amt>45297</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042357</meterslno>
    <currentbillamnt>1334.7600</currentbillamnt>
    <billdate>27-03-2026</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>1335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281715</acc_id>
    <cons_name>Halitha B Marak-Bolchu Adinggre, Bolchu Adinggre #4095100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38804.4800</arrears>
    <net_amt>39522</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039651</meterslno>
    <currentbillamnt>717.4400</currentbillamnt>
    <billdate>15-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281716</acc_id>
    <cons_name>Malson Marak-Bolchu Adinggre, Bolchu Adinggre #4095100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1731.4000</arrears>
    <net_amt>2161</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042354</meterslno>
    <currentbillamnt>429.0400</currentbillamnt>
    <billdate>15-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281717</acc_id>
    <cons_name>Catholic Church-Bolchu Adinggre, Bolchu Adinggre #4095100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16364.5800</arrears>
    <net_amt>17022</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039659</meterslno>
    <currentbillamnt>656.5200</currentbillamnt>
    <billdate>15-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281718</acc_id>
    <cons_name>Amina A Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14366.4100</arrears>
    <net_amt>15608</net_amt>
    <due_date>2025-07-29</due_date>
    <mobile_no>8132838956</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11042355</meterslno>
    <currentbillamnt>1240.8600</currentbillamnt>
    <billdate>15-07-2025</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>1241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281719</acc_id>
    <cons_name>Jeman Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21758.7700</arrears>
    <net_amt>22386</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039654</meterslno>
    <currentbillamnt>626.3600</currentbillamnt>
    <billdate>15-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281720</acc_id>
    <cons_name>Sapson Marak-Bolchu Adinggre, Bolchu Adinggre #4095101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1481.8500</arrears>
    <net_amt>1887</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11039657</meterslno>
    <currentbillamnt>404.8200</currentbillamnt>
    <billdate>02-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281721</acc_id>
    <cons_name>Natjeng Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20616.9700</arrears>
    <net_amt>21609</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039658</meterslno>
    <currentbillamnt>991.0800</currentbillamnt>
    <billdate>02-03-2026</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281722</acc_id>
    <cons_name>Minku Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23291.4000</arrears>
    <net_amt>23969</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>22000111</meterslno>
    <currentbillamnt>676.6800</currentbillamnt>
    <billdate>15-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281723</acc_id>
    <cons_name>Rojeng Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23094.0800</arrears>
    <net_amt>23530</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11042358</meterslno>
    <currentbillamnt>435.1000</currentbillamnt>
    <billdate>02-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281724</acc_id>
    <cons_name>Habina Sangma-Bolchu Adinggre, Bolchu Adinggre #4095101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042353</meterslno>
    <currentbillamnt>7.5000</currentbillamnt>
    <billdate>15-03-2026</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281725</acc_id>
    <cons_name>Robethson Marak-Bolchu Adinggre, Bolchu Adinggre #4095101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18172.7800</arrears>
    <net_amt>18853</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042356</meterslno>
    <currentbillamnt>680.1900</currentbillamnt>
    <billdate>15-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281726</acc_id>
    <cons_name>Trinilla Marak-Bolchu Adinggre, Bolchu Adinggre #4095101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1589.0100</arrears>
    <net_amt>2043</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042351</meterslno>
    <currentbillamnt>453.3400</currentbillamnt>
    <billdate>15-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281727</acc_id>
    <cons_name>Baptish Church-Bolchu Adinggre, Bolchu Adinggre #4095101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25473.5800</arrears>
    <net_amt>26129</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039656</meterslno>
    <currentbillamnt>654.4400</currentbillamnt>
    <billdate>15-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281728</acc_id>
    <cons_name>Wirendro Marak-Bolchukatongre, Bolchu Katengre #4092900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002121420</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071996</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281729</acc_id>
    <cons_name>Rengsin A Sangma-Bolchukatongre, Bolchu Katengre #4092900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3313.2100</arrears>
    <net_amt>3775</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071086</meterslno>
    <currentbillamnt>461.2900</currentbillamnt>
    <billdate>26-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281730</acc_id>
    <cons_name>Secy,Ab Church-Bolchukatongre, Bolchu Katengre #4092900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>320.4200</arrears>
    <net_amt>848</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11077728</meterslno>
    <currentbillamnt>526.7200</currentbillamnt>
    <billdate>14-01-2026</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>1000281731</acc_id>
    <cons_name>Newbirth K Sangma-Bolchukatongre, Bolchu Katengre #4092900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>319.3500</arrears>
    <net_amt>847</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11077729</meterslno>
    <currentbillamnt>526.7100</currentbillamnt>
    <billdate>14-01-2026</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>1000281732</acc_id>
    <cons_name>Chaseng Sangma-Bolchukatonggre, Bolchu Katonggre #4092900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65361.7700</arrears>
    <net_amt>66373</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395075696</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070751</meterslno>
    <currentbillamnt>1010.4300</currentbillamnt>
    <billdate>26-03-2026</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281733</acc_id>
    <cons_name>Arjen K Sangma-Bolchukatongre, Bolchu Katengre #4092900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1291.2600</arrears>
    <net_amt>1734</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071993</meterslno>
    <currentbillamnt>442.0900</currentbillamnt>
    <billdate>26-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281734</acc_id>
    <cons_name>Solnang Marak-Bolchukatonggre #4092900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23441.3000</arrears>
    <net_amt>24733</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8011126723</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>133</meterslno>
    <currentbillamnt>1290.9500</currentbillamnt>
    <billdate>26-03-2026</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>1291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281735</acc_id>
    <cons_name>Japan Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3004.2400</arrears>
    <net_amt>3475</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9862267915</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070712</meterslno>
    <currentbillamnt>470.7200</currentbillamnt>
    <billdate>26-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281736</acc_id>
    <cons_name>Tosin Marak-Bolchukatongre, Bolchu Katengre #4092900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26991.6900</arrears>
    <net_amt>27401</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11070770</meterslno>
    <currentbillamnt>408.4200</currentbillamnt>
    <billdate>02-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281737</acc_id>
    <cons_name>Dinan Sangma-Bolchukatongre, Bolchu Katonggre #4092901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1178.8300</arrears>
    <net_amt>1620</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005583788</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070756</meterslno>
    <currentbillamnt>440.8900</currentbillamnt>
    <billdate>26-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281738</acc_id>
    <cons_name>Leobirth A Sangma-Bolchukatongre, Bolchu Katengre #4092901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10831.0900</arrears>
    <net_amt>11363</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8472925195</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071998</meterslno>
    <currentbillamnt>531.2700</currentbillamnt>
    <billdate>03-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281739</acc_id>
    <cons_name>Nelsing Sangma-Bolchukatonggre, Bolchu Katonggre #4092901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10056.0400</arrears>
    <net_amt>10666</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070948</meterslno>
    <currentbillamnt>609.4500</currentbillamnt>
    <billdate>26-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281740</acc_id>
    <cons_name>Simman Marak-Bolchukatongre, Bolchu Katengre #4092901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30990.6500</arrears>
    <net_amt>37446</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>92779</meterslno>
    <currentbillamnt>6455.2600</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>6456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281741</acc_id>
    <cons_name>Rament Sangma-Bolchukatongre, Bolchu Katengre #4092901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>720.1900</arrears>
    <net_amt>1170</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8133055132</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070715</meterslno>
    <currentbillamnt>449.8000</currentbillamnt>
    <billdate>26-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281742</acc_id>
    <cons_name>Babong Sangma-Bolchukatongre, Bolchu Katengre #4092901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>837.6700</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001202933</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070716</meterslno>
    <currentbillamnt>300.7800</currentbillamnt>
    <billdate>02-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281743</acc_id>
    <cons_name>Remjing Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>251159</meterslno>
    <currentbillamnt>433.1900</currentbillamnt>
    <billdate>24-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281744</acc_id>
    <cons_name>Genson Marak-Balkol Wanokdamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068517</meterslno>
    <currentbillamnt>422.9600</currentbillamnt>
    <billdate>24-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281745</acc_id>
    <cons_name>Satnang Marak-Bolchukatonggre, Bolchu Katonggre #4092901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42837.7000</arrears>
    <net_amt>43477</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395030034</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070761</meterslno>
    <currentbillamnt>639.1400</currentbillamnt>
    <billdate>02-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281746</acc_id>
    <cons_name>Silman Marak-Bolchukatongre, Bolchu Katengre #4092901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46080.1000</arrears>
    <net_amt>46413</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039571</meterslno>
    <currentbillamnt>332</currentbillamnt>
    <billdate>19-08-2024</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281747</acc_id>
    <cons_name>Rangban Sangma-Bolchukatonggre, Bolchu Katonggre #4092902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11339.2900</arrears>
    <net_amt>12521</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003378767</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>117948</meterslno>
    <currentbillamnt>1181.5300</currentbillamnt>
    <billdate>26-03-2026</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281748</acc_id>
    <cons_name>Watha Sangma-Bolchukatonggre #4092902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79420.3900</arrears>
    <net_amt>80531</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7002843211</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11038182</meterslno>
    <currentbillamnt>1109.8100</currentbillamnt>
    <billdate>26-03-2026</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>1110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281749</acc_id>
    <cons_name>Nanjing Sangma-Bolchukatonggre, Bolchu Katonggre #4092902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57772.9900</arrears>
    <net_amt>58744</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071083</meterslno>
    <currentbillamnt>970.7700</currentbillamnt>
    <billdate>26-03-2026</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281750</acc_id>
    <cons_name>Lobath Sangma-Bolchukatongre, Bolchu Katengre #4092902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46972.6300</arrears>
    <net_amt>48442</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>62051</meterslno>
    <currentbillamnt>1468.4600</currentbillamnt>
    <billdate>26-03-2026</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>1469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281751</acc_id>
    <cons_name>Tejellin R Marak-Bolchukatongre, Bolchu Katengre #4092902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11070767</meterslno>
    <currentbillamnt>197.5000</currentbillamnt>
    <billdate>02-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281752</acc_id>
    <cons_name>Winbath A Sangma-Bolchukatonggre #4092902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-14</due_date>
    <mobile_no>6002545736</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11039576</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>30-12-2025</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>1000281753</acc_id>
    <cons_name>Roben A Sangma-Bolchukatongre, Bolchu Katengre #4092902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64478.0700</arrears>
    <net_amt>66085</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>2589</meterslno>
    <currentbillamnt>1606.9000</currentbillamnt>
    <billdate>26-03-2026</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>1607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281754</acc_id>
    <cons_name>Songnang R  Marak-Bolchukatonggre #4092902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4145.6900</arrears>
    <net_amt>4615</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003678116</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070763</meterslno>
    <currentbillamnt>468.8700</currentbillamnt>
    <billdate>26-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281755</acc_id>
    <cons_name>Siksen Marak-Bolchukatonggre#4092902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3120.4900</arrears>
    <net_amt>3580</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003955280</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11039578</meterslno>
    <currentbillamnt>459.5000</currentbillamnt>
    <billdate>26-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281756</acc_id>
    <cons_name>Sengman R Marak-Bolchukatonggre, Bolchu Katonggre #4092902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36268.1100</arrears>
    <net_amt>37016</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9365149061</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070762</meterslno>
    <currentbillamnt>747.2000</currentbillamnt>
    <billdate>26-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281757</acc_id>
    <cons_name>Mingre Marak-Bolchukatonggre, Bolchu Katonggre #4092903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8784.9000</arrears>
    <net_amt>9302</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638006981</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070949</meterslno>
    <currentbillamnt>516.3300</currentbillamnt>
    <billdate>26-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281758</acc_id>
    <cons_name>Malson Sangma-Bolchukatongre, Bolchu Katengre #4092903100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1111.2400</arrears>
    <net_amt>1552</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9864482281</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11072000</meterslno>
    <currentbillamnt>440.2700</currentbillamnt>
    <billdate>26-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281759</acc_id>
    <cons_name>Sangan Sangma-Bolchukatonggre, Bolchu Katonggre #4092903200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13882.2000</arrears>
    <net_amt>14398</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822660365</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070764</meterslno>
    <currentbillamnt>515.1200</currentbillamnt>
    <billdate>05-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281760</acc_id>
    <cons_name>Wakka Sangma-Bolchukatonggre, Bolchu Katengre #4092903300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30815.7100</arrears>
    <net_amt>32154</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>576675</meterslno>
    <currentbillamnt>1338.2100</currentbillamnt>
    <billdate>26-03-2026</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>1339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281761</acc_id>
    <cons_name>Robarth Marak-Chiram Rajipur, Cheram  Rajipur #4093100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3811.1300</arrears>
    <net_amt>4506</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6000284168</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065108</meterslno>
    <currentbillamnt>693.9000</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281762</acc_id>
    <cons_name>Crylinbath Marak-Chiram Rajipur, Cheram  Rajipur #4093100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4016.1500</arrears>
    <net_amt>4523</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395065375</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065109</meterslno>
    <currentbillamnt>506</currentbillamnt>
    <billdate>27-02-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281763</acc_id>
    <cons_name>Lokalson B Marak-Chinaramgre, Chinaramgre #4095200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17639.9700</arrears>
    <net_amt>18093</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863549171</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059619</meterslno>
    <currentbillamnt>452.1100</currentbillamnt>
    <billdate>07-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281764</acc_id>
    <cons_name>Kallingston Marak-Chinaramgre, Chinaramgre #4095200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14168.5600</arrears>
    <net_amt>14640</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822439968</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>126982</meterslno>
    <currentbillamnt>471.1000</currentbillamnt>
    <billdate>07-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281765</acc_id>
    <cons_name>Kesu D Sangma-Chinaramgre, Chinaramgre #4095200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003892307</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059612</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281766</acc_id>
    <cons_name>Nanjeng R Marak-Chinaramgre, Chinaramgre #4095200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7414.7500</arrears>
    <net_amt>7767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060388</meterslno>
    <currentbillamnt>351.9700</currentbillamnt>
    <billdate>07-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281767</acc_id>
    <cons_name>Dembal Marak-Chinaramgre, Chinaramgre #4095200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>278.4200</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787432567</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059905</meterslno>
    <currentbillamnt>368.2300</currentbillamnt>
    <billdate>07-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281768</acc_id>
    <cons_name>Nogin Sangma-Chinaramgre, Chinaramgre #4095200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1439.6700</arrears>
    <net_amt>1793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002993628</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060854</meterslno>
    <currentbillamnt>352.5300</currentbillamnt>
    <billdate>07-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281769</acc_id>
    <cons_name>Roden Sangma-Chinaramgre, Chinaramgre #4095200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>288.1200</arrears>
    <net_amt>630</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000528646</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060382</meterslno>
    <currentbillamnt>341.2700</currentbillamnt>
    <billdate>07-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281770</acc_id>
    <cons_name>Grace Burdin Sangma-Chinaramgre, Chinaramgre #4095200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>855.0100</arrears>
    <net_amt>1172</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638717426</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059902</meterslno>
    <currentbillamnt>316.8200</currentbillamnt>
    <billdate>07-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281771</acc_id>
    <cons_name>Epin R Marak-Chinaramgre, Chinaramgre #4095200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14960.9900</arrears>
    <net_amt>15925</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003644753</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059903</meterslno>
    <currentbillamnt>963.9300</currentbillamnt>
    <billdate>02-03-2026</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>964</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281772</acc_id>
    <cons_name>Sengrang Marak-Chinaramgre, Chinaramgre #4095201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2988.5000</arrears>
    <net_amt>3354</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6901725397</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>126984</meterslno>
    <currentbillamnt>365.3800</currentbillamnt>
    <billdate>07-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281773</acc_id>
    <cons_name>Gasin R Marak-Chinaramgre, Chinaramgre #4095201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17748.6300</arrears>
    <net_amt>18249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11042360</meterslno>
    <currentbillamnt>499.7500</currentbillamnt>
    <billdate>07-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281774</acc_id>
    <cons_name>Ronendro Sangma-Chinaramgre, Chinaramgre #4095201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>242.0100</arrears>
    <net_amt>574</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003699536</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059904</meterslno>
    <currentbillamnt>331.2000</currentbillamnt>
    <billdate>07-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281775</acc_id>
    <cons_name>Sendalson Sangma-Chinaramgre, Chinaramgre #4095201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8453.0400</arrears>
    <net_amt>8821</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822593023</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>127014</meterslno>
    <currentbillamnt>367.4000</currentbillamnt>
    <billdate>07-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281776</acc_id>
    <cons_name>Remarani Sangma-Chinaramgre, Chinaramgre #4095201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864215912</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059614</meterslno>
    <currentbillamnt>328.7300</currentbillamnt>
    <billdate>07-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281777</acc_id>
    <cons_name>Jemson Sangma-Chiramgre, Chinaramgre #4095201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4395.9300</arrears>
    <net_amt>4790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059907</meterslno>
    <currentbillamnt>393.5800</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281778</acc_id>
    <cons_name>Ab Church-Chinaramgre, Chinaramgre #4095201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8105.2600</arrears>
    <net_amt>8490</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060386</meterslno>
    <currentbillamnt>384.1300</currentbillamnt>
    <billdate>07-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281779</acc_id>
    <cons_name>Inning Marak-Chinaramgre, Chinaramgre #4095201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13795.4000</arrears>
    <net_amt>14308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863210904</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>69560</meterslno>
    <currentbillamnt>512.5000</currentbillamnt>
    <billdate>07-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281780</acc_id>
    <cons_name>Markingstone Marak-Chinaramgre, Chinaramgre #4095201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>343.7600</arrears>
    <net_amt>673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000509210</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>69686</meterslno>
    <currentbillamnt>328.5200</currentbillamnt>
    <billdate>07-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281781</acc_id>
    <cons_name>Kredalson Marak-Chinaramgre, Chinaramgre #4095201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>338.2500</arrears>
    <net_amt>690</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6297203712</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060860</meterslno>
    <currentbillamnt>351.3100</currentbillamnt>
    <billdate>07-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281782</acc_id>
    <cons_name>Greningstone Marak-Chinaramgre, Chinaramgre #4095202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-12</due_date>
    <mobile_no>6000696700</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059901</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-01-2026</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>1000281783</acc_id>
    <cons_name>Jasdin B Marak-Chinaramgre, Chinaramgre #4095202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7462.6200</arrears>
    <net_amt>7898</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365086997</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060856</meterslno>
    <currentbillamnt>434.4600</currentbillamnt>
    <billdate>07-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281784</acc_id>
    <cons_name>Benendro Marak-Chinaramgre, Chinaramgre #4095202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10750.4600</arrears>
    <net_amt>11714</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9101375396</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060858</meterslno>
    <currentbillamnt>963.5200</currentbillamnt>
    <billdate>18-03-2026</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>964</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281785</acc_id>
    <cons_name>Bairina Sangma-Chinaramgre, Chinaramgre #4095202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10919.1600</arrears>
    <net_amt>11348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863612052</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059618</meterslno>
    <currentbillamnt>428.7100</currentbillamnt>
    <billdate>07-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281786</acc_id>
    <cons_name>Grebath Marak-Chinaramgre, Chinaramgre #4095202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009226476</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059616</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281787</acc_id>
    <cons_name>Rimjang Marak-Chinaramgre, Chinaramgre #4095202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-12</due_date>
    <mobile_no>8638202828</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>69745</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-01-2026</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>1000281788</acc_id>
    <cons_name>Ramina A Sangma-Chinaramgre, Chinaramgre #4095202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>291.3500</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837311184</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059909</meterslno>
    <currentbillamnt>355.1200</currentbillamnt>
    <billdate>07-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281789</acc_id>
    <cons_name>HENALSING SANGMA-Chinaramgre, Chinaramgre #4095202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12091.5300</arrears>
    <net_amt>12569</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009247007</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059910</meterslno>
    <currentbillamnt>476.8700</currentbillamnt>
    <billdate>07-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281790</acc_id>
    <cons_name>Jenbilla Sangma-Chinaramgre, Chinaramgre #4095202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>366.6900</arrears>
    <net_amt>686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009305843</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060851</meterslno>
    <currentbillamnt>318.9000</currentbillamnt>
    <billdate>07-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281791</acc_id>
    <cons_name>Rensing Marak-Chinaramgre, Chinaramgre #4095202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6713.4600</arrears>
    <net_amt>7108</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059906</meterslno>
    <currentbillamnt>393.5500</currentbillamnt>
    <billdate>07-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281792</acc_id>
    <cons_name>Wensing Sangma-Chiram Aga, Chiram Aga #4093700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8822771759</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063552</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281793</acc_id>
    <cons_name>Jalnith   Sangma-Chiram Aga, Chiram Aga #4093700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063560</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000281794</acc_id>
    <cons_name>Nanga Marak-Chiram Aga, Chiram Aga #4093700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2235.7300</arrears>
    <net_amt>2610</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822721407</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072029</meterslno>
    <currentbillamnt>374.1000</currentbillamnt>
    <billdate>06-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281795</acc_id>
    <cons_name>Kilban Marak-Chiram Aga, Chiram Aga #4093700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071358</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281796</acc_id>
    <cons_name>Radeng Marak-Chiram Aga, Chiram Aga #4093700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27370.6200</arrears>
    <net_amt>27940</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11063644</meterslno>
    <currentbillamnt>568.4800</currentbillamnt>
    <billdate>07-04-2025</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281797</acc_id>
    <cons_name>Achang Sangma-Chiram Aga, Chiram Aga #4093700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12431.9600</arrears>
    <net_amt>12660</net_amt>
    <due_date>2025-11-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071357</meterslno>
    <currentbillamnt>227.9900</currentbillamnt>
    <billdate>01-11-2025</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281798</acc_id>
    <cons_name>Rapnang Sangma-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38092.5300</arrears>
    <net_amt>38922</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395000628</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063641</meterslno>
    <currentbillamnt>829.1400</currentbillamnt>
    <billdate>27-02-2026</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281799</acc_id>
    <cons_name>Chenang Marak-Chiram Aga, Chiram Aga #4093700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9101085571</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063559</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281800</acc_id>
    <cons_name>Gengkrang Sangma-Chiram Aga, Chiram Aga #4093700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30181.3400</arrears>
    <net_amt>30768</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>13131</meterslno>
    <currentbillamnt>586.5700</currentbillamnt>
    <billdate>07-04-2025</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281801</acc_id>
    <cons_name>Dingran R  Marak-Chiram Aga, Chiram Aga #4093701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>312.8100</arrears>
    <net_amt>697</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063645</meterslno>
    <currentbillamnt>383.9200</currentbillamnt>
    <billdate>27-02-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281802</acc_id>
    <cons_name>Jenna Marak-Chiram Aga, Chiram Aga #4093701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19006.7800</arrears>
    <net_amt>19561</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11064489</meterslno>
    <currentbillamnt>553.4800</currentbillamnt>
    <billdate>11-11-2025</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281803</acc_id>
    <cons_name>Rangmin Sangma-Chiram Aga, Chiram Aga #4093701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063554</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281804</acc_id>
    <cons_name>Nipindro Marak-Chiram Aga, Chiram Aga #4093701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6002115572</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064336</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000281805</acc_id>
    <cons_name>Panang Sangma-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36843.5600</arrears>
    <net_amt>37662</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6003348427</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071892</meterslno>
    <currentbillamnt>817.8600</currentbillamnt>
    <billdate>27-02-2026</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281806</acc_id>
    <cons_name>Tanang Sangma-Chiram Aga, Chiram Aga #4093701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7896026459</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063557</meterslno>
    <currentbillamnt>403.9500</currentbillamnt>
    <billdate>26-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281807</acc_id>
    <cons_name>Wachin Sangma-Chiram Aga, Chiram Aga #4093701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13523.2500</arrears>
    <net_amt>14064</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6003283608</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064490</meterslno>
    <currentbillamnt>540.3500</currentbillamnt>
    <billdate>26-02-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281808</acc_id>
    <cons_name>Walen Marak-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12822.1300</arrears>
    <net_amt>13375</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071897</meterslno>
    <currentbillamnt>552.4000</currentbillamnt>
    <billdate>02-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281809</acc_id>
    <cons_name>Gataram Marak Marak-Chiram Aga, Chiram Aga #4093701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064338</meterslno>
    <currentbillamnt>253.7400</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281810</acc_id>
    <cons_name>Chena Marak-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10768.2600</arrears>
    <net_amt>11400</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6000382276</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071898</meterslno>
    <currentbillamnt>630.7700</currentbillamnt>
    <billdate>27-02-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281811</acc_id>
    <cons_name>Daa Sangma-Chiram Aga, Chiram Aga #4093702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>566.7600</arrears>
    <net_amt>1011</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9101011372</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063642</meterslno>
    <currentbillamnt>443.9400</currentbillamnt>
    <billdate>27-02-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281812</acc_id>
    <cons_name>Gai Marak-Chiram Aga, Chiram Aga #4093702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>546.5600</arrears>
    <net_amt>685</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064335</meterslno>
    <currentbillamnt>137.6600</currentbillamnt>
    <billdate>02-03-2026</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281813</acc_id>
    <cons_name>Jobin Sangma-Chiram Aga, Chiram Aga #4093702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8822076622</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281814</acc_id>
    <cons_name>Kendu Marak-Chiram Aga, Chiram Aga #4093702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063692</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281815</acc_id>
    <cons_name>Mamang Marak-Chiram Aga, Chiram Aga #4093702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1419.4400</arrears>
    <net_amt>1840</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6001850890</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063691</meterslno>
    <currentbillamnt>420.3300</currentbillamnt>
    <billdate>26-02-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281816</acc_id>
    <cons_name>Mingjing Sangma-Chira Aga, Chiram Aga #4093702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1311.0300</arrears>
    <net_amt>1662</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822725477</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>12959</meterslno>
    <currentbillamnt>350.5400</currentbillamnt>
    <billdate>26-02-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281817</acc_id>
    <cons_name>Mingson Marak-Chiram Aga, Chiram Aga #4093702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>227.1900</arrears>
    <net_amt>273</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11072023</meterslno>
    <currentbillamnt>45.7600</currentbillamnt>
    <billdate>02-03-2026</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>46</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281818</acc_id>
    <cons_name>Natsing Sangma-Rangol Chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10431.4600</arrears>
    <net_amt>10809</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005615354</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071893</meterslno>
    <currentbillamnt>377.3800</currentbillamnt>
    <billdate>11-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281819</acc_id>
    <cons_name>Nenggan Sangma-Chiram Aga, Chiram Aga #4093702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>123.0900</arrears>
    <net_amt>201</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063699</meterslno>
    <currentbillamnt>77.2700</currentbillamnt>
    <billdate>03-03-2026</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>78</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281820</acc_id>
    <cons_name>Sajang Sangma-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18649.8700</arrears>
    <net_amt>19242</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6007020969</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064332</meterslno>
    <currentbillamnt>592.1100</currentbillamnt>
    <billdate>27-02-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281821</acc_id>
    <cons_name>Senggin Sangma-Chiram Aga, Chiram Aga #4093703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35608.9700</arrears>
    <net_amt>36358</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6001355276</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064339</meterslno>
    <currentbillamnt>748.0600</currentbillamnt>
    <billdate>27-02-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281822</acc_id>
    <cons_name>Sengjak Sangma-Chiram Aga, Chiram Aga #4093703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24370.9100</arrears>
    <net_amt>24950</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12967</meterslno>
    <currentbillamnt>579</currentbillamnt>
    <billdate>07-04-2025</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>1000281823</acc_id>
    <cons_name>Singg0n Marak-Chiram Aga, Chiram Aga #4093703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1120.1300</arrears>
    <net_amt>1620</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9101781728</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063694</meterslno>
    <currentbillamnt>499.8000</currentbillamnt>
    <billdate>27-02-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281824</acc_id>
    <cons_name>Songsong Marak-Chiram Aga, Chiram Aga #4093703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20992.9600</arrears>
    <net_amt>21643</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8837300716</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063643</meterslno>
    <currentbillamnt>649.0600</currentbillamnt>
    <billdate>27-02-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281825</acc_id>
    <cons_name>Trison Marak-Chiram Aga, Chiram Aga #4093703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003449499</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281826</acc_id>
    <cons_name>Simjak Sangma-Ranggol Chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7005452806</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071896</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281827</acc_id>
    <cons_name>Chatnang Marak-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281828</acc_id>
    <cons_name>Dapdap Sangma-Chiram Aga, Chiram Aga #4093703700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822751064</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063696</meterslno>
    <currentbillamnt>438.2300</currentbillamnt>
    <billdate>26-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281829</acc_id>
    <cons_name>Dama M Sangma-Chiram Aga, Chiram Aga #4093703800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000050832</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064401</meterslno>
    <currentbillamnt>298.7500</currentbillamnt>
    <billdate>02-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281830</acc_id>
    <cons_name>Jipjang B Sangma-Chiram Aga, Chiram Aga #4093703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2650.9500</arrears>
    <net_amt>3115</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395208837</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072021</meterslno>
    <currentbillamnt>463.7400</currentbillamnt>
    <billdate>27-02-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281831</acc_id>
    <cons_name>Indam Sangma-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>322</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837234065</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071895</meterslno>
    <currentbillamnt>321.6900</currentbillamnt>
    <billdate>02-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281832</acc_id>
    <cons_name>Jetjing Marak-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9404.6800</arrears>
    <net_amt>9653</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071899</meterslno>
    <currentbillamnt>248.1400</currentbillamnt>
    <billdate>02-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281833</acc_id>
    <cons_name>Kalman  Sangma-Chiram Aga, Chiram Aga #4093704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>672.1400</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395016317</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063698</meterslno>
    <currentbillamnt>495.5100</currentbillamnt>
    <billdate>27-02-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281834</acc_id>
    <cons_name>Komeng Marak-Chiram Aga, Chiram Aga #4093704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12057.2800</arrears>
    <net_amt>12219</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063646</meterslno>
    <currentbillamnt>160.7900</currentbillamnt>
    <billdate>02-03-2026</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281835</acc_id>
    <cons_name>Molli Marak-Chiram Aga, Chiram Aga #4093704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7005193552</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072022</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281836</acc_id>
    <cons_name>Naman Sangma-Chiram Aga, Chiram Aga #4093704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9366185689</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281837</acc_id>
    <cons_name>Kriwilson Sangma-Chiram Aga, Chiram Aga #4093704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822027661</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>12587</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000281838</acc_id>
    <cons_name>Nojendro Marak-Rangol chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16621.8000</arrears>
    <net_amt>16820</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071894</meterslno>
    <currentbillamnt>198.1900</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281839</acc_id>
    <cons_name>Potjang Sangma-Rangol Chiring</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19924.4400</arrears>
    <net_amt>20309</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101484392</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071891</meterslno>
    <currentbillamnt>384.1300</currentbillamnt>
    <billdate>02-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281840</acc_id>
    <cons_name>Wawan Sangma-Chiram Aga, Chiram Aga #4093704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24693.4000</arrears>
    <net_amt>25283</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11063700</meterslno>
    <currentbillamnt>589.0900</currentbillamnt>
    <billdate>07-04-2025</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>1000281841</acc_id>
    <cons_name>Bektik Marak-Chiram Aga, Chiram Aga #4093705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1643.0800</arrears>
    <net_amt>2048</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6002716672</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064337</meterslno>
    <currentbillamnt>404.2200</currentbillamnt>
    <billdate>27-02-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281842</acc_id>
    <cons_name>Sengjang Sangma-Chiram Aga, Chiram Aga #4093705100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29691.5200</arrears>
    <net_amt>31814</net_amt>
    <due_date>2025-03-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063650</meterslno>
    <currentbillamnt>2121.9000</currentbillamnt>
    <billdate>16-02-2025</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>2122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281843</acc_id>
    <cons_name>Siljan Sangma-Cheram Aga, Chiram Aga #4093705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17882.1200</arrears>
    <net_amt>18548</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365593661</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064156</meterslno>
    <currentbillamnt>665.7300</currentbillamnt>
    <billdate>02-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281844</acc_id>
    <cons_name>Gremithson Marak-C/Kamagre, Chiram Kamagre #4095300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9482.0900</arrears>
    <net_amt>9912</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002881607</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064486</meterslno>
    <currentbillamnt>429.2400</currentbillamnt>
    <billdate>06-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281845</acc_id>
    <cons_name>Nangjan Marak-C/Kamagre, Chiram Kamagre #4095300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365258864</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064585</meterslno>
    <currentbillamnt>319.7900</currentbillamnt>
    <billdate>06-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281846</acc_id>
    <cons_name>Predithson Sangma-C/Kamagre, Chiram Kamagre #4095300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394886451</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064485</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281847</acc_id>
    <cons_name>Greethingbard Marak-C/Kamagre, Chiram Kamagre #4095300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5506.3900</arrears>
    <net_amt>5658</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822744993</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064484</meterslno>
    <currentbillamnt>150.7900</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281848</acc_id>
    <cons_name>Kanditson Marak-C/Kamagre, Chiram Kamagre #4095300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5763.9500</arrears>
    <net_amt>6252</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6365715907</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064283</meterslno>
    <currentbillamnt>487.6300</currentbillamnt>
    <billdate>27-02-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281849</acc_id>
    <cons_name>Tisan Sangma-C/Kamagre, Chiram Kamagre #4095300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000494452</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064287</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281850</acc_id>
    <cons_name>Simnan Marak-C/Kamagre, Chiram Kamagre #4095300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3740.5000</arrears>
    <net_amt>4054</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395003068</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064588</meterslno>
    <currentbillamnt>312.7400</currentbillamnt>
    <billdate>06-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281851</acc_id>
    <cons_name>Silbath Sangma-C/Kamagre, Chiram Kamagre #4095300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10455.9400</arrears>
    <net_amt>10880</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002772047</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064481</meterslno>
    <currentbillamnt>423.1000</currentbillamnt>
    <billdate>06-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281852</acc_id>
    <cons_name>Bondrong Sangma-C/Kamagre, Chiram Kamagre #4095300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6131.2300</arrears>
    <net_amt>6295</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002371092</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064582</meterslno>
    <currentbillamnt>163.7100</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281853</acc_id>
    <cons_name>Chesterfield Marak-C/Kamagre, Chiram Kamagre #4095301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5022.2500</arrears>
    <net_amt>5375</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002858840</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063781</meterslno>
    <currentbillamnt>352.6200</currentbillamnt>
    <billdate>06-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281854</acc_id>
    <cons_name>Ginchi Sangma-C/Kamagre, Chiram Kamagre #4095301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366744389</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063784</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281855</acc_id>
    <cons_name>Teseng Sangma-C/Kamagre, Chiram Kamagre #4095301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8135082883</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064284</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281856</acc_id>
    <cons_name>Withar Sangma-C/Kamagre, Chiram Kamagre #4095301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6550.9300</arrears>
    <net_amt>6650</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395000429</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063790</meterslno>
    <currentbillamnt>98.5900</currentbillamnt>
    <billdate>02-03-2026</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281857</acc_id>
    <cons_name>Chamsila M Sangma-C/Kakamgre, Chiram Kamagre #4095301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>371.2300</arrears>
    <net_amt>664</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9883251074</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063785</meterslno>
    <currentbillamnt>292.0300</currentbillamnt>
    <billdate>06-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281858</acc_id>
    <cons_name>Hambarth Sangma-C/Kamagre, Chiram Kamagre #4095301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7002316779</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281859</acc_id>
    <cons_name>Rodipeswer Marak-C/Kamagre, Chiram Kamagre #4095301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22178.4300</arrears>
    <net_amt>22676</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064407</meterslno>
    <currentbillamnt>497.2700</currentbillamnt>
    <billdate>11-11-2025</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281860</acc_id>
    <cons_name>Namson Sangma-C/Kamagre, Chiram Kamagre #4095301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17382.1000</arrears>
    <net_amt>17637</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365113082</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064406</meterslno>
    <currentbillamnt>254.4400</currentbillamnt>
    <billdate>02-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281861</acc_id>
    <cons_name>Miji Marak-C/Kamagre, Chiram Kamagre #4095301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10258.5600</arrears>
    <net_amt>10777</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365250495</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063786</meterslno>
    <currentbillamnt>518.3900</currentbillamnt>
    <billdate>06-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281862</acc_id>
    <cons_name>Pronam Sangma-C./Kamagre, Chiram Kamagre #4095301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000162485</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>10857798</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281863</acc_id>
    <cons_name>Sengjrang Sangma-C/Kamagre, Chiram Kamagre #4095302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7828.7800</arrears>
    <net_amt>8192</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822488396</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063783</meterslno>
    <currentbillamnt>363.0200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281864</acc_id>
    <cons_name>Goliat Marak-C/Kamagre, Chiram Kamagre #4095302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>10857795</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281865</acc_id>
    <cons_name>Arpingstone Sangma-C/Kamagre, Chiram Kamagre #4095302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395064911</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281866</acc_id>
    <cons_name>Rongsen Sangma-C/Kamagre, Chiram Kamagre #4095302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7120.3500</arrears>
    <net_amt>7464</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822740193</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064405</meterslno>
    <currentbillamnt>343.2600</currentbillamnt>
    <billdate>02-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281867</acc_id>
    <cons_name>Changban Marak-C/Kamagre, Chiram Kamagre #4095302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9507.5400</arrears>
    <net_amt>9862</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395900689</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064483</meterslno>
    <currentbillamnt>353.6900</currentbillamnt>
    <billdate>06-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281868</acc_id>
    <cons_name>Dep Marak-C/Kamagre, Chiram Kamagre #4095302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2113.9900</arrears>
    <net_amt>2209</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395531159</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064404</meterslno>
    <currentbillamnt>94.1500</currentbillamnt>
    <billdate>02-03-2026</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281869</acc_id>
    <cons_name>Marwin Momin-C/Kamagre, Chiram Kamagre #4095302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>287.0500</arrears>
    <net_amt>556</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395475442</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064290</meterslno>
    <currentbillamnt>268.3400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281870</acc_id>
    <cons_name>Rimji Sangma-C/Kamagre, Chiram Kamagre #4095302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>673.0500</arrears>
    <net_amt>947</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7636005214</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064409</meterslno>
    <currentbillamnt>273.8200</currentbillamnt>
    <billdate>06-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281871</acc_id>
    <cons_name>Amstrong Sangma-C/Kamagre, Chiram Kamagre #4095302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13323.8100</arrears>
    <net_amt>13492</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395830442</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064285</meterslno>
    <currentbillamnt>168.1500</currentbillamnt>
    <billdate>05-03-2026</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281872</acc_id>
    <cons_name>Nalson Marak-C/Kamagre, Chiram Kamagre #4095302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>623.6100</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9954824933</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064408</meterslno>
    <currentbillamnt>252.9100</currentbillamnt>
    <billdate>06-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281873</acc_id>
    <cons_name>Justin Marak-C/Kamagre, Chiram Kamagre #4095303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4458.4200</arrears>
    <net_amt>6248</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395288109</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063782</meterslno>
    <currentbillamnt>1789.5000</currentbillamnt>
    <billdate>27-02-2026</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>1790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281874</acc_id>
    <cons_name>Samban Marak-C/Kamagre, Chiram Kamagre #4095303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011257058</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281875</acc_id>
    <cons_name>Singbarth Sangma-C/Kamagre, Chiram Kamagre #4095303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001990968</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281876</acc_id>
    <cons_name>Gonilla Sangma-C/Kamagre, Chiram Kamagre #4095303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000637086</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063788</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281877</acc_id>
    <cons_name>Sengban Sangma-C/Kamagre, Chiram Kamagre #4095303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064581</meterslno>
    <currentbillamnt>12.9500</currentbillamnt>
    <billdate>02-03-2026</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281878</acc_id>
    <cons_name>Kadep Sangma-C/Kamagre, Chiram Kamagre #4095303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4434.7800</arrears>
    <net_amt>4694</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003184930</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064487</meterslno>
    <currentbillamnt>258.4900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281879</acc_id>
    <cons_name>Mohesh Momin-C/Kamagre, Chiram Kamagre #4095303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12211.8500</arrears>
    <net_amt>12839</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7086322918</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064586</meterslno>
    <currentbillamnt>626.2300</currentbillamnt>
    <billdate>27-02-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281880</acc_id>
    <cons_name>Sengston Marak-C/Kamagre, Chiram Kamagre #4095303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5729.6000</arrears>
    <net_amt>5929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6900586983</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064482</meterslno>
    <currentbillamnt>198.6100</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281881</acc_id>
    <cons_name>Turin Sangma-C/Kamagre, Chiram Kamagre #4095303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822612184</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281882</acc_id>
    <cons_name>Kenedi Marak-C/Kamagre, Chiram Kamagre #4095303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8823.7600</arrears>
    <net_amt>9149</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000153105</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064584</meterslno>
    <currentbillamnt>324.3200</currentbillamnt>
    <billdate>06-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281883</acc_id>
    <cons_name>Menason Marak-C/Kamagre, Chiram Kamagre #4095304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001377739</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064286</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281884</acc_id>
    <cons_name>Depa Sangma-C/Kamagre, Chiram Kamagre #4095304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864274531</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063787</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281885</acc_id>
    <cons_name>Rembirth Sangma-C/Rajipur, Cheram  Rajipur #4095400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8868.2300</arrears>
    <net_amt>9296</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9531202800</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059947</meterslno>
    <currentbillamnt>426.9800</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281886</acc_id>
    <cons_name>Marwin Sangma-C/Rajipur, Cheram  Rajipur #4095400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3079.8900</arrears>
    <net_amt>3577</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>9366975883</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065103</meterslno>
    <currentbillamnt>496.9800</currentbillamnt>
    <billdate>27-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281887</acc_id>
    <cons_name>Analson Marak-C/Rajipur, Cheram  Rajipur #4095400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21498.2900</arrears>
    <net_amt>22377</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9365748678</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060467</meterslno>
    <currentbillamnt>878.5400</currentbillamnt>
    <billdate>27-02-2026</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281888</acc_id>
    <cons_name>Nilbard Marak-C/Rajipur, Cheram  Rajipur #4095400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15973.4400</arrears>
    <net_amt>16295</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8474814709</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060470</meterslno>
    <currentbillamnt>321.1700</currentbillamnt>
    <billdate>11-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281889</acc_id>
    <cons_name>Dev Marak-C/Rajipur, Cheram  Rajipur #4095400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15690.0400</arrears>
    <net_amt>16109</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395504907</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059945</meterslno>
    <currentbillamnt>418.1200</currentbillamnt>
    <billdate>11-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281890</acc_id>
    <cons_name>Ringjen Sangma-C/Rajipur, Cheram  Rajipur #4095400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8822733142</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059944</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000281891</acc_id>
    <cons_name>Chambri Sangma-C/Rajipur, Cheram  Rajipur #4095400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4481.2200</arrears>
    <net_amt>4810</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005691531</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059942</meterslno>
    <currentbillamnt>327.8300</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281892</acc_id>
    <cons_name>Arningston Marak-C/Rajipur, Cheram  Rajipur #4095400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17887.3000</arrears>
    <net_amt>18273</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6900564149</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060462</meterslno>
    <currentbillamnt>384.7100</currentbillamnt>
    <billdate>11-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281893</acc_id>
    <cons_name>Eldina Marak-C/Rajipur, Cheram  Rajipur #4095400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>198</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395842210</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060920</meterslno>
    <currentbillamnt>197.9500</currentbillamnt>
    <billdate>11-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281894</acc_id>
    <cons_name>Jensing Sangma-C/Rajipur, Cheram  Rajipur #4095401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15244.3100</arrears>
    <net_amt>16443</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000522931</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060140</meterslno>
    <currentbillamnt>1198.0400</currentbillamnt>
    <billdate>05-03-2026</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>1199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281895</acc_id>
    <cons_name>Nemri Marak-C/Rajipur, Cheram  Rajipur #4095401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9173.9800</arrears>
    <net_amt>9531</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395292884</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065107</meterslno>
    <currentbillamnt>356.7200</currentbillamnt>
    <billdate>11-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281896</acc_id>
    <cons_name>Jolin Sangma-C/Rajipur, Cheram  Rajipur #4095401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4760.1000</arrears>
    <net_amt>5056</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060916</meterslno>
    <currentbillamnt>295.5300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281897</acc_id>
    <cons_name>Joshina Sangma-C/Rajipur, Cheram  Rajipur #4095401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1033.9100</arrears>
    <net_amt>1341</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395785397</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>10818163</meterslno>
    <currentbillamnt>306.3200</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281898</acc_id>
    <cons_name>Winseng Sangma-C/Rajipur, Cheram  Rajipur #4095401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2459.3000</arrears>
    <net_amt>3065</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060919</meterslno>
    <currentbillamnt>604.7400</currentbillamnt>
    <billdate>02-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281899</acc_id>
    <cons_name>Gatchim Sangma-C/Rajipur, Cheram  Rajipur #4095401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11912.6100</arrears>
    <net_amt>12122</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064160</meterslno>
    <currentbillamnt>208.8700</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281900</acc_id>
    <cons_name>Santiush Marak-C/Rajipur, Cheram  Rajipur #4095401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8177.5900</arrears>
    <net_amt>8799</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864710839</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065105</meterslno>
    <currentbillamnt>620.7600</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281901</acc_id>
    <cons_name>Jaseng Marak-C/Rajipur, Cheram  Rajipur #4095401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>664.2600</arrears>
    <net_amt>917</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8638403716</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059943</meterslno>
    <currentbillamnt>252.1100</currentbillamnt>
    <billdate>11-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281902</acc_id>
    <cons_name>Ansen Marak-Cheram Rajipur, Cheram  Rajipur #4095401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365191175</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281903</acc_id>
    <cons_name>Selnath Marak-C/Rajipur, Cheram  Rajipur #4095401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10073.8400</arrears>
    <net_amt>10468</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365873677</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065101</meterslno>
    <currentbillamnt>393.9000</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281904</acc_id>
    <cons_name>Welson Sangma-C/Rajipur, Cheram  Rajipur #4095402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6325.3600</arrears>
    <net_amt>6795</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395881628</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060139</meterslno>
    <currentbillamnt>469.4400</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281905</acc_id>
    <cons_name>Amthibarth Momin-C/Rajipur, Cheram  Rajipur #4095402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7721.4600</arrears>
    <net_amt>10227</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11060469</meterslno>
    <currentbillamnt>2505.1400</currentbillamnt>
    <billdate>10-10-2025</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>1000281906</acc_id>
    <cons_name>Klesbirth Sangma-C/Rajipur, Cheram  Rajipur #4095402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4001.1100</arrears>
    <net_amt>4234</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6008221161</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065110</meterslno>
    <currentbillamnt>232.0500</currentbillamnt>
    <billdate>11-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281907</acc_id>
    <cons_name>Sanitson Ssangma-C/Rajipur, Cheram  Rajipur #4095402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29362.1400</arrears>
    <net_amt>30424</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064158</meterslno>
    <currentbillamnt>1061.1000</currentbillamnt>
    <billdate>02-03-2026</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281908</acc_id>
    <cons_name>Tunilbarth Marak-C/Rajipur, Cheram  Rajipur #4095402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5886.6800</arrears>
    <net_amt>6161</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395292884</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065106</meterslno>
    <currentbillamnt>274.2400</currentbillamnt>
    <billdate>11-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281909</acc_id>
    <cons_name>Arkush Marak-C/Rajipur, Cheram  Rajipur #4095402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9538.9000</arrears>
    <net_amt>9966</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395112551</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059946</meterslno>
    <currentbillamnt>426.8100</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281910</acc_id>
    <cons_name>Sepjang Sangma-C/Rajipur, Cheram  Rajipur #4095402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23.6900</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6002517377</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064155</meterslno>
    <currentbillamnt>215.4600</currentbillamnt>
    <billdate>11-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281911</acc_id>
    <cons_name>Miknen Marak-C/Rajipur, Cheram  Rajipur #4095402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1002.2700</arrears>
    <net_amt>1198</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000854176</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064152</meterslno>
    <currentbillamnt>194.9500</currentbillamnt>
    <billdate>11-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281912</acc_id>
    <cons_name>Genggoth Sangma-C/Rajipur, Cheram  Rajipur #4095402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.9300</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8793218654</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065104</meterslno>
    <currentbillamnt>252.3200</currentbillamnt>
    <billdate>11-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281913</acc_id>
    <cons_name>Mongolsing Sangma-C/Rajipur, Cheram  Rajipur #4095402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14333.1200</arrears>
    <net_amt>14725</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365561191</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065102</meterslno>
    <currentbillamnt>391.2600</currentbillamnt>
    <billdate>11-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281914</acc_id>
    <cons_name>Merellina B Marak-Kagrakgre, Kagrakgre #4095403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6002211932</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070993</meterslno>
    <currentbillamnt>337.8200</currentbillamnt>
    <billdate>25-02-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281915</acc_id>
    <cons_name>Banang Sangma-C/Rajipur, Cheram  Rajipur #4095403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3991.4200</arrears>
    <net_amt>4914</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395507032</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059948</meterslno>
    <currentbillamnt>921.6700</currentbillamnt>
    <billdate>27-02-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281916</acc_id>
    <cons_name>Watseng Marak-C/Rajipur, Cheram  Rajipur #4095403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14258.3600</arrears>
    <net_amt>14509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11059950</meterslno>
    <currentbillamnt>249.7800</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281917</acc_id>
    <cons_name>Monila Sangma-C/Rajipur, Cheram  Rajipur #4095403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11564.6700</arrears>
    <net_amt>11917</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395237600</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059949</meterslno>
    <currentbillamnt>352.3300</currentbillamnt>
    <billdate>11-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281918</acc_id>
    <cons_name>Alberth Sangma-C/Rajipur, Cheram  Rajipur #4095403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2940.8000</arrears>
    <net_amt>3421</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8787341975</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060468</meterslno>
    <currentbillamnt>479.7600</currentbillamnt>
    <billdate>27-02-2026</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>1000281919</acc_id>
    <cons_name>Jinawar Sangma-C/Rajipur, Cheram  Rajipur #4095403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1044.7400</arrears>
    <net_amt>1306</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7896481962</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060917</meterslno>
    <currentbillamnt>260.3800</currentbillamnt>
    <billdate>11-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281920</acc_id>
    <cons_name>Dengjan Marak-C/Rajipur, Cheram  Rajipur #4095403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>194.0200</arrears>
    <net_amt>243</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064151</meterslno>
    <currentbillamnt>48.7600</currentbillamnt>
    <billdate>02-03-2026</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>49</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281921</acc_id>
    <cons_name>Walin Marak-C/Rajipur, Cheram  Rajipur #4095403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13946.8700</arrears>
    <net_amt>14439</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6003468404</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064157</meterslno>
    <currentbillamnt>491.4700</currentbillamnt>
    <billdate>27-02-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281922</acc_id>
    <cons_name>Boljeng Marak-C/Rajipur, Cheram  Rajipur #4095403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22450.9100</arrears>
    <net_amt>23136</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6002010693</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060464</meterslno>
    <currentbillamnt>684.4900</currentbillamnt>
    <billdate>27-02-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281923</acc_id>
    <cons_name>Barithson Momin-C/Rajipur, Cheram  Rajipur #4095403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22476.3900</arrears>
    <net_amt>23161</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6003230539</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064153</meterslno>
    <currentbillamnt>684.4200</currentbillamnt>
    <billdate>27-02-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281924</acc_id>
    <cons_name>Elekson Marak-C/Rajipur, Cheram  Rajipur #4095404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19053.7300</arrears>
    <net_amt>19609</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395292884</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060138</meterslno>
    <currentbillamnt>554.4500</currentbillamnt>
    <billdate>27-02-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281925</acc_id>
    <cons_name>Nirmalla Sangma-Chisimakanang, Chisik Akanang #4092500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11010866</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281926</acc_id>
    <cons_name>Pronish Sangma-Chisimakanang, Chisik Akanang #4092500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64181.0700</arrears>
    <net_amt>65183</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8472976525</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015162</meterslno>
    <currentbillamnt>1001.1100</currentbillamnt>
    <billdate>15-03-2026</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>1002</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281927</acc_id>
    <cons_name>Jepsing M Marak-Chisim Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10335</arrears>
    <net_amt>10877</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863715119</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012473</meterslno>
    <currentbillamnt>541.6300</currentbillamnt>
    <billdate>15-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281928</acc_id>
    <cons_name>Romendro Sangma-Chisimakanang, Chisik Akanang #4092500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862142370</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012167</meterslno>
    <currentbillamnt>0.4800</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281929</acc_id>
    <cons_name>Dipok Marak-Chisimakanang, Chisik Akanang #4092500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66112.2700</arrears>
    <net_amt>68301</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>9863345798</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11015164</meterslno>
    <currentbillamnt>2187.8400</currentbillamnt>
    <billdate>10-10-2025</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>2188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281930</acc_id>
    <cons_name>Ronendro Marak-Chisimakanang, Chisik Akanang #4092500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no>8730885237</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2025</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>1000281931</acc_id>
    <cons_name>Bipola Sangma-Chisimakanang, Chisik Akanang #4092500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67676.2100</arrears>
    <net_amt>68463</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413822164</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015166</meterslno>
    <currentbillamnt>786.0600</currentbillamnt>
    <billdate>02-03-2026</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281932</acc_id>
    <cons_name>Rostilla Sangma-Chisim Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>587.9500</arrears>
    <net_amt>985</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11014363</meterslno>
    <currentbillamnt>396.6900</currentbillamnt>
    <billdate>02-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281933</acc_id>
    <cons_name>Rekka Sangma-Chisimakanang, Chisik Akanang #4092500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014352</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281934</acc_id>
    <cons_name>Baldinath Marak-Chisimakanang, Chisik Akanang #4092501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56388.2800</arrears>
    <net_amt>57158</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012480</meterslno>
    <currentbillamnt>769.0500</currentbillamnt>
    <billdate>15-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281935</acc_id>
    <cons_name>Purin Sangma-Chisimakanang, Chisik Akanang #4092501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57678.0500</arrears>
    <net_amt>58330</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11015165</meterslno>
    <currentbillamnt>651.1500</currentbillamnt>
    <billdate>02-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281936</acc_id>
    <cons_name>Sabina Marak-Chisimakanang, Chisik Akanang #4092501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>84438.6400</arrears>
    <net_amt>85697</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131969169</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014357</meterslno>
    <currentbillamnt>1257.9500</currentbillamnt>
    <billdate>02-03-2026</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>1258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281937</acc_id>
    <cons_name>Susila Marak-Chisimakanang, Chisik Akanang #4092501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45924.7000</arrears>
    <net_amt>46650</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002695459</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010862</meterslno>
    <currentbillamnt>724.5900</currentbillamnt>
    <billdate>15-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281938</acc_id>
    <cons_name>Bidresh Sangma-Chisimakanang, Chisik Akanang #4092501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37629.2600</arrears>
    <net_amt>38313</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787431205</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012475</meterslno>
    <currentbillamnt>683.1100</currentbillamnt>
    <billdate>15-03-2026</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281939</acc_id>
    <cons_name>Chilonath Marak-Chisimakanang, Chisik Akanang #4092501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45953.6500</arrears>
    <net_amt>46930</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085115524</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010863</meterslno>
    <currentbillamnt>975.7600</currentbillamnt>
    <billdate>15-03-2026</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>976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281940</acc_id>
    <cons_name>Hejenath Marak-Chisimakanang, Chisik Akanang #4092501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91086.2600</arrears>
    <net_amt>92210</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014364</meterslno>
    <currentbillamnt>1123.5400</currentbillamnt>
    <billdate>13-02-2026</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>1124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281941</acc_id>
    <cons_name>Pijush Marak-Chisimakanang, Chisik Akanang #4092501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>63933.7800</arrears>
    <net_amt>64834</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009386384</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014358</meterslno>
    <currentbillamnt>899.5500</currentbillamnt>
    <billdate>15-03-2026</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281942</acc_id>
    <cons_name>Direndro Marak-Chisimakanang, Chisik Akanang #4092501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44459.7500</arrears>
    <net_amt>45170</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015167</meterslno>
    <currentbillamnt>709.6900</currentbillamnt>
    <billdate>15-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281943</acc_id>
    <cons_name>Henry Marak-Chisimakanang, Chisik Akanang #4092501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20263.9900</arrears>
    <net_amt>20749</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015168</meterslno>
    <currentbillamnt>484.8600</currentbillamnt>
    <billdate>15-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281944</acc_id>
    <cons_name>Ramu Sangma-Chisimakanang, Chisik Akanang #4092502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12092.5800</arrears>
    <net_amt>12529</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012170</meterslno>
    <currentbillamnt>436.0200</currentbillamnt>
    <billdate>15-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281945</acc_id>
    <cons_name>Tenten Marak-Chisimakanang, Chisik Akanang #4092502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>68539.6100</arrears>
    <net_amt>69817</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822864633</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014369</meterslno>
    <currentbillamnt>1277.1800</currentbillamnt>
    <billdate>02-03-2026</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>1278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281946</acc_id>
    <cons_name>Girin Marak-Chisimakanang, Chisik Akanang #4092502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23075.6100</arrears>
    <net_amt>23777</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11015169</meterslno>
    <currentbillamnt>700.6800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281947</acc_id>
    <cons_name>Raphael Sangma-Chisim Akanang  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16458.5100</arrears>
    <net_amt>16939</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787373813</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014368</meterslno>
    <currentbillamnt>480.1400</currentbillamnt>
    <billdate>15-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281948</acc_id>
    <cons_name>Jimbirth Marak-Chisim Apal, Chisik Akanang #4092502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52815.4600</arrears>
    <net_amt>53554</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009369950</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012474</meterslno>
    <currentbillamnt>738.1900</currentbillamnt>
    <billdate>15-03-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281949</acc_id>
    <cons_name>Ratjing Sangma-Chisikgre, Chisekgre #4092400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12164.8900</arrears>
    <net_amt>12602</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888565479</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2060</meterslno>
    <currentbillamnt>436.2600</currentbillamnt>
    <billdate>10-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281950</acc_id>
    <cons_name>Watjing Sangma-Chisikgre, Chisekgre #4092400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2461.4100</arrears>
    <net_amt>2813</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7885654261</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060865</meterslno>
    <currentbillamnt>351.5100</currentbillamnt>
    <billdate>10-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281951</acc_id>
    <cons_name>Subash A Sangma-Chisikgre, Chisekgre #4092400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6996.6000</arrears>
    <net_amt>7388</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043368</meterslno>
    <currentbillamnt>391.0300</currentbillamnt>
    <billdate>10-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281952</acc_id>
    <cons_name>Spin Marak-Chisikgre, Chisekgre #4092400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7277.6300</arrears>
    <net_amt>7676</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8985688732</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060762</meterslno>
    <currentbillamnt>398.3200</currentbillamnt>
    <billdate>10-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281953</acc_id>
    <cons_name>Usan Sangma-Chisikgre, Chisekgre #4092400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14561.2600</arrears>
    <net_amt>15022</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8856975232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>1109</meterslno>
    <currentbillamnt>459.7800</currentbillamnt>
    <billdate>10-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281954</acc_id>
    <cons_name>Polit Sangma-Chisikgre, Chisekgre #4092400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1102</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281955</acc_id>
    <cons_name>Changnan Sangma-Chisikgre, Chisekgre #4092400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42941.0200</arrears>
    <net_amt>43664</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8825647858</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064912</meterslno>
    <currentbillamnt>722.9100</currentbillamnt>
    <billdate>10-03-2026</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281956</acc_id>
    <cons_name>Janang Marak-Chisikgre, Chisekgre #4092400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064913</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281957</acc_id>
    <cons_name>Wilsan Sangma-Chisikgre, Chisekgre #4092400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35702.3600</arrears>
    <net_amt>36342</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>1105</meterslno>
    <currentbillamnt>639.1500</currentbillamnt>
    <billdate>10-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281958</acc_id>
    <cons_name>MILIKSON CH SANGMA-Chisikgre, Chisekgre #4092401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11497.8600</arrears>
    <net_amt>11853</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003286401</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060971</meterslno>
    <currentbillamnt>354.9500</currentbillamnt>
    <billdate>02-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281959</acc_id>
    <cons_name>Walnang Marak-Chisikgre, Chisekgre #4092401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75710.5200</arrears>
    <net_amt>76678</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060957</meterslno>
    <currentbillamnt>967.2700</currentbillamnt>
    <billdate>10-03-2026</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281960</acc_id>
    <cons_name>Gangboson A Sangma-Chisikgre, Chisekgre #4092401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22426.2100</arrears>
    <net_amt>22950</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>8403</meterslno>
    <currentbillamnt>523.5900</currentbillamnt>
    <billdate>10-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281961</acc_id>
    <cons_name>Gatnang Marak-Chisikgre, Chisekgre #4092401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9444.1500</arrears>
    <net_amt>10037</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11064920</meterslno>
    <currentbillamnt>592.0100</currentbillamnt>
    <billdate>02-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281962</acc_id>
    <cons_name>Rason Marak-Chisikgre, Chisekgre #4092401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10915.7100</arrears>
    <net_amt>12495</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>62544</meterslno>
    <currentbillamnt>1578.8400</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>1579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281963</acc_id>
    <cons_name>Jengin Sangma-Chisikgre, Chisekgre #4092401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1551.8100</arrears>
    <net_amt>1895</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8985657852</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060770</meterslno>
    <currentbillamnt>342.7800</currentbillamnt>
    <billdate>10-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281964</acc_id>
    <cons_name>Dominick Sangma-Chisikgre, Chisekgre #4092401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5473.3500</arrears>
    <net_amt>5911</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9101856222</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080874</meterslno>
    <currentbillamnt>437.5800</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281965</acc_id>
    <cons_name>Boniya Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18953.6500</arrears>
    <net_amt>19598</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1219</meterslno>
    <currentbillamnt>643.4800</currentbillamnt>
    <billdate>10-01-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281966</acc_id>
    <cons_name>Dalmen Sangma-Chisikgre, Chisekgre #4092401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58988.7900</arrears>
    <net_amt>59834</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082814</meterslno>
    <currentbillamnt>844.8700</currentbillamnt>
    <billdate>10-03-2026</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281967</acc_id>
    <cons_name>Memberson A Sangma-Chisikgre, Chisekgre #4092401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86858.4100</arrears>
    <net_amt>87944</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8825669588</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043369</meterslno>
    <currentbillamnt>1085.3700</currentbillamnt>
    <billdate>10-03-2026</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>1086</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281968</acc_id>
    <cons_name>Sengjang Marak-upper chisikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281969</acc_id>
    <cons_name>Golseng Marak-Chisikgre, Chisekgre #4092402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5503.1300</arrears>
    <net_amt>5885</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8985687888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064767</meterslno>
    <currentbillamnt>381.1000</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281970</acc_id>
    <cons_name>Mexdro Sangma-Chisikgre, Chisekgre #4092402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395128478</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>88949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281971</acc_id>
    <cons_name>Pimek Marak-Chisikgre, Chisekgre #4092402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51903.7100</arrears>
    <net_amt>52692</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>36749</meterslno>
    <currentbillamnt>787.7300</currentbillamnt>
    <billdate>10-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281972</acc_id>
    <cons_name>Stanly A Sangma-Chisikgre, Chisekgre #4092402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>76093</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281973</acc_id>
    <cons_name>Pilnath Marak-Chisikgre, Chisekgre #4092402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72212.9800</arrears>
    <net_amt>73165</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002156898</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>138120</meterslno>
    <currentbillamnt>951.9700</currentbillamnt>
    <billdate>10-03-2026</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281974</acc_id>
    <cons_name>Waden Sangma-Chisikgre, Chisekgre #4092402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94678.8200</arrears>
    <net_amt>95831</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9653688854</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>138563</meterslno>
    <currentbillamnt>1151.9000</currentbillamnt>
    <billdate>10-03-2026</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>1152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281975</acc_id>
    <cons_name>Renang Marak-Chisikgre, Chisekgre #4092402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18284.0600</arrears>
    <net_amt>18766</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9101638522</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080875</meterslno>
    <currentbillamnt>481.7500</currentbillamnt>
    <billdate>10-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281976</acc_id>
    <cons_name>Mohen Marak-Chisikgre, Chisekgre #4092402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51873.8800</arrears>
    <net_amt>52652</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002356888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043366</meterslno>
    <currentbillamnt>777.4400</currentbillamnt>
    <billdate>10-03-2026</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281977</acc_id>
    <cons_name>Silseng Ch Marak-Chisikgre, Chisekgre #4092402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7167.4500</arrears>
    <net_amt>8289</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>727898</meterslno>
    <currentbillamnt>1121.2800</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281978</acc_id>
    <cons_name>Nikjen Sangma-Chisikgre, Chisekgre #4092403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>220783</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281979</acc_id>
    <cons_name>Julia B  Marak-Chisikgre, Chisekgre #4092403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8014695888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064159</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281980</acc_id>
    <cons_name>Boming Marak-Chisikgre, Chisekgre #4092403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26025.1900</arrears>
    <net_amt>26509</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8985687788</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060931</meterslno>
    <currentbillamnt>483.4800</currentbillamnt>
    <billdate>10-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281981</acc_id>
    <cons_name>Arel Momin-Chisikgre, Chisekgre #4092403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060978</meterslno>
    <currentbillamnt>1.8700</currentbillamnt>
    <billdate>10-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281982</acc_id>
    <cons_name>Litesh Sangma-Chisikgre, Chisekgre #4092403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>253</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>252.0200</currentbillamnt>
    <billdate>10-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281983</acc_id>
    <cons_name>Nengwan Marak-Chisikgre, Chisekgre #4092403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8456.6500</arrears>
    <net_amt>8789</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822156785</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060975</meterslno>
    <currentbillamnt>331.5600</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281984</acc_id>
    <cons_name>Jaren Sangma-Chisikgre, Chisekgre #4092403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27294.4800</arrears>
    <net_amt>27816</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081721</meterslno>
    <currentbillamnt>520.5900</currentbillamnt>
    <billdate>10-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281985</acc_id>
    <cons_name>Jangjing Sangma-Chisikgre, Chisekgre #4092403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35001.0200</arrears>
    <net_amt>35562</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>560.0300</currentbillamnt>
    <billdate>10-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281986</acc_id>
    <cons_name>Gahona Marak-Chisikgre, Chisekgre #4092403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13738.2700</arrears>
    <net_amt>14363</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11072555</meterslno>
    <currentbillamnt>623.8600</currentbillamnt>
    <billdate>02-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281987</acc_id>
    <cons_name>rajesh b marak-Chisikgre, Chisekgre #4092403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2182.9100</arrears>
    <net_amt>2463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8569587888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072554</meterslno>
    <currentbillamnt>279.3600</currentbillamnt>
    <billdate>10-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281988</acc_id>
    <cons_name>Nangsan Marak-Chisikgre, Chisekgre #4092404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10702.9500</arrears>
    <net_amt>11056</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9968599788</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064761</meterslno>
    <currentbillamnt>352.3400</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281989</acc_id>
    <cons_name>Jallen Marak-Chisikgre, Chisekgre #4092404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39572.9000</arrears>
    <net_amt>40172</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>598.4500</currentbillamnt>
    <billdate>10-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281990</acc_id>
    <cons_name>Maljin Sangma-Chisikgre, Chisekgre #4092404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081727</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281991</acc_id>
    <cons_name>Tiren Sangma-Chisikgre, Chisekgre #4092404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17904.6200</arrears>
    <net_amt>18877</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>972.0500</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>973</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281992</acc_id>
    <cons_name>Charen Sangma-Chisikgre, Chisekgre #4092404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4647.7200</arrears>
    <net_amt>4940</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>291.5300</currentbillamnt>
    <billdate>10-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281993</acc_id>
    <cons_name>Nengneng Marak-Chisikgre, Chisekgre #4092404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32779.5700</arrears>
    <net_amt>33320</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7856985723</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>540.0700</currentbillamnt>
    <billdate>10-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281994</acc_id>
    <cons_name>Elinath Marak-Chisikgre, Chisekgre #4092404600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5720.4900</arrears>
    <net_amt>6104</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9856578852</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060766</meterslno>
    <currentbillamnt>382.8000</currentbillamnt>
    <billdate>10-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281995</acc_id>
    <cons_name>Kremony A Sangma-Chisikgre, Chisekgre #4092404700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11060972</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281996</acc_id>
    <cons_name>Gimen Sangma-Upper Chisikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11071.3100</arrears>
    <net_amt>11505</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003205093</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>77344</meterslno>
    <currentbillamnt>433.1100</currentbillamnt>
    <billdate>10-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281997</acc_id>
    <cons_name>Jitnang Marak-Chisikgre, Chisekgre #4092404900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281998</acc_id>
    <cons_name>Netji Sangma-Chisikgre, Chisekgre #4092405000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5204.0600</arrears>
    <net_amt>5658</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080876</meterslno>
    <currentbillamnt>453.8400</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000281999</acc_id>
    <cons_name>Jengle Marak-Chisikgre, Chisekgre #4092405100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395684243</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>459268]</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282000</acc_id>
    <cons_name>Pusila Sangma-Chisikgre, Chisekgre #4092405200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17943.5300</arrears>
    <net_amt>18435</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>53069</meterslno>
    <currentbillamnt>490.7600</currentbillamnt>
    <billdate>10-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282001</acc_id>
    <cons_name>Menjak Marak-Chisikgre, Chisekgre #4092405300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8825663954</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043363</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282002</acc_id>
    <cons_name>Rimding Marak-Chisikgre, Chisekgre #4092405400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064768</meterslno>
    <currentbillamnt>326.7200</currentbillamnt>
    <billdate>10-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282003</acc_id>
    <cons_name>Arjith Marak-Chisikgre, Chisekgre #4092405500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38644.1100</arrears>
    <net_amt>39306</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8882236598</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060791</meterslno>
    <currentbillamnt>661.7100</currentbillamnt>
    <billdate>10-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282004</acc_id>
    <cons_name>Malnang Marak-Chisikgre, Chisekgre #4092405600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7950.7200</arrears>
    <net_amt>8351</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9995687589</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060976</meterslno>
    <currentbillamnt>400.2800</currentbillamnt>
    <billdate>10-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282005</acc_id>
    <cons_name>Jengrin Sangma-Chisikgre, Chisekgre #4092405700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17910.3200</arrears>
    <net_amt>18395</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888988985</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060977</meterslno>
    <currentbillamnt>484.0400</currentbillamnt>
    <billdate>10-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282006</acc_id>
    <cons_name>Kremolish Sangma-Chisikgre, Chisekgre #4092405800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17127.4200</arrears>
    <net_amt>17560</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064919</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>10-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282007</acc_id>
    <cons_name>Nokka Marak-Chisikgre, Chisekgre #4092405900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4221.7500</arrears>
    <net_amt>4558</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>134678</meterslno>
    <currentbillamnt>336.0700</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282008</acc_id>
    <cons_name>Sebes R Marak-Chisikgre, Chisekgre #4092406000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35589.0300</arrears>
    <net_amt>36054</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>45678</meterslno>
    <currentbillamnt>464.5800</currentbillamnt>
    <billdate>10-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282009</acc_id>
    <cons_name>Dronith B Marak-Chisikgre, Chisekgre #4092406100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000957516</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080872</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282010</acc_id>
    <cons_name>Markush Sangma-Chisikgre, Chisekgre #4092406200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043370</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282011</acc_id>
    <cons_name>Rohen Marak-Chisikgre, Chisekgre #4092406300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12454.4500</arrears>
    <net_amt>12897</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>441.9200</currentbillamnt>
    <billdate>10-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282012</acc_id>
    <cons_name>Merestone Marak-Chisikgre, Chisekgre #4092406400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77158.2300</arrears>
    <net_amt>78231</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11043362</meterslno>
    <currentbillamnt>1072.0200</currentbillamnt>
    <billdate>11-09-2025</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282013</acc_id>
    <cons_name>Henson Sangma-Chisikgre, Chisekgre #4092406500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-11-2025</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>1000282014</acc_id>
    <cons_name>Piojindro Sangma-Chisim Adumagre, Chisim Adumagre #4091700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108857.6400</arrears>
    <net_amt>110152</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>2843</meterslno>
    <currentbillamnt>1293.9400</currentbillamnt>
    <billdate>11-01-2026</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>1294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282015</acc_id>
    <cons_name>Chengjang Marak-Chisim Adumagre, Chisim Adumagre #4091700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103704.5500</arrears>
    <net_amt>104954</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>1209</meterslno>
    <currentbillamnt>1248.7600</currentbillamnt>
    <billdate>11-01-2026</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>1249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282016</acc_id>
    <cons_name>Wilseng Marak-Chisim Adumagre, Chisim Adumagre #4091700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99847.7700</arrears>
    <net_amt>101616</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>35218</meterslno>
    <currentbillamnt>1767.8800</currentbillamnt>
    <billdate>22-03-2026</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>1768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282017</acc_id>
    <cons_name>Rojeng Sangma-Chisim Adumagre, Chisim Adumagre #4091700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88662.2800</arrears>
    <net_amt>89859</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>62929</meterslno>
    <currentbillamnt>1196.2500</currentbillamnt>
    <billdate>22-03-2026</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>1197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282018</acc_id>
    <cons_name>Secy,Ab Church-Chisim Adumagre, Chisim Adumagre #4091700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6967.8700</arrears>
    <net_amt>7434</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>308605</meterslno>
    <currentbillamnt>465.8000</currentbillamnt>
    <billdate>22-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282019</acc_id>
    <cons_name>Dalsing Marak-Chisim Apal-Ii, Chism Apal Ii #4094400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>81569</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282020</acc_id>
    <cons_name>Menus Momin-Chisim Apal-Ii, Chism Apal Ii #4094400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1617.7000</arrears>
    <net_amt>1961</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11043169</meterslno>
    <currentbillamnt>342.4200</currentbillamnt>
    <billdate>02-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282021</acc_id>
    <cons_name>Dingjen Sangma-Chisim Apal-11, Chism Apal Ii #4094400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>572.8000</arrears>
    <net_amt>785</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015850</meterslno>
    <currentbillamnt>211.5800</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282022</acc_id>
    <cons_name>Winfil Sangma-Chisim Apal-Ii, Chism Apal Ii #4094400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26662.7200</arrears>
    <net_amt>29293</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>12752</meterslno>
    <currentbillamnt>2630.0300</currentbillamnt>
    <billdate>09-02-2025</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>2631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282023</acc_id>
    <cons_name>Rakseng Marak-Chisim Apal-Ii, Chism Apal Ii #4094400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5112.5400</arrears>
    <net_amt>5371</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071300</meterslno>
    <currentbillamnt>258.1300</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282024</acc_id>
    <cons_name>Babul Sangma-Chisim Apal-Ii, Chism Apal Ii #4094400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35081.6600</arrears>
    <net_amt>35645</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>13085</meterslno>
    <currentbillamnt>563.0600</currentbillamnt>
    <billdate>21-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282025</acc_id>
    <cons_name>Joning Sangma-Chisim Apal-Ii, Chism Apal Ii #4094400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82716</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282026</acc_id>
    <cons_name>Dingsan Marak-Chisim Apal-Ii, Chism Apal Ii #4094400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4930.0500</arrears>
    <net_amt>5475</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019242</meterslno>
    <currentbillamnt>544.6300</currentbillamnt>
    <billdate>27-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282027</acc_id>
    <cons_name>Kelepson Marak-Chisim Apal-Ii, Chism Apal Ii #4094400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1219.9200</arrears>
    <net_amt>1777</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018872</meterslno>
    <currentbillamnt>557.0800</currentbillamnt>
    <billdate>03-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282028</acc_id>
    <cons_name>Biljen Sangma-Chisim Apal, Chism Apal Ii #4094401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9455.6000</arrears>
    <net_amt>10047</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82007</meterslno>
    <currentbillamnt>590.4900</currentbillamnt>
    <billdate>21-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282029</acc_id>
    <cons_name>Senggan Marak-Chisim Apal-Ii, Chism Apal Ii #4094401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13063.0800</arrears>
    <net_amt>13182</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070885</meterslno>
    <currentbillamnt>118.5200</currentbillamnt>
    <billdate>01-05-2024</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282030</acc_id>
    <cons_name>Saldison Marak-C/Jaropa, Chism Jaropa #4095500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7031.9700</arrears>
    <net_amt>8910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837394581</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015810</meterslno>
    <currentbillamnt>1877.6100</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>1878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282031</acc_id>
    <cons_name>Alson Marak-C/Jaropa, Chism Jaropa #4095500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015690</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282032</acc_id>
    <cons_name>Mesalin Marak-C/Jaropa, Chism Jaropa #4095500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15829.8400</arrears>
    <net_amt>16496</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015803</meterslno>
    <currentbillamnt>665.6700</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282033</acc_id>
    <cons_name>Lobin Sangma-C/Jaropa, Chism Jaropa #4095500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26946.1800</arrears>
    <net_amt>27482</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072865</meterslno>
    <currentbillamnt>535.3900</currentbillamnt>
    <billdate>02-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282034</acc_id>
    <cons_name>Jingman Marak-C/Jaropa, Chism Jaropa #4095500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12849.2100</arrears>
    <net_amt>13441</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11072867</meterslno>
    <currentbillamnt>590.8000</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282035</acc_id>
    <cons_name>Neljoni Marak-C/Jaropa, Chism Jaropa #4095500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16036.2200</arrears>
    <net_amt>16465</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040519</meterslno>
    <currentbillamnt>428.4300</currentbillamnt>
    <billdate>02-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282036</acc_id>
    <cons_name>Walbin Sangma-C/Jaropa, Chism Jaropa #4095500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7276.8300</arrears>
    <net_amt>7467</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072863</meterslno>
    <currentbillamnt>189.2900</currentbillamnt>
    <billdate>02-03-2026</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282037</acc_id>
    <cons_name>Mohit Sangma-C/Jaropa, Chism Jaropa #4095500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>555.5800</arrears>
    <net_amt>1027</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>63997</meterslno>
    <currentbillamnt>470.8600</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282038</acc_id>
    <cons_name>Rakjeng Marak-C/Joropa, Chism Jaropa #4095500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11040030</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282039</acc_id>
    <cons_name>Sengmitha Sangma-C/Joropa, Chism Jaropa #4095501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30464.2500</arrears>
    <net_amt>30915</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015687</meterslno>
    <currentbillamnt>449.9000</currentbillamnt>
    <billdate>02-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282040</acc_id>
    <cons_name>Jasan Marak-C/Joropa, Chism Jaropa #4095501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35648.3500</arrears>
    <net_amt>36207</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015801</meterslno>
    <currentbillamnt>557.9700</currentbillamnt>
    <billdate>27-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282041</acc_id>
    <cons_name>Binsing Sangma-C/Joropa, Chism Jaropa #4095501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8432.7800</arrears>
    <net_amt>8714</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040027</meterslno>
    <currentbillamnt>280.9200</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282042</acc_id>
    <cons_name>Toding Sangma-C/Joropa, Chism Jaropa #4095501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3511.3200</arrears>
    <net_amt>3988</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015804</meterslno>
    <currentbillamnt>475.8900</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282043</acc_id>
    <cons_name>Medi Marak-C/Joropa, Chism Jaropa #4095501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8377.5700</arrears>
    <net_amt>8611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>63991</meterslno>
    <currentbillamnt>232.7100</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282044</acc_id>
    <cons_name>Ronjang Marak-C/Joropa, Chism Jaropa #4095501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15863.6800</arrears>
    <net_amt>16591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015808</meterslno>
    <currentbillamnt>726.5400</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282045</acc_id>
    <cons_name>Medison Sangma-C/Joropa, Chism Jaropa #4095501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1050.7900</arrears>
    <net_amt>1497</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070743</meterslno>
    <currentbillamnt>445.8900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282046</acc_id>
    <cons_name>Rojing Sangma-C/Joropa, Chism Jaropa #4095501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5457.1200</arrears>
    <net_amt>5996</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>1564006</meterslno>
    <currentbillamnt>538.7500</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282047</acc_id>
    <cons_name>Nabelson Sangma-C/Joropa, Chism Jaropa #4095501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2488.2500</arrears>
    <net_amt>2869</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>857827</meterslno>
    <currentbillamnt>379.8200</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282048</acc_id>
    <cons_name>Chalot Marak-C/Joropa, Chism Jaropa #4095501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11805.4900</arrears>
    <net_amt>11983</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070775</meterslno>
    <currentbillamnt>177.4000</currentbillamnt>
    <billdate>02-03-2026</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282049</acc_id>
    <cons_name>Ujen Sangma-C/Joropa, Chism Jaropa #4095502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11040022</meterslno>
    <currentbillamnt>68.2800</currentbillamnt>
    <billdate>02-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282050</acc_id>
    <cons_name>Sengjang Marak-C/Joropa, Chism Jaropa #4095502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12709.1800</arrears>
    <net_amt>13552</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>818853</meterslno>
    <currentbillamnt>842.4600</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282051</acc_id>
    <cons_name>Getminat Sangma-C/Joropa, Chism Jaropa #4095502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22926.0900</arrears>
    <net_amt>24166</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11040029</meterslno>
    <currentbillamnt>1239.4600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282052</acc_id>
    <cons_name>Opol Sangma-C/Joropa, Chism Jaropa #4095502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>961.7700</arrears>
    <net_amt>1356</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>818157</meterslno>
    <currentbillamnt>393.9000</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282053</acc_id>
    <cons_name>Chengban Sangma-C/Joropa, Chism Jaropa #4095502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7248.3200</arrears>
    <net_amt>7853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015806</meterslno>
    <currentbillamnt>604.6400</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282054</acc_id>
    <cons_name>Poljeng Sangma-C/Joropa, Chism Jaropa #4095502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1689.1100</arrears>
    <net_amt>1866</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>564004</meterslno>
    <currentbillamnt>176.4900</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282055</acc_id>
    <cons_name>Marsilash Marak-C/Joropa, Chism Jaropa #4095502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11250.5100</arrears>
    <net_amt>11398</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015802</meterslno>
    <currentbillamnt>147.0500</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282056</acc_id>
    <cons_name>Robit Marak-C/Joropa, Chism Jaropa #4095502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1130.0100</arrears>
    <net_amt>1245</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072864</meterslno>
    <currentbillamnt>114.5800</currentbillamnt>
    <billdate>02-03-2026</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282057</acc_id>
    <cons_name>Ado Sangma-C/Joropa, Chism Jaropa #4095502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26132.6800</arrears>
    <net_amt>26642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015809</meterslno>
    <currentbillamnt>509.1100</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282058</acc_id>
    <cons_name>Namreng Marak-C/Joropa, Chism Jaropa #4095502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>857833</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282059</acc_id>
    <cons_name>Sengsang Sangma-C/Joropa, Chism Jaropa #4095503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13795.9700</arrears>
    <net_amt>14383</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>563998</meterslno>
    <currentbillamnt>586.9800</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282060</acc_id>
    <cons_name>Changreng Marak-C/Joropa, Chism Jaropa #4095503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015807</meterslno>
    <currentbillamnt>461.7700</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282061</acc_id>
    <cons_name>Jangnal Marak-C/Joropa, Chism Jaropa #4095503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070774</meterslno>
    <currentbillamnt>453.2800</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282062</acc_id>
    <cons_name>Molin Marak-C/Jaropa, Chism Jaropa #4095503300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>100866</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282063</acc_id>
    <cons_name>Lackwiston Momin-C/Joropa, Chism Jaropa #4095503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045656</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015685</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282064</acc_id>
    <cons_name>Krenilla Marak-C/Joropa, Chism Jaropa #4095503500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7.9900</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015684</meterslno>
    <currentbillamnt>369.3000</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282065</acc_id>
    <cons_name>Walmen Momin-C/Joropa, Chism Jaropa #4095503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37489.0600</arrears>
    <net_amt>38210</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11015682</meterslno>
    <currentbillamnt>720.9400</currentbillamnt>
    <billdate>19-08-2024</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282066</acc_id>
    <cons_name>Tison Sangma-C/Joropa, Chism Jaropa #4095503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25430.4300</arrears>
    <net_amt>25673</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9088764560</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11015683</meterslno>
    <currentbillamnt>242.2000</currentbillamnt>
    <billdate>19-08-2024</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282067</acc_id>
    <cons_name>Evelyn N Marak-C/Joropa, Chism Jaropa #4095503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015681</meterslno>
    <currentbillamnt>291.1300</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282068</acc_id>
    <cons_name>Josillina M Marak-C/Joropa, Chism Jaropa #4095503900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>238</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018051</meterslno>
    <currentbillamnt>237.6900</currentbillamnt>
    <billdate>02-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282069</acc_id>
    <cons_name>Presting R Marak-C/Joropa, Chism Jaropa #409550400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10628.6400</arrears>
    <net_amt>11751</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11018052</meterslno>
    <currentbillamnt>1122.0800</currentbillamnt>
    <billdate>08-03-2025</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>1123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282070</acc_id>
    <cons_name>Rosaithy Marak-C/Joropa, Chism Jaropa #4095504100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13.1400</arrears>
    <net_amt>14</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11015686</meterslno>
    <currentbillamnt>0.0400</currentbillamnt>
    <billdate>01-05-2024</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282071</acc_id>
    <cons_name>Secy, Ab Church-C/Joropa, Chism Jaropa #4095504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8494.3300</arrears>
    <net_amt>8961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040025</meterslno>
    <currentbillamnt>465.7600</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282072</acc_id>
    <cons_name>Satjang Sangma-Dalmanggre, Dalmanggre #4094500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10644.1600</arrears>
    <net_amt>12901</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147732</meterslno>
    <currentbillamnt>2256.4400</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>2257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282073</acc_id>
    <cons_name>Jangnang Marak-Dalmanggre, Dalmanggre #4094500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10969.0800</arrears>
    <net_amt>13295</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147909</meterslno>
    <currentbillamnt>2325.2100</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>2326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282074</acc_id>
    <cons_name>Jingchang Marak-Dalmanggre, Dalmanggre #4094500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1399.1400</arrears>
    <net_amt>1804</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>148554</meterslno>
    <currentbillamnt>404.4400</currentbillamnt>
    <billdate>19-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282075</acc_id>
    <cons_name>Walman Marak-Dalmanggre, Dalmanggre #4094500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10957.9500</arrears>
    <net_amt>13281</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148533</meterslno>
    <currentbillamnt>2322.9700</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>2323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282076</acc_id>
    <cons_name>Changen Marak-Dalmanggre, Dalmanggre #4094500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009794205</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>148501</meterslno>
    <currentbillamnt>396.0700</currentbillamnt>
    <billdate>19-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282077</acc_id>
    <cons_name>Ringseng Sangma-Dalmanggre, Dalmanggre #4094500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6124.2100</arrears>
    <net_amt>6615</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>147675</meterslno>
    <currentbillamnt>490.2100</currentbillamnt>
    <billdate>19-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282078</acc_id>
    <cons_name>Gatwan Sangma-Dalmanggre, Dalmanggre #4094500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12065.2700</arrears>
    <net_amt>14139</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82555</meterslno>
    <currentbillamnt>2072.9100</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>2073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282079</acc_id>
    <cons_name>Namjang Sangma-Dalmanggre, Dalmanggre #4094500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11427.1000</arrears>
    <net_amt>11930</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366059535</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>82753</meterslno>
    <currentbillamnt>501.9200</currentbillamnt>
    <billdate>19-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282080</acc_id>
    <cons_name>Ringwan Marak-Dalmanggre, Dalmanggre #4094500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30668.8400</arrears>
    <net_amt>31313</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>81597</meterslno>
    <currentbillamnt>643.4400</currentbillamnt>
    <billdate>19-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282081</acc_id>
    <cons_name>Raongbak Marak-Dalmanggre, Dalmanggre #4094501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11959.5400</arrears>
    <net_amt>12453</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>82918</meterslno>
    <currentbillamnt>493.3400</currentbillamnt>
    <billdate>19-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282082</acc_id>
    <cons_name>Tamri Sangma-Dalmanggre, Dalmanggre #4094501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8498.1500</arrears>
    <net_amt>10298</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82683</meterslno>
    <currentbillamnt>1799.3700</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>1800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282083</acc_id>
    <cons_name>Chatjak Marak-Dalmanggre, Dalmanggre #4094501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29460.8800</arrears>
    <net_amt>30113</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>819983</meterslno>
    <currentbillamnt>651.3100</currentbillamnt>
    <billdate>19-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282084</acc_id>
    <cons_name>Nengneng Sangma-Dalmanggre, Dalmanggre #4094501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6.5000</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8453441154</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>82289</meterslno>
    <currentbillamnt>401.7300</currentbillamnt>
    <billdate>19-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282085</acc_id>
    <cons_name>Rikwan Marak-Dalmanggre, Dalmanggre #4094501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6228.6200</arrears>
    <net_amt>6676</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366110087</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>83098</meterslno>
    <currentbillamnt>447</currentbillamnt>
    <billdate>19-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282086</acc_id>
    <cons_name>Sengri Marak-Dalmanggre, Dalmanggre #4094501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>623984.0600</arrears>
    <net_amt>641988</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82465</meterslno>
    <currentbillamnt>18003.8900</currentbillamnt>
    <billdate>20-02-2026</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>18004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282087</acc_id>
    <cons_name>Arnith Marak-Dalmanggre, Dalmanggre #4094501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30636.1900</arrears>
    <net_amt>31344</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>82564</meterslno>
    <currentbillamnt>707.1700</currentbillamnt>
    <billdate>19-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282088</acc_id>
    <cons_name>Jingrang Sangma-Dalmanggre, Dalmanggre #4094501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12025.6200</arrears>
    <net_amt>14103</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82449</meterslno>
    <currentbillamnt>2076.3900</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>2077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282089</acc_id>
    <cons_name>Pilareng Marak-D/Nollonggre, Digisingre Nolongre #4095700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1004.2800</arrears>
    <net_amt>1504</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863351937</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070821</meterslno>
    <currentbillamnt>499.5900</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282090</acc_id>
    <cons_name>Bilbirth R Marak-D/Nollonggre, Digisingre Nolongre #4095700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16238.9200</arrears>
    <net_amt>16793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365856533</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064252</meterslno>
    <currentbillamnt>553.1500</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282091</acc_id>
    <cons_name>Bilak Marak-D/Nollonggre, Digisingre Nolongre #4095700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7284.4300</arrears>
    <net_amt>7852</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003148403</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071292</meterslno>
    <currentbillamnt>566.6100</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282092</acc_id>
    <cons_name>Bithson M Sangma-D/Nollonggre, Digisingre Nolongre #4095700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10061.1100</arrears>
    <net_amt>10611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005039361</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064253</meterslno>
    <currentbillamnt>549.0400</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282093</acc_id>
    <cons_name>Salcheng Marak-D/Nollonggre, Digisingre Nolongre #4095700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23724.4700</arrears>
    <net_amt>24391</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233630773</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070824</meterslno>
    <currentbillamnt>665.9200</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282094</acc_id>
    <cons_name>Nelosin Marak-D/Nollonggre, Digisingre Nolongre #4095700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24722.2600</arrears>
    <net_amt>25232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005521024</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070830</meterslno>
    <currentbillamnt>508.9800</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282095</acc_id>
    <cons_name>Binodkhan Sangma-D/Nollonggre, Digisingre Nolongre #4095700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36716.7600</arrears>
    <net_amt>37295</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000951135</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071294</meterslno>
    <currentbillamnt>577.7500</currentbillamnt>
    <billdate>02-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282096</acc_id>
    <cons_name>Plendro Marak-D/Nollonggre, Digisingre Nolongre #4095700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20528.2200</arrears>
    <net_amt>21105</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005122126</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070829</meterslno>
    <currentbillamnt>576.2600</currentbillamnt>
    <billdate>02-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282097</acc_id>
    <cons_name>Namjeng Sangma-D/Nollonggre, Digisingre Nolongre #4095700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18301.2000</arrears>
    <net_amt>18830</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366296394</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064251</meterslno>
    <currentbillamnt>528.0700</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282098</acc_id>
    <cons_name>Changran Marak-Dobokjakolgre, Dobok Jakolgre #4092700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41278.6600</arrears>
    <net_amt>41989</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063328</meterslno>
    <currentbillamnt>709.3700</currentbillamnt>
    <billdate>02-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282099</acc_id>
    <cons_name>Tomen R sangma-Kurung saltop</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16827.0900</arrears>
    <net_amt>18710</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8789001234</mobile_no>
    <mr_code>3111022</mr_code>
    <meterslno>11063398</meterslno>
    <currentbillamnt>1882.4600</currentbillamnt>
    <billdate>15-02-2026</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>1883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282100</acc_id>
    <cons_name>Gasenni Momin-Ani Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>825</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282101</acc_id>
    <cons_name>Satnang Sangma-Dobokjakolgre, Dobok Jakolgre #4092700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79580.3100</arrears>
    <net_amt>80606</net_amt>
    <due_date>2025-11-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11064874</meterslno>
    <currentbillamnt>1024.9200</currentbillamnt>
    <billdate>18-10-2025</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282102</acc_id>
    <cons_name>Rossen Sangma-Dobokjakolgre, Dobok Jakolgre #4092700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>489.7800</arrears>
    <net_amt>1036</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9401461953</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063327</meterslno>
    <currentbillamnt>545.8100</currentbillamnt>
    <billdate>05-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282103</acc_id>
    <cons_name>Songman Sangma-Dobokjakolgre, Dobok Jakolgre #4092700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>330.9600</arrears>
    <net_amt>571</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061224</meterslno>
    <currentbillamnt>239.4100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282104</acc_id>
    <cons_name>St.Joseph Church-Dobokjakolgre, Dobok Jakolgre #4092700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064872</meterslno>
    <currentbillamnt>111.4300</currentbillamnt>
    <billdate>02-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282105</acc_id>
    <cons_name>Nangan Sangma-Dobokjakolgre, Dobok Jakolgre #4092700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14330.8000</arrears>
    <net_amt>14965</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8638473110</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059800</meterslno>
    <currentbillamnt>634.0200</currentbillamnt>
    <billdate>03-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282106</acc_id>
    <cons_name>Salbison Momin-Upper Kongrapara, Upper Kongrapara #4092700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63535.7000</arrears>
    <net_amt>64469</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>223</meterslno>
    <currentbillamnt>932.7800</currentbillamnt>
    <billdate>15-11-2024</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282107</acc_id>
    <cons_name>Tangjing Marak-Dobokjakolgre, Dobok Jakolgre #4092701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>331.8000</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060243</meterslno>
    <currentbillamnt>336.2500</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282108</acc_id>
    <cons_name>Simjang Marak-Dobokjakolgre, Dobok Jakolgre #4092701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063397</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282109</acc_id>
    <cons_name>Minjang Marak-Dobokjakolgre, Dobok Jakolgre #4092701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1544.7300</arrears>
    <net_amt>2005</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395089532</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060129</meterslno>
    <currentbillamnt>459.6600</currentbillamnt>
    <billdate>13-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282110</acc_id>
    <cons_name>Secy A.B Church-Dobokjakolgre, Dobok Jakolgre #4092701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1678.8200</arrears>
    <net_amt>2067</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009300677</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063329</meterslno>
    <currentbillamnt>387.9100</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282111</acc_id>
    <cons_name>Baljendro Marak-Dobokjakolgre, Dobok Jakolgre #4092701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68860.5400</arrears>
    <net_amt>69899</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063393</meterslno>
    <currentbillamnt>1037.6200</currentbillamnt>
    <billdate>17-11-2024</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>1038</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282112</acc_id>
    <cons_name>Dinjang Marak-Dobokjakolgre, Dobok Jakolgre #4092701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>448.3900</arrears>
    <net_amt>895</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366953655</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063399</meterslno>
    <currentbillamnt>445.8300</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282113</acc_id>
    <cons_name>Bangsing Marak-Dobokjakolgre, Dobok Jakolgre #4092701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16592.1400</arrears>
    <net_amt>17147</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864988510</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060662</meterslno>
    <currentbillamnt>554.7900</currentbillamnt>
    <billdate>13-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282114</acc_id>
    <cons_name>Krenith Sangma-Dobokjakolgre, Dobok Jakolgre #4092701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11046.7400</arrears>
    <net_amt>11459</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395007354</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>3386</meterslno>
    <currentbillamnt>411.4300</currentbillamnt>
    <billdate>13-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282115</acc_id>
    <cons_name>Tengsikbath Sangma-Upper Kongrapara, Upper Kongrapara #4092701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54083.0400</arrears>
    <net_amt>54927</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>224</meterslno>
    <currentbillamnt>843.5200</currentbillamnt>
    <billdate>15-11-2024</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282116</acc_id>
    <cons_name>Namjang Sangma-Dobokjakolgre, Dobok Jakolgre #4092701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63464.6600</arrears>
    <net_amt>75260</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060665</meterslno>
    <currentbillamnt>11795.1700</currentbillamnt>
    <billdate>13-01-2026</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>11796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282117</acc_id>
    <cons_name>Witherson Marak-Dobokjakolgre, Dobok Jakolgre #4092702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2950.4700</arrears>
    <net_amt>3412</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009300677</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>853</meterslno>
    <currentbillamnt>460.6600</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282118</acc_id>
    <cons_name>Baseng  D Sangma-Dobokjakolgre, Dobok Jakolgre #4092702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395025475</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060847</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282119</acc_id>
    <cons_name>Rongsen Sangma-Dobokjakolgre, Dobok Jakolgre #4092702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3922.5200</arrears>
    <net_amt>4452</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822320781</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>41090</meterslno>
    <currentbillamnt>529.2700</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282120</acc_id>
    <cons_name>Penikson Marak-Dobokjakolgre, Dobok Jakolgre #4092702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22775.6800</arrears>
    <net_amt>23097</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063326</meterslno>
    <currentbillamnt>320.8500</currentbillamnt>
    <billdate>02-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282121</acc_id>
    <cons_name>Secy Catholic Mission Church-Dobokjakolgre, Dobok Jakolgre #4092702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>331.1900</arrears>
    <net_amt>606</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9401461953</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063325</meterslno>
    <currentbillamnt>273.8300</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282122</acc_id>
    <cons_name>Gede B Marak-Dobokjakolgre, Dobok Jakolgre #4092702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11987.1500</arrears>
    <net_amt>12258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060754</meterslno>
    <currentbillamnt>270.5400</currentbillamnt>
    <billdate>02-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282123</acc_id>
    <cons_name>Luksbirth B Marak-Dobokjakolgre, Dobok Jakolgre #4092702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59295.7600</arrears>
    <net_amt>60264</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366437579</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060246</meterslno>
    <currentbillamnt>967.8700</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282124</acc_id>
    <cons_name>Nangjak B Marak-Dobokjakolgre, Dobok Jakolgre #4092702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>545.9100</arrears>
    <net_amt>750</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063396</meterslno>
    <currentbillamnt>203.3800</currentbillamnt>
    <billdate>02-03-2026</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282125</acc_id>
    <cons_name>Rajendro Marak-Dobokjakolgre, Dobok Jakolgre #4092702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7807.4700</arrears>
    <net_amt>8136</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060247</meterslno>
    <currentbillamnt>327.8600</currentbillamnt>
    <billdate>02-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282126</acc_id>
    <cons_name>Ballen A Sangma-Dobokjakolgre, Dobok Jakolgre #4092702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20256.3600</arrears>
    <net_amt>20864</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395088345</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060753</meterslno>
    <currentbillamnt>607.6000</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282127</acc_id>
    <cons_name>Danle Marak-Dobokjakolgre, Dobok Jakolgre #4092703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365928349</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060850</meterslno>
    <currentbillamnt>295.4100</currentbillamnt>
    <billdate>13-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282128</acc_id>
    <cons_name>Manuel A Sangma-Dobokjakolgre, Dobok Jakolgre #4092703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19306.2900</arrears>
    <net_amt>19911</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11059796</meterslno>
    <currentbillamnt>604.4500</currentbillamnt>
    <billdate>02-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282129</acc_id>
    <cons_name>Mejendro Sangma-Dobokjakolgre, Dobok Jakolgre #4092703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18429.9200</arrears>
    <net_amt>18836</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822058944</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059797</meterslno>
    <currentbillamnt>405.8400</currentbillamnt>
    <billdate>13-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282130</acc_id>
    <cons_name>Prinson Sangma-Dobokjakolgre, Dobok Jakolgre #4092703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37048.6200</arrears>
    <net_amt>37609</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11047292</meterslno>
    <currentbillamnt>559.6200</currentbillamnt>
    <billdate>19-08-2024</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282131</acc_id>
    <cons_name>Singsing Marak-Aberamgre, Aberamgre #4092703400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>38894.1300</arrears>
    <net_amt>39444</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>549.0200</currentbillamnt>
    <billdate>11-05-2025</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282132</acc_id>
    <cons_name>Anthony Marak-Dobokjakolgre, Dobok Jakolgre #4092703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17546.4900</arrears>
    <net_amt>18019</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395098563</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060664</meterslno>
    <currentbillamnt>472.1900</currentbillamnt>
    <billdate>11-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282133</acc_id>
    <cons_name>Kribath Sangma-Dobokjakolgre, Dobok Jakolgre #4092703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5390.6800</arrears>
    <net_amt>5806</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11047293</meterslno>
    <currentbillamnt>415.1300</currentbillamnt>
    <billdate>02-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282134</acc_id>
    <cons_name>Rajen Sangma-Dobokjakolgre, Dobok Jakolgre #4092703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5618.5900</arrears>
    <net_amt>6064</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003517171</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059798</meterslno>
    <currentbillamnt>444.8100</currentbillamnt>
    <billdate>13-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282135</acc_id>
    <cons_name>Kimseng Marak-Dobokjakolgre, Dobok Jakolgre #4092703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1404.6700</arrears>
    <net_amt>1605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11047297</meterslno>
    <currentbillamnt>199.6100</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282136</acc_id>
    <cons_name>Rikjing Marak-Dobokjakolgre, Dobok Jakolgre #4092703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5868.4300</arrears>
    <net_amt>6267</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864372221</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064873</meterslno>
    <currentbillamnt>398.0900</currentbillamnt>
    <billdate>13-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282137</acc_id>
    <cons_name>Willa Sangma-Dobokjakolgre, Dobok Jakolgre #4092704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003155082</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282138</acc_id>
    <cons_name>Satmel Ch Sangma-Dobokjakolgre, Dobok Jakolgre #4092704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8453807369</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060130</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282139</acc_id>
    <cons_name>Teseng Sangma-Dobokjakolgre, Dobok Jakolgre #4092704200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7942.6400</arrears>
    <net_amt>8259</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864303299</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061221</meterslno>
    <currentbillamnt>315.9400</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282140</acc_id>
    <cons_name>Jonith Marak-Dobokjakolgre, Dobok Jakolgre #4092704300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16366.4800</arrears>
    <net_amt>17158</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064871</meterslno>
    <currentbillamnt>791.5100</currentbillamnt>
    <billdate>02-03-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282141</acc_id>
    <cons_name>Silbarina Sangma-Dobokjakolgre, Dobok Jakolgre #4092704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15070.2900</arrears>
    <net_amt>15543</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365886531</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059792</meterslno>
    <currentbillamnt>472.1900</currentbillamnt>
    <billdate>13-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282142</acc_id>
    <cons_name>Satjen Marak-Dobokjakolgre, Dobok Jakolgre #4092704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3650.8100</arrears>
    <net_amt>3956</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638893570</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060849</meterslno>
    <currentbillamnt>305.1600</currentbillamnt>
    <billdate>13-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282143</acc_id>
    <cons_name>Netjak Marak-Dobokjakolgre, Dobok Jakolgre #4092704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7303.7900</arrears>
    <net_amt>7495</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11059794</meterslno>
    <currentbillamnt>190.3800</currentbillamnt>
    <billdate>02-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282144</acc_id>
    <cons_name>Singban Sangma-Dobokjakolgre, Dobok Jakolgre #4092704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864575513</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060848</meterslno>
    <currentbillamnt>291.4200</currentbillamnt>
    <billdate>13-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282145</acc_id>
    <cons_name>Wallen Sangma-Dobokjakolgre, Dobok Jakolgre #4092704800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1522.6500</arrears>
    <net_amt>1699</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060757</meterslno>
    <currentbillamnt>175.4900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282146</acc_id>
    <cons_name>Sengkal Sangma-Dobokjakolgre, Dobok Jakolgre #4092704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16218.9100</arrears>
    <net_amt>17099</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060666</meterslno>
    <currentbillamnt>879.1300</currentbillamnt>
    <billdate>02-03-2026</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282147</acc_id>
    <cons_name>Wiljang Sangma-Dobokjakolgre, Dobok Jakolgre #4092705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1381.7400</arrears>
    <net_amt>1641</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002273319</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064877</meterslno>
    <currentbillamnt>258.7000</currentbillamnt>
    <billdate>13-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282148</acc_id>
    <cons_name>Jitme Marak-Dobokjakolgre, Dobok Jakolgre #4092705100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2271.3100</arrears>
    <net_amt>2519</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11047295</meterslno>
    <currentbillamnt>247.0100</currentbillamnt>
    <billdate>02-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282149</acc_id>
    <cons_name>Darup Sangma-Dobokjakolgre, Dobok Jakolgre #4092705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2777.6500</arrears>
    <net_amt>2981</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063392</meterslno>
    <currentbillamnt>202.4800</currentbillamnt>
    <billdate>02-03-2026</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282150</acc_id>
    <cons_name>Bekwarth Marak-Dobokjakolgre, Dobok Jakolgre #4092705300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>543.1600</arrears>
    <net_amt>836</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003215295</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11047300</meterslno>
    <currentbillamnt>292.7100</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282151</acc_id>
    <cons_name>Denjing Marak-Dobokjakolgre, Dobok Jakolgre #4092705400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4375.4000</arrears>
    <net_amt>4754</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003710095</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060841</meterslno>
    <currentbillamnt>378.0500</currentbillamnt>
    <billdate>11-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282152</acc_id>
    <cons_name>Sonjeng Marak-Dobokjakolgre, Dobok Jakolgre #4092705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060842</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282153</acc_id>
    <cons_name>Rachi Sangma-Dobokjakolgre, Dobok Jakolgre #4092705600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822503312</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063391</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282154</acc_id>
    <cons_name>Hemathson Sangma-Dobokjakolgre, Dobok Jakolgre #4092705700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>137</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060846</meterslno>
    <currentbillamnt>136.6200</currentbillamnt>
    <billdate>02-03-2026</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282155</acc_id>
    <cons_name>Sanjang Marak-Dobokjakolgre, Dobok Jakolgre #4092705800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8115.7300</arrears>
    <net_amt>8891</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064879</meterslno>
    <currentbillamnt>775.1000</currentbillamnt>
    <billdate>02-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282156</acc_id>
    <cons_name>Texbirth Marak-Dobokjakolgre, Dobok Jakolgre #4092705900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4010.3600</arrears>
    <net_amt>4281</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002370770</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>270.0700</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282157</acc_id>
    <cons_name>Permingstone Marak-Jamgonda Nokat, Jamgonda Nokat #4094800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097357A</meterslno>
    <currentbillamnt>376.2300</currentbillamnt>
    <billdate>10-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282158</acc_id>
    <cons_name>Jonish Marak-Jamgonda Nokat, Jamgonda Nokat #4094800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097481</meterslno>
    <currentbillamnt>333.8100</currentbillamnt>
    <billdate>10-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282159</acc_id>
    <cons_name>TENGRAK B MARAK-Jamgonda Nokat, Jamgonda Nokat #4094800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1734.2700</arrears>
    <net_amt>2139</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094358</meterslno>
    <currentbillamnt>404.4500</currentbillamnt>
    <billdate>10-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282160</acc_id>
    <cons_name>Hellinath Marak-Jamgonda Nokat, Jamgonda Nokat #4094800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094356</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282161</acc_id>
    <cons_name>Nangansing Sangma-Jamgonda Nokat, Jamgonda Nokat #4094800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>82018</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282162</acc_id>
    <cons_name>Starson Sangma-Jamgonda Nokat, Jamgonda Nokat #4094800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>744.7300</arrears>
    <net_amt>1108</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097488</meterslno>
    <currentbillamnt>362.6400</currentbillamnt>
    <billdate>10-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282163</acc_id>
    <cons_name>Solmon Sangma-Jamgonda Nokat, Jamgonda Nokat #4094800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8891.4700</arrears>
    <net_amt>11088</net_amt>
    <due_date>2024-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097486</meterslno>
    <currentbillamnt>2196.4500</currentbillamnt>
    <billdate>10-02-2024</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>2197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282164</acc_id>
    <cons_name>Marjen Sangma-Jamgonda Nokat, Jamgonda Nokat #4094800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>37</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094357</meterslno>
    <currentbillamnt>36.1000</currentbillamnt>
    <billdate>10-03-2026</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>37</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282165</acc_id>
    <cons_name>Nangwan Sangma-Jamgonda Nokat, Jamgonda Nokat #4094800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1464.5500</arrears>
    <net_amt>1872</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094948</meterslno>
    <currentbillamnt>407.3300</currentbillamnt>
    <billdate>10-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282166</acc_id>
    <cons_name>Ringjen Marak-Jamgonda Nokat, Jamgonda Nokat #4094801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097355A</meterslno>
    <currentbillamnt>383.2200</currentbillamnt>
    <billdate>10-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282167</acc_id>
    <cons_name>Ringsen Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097351</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282168</acc_id>
    <cons_name>Sereni Marak-Jamgonda Nokat, Jamgonda Nokat #4094801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>148484</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282169</acc_id>
    <cons_name>Ponjeng Ch Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1704.6900</arrears>
    <net_amt>2077</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094941</meterslno>
    <currentbillamnt>371.9000</currentbillamnt>
    <billdate>10-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282170</acc_id>
    <cons_name>Tomash Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5642.8500</arrears>
    <net_amt>6053</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>148273A</meterslno>
    <currentbillamnt>409.8000</currentbillamnt>
    <billdate>10-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282171</acc_id>
    <cons_name>Kiron Marak-Jamgonda Nokat, Jamgonda Nokat #4094801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094945A</meterslno>
    <currentbillamnt>376.0400</currentbillamnt>
    <billdate>10-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282172</acc_id>
    <cons_name>Alek Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094946</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282173</acc_id>
    <cons_name>Bogonsing Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011149A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282174</acc_id>
    <cons_name>Jeobath B Marak-Jamgonda Nokat, Jamgonda Nokat #4094801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097353A</meterslno>
    <currentbillamnt>2.5200</currentbillamnt>
    <billdate>10-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282175</acc_id>
    <cons_name>Kerella Sangma-Jamgonda Nokat, Jamgonda Nokat #4094801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2830.0600</arrears>
    <net_amt>3214</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094360</meterslno>
    <currentbillamnt>383.0500</currentbillamnt>
    <billdate>10-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282176</acc_id>
    <cons_name>Modinson Marak-Jamgonda Nokat, Jamgonda Nokat #4094802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1793.5600</arrears>
    <net_amt>2203</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094949</meterslno>
    <currentbillamnt>409.2400</currentbillamnt>
    <billdate>10-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282177</acc_id>
    <cons_name>Pejen Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097354</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282178</acc_id>
    <cons_name>Tomen Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6616.5600</arrears>
    <net_amt>7031</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094351</meterslno>
    <currentbillamnt>414.3300</currentbillamnt>
    <billdate>10-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282179</acc_id>
    <cons_name>Namson R Marak-Jamgonda Nokat, Jamgonda Nokat #4094802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>157056</meterslno>
    <currentbillamnt>2.9700</currentbillamnt>
    <billdate>10-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282180</acc_id>
    <cons_name>Chongbang Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097352</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282181</acc_id>
    <cons_name>Moni Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11097483</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282182</acc_id>
    <cons_name>Nangnen Marak-Jamgonda Nokat, Jamgonda Nokat #4094802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282183</acc_id>
    <cons_name>Dinendro Marak-Jamgonda Nokat, Jamgonda Nokat #4094802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787450367</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094353</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282184</acc_id>
    <cons_name>Rongman Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094355A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282185</acc_id>
    <cons_name>Walle Sangma-Jamgonda Nokat, Jamgonda Nokat #4094802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>437.7100</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094944</meterslno>
    <currentbillamnt>359.6400</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282186</acc_id>
    <cons_name>Grohon Marak-Jamgondagre, Jamgondagre  #4093800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147287</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282187</acc_id>
    <cons_name>Miket Marak-Jamgondagre, Jamgondagre  #4093800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11035234</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282188</acc_id>
    <cons_name>Bjen Marak-Jamgondagre, Jamgondagre  #4093800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097445A</meterslno>
    <currentbillamnt>3.6100</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282189</acc_id>
    <cons_name>Jabeng Marak-Jamgondagre, Jamgondagre  #4093800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097559</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282190</acc_id>
    <cons_name>Jenen Marak-Jamgondagre, Jamgondagre  #4093800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>385.3100</arrears>
    <net_amt>918</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097556</meterslno>
    <currentbillamnt>532.4300</currentbillamnt>
    <billdate>04-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282191</acc_id>
    <cons_name>Jalman Marak-Jamgondarge, Jamgondagre  #4093800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097555A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282192</acc_id>
    <cons_name>Jengrin Marak-Jamgondagre, Jamgondagre  #4093800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>383.6400</arrears>
    <net_amt>744</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097557</meterslno>
    <currentbillamnt>359.4700</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282193</acc_id>
    <cons_name>Dabid Sangma-Jamgondagre, Jamgondagre  #4093800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097552</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282194</acc_id>
    <cons_name>Namjeng Marak-Jamgondagre, Jamgondagre  #4093800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097548</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282195</acc_id>
    <cons_name>Ringman Marak-Jamgondagre, Jamgondagre  #4093801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10062.8900</arrears>
    <net_amt>10530</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097449A</meterslno>
    <currentbillamnt>467.1100</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282196</acc_id>
    <cons_name>Simjen Marak-Jamdondagre, Jamgondagre  #4093801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11097412</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282197</acc_id>
    <cons_name>Singjen Marak-Jamgondagre, Jamgondagre  #4093801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097484A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282198</acc_id>
    <cons_name>Samil R Marak-Jamgondagre, Jamgondagre  #4093801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6265.7300</arrears>
    <net_amt>6702</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097450A</meterslno>
    <currentbillamnt>436.2400</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282199</acc_id>
    <cons_name>Gatsin Sangma-Jamgondagre, Jamgondagre  #4093801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097444</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282200</acc_id>
    <cons_name>Ramson Marak-Jamgondagre, Jamgondagre  #4093801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097411</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282201</acc_id>
    <cons_name>Rangan Marak-Jamgondagre, Jamgondagre  #4093801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097441</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282202</acc_id>
    <cons_name>Tison Marak-Jamgondagre, Jamgondagre  #4093801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097558A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282203</acc_id>
    <cons_name>Tejeng Marak-Jamgondagre, Jamgondagre  #4093801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097553</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282204</acc_id>
    <cons_name>Tinet Marak-Jamgondagre, Jamgondagre  #4093801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4907.4700</arrears>
    <net_amt>5311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>148205</meterslno>
    <currentbillamnt>402.5500</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282205</acc_id>
    <cons_name>Trumen Marak-Jamgondagre, Jamgondagre  #4093802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4746.7200</arrears>
    <net_amt>5147</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097418</meterslno>
    <currentbillamnt>399.8000</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282206</acc_id>
    <cons_name>Wisan Marak-Jamgondagre, Jamgondagre  #4093802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1740.1400</arrears>
    <net_amt>2113</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822669177</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>147963</meterslno>
    <currentbillamnt>372.5700</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282207</acc_id>
    <cons_name>Allendro Marak-Jamgondagre, Jamgondagre  #4093802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3799.1000</arrears>
    <net_amt>4229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097416</meterslno>
    <currentbillamnt>429.0800</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282208</acc_id>
    <cons_name>Anjeng Marak-Jamgondagre, Jamgondagre  #4093802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7002.6100</arrears>
    <net_amt>7510</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11097413</meterslno>
    <currentbillamnt>507.1300</currentbillamnt>
    <billdate>02-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282209</acc_id>
    <cons_name>Dejen Marak-Jamgondagre, Jamgondagre  #4093802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6617.2900</arrears>
    <net_amt>7034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097420</meterslno>
    <currentbillamnt>416.2800</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282210</acc_id>
    <cons_name>Ganjeng Marak-Jamgondagre, Jamgondagre  #4093802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5308.6400</arrears>
    <net_amt>5737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097547A</meterslno>
    <currentbillamnt>427.8000</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282211</acc_id>
    <cons_name>Jengban Marak-Jamgondagre, Jamgondagre  #4093802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097550</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282212</acc_id>
    <cons_name>Nonjeng Marak-Jamgondagre, Jamgondagre  #4093802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3547.7500</arrears>
    <net_amt>3937</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097554A</meterslno>
    <currentbillamnt>388.6200</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282213</acc_id>
    <cons_name>Milben Marak-Jamgondagre, Jamgondagre  #4093802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097442</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282214</acc_id>
    <cons_name>Secy,Ab Church-Jamgondagre, Jamgondagre  #4093802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1311.6500</arrears>
    <net_amt>1611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097415A</meterslno>
    <currentbillamnt>298.7100</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282215</acc_id>
    <cons_name>Winatson Sangma-Kantaragre, Kantagre #4092800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009364414</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282216</acc_id>
    <cons_name>Mesollin Ch Sangma-Kantaragre, Kantagre #4092800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366968513</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076104</meterslno>
    <currentbillamnt>403.7900</currentbillamnt>
    <billdate>15-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282217</acc_id>
    <cons_name>Rongjen Sangma-Kantaragre, Kantagre #4092800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002043187</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068396</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282218</acc_id>
    <cons_name>Sajang Sangma-Kantaragre, Kantagre #4092800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35312.1900</arrears>
    <net_amt>36682</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837089175</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074755</meterslno>
    <currentbillamnt>1369.3200</currentbillamnt>
    <billdate>02-03-2026</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>1370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282219</acc_id>
    <cons_name>Dipensing Sangma-Kantaragre, Kantagre #4092800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19395.1100</arrears>
    <net_amt>19849</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366900969</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074757</meterslno>
    <currentbillamnt>453.5400</currentbillamnt>
    <billdate>15-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282220</acc_id>
    <cons_name>Jerendro Sangma-Kantaragre, Kantagre #4092800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28355.3600</arrears>
    <net_amt>28958</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003673750</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075382</meterslno>
    <currentbillamnt>601.7500</currentbillamnt>
    <billdate>15-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282221</acc_id>
    <cons_name>Mashison Sangma-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863665004</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282222</acc_id>
    <cons_name>Taxton Sangma-Kantaragre, Kantagre #4092800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2323.7700</arrears>
    <net_amt>2631</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787894684</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075388</meterslno>
    <currentbillamnt>306.3800</currentbillamnt>
    <billdate>15-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282223</acc_id>
    <cons_name>Mejing Marak-Kantaragre, Kantagre #4092800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974240113</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074756</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282224</acc_id>
    <cons_name>Meres Sangma-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>53306.9600</arrears>
    <net_amt>54308</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366461421</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11016151</meterslno>
    <currentbillamnt>1000.0800</currentbillamnt>
    <billdate>15-03-2026</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>1001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282225</acc_id>
    <cons_name>Rojeng Sangma-Kantaragre, Kantagre #4092801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3732.2300</arrears>
    <net_amt>4172</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383321067</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074751</meterslno>
    <currentbillamnt>439.2500</currentbillamnt>
    <billdate>02-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282226</acc_id>
    <cons_name>Poring Sangma-Kantaragre, Kantagre #4092801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003139127</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282227</acc_id>
    <cons_name>Rongel Marak-Kantaragre, Kantagre #4092801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909829316</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075383</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282228</acc_id>
    <cons_name>kraidilla marak-Kantaragre, Kantagre #4092801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11328.6300</arrears>
    <net_amt>11732</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>6003899982</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057280</meterslno>
    <currentbillamnt>402.4300</currentbillamnt>
    <billdate>14-01-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282229</acc_id>
    <cons_name>Srinathson Marak-Kantaragre, Kantagre #4092801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7002972324</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057277</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282230</acc_id>
    <cons_name>Ajeng Marak-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44318.5300</arrears>
    <net_amt>45048</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638509449</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057275</meterslno>
    <currentbillamnt>729.0800</currentbillamnt>
    <billdate>02-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282231</acc_id>
    <cons_name>Alitson Marak-Kantaragre, Kantagre #4092801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863951790</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075384</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282232</acc_id>
    <cons_name>Balinath Sangma-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000972134</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057273</meterslno>
    <currentbillamnt>2.4800</currentbillamnt>
    <billdate>15-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282233</acc_id>
    <cons_name>Bilman Sangma-Kantaragre, Kantagre #4092801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>58654.4300</arrears>
    <net_amt>59542</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837330617</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074754</meterslno>
    <currentbillamnt>887.3200</currentbillamnt>
    <billdate>15-03-2026</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282234</acc_id>
    <cons_name>Bodel Sangma-Kantaragre, Kantagre #4092802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366003596</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057276</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282235</acc_id>
    <cons_name>Jading Sangma-Kantaragre, Kantagre #4092802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>178.9000</arrears>
    <net_amt>481</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8732843338</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076102</meterslno>
    <currentbillamnt>301.2500</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282236</acc_id>
    <cons_name>Mingjen Marak-Kantaragre, Kantagre #4092802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383246209</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076101</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282237</acc_id>
    <cons_name>Onil Sangma-Kantaragre, Kantagre #4092802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2188.4600</arrears>
    <net_amt>2719</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909599850</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065953</meterslno>
    <currentbillamnt>530.3700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282238</acc_id>
    <cons_name>Parson Sangma-Kantaragre, Kantagre #4092802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42359.1000</arrears>
    <net_amt>42872</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730011431</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>82671</meterslno>
    <currentbillamnt>512.8200</currentbillamnt>
    <billdate>15-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282239</acc_id>
    <cons_name>Pringdalson R Marak-Kantaragre, Kantagre #4092802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366519392</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074759</meterslno>
    <currentbillamnt>404.1300</currentbillamnt>
    <billdate>15-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282240</acc_id>
    <cons_name>Namseni Sangma-Kantaragre, Kantagre #4092802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862697225</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065951</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282241</acc_id>
    <cons_name>JOHN PILLAR SANGMA-Kantaragre, Kantagre #4092802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132000813</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057274</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282242</acc_id>
    <cons_name>Jeen Sangma-Kantaragre, Kantagre #4092802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1345.3800</arrears>
    <net_amt>1759</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366423601</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075389</meterslno>
    <currentbillamnt>413.4800</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282243</acc_id>
    <cons_name>Neckson Sangma-Kantaragre, Kantagre #4092802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1620.5500</arrears>
    <net_amt>1979</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909829192</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074758</meterslno>
    <currentbillamnt>357.6400</currentbillamnt>
    <billdate>02-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282244</acc_id>
    <cons_name>Secy Ab Church-Kantaragre, Kantagre #4092803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>402.7300</arrears>
    <net_amt>808</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366013762</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075381</meterslno>
    <currentbillamnt>404.2900</currentbillamnt>
    <billdate>15-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282245</acc_id>
    <cons_name>Pilipson Sangma-Aruak Nokatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366851288</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076103</meterslno>
    <currentbillamnt>354.4100</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282246</acc_id>
    <cons_name>SDA Massion Kantagre-Kantaragre, Kantagre #4092803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001837750</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057271</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282247</acc_id>
    <cons_name>Minteng Sangma-Kantaragre, Kantagre #4092803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002155578</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282248</acc_id>
    <cons_name>Naban Marak-Kantaragre, Kantagre #4092803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6641.6900</arrears>
    <net_amt>6945</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005920840</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065952</meterslno>
    <currentbillamnt>302.5000</currentbillamnt>
    <billdate>02-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282249</acc_id>
    <cons_name>Gripal Marak-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13193.4100</arrears>
    <net_amt>13600</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863426155</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11016152</meterslno>
    <currentbillamnt>405.6200</currentbillamnt>
    <billdate>15-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282250</acc_id>
    <cons_name>Gajen Sangma-Kimdegre, Kimdegre #4093900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>325.5300</arrears>
    <net_amt>675</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039803</meterslno>
    <currentbillamnt>349.4000</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282251</acc_id>
    <cons_name>Japsin Sangma-Kimdegre, Kimdegre #4093900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82850</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282252</acc_id>
    <cons_name>Anil Sangma-Kimdegre, Kimdegre #4093900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>81.5500</arrears>
    <net_amt>177</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11039807</meterslno>
    <currentbillamnt>95.4500</currentbillamnt>
    <billdate>02-03-2026</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282253</acc_id>
    <cons_name>Ronendro B Marak-Kimdegre, Kimdegre #4093900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11074.3900</arrears>
    <net_amt>11269</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057388</meterslno>
    <currentbillamnt>194.0400</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282254</acc_id>
    <cons_name>Kela Sangma-Kimdegre, Kimdegre #4093900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14772.0200</arrears>
    <net_amt>15151</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040390</meterslno>
    <currentbillamnt>378.0600</currentbillamnt>
    <billdate>02-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282255</acc_id>
    <cons_name>Dongren Sangma-Kimdegre, Kimdegre #4093900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>146820</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282256</acc_id>
    <cons_name>Heni Marak-Kimdegre, Kimdegre #4093900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040385</meterslno>
    <currentbillamnt>344.3200</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282257</acc_id>
    <cons_name>Sanjai Sangma-Kimdegre, Kimdegre #4093900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6085.5300</arrears>
    <net_amt>6540</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057389</meterslno>
    <currentbillamnt>453.6200</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282258</acc_id>
    <cons_name>Juleng Sangma-Kimdegre, Kimdegre #4093900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.2000</arrears>
    <net_amt>673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040389</meterslno>
    <currentbillamnt>349.3700</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282259</acc_id>
    <cons_name>Kenan Sangma-Kimdegre, Kimdegre #4093901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11039808</meterslno>
    <currentbillamnt>311.4900</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282260</acc_id>
    <cons_name>Naga Sangma-Kimdegre, Kimdegre #4093901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17740.8600</arrears>
    <net_amt>18288</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039806</meterslno>
    <currentbillamnt>546.9700</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282261</acc_id>
    <cons_name>Nene Sangma-Kimdegre, Kimdegre #4093901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8005.1200</arrears>
    <net_amt>8423</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039802</meterslno>
    <currentbillamnt>417.1500</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282262</acc_id>
    <cons_name>Pon Marak-Kimdegre, Kimdegre #4093901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>106</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11060486</meterslno>
    <currentbillamnt>105.9800</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>106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282263</acc_id>
    <cons_name>Salseng Marak-Kimdegre, Kimdegre #4093901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>713.0700</arrears>
    <net_amt>1067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057390</meterslno>
    <currentbillamnt>353.1900</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282264</acc_id>
    <cons_name>Bethen Marak-Kimdegre, Kimdegre #4093901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>625.5000</arrears>
    <net_amt>978</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039805</meterslno>
    <currentbillamnt>352.3400</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282265</acc_id>
    <cons_name>Gongjang Sangma-Kimdegre, Kimdegre #4093901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>106</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11040384</meterslno>
    <currentbillamnt>105.4200</currentbillamnt>
    <billdate>02-03-2026</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>106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282266</acc_id>
    <cons_name>Himolla Marak-Kimdegre, Kimdegre #4093901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>108.8100</arrears>
    <net_amt>220</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11040386</meterslno>
    <currentbillamnt>111.0400</currentbillamnt>
    <billdate>02-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282267</acc_id>
    <cons_name>Inchilgre Marak-Kimdegre, Kimdegre #4093901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16391.1300</arrears>
    <net_amt>16880</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040387</meterslno>
    <currentbillamnt>488.3100</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282268</acc_id>
    <cons_name>Jenggan Sangma-Kimdegre, Kimdegre #4093901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>332.6900</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040388</meterslno>
    <currentbillamnt>349.4700</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282269</acc_id>
    <cons_name>Nangseng Marak-Kimdegre, Kimdegre #4093902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5933.7000</arrears>
    <net_amt>6368</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039804</meterslno>
    <currentbillamnt>433.4900</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282270</acc_id>
    <cons_name>Renggin Sangma-Kimdegre, Kimdegre #4093902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057387</meterslno>
    <currentbillamnt>370.7800</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282271</acc_id>
    <cons_name>Silione Sangma-Kimdegre, Kimdegre #4093902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>403</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070542</meterslno>
    <currentbillamnt>402.6600</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282272</acc_id>
    <cons_name>Galenson Sangma-Kimdegre, Kimdegre #4093902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2038.7900</arrears>
    <net_amt>2850</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11040383</meterslno>
    <currentbillamnt>810.3800</currentbillamnt>
    <billdate>02-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282273</acc_id>
    <cons_name>Balmen Sangma-Kimdegre, Kimdegre #4093902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>104.8500</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039809</meterslno>
    <currentbillamnt>388.6300</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282274</acc_id>
    <cons_name>Golong Sangma-Kimdegre, Kimdegre #4093902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12300.0100</arrears>
    <net_amt>12791</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11040382</meterslno>
    <currentbillamnt>490.4500</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282275</acc_id>
    <cons_name>Niti Ti SAngma-Kimdegre, Kimdegre #4093902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>194</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7637064556</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039801</meterslno>
    <currentbillamnt>193.7700</currentbillamnt>
    <billdate>02-03-2026</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282276</acc_id>
    <cons_name>Secy,Ab Church-Kimdegre, Kimdegre #4093902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070541</meterslno>
    <currentbillamnt>308.4900</currentbillamnt>
    <billdate>02-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282277</acc_id>
    <cons_name>Marcy Sangma-Kimdegre, Kimdegre #4093902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35752.0100</arrears>
    <net_amt>36554</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11039810</meterslno>
    <currentbillamnt>801.5400</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282278</acc_id>
    <cons_name>Binija Sangma-K/Cheranggre, Korepara Cherangre #4095600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1952.0200</arrears>
    <net_amt>2235</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042227</meterslno>
    <currentbillamnt>282.8900</currentbillamnt>
    <billdate>13-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282279</acc_id>
    <cons_name>Challina Marak-K/Cheranggre, Korepara Cherangre #4095600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1765.9700</arrears>
    <net_amt>2233</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042221</meterslno>
    <currentbillamnt>466.5800</currentbillamnt>
    <billdate>13-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282280</acc_id>
    <cons_name>Chimjak Marak-K/Cheranggre, Korepara Cherangre #4095600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1940.0200</arrears>
    <net_amt>2396</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4088</meterslno>
    <currentbillamnt>455.0800</currentbillamnt>
    <billdate>13-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282281</acc_id>
    <cons_name>Simje Sangma-K/Cheranggre, Korepara Cherangre #4095600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1960.4400</arrears>
    <net_amt>2313</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4381</meterslno>
    <currentbillamnt>352.2800</currentbillamnt>
    <billdate>13-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282282</acc_id>
    <cons_name>Sogilla Marak-K/Cheranggre, Korepara Cherangre #4095600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6588.5700</arrears>
    <net_amt>8108</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4382</meterslno>
    <currentbillamnt>1518.7800</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>1519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282283</acc_id>
    <cons_name>Benamin Sangma-Korepara, Korepara #4094200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6336.5600</arrears>
    <net_amt>6964</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11058163</meterslno>
    <currentbillamnt>627.2500</currentbillamnt>
    <billdate>02-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282284</acc_id>
    <cons_name>RAKJING MARAK-Korepara, Korepara #4094200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5291.2800</arrears>
    <net_amt>5742</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056844</meterslno>
    <currentbillamnt>449.9100</currentbillamnt>
    <billdate>27-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282285</acc_id>
    <cons_name>Jingnen Sangma-Korepara, Korepara #4094200300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>35367.0900</arrears>
    <net_amt>35870</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>502.0700</currentbillamnt>
    <billdate>04-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282286</acc_id>
    <cons_name>Ganjing Marak-Korepara, Korepara #4094200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23658.7700</arrears>
    <net_amt>24662</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82813</meterslno>
    <currentbillamnt>1002.7600</currentbillamnt>
    <billdate>04-03-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282287</acc_id>
    <cons_name>Klang Marak-Korepara, Korepara #4094200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82134</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282288</acc_id>
    <cons_name>Polteng Marak-Korepara, Korepara #4094200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>304.3800</arrears>
    <net_amt>698</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>83432</meterslno>
    <currentbillamnt>393.0600</currentbillamnt>
    <billdate>04-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282289</acc_id>
    <cons_name>Sinjeng Sangma-Korepara, Korepara #4094200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4075</arrears>
    <net_amt>4315</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11057765</meterslno>
    <currentbillamnt>239.5400</currentbillamnt>
    <billdate>20-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282290</acc_id>
    <cons_name>Watnang Sangma-Korepara, Korepara #4094200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2407.6500</arrears>
    <net_amt>2774</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056843</meterslno>
    <currentbillamnt>365.5800</currentbillamnt>
    <billdate>16-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282291</acc_id>
    <cons_name>Banen Marak-Korepara, Korepara #4094200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2784.8500</arrears>
    <net_amt>3057</net_amt>
    <due_date>2023-05-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83126</meterslno>
    <currentbillamnt>271.7800</currentbillamnt>
    <billdate>11-05-2023</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282292</acc_id>
    <cons_name>Bida Sangma-Korepara, Korepara #4094201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2723.3900</arrears>
    <net_amt>3115</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863526972</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11058165</meterslno>
    <currentbillamnt>390.7700</currentbillamnt>
    <billdate>16-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282293</acc_id>
    <cons_name>Bilgan Marak-Korepara, Korepara #4094201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3421.3600</arrears>
    <net_amt>3919</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056874</meterslno>
    <currentbillamnt>496.7700</currentbillamnt>
    <billdate>16-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282294</acc_id>
    <cons_name>Changjeng Sangma-Korepara, Korepara #4094201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8822.2500</arrears>
    <net_amt>9369</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82383</meterslno>
    <currentbillamnt>545.9600</currentbillamnt>
    <billdate>04-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282295</acc_id>
    <cons_name>Albina K Sangma-Korepara, Korepara #4094201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10172.5200</arrears>
    <net_amt>10577</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11058161</meterslno>
    <currentbillamnt>404.2800</currentbillamnt>
    <billdate>16-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282296</acc_id>
    <cons_name>Hemson Sangma-Korepara, Korepara #4094201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1717.4300</arrears>
    <net_amt>1823</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11057769</meterslno>
    <currentbillamnt>104.9700</currentbillamnt>
    <billdate>02-03-2026</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282297</acc_id>
    <cons_name>HAJAK SANGMA-Korepara, Korepara #4094201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4051.8000</arrears>
    <net_amt>4549</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837339218</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11058164</meterslno>
    <currentbillamnt>497.0900</currentbillamnt>
    <billdate>16-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282298</acc_id>
    <cons_name>Jengban Marak-Korepara, Korepara #4094201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5404.4600</arrears>
    <net_amt>5633</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056873</meterslno>
    <currentbillamnt>228.5000</currentbillamnt>
    <billdate>20-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282299</acc_id>
    <cons_name>Kilnang Marak-Korepara, Korepara #4094201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82709</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282300</acc_id>
    <cons_name>Koteng Marak-Korepara, Korepara #4094201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37161.3000</arrears>
    <net_amt>38156</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>83450</meterslno>
    <currentbillamnt>994.0300</currentbillamnt>
    <billdate>04-03-2026</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282301</acc_id>
    <cons_name>Monga Marak-Korepara, Korepara #4094201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2174.4700</arrears>
    <net_amt>2651</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042224</meterslno>
    <currentbillamnt>475.7400</currentbillamnt>
    <billdate>16-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282302</acc_id>
    <cons_name>Nake Sangma-Korepara, Korepara #4094202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5347.9700</arrears>
    <net_amt>5627</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11058168</meterslno>
    <currentbillamnt>278.9800</currentbillamnt>
    <billdate>27-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282303</acc_id>
    <cons_name>Namjan Sangma-Korepara, Korepara #4094202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057697</meterslno>
    <currentbillamnt>426.3300</currentbillamnt>
    <billdate>27-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282304</acc_id>
    <cons_name>Nengjin Sangma-Korepara, Korepara #4094202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82254</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282305</acc_id>
    <cons_name>Welet Marak-Korepara, Korepara #4094202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3186.3900</arrears>
    <net_amt>3352</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82342</meterslno>
    <currentbillamnt>165.1200</currentbillamnt>
    <billdate>04-03-2026</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282306</acc_id>
    <cons_name>Willnat Marak-Korepara, Korepara #4094202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2668.1800</arrears>
    <net_amt>2868</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057763</meterslno>
    <currentbillamnt>199.7600</currentbillamnt>
    <billdate>20-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282307</acc_id>
    <cons_name>Aben Marak-Korepara, Korepara #4094202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2071.9900</arrears>
    <net_amt>2959</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057762</meterslno>
    <currentbillamnt>886.1800</currentbillamnt>
    <billdate>20-03-2026</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282308</acc_id>
    <cons_name>Arjen Sangma-Korepara, Korepara #4094202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>808.5700</arrears>
    <net_amt>945</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11056842</meterslno>
    <currentbillamnt>136.3500</currentbillamnt>
    <billdate>02-03-2026</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282309</acc_id>
    <cons_name>Banjeng Sangma-Korepara, Korepara #4094202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1772.5500</arrears>
    <net_amt>2466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11058162</meterslno>
    <currentbillamnt>692.8000</currentbillamnt>
    <billdate>02-03-2026</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282310</acc_id>
    <cons_name>Gajeng Sangma-Korepara, Korepara #4094202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2340.7900</arrears>
    <net_amt>2708</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057580</meterslno>
    <currentbillamnt>366.6600</currentbillamnt>
    <billdate>16-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282311</acc_id>
    <cons_name>Galjen Sangma-Korepara, Korepara #4094202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1742.1900</arrears>
    <net_amt>2048</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042223</meterslno>
    <currentbillamnt>305.0300</currentbillamnt>
    <billdate>16-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282312</acc_id>
    <cons_name>Gamseng Marak-Korepara, Korepara #4094203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2570.5800</arrears>
    <net_amt>3073</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>81682</meterslno>
    <currentbillamnt>501.8600</currentbillamnt>
    <billdate>04-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282313</acc_id>
    <cons_name>Hiren Momin-Korepara, Korepara #4094203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5967.3100</arrears>
    <net_amt>6581</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82504</meterslno>
    <currentbillamnt>612.7200</currentbillamnt>
    <billdate>04-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282314</acc_id>
    <cons_name>Jobin Marak-Korepara, Korepara #4094203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1642</arrears>
    <net_amt>2095</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042225</meterslno>
    <currentbillamnt>452.7100</currentbillamnt>
    <billdate>20-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282315</acc_id>
    <cons_name>Kime Marak-Korepara, Korepara #4094203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>81267</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282316</acc_id>
    <cons_name>Lebina N Marak-Gabil songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>492</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82356</meterslno>
    <currentbillamnt>491.0200</currentbillamnt>
    <billdate>21-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282317</acc_id>
    <cons_name>Majang Sangma-Korepara, Korepara #4094203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38657.5700</arrears>
    <net_amt>40299</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>82290</meterslno>
    <currentbillamnt>1641.1800</currentbillamnt>
    <billdate>04-03-2026</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>1642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282318</acc_id>
    <cons_name>Miten Sangma-Korepara, Korepara #4094203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26878.4000</arrears>
    <net_amt>29026</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058166</meterslno>
    <currentbillamnt>2146.6200</currentbillamnt>
    <billdate>19-06-2025</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>2147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282319</acc_id>
    <cons_name>Nakal Marak-Korepara, Korepara #4094203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32851.7700</arrears>
    <net_amt>33658</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>9863572469</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056877</meterslno>
    <currentbillamnt>806.1800</currentbillamnt>
    <billdate>27-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282320</acc_id>
    <cons_name>Parjan Sangma-Korepara, Korepara #4094203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>83289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282321</acc_id>
    <cons_name>Polock Sangma-Korepara, Korepara #4094203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1733.8300</arrears>
    <net_amt>2191</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056846</meterslno>
    <currentbillamnt>456.3300</currentbillamnt>
    <billdate>16-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282322</acc_id>
    <cons_name>Ranjan Marak-Korepara, Korepara #4094204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38229.7400</arrears>
    <net_amt>38793</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11058535</meterslno>
    <currentbillamnt>562.9000</currentbillamnt>
    <billdate>02-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282323</acc_id>
    <cons_name>Rikak Sangma-Korepara, Korepara #4094204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2038.5800</arrears>
    <net_amt>2557</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>83318</meterslno>
    <currentbillamnt>517.7400</currentbillamnt>
    <billdate>04-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282324</acc_id>
    <cons_name>Rikjang Marak-Korepara, Korepara #4094204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1944.3500</arrears>
    <net_amt>2383</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>83522</meterslno>
    <currentbillamnt>437.9300</currentbillamnt>
    <billdate>04-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282325</acc_id>
    <cons_name>Ringgan Marak-Korepara, Korepara #4094204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1846.7700</arrears>
    <net_amt>2056</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>81725</meterslno>
    <currentbillamnt>208.3600</currentbillamnt>
    <billdate>21-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282326</acc_id>
    <cons_name>Ringsen Marak-Korepara, Korepara #4094204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2612.3200</arrears>
    <net_amt>3055</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057761</meterslno>
    <currentbillamnt>442.2900</currentbillamnt>
    <billdate>16-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282327</acc_id>
    <cons_name>Rohen Sangma-Korepara, Korepara #4094204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4931.1400</arrears>
    <net_amt>5207</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057770</meterslno>
    <currentbillamnt>275.7600</currentbillamnt>
    <billdate>27-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282328</acc_id>
    <cons_name>Saliak Marak-Korepara, Korepara #4094204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1705.1900</arrears>
    <net_amt>1988</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11056841</meterslno>
    <currentbillamnt>282.4400</currentbillamnt>
    <billdate>04-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282329</acc_id>
    <cons_name>Sangmin Marak-Korepara, Korepara #4094204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1884.7800</arrears>
    <net_amt>2370</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042229</meterslno>
    <currentbillamnt>484.9700</currentbillamnt>
    <billdate>16-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282330</acc_id>
    <cons_name>Bina Sangma-Korepara, Korepara #4094204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13399.9900</arrears>
    <net_amt>14493</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057575</meterslno>
    <currentbillamnt>1092.8900</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282331</acc_id>
    <cons_name>Catholic Church-Korepara, Korepara #4094204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>28983</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282332</acc_id>
    <cons_name>Wanjang Marak-Mandalpang-B, Mandalpang B #4091600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3459.1900</arrears>
    <net_amt>3894</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863708886</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11094684</meterslno>
    <currentbillamnt>434.3600</currentbillamnt>
    <billdate>18-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282333</acc_id>
    <cons_name>Baljang Marak-Mandalpang-B, Mandalpang B #4091600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3181.7400</arrears>
    <net_amt>4086</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863810937</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>2694</meterslno>
    <currentbillamnt>903.6600</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282334</acc_id>
    <cons_name>Borin Sangma-Mandalpang-B, Mandalpang B #4091600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863387813</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049104</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282335</acc_id>
    <cons_name>Majing Marak-Mandalpang-B, Mandalpang B #4091600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009387416</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049105</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282336</acc_id>
    <cons_name>Nacheng Sangma-Mandalpang-B, Mandalpang B #4091600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>652.8200</arrears>
    <net_amt>938</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6002760453</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075053</meterslno>
    <currentbillamnt>285.0400</currentbillamnt>
    <billdate>18-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282337</acc_id>
    <cons_name>Chajeng Sangma-Mandalpang-B, Mandalpang B #4091600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>832.1400</arrears>
    <net_amt>1125</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7000589127</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075057</meterslno>
    <currentbillamnt>292.0700</currentbillamnt>
    <billdate>18-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282338</acc_id>
    <cons_name>Mansing Marak-Mandalpang-B, Mandalpang B #4091600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2829.2100</arrears>
    <net_amt>3038</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7085156428</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>158109</meterslno>
    <currentbillamnt>208.2100</currentbillamnt>
    <billdate>18-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282339</acc_id>
    <cons_name>Dejing Marak-Mandalpang-B, Mandalpang B #4091600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005000545</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075058</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282340</acc_id>
    <cons_name>Eam Marak-Mandalpang-B, Mandalpang B #4091600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>967.1300</arrears>
    <net_amt>1261</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787888590</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>147046</meterslno>
    <currentbillamnt>293.2800</currentbillamnt>
    <billdate>18-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282341</acc_id>
    <cons_name>Maljeng Sangma-Mandalpang-B, Mandalpang B #4091601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2822.5700</arrears>
    <net_amt>3134</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863356828</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049106</meterslno>
    <currentbillamnt>310.9800</currentbillamnt>
    <billdate>18-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282342</acc_id>
    <cons_name>Oran Sangma-Mandalpang-B, Mandalpang B #4091601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>845.2300</arrears>
    <net_amt>1189</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11049101</meterslno>
    <currentbillamnt>343</currentbillamnt>
    <billdate>02-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282343</acc_id>
    <cons_name>Rajeng Marak-Mandalpang-B, Mandalpang B #4091601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005998258</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>147190</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282344</acc_id>
    <cons_name>Rakjeng Marak-Mandalpang-B, Mandalpang B #4091601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10403.0800</arrears>
    <net_amt>10676</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863737626</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>14751</meterslno>
    <currentbillamnt>272.0400</currentbillamnt>
    <billdate>18-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282345</acc_id>
    <cons_name>Malsi Momin-Mandalpang-B, Mandalpang B #4091601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1686.9400</arrears>
    <net_amt>1988</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862040929</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075059</meterslno>
    <currentbillamnt>300.2700</currentbillamnt>
    <billdate>18-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282346</acc_id>
    <cons_name>Baljen Momin-Mandalpang-B, Mandalpang B #4091601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>500.3000</arrears>
    <net_amt>837</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787782042</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049103</meterslno>
    <currentbillamnt>335.9200</currentbillamnt>
    <billdate>03-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282347</acc_id>
    <cons_name>Maoljeng Sangma-Mandalpang-B, Mandalpang B #4091601600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1277.6300</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7002520893</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>288.2200</currentbillamnt>
    <billdate>18-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282348</acc_id>
    <cons_name>Rawan Sangma-Mandalpang-B, Mandalpang B #4091601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15887.3900</arrears>
    <net_amt>16311</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862398036</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049102</meterslno>
    <currentbillamnt>423.1200</currentbillamnt>
    <billdate>18-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282349</acc_id>
    <cons_name>Jingga Marak-Mandalpang -B, Mandalpang B #4091601800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24379.9400</arrears>
    <net_amt>24865</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>484.6100</currentbillamnt>
    <billdate>18-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282350</acc_id>
    <cons_name>Kian Marak-Mandalpang -B, Mandalpang B #4091601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>627.4500</arrears>
    <net_amt>918</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787471162</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075052</meterslno>
    <currentbillamnt>290.0700</currentbillamnt>
    <billdate>18-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282351</acc_id>
    <cons_name>Ajeng Sangma-Mandalpang-B, Mandalpang B #4091602000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3956.1400</arrears>
    <net_amt>4270</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863074137</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>312.8700</currentbillamnt>
    <billdate>18-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282352</acc_id>
    <cons_name>Gajeng Sangma-Mandalpang-B, Mandalpang B #4091602100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1276.9400</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787486342</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>288.2100</currentbillamnt>
    <billdate>18-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282353</acc_id>
    <cons_name>Elina Sangma-Mandalpang -B, Mandalpang B #4091602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1640.5200</arrears>
    <net_amt>1855</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863727915</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049110</meterslno>
    <currentbillamnt>214.2100</currentbillamnt>
    <billdate>02-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282354</acc_id>
    <cons_name>Ringson Marak-Mandalpang-B, Mandalpang B #4091602300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-02-18</due_date>
    <mobile_no>9863031242</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-02-2025</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>1000282355</acc_id>
    <cons_name>Diwan Marak-Mandalpang -B, Mandalpang B #4091602400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1278.3800</arrears>
    <net_amt>1567</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9383322687</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>288.2200</currentbillamnt>
    <billdate>18-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282356</acc_id>
    <cons_name>Ronjeng Marak-Mandalpang-B, Mandalpang B #4091602500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005352974</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282357</acc_id>
    <cons_name>Sonjing Marak-Mandalpang-B, Mandalpang B #4091602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000389414</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049108</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282358</acc_id>
    <cons_name>Romang Marak-Mandalpang -B, Mandalpang B #4091602700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787494779</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282359</acc_id>
    <cons_name>Grepillar Momin-Mandalpang-B, Mandalpang B #4091602800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>700.8600</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6001778128</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>282.6200</currentbillamnt>
    <billdate>18-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282360</acc_id>
    <cons_name>Dajan Sangma-Mandalpang-B, Mandalpang B #4091602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1275.1300</arrears>
    <net_amt>1572</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049107</meterslno>
    <currentbillamnt>296.3100</currentbillamnt>
    <billdate>18-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282361</acc_id>
    <cons_name>Poljen Sangma-Mandalpang-B, Mandalpang B #4091603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>911.8400</arrears>
    <net_amt>1265</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001192370</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11049109</meterslno>
    <currentbillamnt>353.1000</currentbillamnt>
    <billdate>02-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282362</acc_id>
    <cons_name>Josin Sangma-Mandalpang-B, Mandalpang B #4091603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9353.7000</arrears>
    <net_amt>9826</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974987649</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075055</meterslno>
    <currentbillamnt>471.4200</currentbillamnt>
    <billdate>18-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282363</acc_id>
    <cons_name>Lakki Sangma-Mandalpang-B, Mandalpang B #4091603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1676.2300</arrears>
    <net_amt>1977</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787471162</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076244</meterslno>
    <currentbillamnt>300.1600</currentbillamnt>
    <billdate>18-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282364</acc_id>
    <cons_name>Balingbath Sangma-Mandalpang-B, Mandalpang B #4091603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009665635</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075054</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282365</acc_id>
    <cons_name>Jenith Sangma-Mandalpang-B, Mandalpang B #4091603400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2963.9400</arrears>
    <net_amt>3268</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6001546201</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>303.8800</currentbillamnt>
    <billdate>18-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282366</acc_id>
    <cons_name>Nojen Marak-Mandalpang-B, Mandalpang B #4091603500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9725.5700</arrears>
    <net_amt>10091</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9612264404</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>364.5500</currentbillamnt>
    <billdate>18-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282367</acc_id>
    <cons_name>Mingrang Sangma-Mandalpang-B, Mandalpang B #4091603600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>907.5600</arrears>
    <net_amt>1193</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366016910</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>284.6400</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282368</acc_id>
    <cons_name>Chonjeng Sangma-Maodamgre, Maodamgre #4091300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84596.5500</arrears>
    <net_amt>85778</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>804</meterslno>
    <currentbillamnt>1181.1500</currentbillamnt>
    <billdate>20-03-2026</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282369</acc_id>
    <cons_name>Gongsin Sangma-Maodamgre, Maodamgre #4091300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83587.2500</arrears>
    <net_amt>84695</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>144</meterslno>
    <currentbillamnt>1106.8000</currentbillamnt>
    <billdate>20-03-2026</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>1107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282370</acc_id>
    <cons_name>Kinjing Sangma-Maodamgre, Maodamgre #4091300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40744.9000</arrears>
    <net_amt>41585</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3769</meterslno>
    <currentbillamnt>839.7700</currentbillamnt>
    <billdate>20-03-2026</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282371</acc_id>
    <cons_name>Miman Marak-Maodamgre, Maodamgre #4091300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72975.7900</arrears>
    <net_amt>73999</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015714</meterslno>
    <currentbillamnt>1023.0800</currentbillamnt>
    <billdate>20-03-2026</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282372</acc_id>
    <cons_name>Tensin Marak-Maodamgre, Maodamgre #4091300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5331.4600</arrears>
    <net_amt>5778</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5463</meterslno>
    <currentbillamnt>446.3400</currentbillamnt>
    <billdate>20-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282373</acc_id>
    <cons_name>Ile Sangma-Maodamgre, Maodamgre #4091300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11015717</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282374</acc_id>
    <cons_name>Rimjang Marak-Maodamgre, Maodamgre #4091300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41246.3000</arrears>
    <net_amt>42075</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011019384</meterslno>
    <currentbillamnt>828.3700</currentbillamnt>
    <billdate>20-03-2026</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282375</acc_id>
    <cons_name>Malgin Marak-Maodamgre, Maodamgre #4091300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40442.3400</arrears>
    <net_amt>41186</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017608</meterslno>
    <currentbillamnt>743.3300</currentbillamnt>
    <billdate>20-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282376</acc_id>
    <cons_name>Rokon Sangma-Maodamgre, Maodamgre #4091300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40492.8900</arrears>
    <net_amt>41238</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015711</meterslno>
    <currentbillamnt>745.0600</currentbillamnt>
    <billdate>20-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282377</acc_id>
    <cons_name>Tombet Sangma-Maodamgre, Maodamgre #4091301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42799.7900</arrears>
    <net_amt>43566</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015715</meterslno>
    <currentbillamnt>765.9000</currentbillamnt>
    <billdate>20-03-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282378</acc_id>
    <cons_name>Walnalson Sangma-Maodamgre, Maodamgre #4091301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3020.5500</arrears>
    <net_amt>3459</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>40092</meterslno>
    <currentbillamnt>437.9800</currentbillamnt>
    <billdate>20-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282379</acc_id>
    <cons_name>Rading Sangma-Maodamgre, Maodamgre #4091301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19274.5100</arrears>
    <net_amt>19847</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015716</meterslno>
    <currentbillamnt>572.4600</currentbillamnt>
    <billdate>20-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282380</acc_id>
    <cons_name>Najing Sangma-Maodamgre, Maodamgre #4091301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16511.6200</arrears>
    <net_amt>17051</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5469</meterslno>
    <currentbillamnt>539.1200</currentbillamnt>
    <billdate>20-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282381</acc_id>
    <cons_name>Nowil Marak-Maodamgre, Maodamgre #4091301400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282382</acc_id>
    <cons_name>Watjeng Marak-Maodamgre, Maodamgre #4091301500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10124.6900</arrears>
    <net_amt>10491</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>366.2500</currentbillamnt>
    <billdate>20-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282383</acc_id>
    <cons_name>Dingje Marak-Maodamgre, Maodamgre #4091301600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21163.8900</arrears>
    <net_amt>21611</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>446.9800</currentbillamnt>
    <billdate>20-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282384</acc_id>
    <cons_name>Diram Sangma-Maodamgre, Maodamgre #4091301700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24013.8900</arrears>
    <net_amt>24486</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>471.9800</currentbillamnt>
    <billdate>20-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282385</acc_id>
    <cons_name>Balsing Marak-Maodamgre, Maodamgre #4091301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282386</acc_id>
    <cons_name>Baran Sangma-Maodamgre, Maodamgre #4091301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22364.2600</arrears>
    <net_amt>22844</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015718</meterslno>
    <currentbillamnt>479.2100</currentbillamnt>
    <billdate>20-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282387</acc_id>
    <cons_name>Jongsing D Sangma(Swg)-Maodamgre, Maodamgre #4091302000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>282.6700</arrears>
    <net_amt>552</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>268.7500</currentbillamnt>
    <billdate>20-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282388</acc_id>
    <cons_name>Dabet Sangma-Maodamgre, Maodamgre #4091302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8136.6600</arrears>
    <net_amt>8501</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019390</meterslno>
    <currentbillamnt>363.4600</currentbillamnt>
    <billdate>20-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282389</acc_id>
    <cons_name>Rimjang Marak-Maodamgre, Maodamgre #4091302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16681.8800</arrears>
    <net_amt>17113</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011019383</meterslno>
    <currentbillamnt>430.5800</currentbillamnt>
    <billdate>20-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282390</acc_id>
    <cons_name>Sengnang R Marak(Swg)-Maodamgre, Maodamgre #4091302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1633.1100</arrears>
    <net_amt>1953</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019387</meterslno>
    <currentbillamnt>319.2400</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282391</acc_id>
    <cons_name>Elok Sangma-Maodamgre, Maodamgre #4091302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>954.4100</arrears>
    <net_amt>1248</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015719</meterslno>
    <currentbillamnt>293.5400</currentbillamnt>
    <billdate>20-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282392</acc_id>
    <cons_name>Waji Marak-Maodamgre, Maodamgre #4091302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28557.6800</arrears>
    <net_amt>29091</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019389</meterslno>
    <currentbillamnt>532.5700</currentbillamnt>
    <billdate>20-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282393</acc_id>
    <cons_name>Rajing Marak-Maodamgre, Maodamgre #4091302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1240.5700</arrears>
    <net_amt>1538</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017602</meterslno>
    <currentbillamnt>296.5100</currentbillamnt>
    <billdate>20-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282394</acc_id>
    <cons_name>Sobol Momin-Maodamgre, Maodamgre #4091302700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>677.3000</arrears>
    <net_amt>950</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>272.6900</currentbillamnt>
    <billdate>20-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282395</acc_id>
    <cons_name>Tesin Marak-Maodamgre, Maodamgre #4091302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15296.7900</arrears>
    <net_amt>15752</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017601</meterslno>
    <currentbillamnt>454.5200</currentbillamnt>
    <billdate>20-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282396</acc_id>
    <cons_name>Silban D Shira (Swg)-Maodamgre, Maodamgre #4091302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26920.5600</arrears>
    <net_amt>27439</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019382</meterslno>
    <currentbillamnt>518.1500</currentbillamnt>
    <billdate>20-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282397</acc_id>
    <cons_name>Injing Sangma-Maodamgre, Maodamgre #4091303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13938.9800</arrears>
    <net_amt>14367</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019381</meterslno>
    <currentbillamnt>427.1700</currentbillamnt>
    <billdate>20-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282398</acc_id>
    <cons_name>Gatme Sangma-Maodamgre, Maodamgre #4091303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33271.5900</arrears>
    <net_amt>33848</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017604</meterslno>
    <currentbillamnt>576.3100</currentbillamnt>
    <billdate>20-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282399</acc_id>
    <cons_name>Grason A Sangma (Swg)-Maodamgre, Maodamgre #4091303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15529.6400</arrears>
    <net_amt>15981</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019386</meterslno>
    <currentbillamnt>451.1600</currentbillamnt>
    <billdate>20-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282400</acc_id>
    <cons_name>Panjila Marak-Maodamgre, Maodamgre #4091303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9.7600</arrears>
    <net_amt>407</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017330</meterslno>
    <currentbillamnt>396.4700</currentbillamnt>
    <billdate>20-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282401</acc_id>
    <cons_name>Rangjan Sangma-Maodamgre, Maodamgre #4091303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17994.7700</arrears>
    <net_amt>18464</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011017329</meterslno>
    <currentbillamnt>468.3300</currentbillamnt>
    <billdate>20-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282402</acc_id>
    <cons_name>Meji R Marak (Swg)-Maodamgre, Maodamgre #4091303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20815.5800</arrears>
    <net_amt>21074</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11015713</meterslno>
    <currentbillamnt>258.0100</currentbillamnt>
    <billdate>02-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282403</acc_id>
    <cons_name>Tribinath R Sangma (Swg)-Maodamgre, Maodamgre #4091303600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24013.8900</arrears>
    <net_amt>24486</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>471.9800</currentbillamnt>
    <billdate>20-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282404</acc_id>
    <cons_name>Chengchep Marak-Maodamgre, Maodamgre #4091303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26195.0400</arrears>
    <net_amt>26782</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011015712</meterslno>
    <currentbillamnt>586.2100</currentbillamnt>
    <billdate>20-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282405</acc_id>
    <cons_name>Sana Marak-Maodamgre, Maodamgre #4091303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6374.8700</arrears>
    <net_amt>6721</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019388</meterslno>
    <currentbillamnt>345.3500</currentbillamnt>
    <billdate>20-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282406</acc_id>
    <cons_name>Jongran Marak-Maodamgre, Maodamgre #4091303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14909.3800</arrears>
    <net_amt>15339</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015720</meterslno>
    <currentbillamnt>429.3100</currentbillamnt>
    <billdate>20-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282407</acc_id>
    <cons_name>Tengson Sangma-Maodamgre, Maodamgre #4091304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>259</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017606</meterslno>
    <currentbillamnt>258.5900</currentbillamnt>
    <billdate>20-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282408</acc_id>
    <cons_name>Mangsi Marak-Maodamgre, Maodamgre #4091304100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24013.8900</arrears>
    <net_amt>24486</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>471.9800</currentbillamnt>
    <billdate>20-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282409</acc_id>
    <cons_name>Effer Sangma-Dopananggre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>306.7100</currentbillamnt>
    <billdate>25-02-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282410</acc_id>
    <cons_name>Sokre Sangma-Maodamgre, Maodamgre #4091304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14218.3900</arrears>
    <net_amt>14918</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017607</meterslno>
    <currentbillamnt>699.5000</currentbillamnt>
    <billdate>20-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282411</acc_id>
    <cons_name>Ajan R Sangma-Rongtu, Rongtu #4090800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18066.1200</arrears>
    <net_amt>18831</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9653200210</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071379A</meterslno>
    <currentbillamnt>764.3500</currentbillamnt>
    <billdate>17-03-2026</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282412</acc_id>
    <cons_name>Francis Marak-Rongtu, Rongtu #4090800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13526.1600</arrears>
    <net_amt>14239</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071372</meterslno>
    <currentbillamnt>711.8900</currentbillamnt>
    <billdate>17-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282413</acc_id>
    <cons_name>Lodison G Momin-Rongtu, Rongtu #4090800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11772.3900</arrears>
    <net_amt>12419</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070773</meterslno>
    <currentbillamnt>645.6400</currentbillamnt>
    <billdate>17-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282414</acc_id>
    <cons_name>Buidin Ch Sangma-Rongtu, Rongtu #4090800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6112.1700</arrears>
    <net_amt>6685</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071380A</meterslno>
    <currentbillamnt>572.0600</currentbillamnt>
    <billdate>17-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282415</acc_id>
    <cons_name>Clement R Sangma-Rongtu, Rongtu #4090800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2133.4700</arrears>
    <net_amt>2627</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064255</meterslno>
    <currentbillamnt>492.7000</currentbillamnt>
    <billdate>17-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282416</acc_id>
    <cons_name>Starson Marak-Rongtu, Rongtu #4090800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12273.5600</arrears>
    <net_amt>12945</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9865231478</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071373</meterslno>
    <currentbillamnt>670.5500</currentbillamnt>
    <billdate>17-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282417</acc_id>
    <cons_name>Rangsil Sangma-Rongtu, Rongtu #4090800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7536.8400</arrears>
    <net_amt>8190</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070779</meterslno>
    <currentbillamnt>652.2900</currentbillamnt>
    <billdate>17-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282418</acc_id>
    <cons_name>Trebolin R Marak-Rongtu, Rongtu #4090800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5007.9200</arrears>
    <net_amt>5692</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071378</meterslno>
    <currentbillamnt>683.9400</currentbillamnt>
    <billdate>17-03-2026</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282419</acc_id>
    <cons_name>Noseni B Marak-Rongtu, Rongtu #4090800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15589.2200</arrears>
    <net_amt>16274</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064260</meterslno>
    <currentbillamnt>684.0200</currentbillamnt>
    <billdate>17-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282420</acc_id>
    <cons_name>Siilang G Momin-Rongtu, Rongtu #4090801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16338.1500</arrears>
    <net_amt>17087</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071371</meterslno>
    <currentbillamnt>747.9100</currentbillamnt>
    <billdate>17-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282421</acc_id>
    <cons_name>Rakan B Marak-Kuchupara NGH</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15944.0200</arrears>
    <net_amt>16697</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005547479</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070780</meterslno>
    <currentbillamnt>752.3500</currentbillamnt>
    <billdate>16-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282422</acc_id>
    <cons_name>Sewilla A Sangma-Rongtu, Rongtu #4090801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21424.4400</arrears>
    <net_amt>22209</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071376A</meterslno>
    <currentbillamnt>784.4300</currentbillamnt>
    <billdate>17-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282423</acc_id>
    <cons_name>Bilina Sangma-Rongtu, Rongtu #4090801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7320.7900</arrears>
    <net_amt>7890</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070778</meterslno>
    <currentbillamnt>568.4600</currentbillamnt>
    <billdate>17-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282424</acc_id>
    <cons_name>Predina Ch Sangma-Rongtu, Rongtu #4090801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13971.6700</arrears>
    <net_amt>14663</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070772</meterslno>
    <currentbillamnt>691.1200</currentbillamnt>
    <billdate>17-03-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282425</acc_id>
    <cons_name>Nosalin B Marak-Rongtu, Rongtu #4090801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21891.1100</arrears>
    <net_amt>22699</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064257A</meterslno>
    <currentbillamnt>807.2400</currentbillamnt>
    <billdate>17-03-2026</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282426</acc_id>
    <cons_name>Trijini Sangma-Rongtu, Rongtu #4090801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21319.9700</arrears>
    <net_amt>22133</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071375A</meterslno>
    <currentbillamnt>812.9300</currentbillamnt>
    <billdate>17-03-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282427</acc_id>
    <cons_name>Thisa Ch Marak-Rongtu, Rongtu #4090801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16281.0600</arrears>
    <net_amt>17030</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064258</meterslno>
    <currentbillamnt>748.4600</currentbillamnt>
    <billdate>17-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282428</acc_id>
    <cons_name>Sajina Ch Sangma-Rongtu, Rongtu #4090801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13483.9000</arrears>
    <net_amt>14215</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071374</meterslno>
    <currentbillamnt>731.1000</currentbillamnt>
    <billdate>17-03-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282429</acc_id>
    <cons_name>Sujit Sangma-Rongtu, Rongtu #4090801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6520.4500</arrears>
    <net_amt>7182</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8585858585</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071377</meterslno>
    <currentbillamnt>660.7500</currentbillamnt>
    <billdate>17-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282430</acc_id>
    <cons_name>Praisilina S Sangma-Rongtu, Rongtu #4090802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13880.5000</arrears>
    <net_amt>14606</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064259</meterslno>
    <currentbillamnt>724.7200</currentbillamnt>
    <billdate>17-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282431</acc_id>
    <cons_name>Truewells K Sangma-Kuchupara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8315.9300</arrears>
    <net_amt>8929</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000321600</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070771</meterslno>
    <currentbillamnt>612.8100</currentbillamnt>
    <billdate>16-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282432</acc_id>
    <cons_name>Dibakstar Sangma-Rongtu, Rongtu #4090802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14872.1600</arrears>
    <net_amt>15591</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070777</meterslno>
    <currentbillamnt>717.9800</currentbillamnt>
    <billdate>17-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282433</acc_id>
    <cons_name>Traibing S Sangma-Rongtu, Rongtu #4090802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14860.5700</arrears>
    <net_amt>15560</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064256</meterslno>
    <currentbillamnt>698.9200</currentbillamnt>
    <billdate>17-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282434</acc_id>
    <cons_name>Mojan Momin-Sallinggre, Salinggre #4091900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1055</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11050487</meterslno>
    <currentbillamnt>1054.9800</currentbillamnt>
    <billdate>27-03-2026</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282435</acc_id>
    <cons_name>Wangdo Marak-Sallinggre, Salinggre #4091900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56606.0700</arrears>
    <net_amt>58018</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14049</meterslno>
    <currentbillamnt>1372.1700</currentbillamnt>
    <billdate>22-08-2023</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>1373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282436</acc_id>
    <cons_name>Raksil Sangma-Sallinggre, Salinggre #4091900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26158.2100</arrears>
    <net_amt>30673</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>8787722152</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1833</meterslno>
    <currentbillamnt>4473.9700</currentbillamnt>
    <billdate>18-02-2024</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>4474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282437</acc_id>
    <cons_name>Kanme Marak-Sallinggre, Salinggre #4091900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54192.8700</arrears>
    <net_amt>54871</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>40770</meterslno>
    <currentbillamnt>677.8200</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282438</acc_id>
    <cons_name>Jason Momin-Sallinggre, Salinggre #4091900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>777608</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282439</acc_id>
    <cons_name>Poljen Marak-Nenggitchakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82332.6100</arrears>
    <net_amt>83175</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5432</meterslno>
    <currentbillamnt>842.3100</currentbillamnt>
    <billdate>06-03-2026</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282440</acc_id>
    <cons_name>Ringjong Sangma-Sallinggre, Salinggre #4091900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130940.5200</arrears>
    <net_amt>132532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3963</meterslno>
    <currentbillamnt>1591.0200</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>1592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282441</acc_id>
    <cons_name>Wikil Marak-Jamgonda Nokgat</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69583.9700</arrears>
    <net_amt>70853</net_amt>
    <due_date>2025-11-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>451897</meterslno>
    <currentbillamnt>1268.1100</currentbillamnt>
    <billdate>03-11-2025</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>1000282442</acc_id>
    <cons_name>Anjeng T Sangma-Sallinggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>2344678A</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282443</acc_id>
    <cons_name>Jingnang Marak-Sallinggre, Salinggre #4091901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>127425.8700</arrears>
    <net_amt>129163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3954</meterslno>
    <currentbillamnt>1736.1500</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>1737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282444</acc_id>
    <cons_name>Mojen R Sangma-Sallinggre, Salinggre #4091901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19746.5800</arrears>
    <net_amt>20883</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11074793</meterslno>
    <currentbillamnt>1136.1000</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>1137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282445</acc_id>
    <cons_name>Gredinath Marak-Bolchu Adingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50773.6900</arrears>
    <net_amt>53247</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074794</meterslno>
    <currentbillamnt>2472.7400</currentbillamnt>
    <billdate>16-12-2024</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>2473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282446</acc_id>
    <cons_name>Dijendro B Marak-Sallinngre, Salinggre #4091901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11050489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282447</acc_id>
    <cons_name>Nangga D Sangma-Sallinggre, Salinggre #4091901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70205.1100</arrears>
    <net_amt>71870</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11074792</meterslno>
    <currentbillamnt>1664.2700</currentbillamnt>
    <billdate>27-03-2026</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>1665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282448</acc_id>
    <cons_name>Tang R Marak-Sallinggre, Salinggre #4091901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7652.8800</arrears>
    <net_amt>7928</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14325939</meterslno>
    <currentbillamnt>274.3900</currentbillamnt>
    <billdate>21-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282449</acc_id>
    <cons_name>Donga Sangma-Sallinggre, Salinggre #4091901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12121.1400</arrears>
    <net_amt>12787</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11074796</meterslno>
    <currentbillamnt>665.8000</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282450</acc_id>
    <cons_name>Rangdik D Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68441.7300</arrears>
    <net_amt>69334</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000160237</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>455151</meterslno>
    <currentbillamnt>891.5400</currentbillamnt>
    <billdate>06-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282451</acc_id>
    <cons_name>Aben Sangma-Sallinggre, Salinggre #4091901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58730.7400</arrears>
    <net_amt>103883</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>576619</meterslno>
    <currentbillamnt>45152.2100</currentbillamnt>
    <billdate>14-06-2025</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>45153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282452</acc_id>
    <cons_name>Kella Marak-Sallinggre, Salinggre #4091901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11604.3300</arrears>
    <net_amt>12348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>576609</meterslno>
    <currentbillamnt>742.8300</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282453</acc_id>
    <cons_name>Ringja Sangma-Sallinggre, Salinggre #4091902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34047.3100</arrears>
    <net_amt>34664</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>576618</meterslno>
    <currentbillamnt>616.3700</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282454</acc_id>
    <cons_name>Johnmackfill Momin-Sallinggre, Salinggre #4091902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>594</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>2855</meterslno>
    <currentbillamnt>593.2300</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282455</acc_id>
    <cons_name>Dingseng Marak-Samkalakgre, Samkalakgre #4091200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83873.7300</arrears>
    <net_amt>85092</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042920</meterslno>
    <currentbillamnt>1218.0400</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>1219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282456</acc_id>
    <cons_name>Jingnan Marak-Samkalakgre, Samkalakgre #4091200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042913</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282457</acc_id>
    <cons_name>Polsing Marak-Samkalakgre, Samkalakgre #4091200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43241.1400</arrears>
    <net_amt>43887</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11042911</meterslno>
    <currentbillamnt>645.1200</currentbillamnt>
    <billdate>02-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282458</acc_id>
    <cons_name>Rajen Marak-Samkalakgre, Samkalakgre #4091200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93580.0500</arrears>
    <net_amt>95047</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11042912</meterslno>
    <currentbillamnt>1466.0300</currentbillamnt>
    <billdate>05-11-2025</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>1467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282459</acc_id>
    <cons_name>THUBAR R MARAK-Samkalakgre, Samkalakgre #4091200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3869.8000</arrears>
    <net_amt>4345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954415055</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011044321</meterslno>
    <currentbillamnt>474.6800</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282460</acc_id>
    <cons_name>Sanjing Sangma-Samkalakgre, Samkalakgre #4091200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106874.4100</arrears>
    <net_amt>109016</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11044322</meterslno>
    <currentbillamnt>2141.0700</currentbillamnt>
    <billdate>11-12-2025</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>2142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282461</acc_id>
    <cons_name>Gajing Sangma-Samkalakgre, Samkalakgre #4091200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67064.4600</arrears>
    <net_amt>75175</net_amt>
    <due_date>2025-06-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044323</meterslno>
    <currentbillamnt>8109.6300</currentbillamnt>
    <billdate>19-06-2025</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>8110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282462</acc_id>
    <cons_name>Anjing Marak-Samkalakgre, Samkalakgre #4091200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11980.5500</arrears>
    <net_amt>12871</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11044324</meterslno>
    <currentbillamnt>890.3900</currentbillamnt>
    <billdate>02-03-2026</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282463</acc_id>
    <cons_name>Mingjan Marak-Samkalakgre, Samkalakgre #4091200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61024.9600</arrears>
    <net_amt>62483</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11044325</meterslno>
    <currentbillamnt>1458.0100</currentbillamnt>
    <billdate>02-03-2026</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>1459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282464</acc_id>
    <cons_name>Runang Marak-Samkalakgre, Samkalakgre #4091201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>358.0100</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11044326</meterslno>
    <currentbillamnt>447.4000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282465</acc_id>
    <cons_name>Dokrek Marak-Samkalakgre, Samkalakgre #4091201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100091.0200</arrears>
    <net_amt>101277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11044327</meterslno>
    <currentbillamnt>1185.9800</currentbillamnt>
    <billdate>02-03-2026</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282466</acc_id>
    <cons_name>Jangran Marak-Samkalakgre, Samkalakgre #4091201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11044328</meterslno>
    <currentbillamnt>249.0100</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282467</acc_id>
    <cons_name>Prybinder Marak-Samkalakgre, Samkalakgre #4091201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11044330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-12-2025</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>1000282468</acc_id>
    <cons_name>Benting Marak-Samkalakgre, Samkalakgre #4091201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84877.5600</arrears>
    <net_amt>86709</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11044329</meterslno>
    <currentbillamnt>1831.1900</currentbillamnt>
    <billdate>15-10-2025</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>1832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282469</acc_id>
    <cons_name>Jangseng Sangma-Samkalakgre, Samkalakgre #4091201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83573.9800</arrears>
    <net_amt>84590</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11041541</meterslno>
    <currentbillamnt>1015.8200</currentbillamnt>
    <billdate>02-03-2026</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282470</acc_id>
    <cons_name>Ringson K Sangma-Samkalakgre, Samkalakgre #4091201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041542</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282471</acc_id>
    <cons_name>Chajan Sangma-Samkalakgre, Samkalakgre #4091201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14519.9100</arrears>
    <net_amt>15087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798457282</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041544</meterslno>
    <currentbillamnt>566.1400</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282472</acc_id>
    <cons_name>Mingseng Sangma-Samkalakgre, Samkalakgre #4091201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041543</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282473</acc_id>
    <cons_name>Diseng Marak-Samkalakgre, Samkalakgre #4091201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69098.1500</arrears>
    <net_amt>70133</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011011545</meterslno>
    <currentbillamnt>1033.8800</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>1034</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282474</acc_id>
    <cons_name>Secy, A.B Church-Samkalakgre, Samkalakgre #4091202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041546</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282475</acc_id>
    <cons_name>Rasin Sangma-Samkalakgre, Samkalakgre #4091202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30392.6700</arrears>
    <net_amt>31103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041547</meterslno>
    <currentbillamnt>709.9900</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282476</acc_id>
    <cons_name>Secy. A.B Church No.2-Samkalakgre, Samkalakgre #4091202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041548</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282477</acc_id>
    <cons_name>Rinjing R Marak-Samkalakgre, Samkalakgre #4091202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72150.3200</arrears>
    <net_amt>80549</net_amt>
    <due_date>2025-06-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>011041550</meterslno>
    <currentbillamnt>8398.4900</currentbillamnt>
    <billdate>20-06-2025</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>8399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282478</acc_id>
    <cons_name>Rajen Marak-Samkalakgre, Samkalakgre #4091202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11041549</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282479</acc_id>
    <cons_name>Janeng K Sangma-Samkalakgre, Samkalakgre #4091202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>364.7900</arrears>
    <net_amt>755</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042792</meterslno>
    <currentbillamnt>389.5000</currentbillamnt>
    <billdate>10-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282480</acc_id>
    <cons_name>Chajang Marak-Samkalakgre, Samkalakgre #4091202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37023.5800</arrears>
    <net_amt>37922</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11042791</meterslno>
    <currentbillamnt>897.9600</currentbillamnt>
    <billdate>02-03-2026</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282481</acc_id>
    <cons_name>Gengnong Marak-Samkalakgre, Samkalakgre #4091202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41200.5600</arrears>
    <net_amt>42005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042793</meterslno>
    <currentbillamnt>803.6000</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282482</acc_id>
    <cons_name>Rangdo Marak-Tekagre, Tekagre #4092000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93013.3700</arrears>
    <net_amt>94221</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>1973</meterslno>
    <currentbillamnt>1206.8000</currentbillamnt>
    <billdate>28-03-2026</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>1207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282483</acc_id>
    <cons_name>Jengban D Sangma-Tekagre, Tekagre #4092000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84430.7900</arrears>
    <net_amt>86073</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8113</meterslno>
    <currentbillamnt>1641.2200</currentbillamnt>
    <billdate>28-03-2026</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>1642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282484</acc_id>
    <cons_name>Sujeni Sangma-Tekagre, Tekagre #4092000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102943.0300</arrears>
    <net_amt>104198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11070549</meterslno>
    <currentbillamnt>1254.0600</currentbillamnt>
    <billdate>02-03-2026</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>1255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282485</acc_id>
    <cons_name>Secy, Ab Church-Tekagre, Tekagre #4092000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39651.5500</arrears>
    <net_amt>40401</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>131154</meterslno>
    <currentbillamnt>748.5900</currentbillamnt>
    <billdate>28-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282486</acc_id>
    <cons_name>Chajan Marak-Tekagre, Tekagre #4092000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15230.0800</arrears>
    <net_amt>15754</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5923</meterslno>
    <currentbillamnt>523.4600</currentbillamnt>
    <billdate>28-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282487</acc_id>
    <cons_name>Jase Sangma-Tekagre, Tekagre #4092000600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23969.9700</arrears>
    <net_amt>24457</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>486.6500</currentbillamnt>
    <billdate>28-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282488</acc_id>
    <cons_name>Rangseng Marak-Tekagre, Tekagre #4092000700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4756.7700</arrears>
    <net_amt>5084</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>326.6100</currentbillamnt>
    <billdate>28-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282489</acc_id>
    <cons_name>Rajit Momin-Tekagre, Tekagre #4092000800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15171.6700</arrears>
    <net_amt>15585</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>412.8600</currentbillamnt>
    <billdate>28-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282490</acc_id>
    <cons_name>Rojan Momin-Tekagre, Tekagre #4092000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5867.7400</arrears>
    <net_amt>6205</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070550</meterslno>
    <currentbillamnt>337.1000</currentbillamnt>
    <billdate>28-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282491</acc_id>
    <cons_name>Changjen Sangma-Tekagre, Tekagre #4092001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26407.6400</arrears>
    <net_amt>26920</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070546</meterslno>
    <currentbillamnt>512.2200</currentbillamnt>
    <billdate>28-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282492</acc_id>
    <cons_name>Rimsang Sangma-Tekagre, Tekagre #4092001100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15547.0500</arrears>
    <net_amt>15964</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>416.7500</currentbillamnt>
    <billdate>28-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282493</acc_id>
    <cons_name>Eldrin Marak-Tekagre, Tekagre #4092001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14702.5300</arrears>
    <net_amt>15147</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070547</meterslno>
    <currentbillamnt>443.5500</currentbillamnt>
    <billdate>28-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282494</acc_id>
    <cons_name>Bijon Momin-Tekagre, Tekagre #4092001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23768.7700</arrears>
    <net_amt>24298</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070545</meterslno>
    <currentbillamnt>528.9900</currentbillamnt>
    <billdate>28-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282495</acc_id>
    <cons_name>Jonggan Marak-Tekagre, Tekagre #4092001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24032.2800</arrears>
    <net_amt>24816</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070544</meterslno>
    <currentbillamnt>783.5800</currentbillamnt>
    <billdate>28-03-2026</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282496</acc_id>
    <cons_name>Bangke Shira-Tekagre, Tekagre #4092001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25862.8700</arrears>
    <net_amt>26370</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070543</meterslno>
    <currentbillamnt>506.8300</currentbillamnt>
    <billdate>28-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282497</acc_id>
    <cons_name>Iwith Sangma-Tekagre, Tekagre #4092001600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14797.3400</arrears>
    <net_amt>15208</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>409.7800</currentbillamnt>
    <billdate>28-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282498</acc_id>
    <cons_name>Bingse Momin-Tekagre, Tekagre #4092001700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20856.8400</arrears>
    <net_amt>21318</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>460.4600</currentbillamnt>
    <billdate>28-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282499</acc_id>
    <cons_name>Rongjan Marak-Tekagre, Tekagre #4092001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282500</acc_id>
    <cons_name>Jingson Marak-Tekagre, Tekagre #4092001900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23987.4400</arrears>
    <net_amt>24475</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>486.8400</currentbillamnt>
    <billdate>28-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282501</acc_id>
    <cons_name>Jonding Sangma-Tekagre, Tekagre #4092002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21688.7400</arrears>
    <net_amt>22200</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070548</meterslno>
    <currentbillamnt>510.3100</currentbillamnt>
    <billdate>28-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282502</acc_id>
    <cons_name>Tajing B Marak (Swg)-Tekagre, Tekagre #4092002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16851.1800</arrears>
    <net_amt>17282</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11031418</meterslno>
    <currentbillamnt>430.2000</currentbillamnt>
    <billdate>28-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282503</acc_id>
    <cons_name>Rangban Sangma-Tekagre, Tekagre #4092002200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23987.4400</arrears>
    <net_amt>24475</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>486.8400</currentbillamnt>
    <billdate>28-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282504</acc_id>
    <cons_name>Gaja Marak-Tekagre, Tekagre #4092002300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7778.6400</arrears>
    <net_amt>8131</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>351.3800</currentbillamnt>
    <billdate>28-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282505</acc_id>
    <cons_name>Chengsin Sangma-L/Denggnanggre, Lower Denangre #4095900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29005.7600</arrears>
    <net_amt>29599</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6005921773</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063359</meterslno>
    <currentbillamnt>592.2500</currentbillamnt>
    <billdate>21-02-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282506</acc_id>
    <cons_name>Garang Marak-L/Denggnanggre, Lower Denangre #4095900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>126.2500</arrears>
    <net_amt>253</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063351</meterslno>
    <currentbillamnt>125.9300</currentbillamnt>
    <billdate>02-03-2026</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282507</acc_id>
    <cons_name>Kammang Marak-L/Denggnanggre, Lower Denangre #4095900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12363.5700</arrears>
    <net_amt>12934</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7638029490</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063360</meterslno>
    <currentbillamnt>569.6800</currentbillamnt>
    <billdate>21-02-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282508</acc_id>
    <cons_name>Telbok Sangma-L/Denggnanggre, Lower Denangre #4095900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1671.4200</arrears>
    <net_amt>1829</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063352</meterslno>
    <currentbillamnt>156.8100</currentbillamnt>
    <billdate>02-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282509</acc_id>
    <cons_name>Natson Sangma-L/Denggnanggre, Lower Denangre #4095900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10901.3700</arrears>
    <net_amt>11133</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063354</meterslno>
    <currentbillamnt>231</currentbillamnt>
    <billdate>02-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282510</acc_id>
    <cons_name>Rongdon Sangma-L/Denggnanggre, Lower Denangre #4095900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1053.2300</arrears>
    <net_amt>1403</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063353</meterslno>
    <currentbillamnt>349.7100</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282511</acc_id>
    <cons_name>Krejith Marak-L/Denggnanggre, Lower Denangre #4095900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3732.1100</arrears>
    <net_amt>4107</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6001467421</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063355</meterslno>
    <currentbillamnt>374.6700</currentbillamnt>
    <billdate>21-02-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282512</acc_id>
    <cons_name>Dareng Sangma-L/Denggnanggre, Lower Denangre #4095900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22040.8100</arrears>
    <net_amt>22565</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9160011643</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063562</meterslno>
    <currentbillamnt>523.9900</currentbillamnt>
    <billdate>21-02-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282513</acc_id>
    <cons_name>Bondrong Marak-L/Denggnanggre, Lower Denangre #4095900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1018.2300</arrears>
    <net_amt>1355</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9864301876</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063356</meterslno>
    <currentbillamnt>335.8500</currentbillamnt>
    <billdate>21-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282514</acc_id>
    <cons_name>Artish Marak-L/Denggnanggre, Lower Denangre #4095901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>516.3300</arrears>
    <net_amt>886</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9101617864</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063358</meterslno>
    <currentbillamnt>369.0500</currentbillamnt>
    <billdate>21-02-2026</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>1000282515</acc_id>
    <cons_name>Belong Sangma-L/Denggnanggre, Lower Denangre #4095901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>620.7300</arrears>
    <net_amt>953</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8822435487</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063357</meterslno>
    <currentbillamnt>332</currentbillamnt>
    <billdate>21-02-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282516</acc_id>
    <cons_name>Johnconvestar Sangma-Korepara, Korepara #4091500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21580.2500</arrears>
    <net_amt>22297</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057282</meterslno>
    <currentbillamnt>716.3600</currentbillamnt>
    <billdate>16-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282517</acc_id>
    <cons_name>Moljen Sangma-Korepara NGH</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62421.6200</arrears>
    <net_amt>63448</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3464</meterslno>
    <currentbillamnt>1026.3200</currentbillamnt>
    <billdate>16-03-2026</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>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282518</acc_id>
    <cons_name>Eligan Marak-Mandalpang-A, Mandalpang A #4091500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1809</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282519</acc_id>
    <cons_name>BANANG SANGMA-Mandalpang-A, Mandalpang A #4091500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>62</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>2684</meterslno>
    <currentbillamnt>61.1400</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>62</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282520</acc_id>
    <cons_name>Inang Marak-KOREPARA #4091500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8785.6400</arrears>
    <net_amt>9264</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056872</meterslno>
    <currentbillamnt>477.6500</currentbillamnt>
    <billdate>10-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282521</acc_id>
    <cons_name>Namgan Marak-Korepara NGH</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62374.3900</arrears>
    <net_amt>63673</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3468</meterslno>
    <currentbillamnt>1297.9900</currentbillamnt>
    <billdate>04-03-2026</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>1298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282522</acc_id>
    <cons_name>Durasing Sangma-KOREPARA NGH</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49652.1300</arrears>
    <net_amt>50382</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057572</meterslno>
    <currentbillamnt>729.4000</currentbillamnt>
    <billdate>16-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282523</acc_id>
    <cons_name>Gajing Sangma-Mandalpang-A, Mandalpang A #4091500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1808</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282524</acc_id>
    <cons_name>Bangata Sangma-Mandalpang-A, Mandalpang A #4091500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1806</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282525</acc_id>
    <cons_name>Minteng Marak-Mandalpang-A, Mandalpang A #4091501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9378001675</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043128</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282526</acc_id>
    <cons_name>RAMJING SANGMA-Korepara, Korepara #4091501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>17680</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282527</acc_id>
    <cons_name>Jingan Marak-Mandalpang-A, Mandalpang A #4091501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282528</acc_id>
    <cons_name>Secy, Ab Church-Korepara NGH</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12233.3200</arrears>
    <net_amt>13226</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057283</meterslno>
    <currentbillamnt>992.2200</currentbillamnt>
    <billdate>20-03-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282529</acc_id>
    <cons_name>Inje K Sangma-Mandalpang-A, Mandalpang A #4091501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009596828</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282530</acc_id>
    <cons_name>Secy,Ab Church-2-Mandalpang-A, Mandalpang A #4091501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365569108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>35361</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282531</acc_id>
    <cons_name>Rikmin Marak-Mandalpang-A, Mandalpang A #4091501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>304.9000</arrears>
    <net_amt>695</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365747700</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040591</meterslno>
    <currentbillamnt>389.1500</currentbillamnt>
    <billdate>10-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282532</acc_id>
    <cons_name>Dingman Marak-Mandalpang-A, Mandalpang A #4091501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009798007</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040596</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282533</acc_id>
    <cons_name>Mora Marak-Mandalpang-A, Mandalpang A #4091501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365569108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043123</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282534</acc_id>
    <cons_name>Tonang Marak-Mandalpang-A, Mandalpang A #4091501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863137871</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040600</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282535</acc_id>
    <cons_name>Baljon Marak-Mandalpang-A, Mandalpang A #4091502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>520.6500</arrears>
    <net_amt>931</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366974313</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11038187</meterslno>
    <currentbillamnt>410.0700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282536</acc_id>
    <cons_name>Bijen B Marak-Mandalpang-A, Mandalpang A #4091502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863702036</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040598</meterslno>
    <currentbillamnt>377.1100</currentbillamnt>
    <billdate>10-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282537</acc_id>
    <cons_name>Galban Sangma-Mandalpang B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21962.6000</arrears>
    <net_amt>23751</net_amt>
    <due_date>2023-10-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147344</meterslno>
    <currentbillamnt>1781.8300</currentbillamnt>
    <billdate>16-09-2023</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>1782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282538</acc_id>
    <cons_name>Singjan Sangma-Mandalpang-A, Mandalpang A #4091502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>239</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>9362287933</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11094689</meterslno>
    <currentbillamnt>238.2000</currentbillamnt>
    <billdate>27-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282539</acc_id>
    <cons_name>Jingjang Sangma-Mandalpang-A, Mandalpang A #4091502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8729842360</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11041230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282540</acc_id>
    <cons_name>Satjing Sangma-Mandalpang-A, Mandalpang A #4091502500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101822747</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>12.4800</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282541</acc_id>
    <cons_name>Walnit Sangma-Mandalpang-A, Mandalpang A #4091502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>45</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638242358</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019290</meterslno>
    <currentbillamnt>44.5500</currentbillamnt>
    <billdate>10-03-2026</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>45</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282542</acc_id>
    <cons_name>Jendro Sangma-Mandalpnag-A, Mandalpang A #4091502700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11082.8000</arrears>
    <net_amt>11429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863007943</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>345.3000</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282543</acc_id>
    <cons_name>Enybirth Marak-Mandalpang-A, Mandalpang A #4091502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395015967</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043124</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282544</acc_id>
    <cons_name>Gajen Marak-Mandalpang-A, Mandalpang A #4091502900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>7.6800</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282545</acc_id>
    <cons_name>Maljing Sangma-Mandalpang-A, Mandalpang A #4091503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366340257</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11019289</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282546</acc_id>
    <cons_name>Sinjang Marak-Mandalpang-A, Mandalpang A #4091503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8257963731</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043127</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282547</acc_id>
    <cons_name>Jineath Sangma-Mandalpang-A, Mandalpang A #4091503200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1307.0900</arrears>
    <net_amt>1597</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787858604</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>288.9600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282548</acc_id>
    <cons_name>Gonan Marak-Mandalpang-A, Mandalpang A #4091503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002751425</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11041229</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282549</acc_id>
    <cons_name>Topon Marak-Mandalpang-A, Mandalpang A #4091503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864483245</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040594</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282550</acc_id>
    <cons_name>Dojing Marak-Mandalpang-A, Mandalpang A #4091503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863762767</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11040592</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282551</acc_id>
    <cons_name>Mingse Sangma-M/Ajanggre, Moaddam Ajanggre #4096400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16711.7800</arrears>
    <net_amt>17046</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8523</meterslno>
    <currentbillamnt>334.1900</currentbillamnt>
    <billdate>28-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282552</acc_id>
    <cons_name>Jangme Marak-M/Ajanggre, Moaddam Ajanggre #4096400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1246.3300</arrears>
    <net_amt>1548</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7957</meterslno>
    <currentbillamnt>300.9600</currentbillamnt>
    <billdate>28-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282553</acc_id>
    <cons_name>Cherong Sangma-M/Ajanggre, Moaddam Ajanggre #4096400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7958</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282554</acc_id>
    <cons_name>Beldom Marak-M/Ajanggre, Moaddam Ajanggre #4096400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10814.7800</arrears>
    <net_amt>11198</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7963</meterslno>
    <currentbillamnt>382.7200</currentbillamnt>
    <billdate>28-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282555</acc_id>
    <cons_name>Mewan Marak-M/Ajanggre, Moaddam Ajanggre #4096400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>234.0400</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7962</meterslno>
    <currentbillamnt>194.7500</currentbillamnt>
    <billdate>28-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282556</acc_id>
    <cons_name>Monjeng Sangma-M/Ajanggre, Moaddam Ajanggre #4096400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3094.9900</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7956</meterslno>
    <currentbillamnt>220.6800</currentbillamnt>
    <billdate>28-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282557</acc_id>
    <cons_name>Chengsi Sangma-Chisim Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>771.3200</arrears>
    <net_amt>1086</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787838586</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>7961</meterslno>
    <currentbillamnt>314.3700</currentbillamnt>
    <billdate>05-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282558</acc_id>
    <cons_name>Rikjan Sangma-M/Ajanggre, Moaddam Ajanggre #4096400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12018.9700</arrears>
    <net_amt>12427</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7955</meterslno>
    <currentbillamnt>407.4600</currentbillamnt>
    <billdate>28-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282559</acc_id>
    <cons_name>Teran Sangma-M/Ajanggre, Moaddam Ajanggre #4096400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7114.9600</arrears>
    <net_amt>7475</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7954</meterslno>
    <currentbillamnt>359.4300</currentbillamnt>
    <billdate>28-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282560</acc_id>
    <cons_name>Garin Sangma-M/Ajanggre, Moaddam Ajanggre #4096401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>719.0400</arrears>
    <net_amt>1016</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7960</meterslno>
    <currentbillamnt>296.8800</currentbillamnt>
    <billdate>28-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282561</acc_id>
    <cons_name>Rangkim Sangma-M/Ajanggre, Moaddam Ajanggre #4096401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6550.6100</arrears>
    <net_amt>6898</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7969</meterslno>
    <currentbillamnt>346.9000</currentbillamnt>
    <billdate>28-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282562</acc_id>
    <cons_name>Salnang Sangma-M/Ajanggre, Moaddam Ajanggre #4096401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1938.0900</arrears>
    <net_amt>2255</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7968</meterslno>
    <currentbillamnt>316.2100</currentbillamnt>
    <billdate>28-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282563</acc_id>
    <cons_name>Rikjang Sangma-M/Ajanggre, Moaddam Ajanggre #4096401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3884.4900</arrears>
    <net_amt>4212</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7967</meterslno>
    <currentbillamnt>327</currentbillamnt>
    <billdate>28-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282564</acc_id>
    <cons_name>Kilang Marak-M/Ajanggre, Moaddam Ajanggre #4096401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4199.0700</arrears>
    <net_amt>4531</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7966</meterslno>
    <currentbillamnt>331.0300</currentbillamnt>
    <billdate>28-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282565</acc_id>
    <cons_name>Rongjang Sangma-M/Ajanggre, Moaddam Ajanggre #4096401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13362.7200</arrears>
    <net_amt>13768</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7965</meterslno>
    <currentbillamnt>404.8200</currentbillamnt>
    <billdate>28-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282566</acc_id>
    <cons_name>Jikobath Marak-M/Ajanggre, Moaddam Ajanggre #4096401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20371.5000</arrears>
    <net_amt>20835</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7964</meterslno>
    <currentbillamnt>462.7700</currentbillamnt>
    <billdate>28-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282567</acc_id>
    <cons_name>Abet Sangma-M/Ajanggre, Moaddam Ajanggre #4096401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14414.0800</arrears>
    <net_amt>15334</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7973</meterslno>
    <currentbillamnt>919.8300</currentbillamnt>
    <billdate>28-03-2026</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282568</acc_id>
    <cons_name>Jingnan Marak-M/Ajanggre, Moaddam Ajanggre #4096401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7972</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282569</acc_id>
    <cons_name>Jinan Marak-M/Ajanggre, Moaddam Ajanggre #4096401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20716.4000</arrears>
    <net_amt>21085</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7971</meterslno>
    <currentbillamnt>368.1800</currentbillamnt>
    <billdate>28-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282570</acc_id>
    <cons_name>Domeng Marak-M/Ajanggre, Moaddam Ajanggre #4096402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5267.5100</arrears>
    <net_amt>5604</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7970</meterslno>
    <currentbillamnt>336.1700</currentbillamnt>
    <billdate>28-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282571</acc_id>
    <cons_name>Gojang Marak-M/Ajanggre, Moaddam Ajanggre #4096402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14599.6200</arrears>
    <net_amt>15033</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7979</meterslno>
    <currentbillamnt>432.7800</currentbillamnt>
    <billdate>28-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282572</acc_id>
    <cons_name>Gedon Marak-M/Ajanggre, Moaddam Ajanggre #4096402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3098.8300</arrears>
    <net_amt>3320</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8527</meterslno>
    <currentbillamnt>220.5000</currentbillamnt>
    <billdate>28-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282573</acc_id>
    <cons_name>Waljeng Marak-M/Ajanggre, Moaddam Ajanggre #4096402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3800.4600</arrears>
    <net_amt>4126</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8526</meterslno>
    <currentbillamnt>325.1800</currentbillamnt>
    <billdate>28-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282574</acc_id>
    <cons_name>Napan Marak-M/Ajanggre, Moaddam Ajanggre #4096402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>764.5400</arrears>
    <net_amt>1062</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8521</meterslno>
    <currentbillamnt>296.7300</currentbillamnt>
    <billdate>28-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282575</acc_id>
    <cons_name>Bila Sangma-M/Ajanggre, Moaddam Ajanggre #4096402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>993.5700</arrears>
    <net_amt>1293</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8522</meterslno>
    <currentbillamnt>299.1200</currentbillamnt>
    <billdate>28-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282576</acc_id>
    <cons_name>Perial Sangma-M/Ajanggre, Moaddam Ajanggre #4096402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11167.6000</arrears>
    <net_amt>11567</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7822</meterslno>
    <currentbillamnt>399.3600</currentbillamnt>
    <billdate>28-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282577</acc_id>
    <cons_name>Roman Momin-M/Ajanggre, Moaddam Ajanggre #4096402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13588.7200</arrears>
    <net_amt>13994</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7815</meterslno>
    <currentbillamnt>404.6800</currentbillamnt>
    <billdate>28-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282578</acc_id>
    <cons_name>Jasing Sangma-M/Ajanggre, Moaddam Ajanggre #4096402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20715.3100</arrears>
    <net_amt>21084</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>8528</meterslno>
    <currentbillamnt>368.1700</currentbillamnt>
    <billdate>28-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282579</acc_id>
    <cons_name>Jingbin D Sangma-M/Ajanggre, Moaddam Ajanggre #4096402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15079.3900</arrears>
    <net_amt>15401</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7823</meterslno>
    <currentbillamnt>320.7100</currentbillamnt>
    <billdate>28-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282580</acc_id>
    <cons_name>Ginjing Marak-M/Ajanggre, Moaddam Ajanggre #4096403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15060.9800</arrears>
    <net_amt>15381</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7820</meterslno>
    <currentbillamnt>319.8300</currentbillamnt>
    <billdate>28-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282581</acc_id>
    <cons_name>Tokcheng Sangma-M/Ajanggre, Moaddam Ajanggre #4096403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>560.8500</arrears>
    <net_amt>760</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7821</meterslno>
    <currentbillamnt>198.2700</currentbillamnt>
    <billdate>28-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282582</acc_id>
    <cons_name>Namjen Sangma-M/Ajanggre, Moaddam Ajanggre #4096403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9893.3000</arrears>
    <net_amt>10287</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7816</meterslno>
    <currentbillamnt>393.5400</currentbillamnt>
    <billdate>28-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282583</acc_id>
    <cons_name>Cherong Sangma-M/Ajanggre, Moaddam Ajanggre #4096403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8282.2300</arrears>
    <net_amt>8653</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7817</meterslno>
    <currentbillamnt>370.0900</currentbillamnt>
    <billdate>28-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282584</acc_id>
    <cons_name>Tambu Sangma-M/Ajanggre, Moaddam Ajanggre #4096403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13121.1400</arrears>
    <net_amt>13530</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>7818</meterslno>
    <currentbillamnt>407.9200</currentbillamnt>
    <billdate>28-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282585</acc_id>
    <cons_name>Salseng Marak-Chisim joropa</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>920.5800</arrears>
    <net_amt>1317</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>146837</meterslno>
    <currentbillamnt>395.9500</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282586</acc_id>
    <cons_name>Bangran Sangma-Nokwal Ading, Nokwal Ading #4094700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>596.7000</arrears>
    <net_amt>784</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>148521</meterslno>
    <currentbillamnt>186.5300</currentbillamnt>
    <billdate>11-09-2023</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282587</acc_id>
    <cons_name>Radinath K Sangma-Nokwal Ading, Nokwal Ading #4094700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>242</net_amt>
    <due_date>2023-02-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147553</meterslno>
    <currentbillamnt>241.7600</currentbillamnt>
    <billdate>19-01-2023</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282588</acc_id>
    <cons_name>Sengan M Marak-Takurbilla Darugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003039741</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>147098</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282589</acc_id>
    <cons_name>Deje Marak-Nokwal Ading, Nokwal Ading #4094700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1036.7000</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863058123</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147328</meterslno>
    <currentbillamnt>359.6200</currentbillamnt>
    <billdate>04-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282590</acc_id>
    <cons_name>BOMIN R MARAK-Nokwal Ading, Nokwal Ading #4094700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5290.5200</arrears>
    <net_amt>5672</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9612278285</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81743</meterslno>
    <currentbillamnt>380.9200</currentbillamnt>
    <billdate>04-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282591</acc_id>
    <cons_name>Lington Marak-Nokwal Ading, Nokwal Ading #4094700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14551.5700</arrears>
    <net_amt>15129</net_amt>
    <due_date>2024-02-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81877</meterslno>
    <currentbillamnt>577.0200</currentbillamnt>
    <billdate>11-02-2024</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282592</acc_id>
    <cons_name>AFNISH MARAK-Npkwal Ading, Nokwal Ading #4094700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1634.6600</arrears>
    <net_amt>1987</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>352.1100</currentbillamnt>
    <billdate>04-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282593</acc_id>
    <cons_name>Kinath Sangma-Nokwal Ading, Nokwal Ading #4094700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7630056022</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>83395</meterslno>
    <currentbillamnt>357.6300</currentbillamnt>
    <billdate>04-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282594</acc_id>
    <cons_name>TENGSIM MARAK-Nokwal Ading, Nokwal Ading #4094701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12863.7600</arrears>
    <net_amt>13520</net_amt>
    <due_date>2024-08-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>656.1000</currentbillamnt>
    <billdate>14-08-2024</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282595</acc_id>
    <cons_name>Dekomony Sangma-Nokwal Ading, Nokwal Ading #4094701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282596</acc_id>
    <cons_name>Francish Sanmga-Nokwal Ading, Nokwal Ading #4094701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>141</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8974672423</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>140.8400</currentbillamnt>
    <billdate>04-03-2026</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282597</acc_id>
    <cons_name>BRINATH SANGMA-Nokwal Ading, Nokwal Ading #4094701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>354.6800</currentbillamnt>
    <billdate>04-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282598</acc_id>
    <cons_name>BEFLOCK MARAK-Nokwal Ading, Nokwal Ading #4094701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1017.6500</arrears>
    <net_amt>1347</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863910035</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>329.1000</currentbillamnt>
    <billdate>04-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282599</acc_id>
    <cons_name>Maling Sangma-Nokwal Ading, Nokwal Ading #4094701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12252.9700</arrears>
    <net_amt>12407</net_amt>
    <due_date>2023-11-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>84395</meterslno>
    <currentbillamnt>153.9300</currentbillamnt>
    <billdate>09-11-2023</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282600</acc_id>
    <cons_name>MARCINA MARAK-Nokwal Ading, Nokwal Ading #4094701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1161.2000</arrears>
    <net_amt>1542</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6909045316</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>81530</meterslno>
    <currentbillamnt>380.4900</currentbillamnt>
    <billdate>04-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282601</acc_id>
    <cons_name>BIPINSON SANGMA-Nokwal Ading, Nokwal Ading #4094701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3243.6100</arrears>
    <net_amt>3550</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>82316</meterslno>
    <currentbillamnt>305.8400</currentbillamnt>
    <billdate>08-11-2025</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282602</acc_id>
    <cons_name>Preldeyson Marak-Nokwal Ading, Nokwal Ading #4094701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17876.9200</arrears>
    <net_amt>18092</net_amt>
    <due_date>2023-11-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81270</meterslno>
    <currentbillamnt>214.6900</currentbillamnt>
    <billdate>09-11-2023</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282603</acc_id>
    <cons_name>Regat Marak-Nokwal Ading, Nokwal Ading #4094701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13698</arrears>
    <net_amt>13915</net_amt>
    <due_date>2023-11-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>146788</meterslno>
    <currentbillamnt>216.6600</currentbillamnt>
    <billdate>09-11-2023</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282604</acc_id>
    <cons_name>Singjan Sangma-Nokwal Ading, Nokwal Ading #4094702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>737</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11056952</meterslno>
    <currentbillamnt>736.5400</currentbillamnt>
    <billdate>02-03-2026</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282605</acc_id>
    <cons_name>Sillickson Sangma-Nokwal Ading, Nokwal Ading #4094702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1071.8900</arrears>
    <net_amt>1383</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>310.4200</currentbillamnt>
    <billdate>04-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282606</acc_id>
    <cons_name>SILGRING M SANGMA-Nokwal Ading, Nokwal Ading #4094702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5618.1200</arrears>
    <net_amt>5981</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863335364</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147979</meterslno>
    <currentbillamnt>362.4000</currentbillamnt>
    <billdate>04-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282607</acc_id>
    <cons_name>Derren Marak-Nokwal Ading, Nokwal Ading #4094702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13936.6600</arrears>
    <net_amt>14183</net_amt>
    <due_date>2023-11-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>245.5200</currentbillamnt>
    <billdate>09-11-2023</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282608</acc_id>
    <cons_name>PANDITH M SANGMA-Nokwal Ading, Nokwal Ading #4094702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9233916175</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148758</meterslno>
    <currentbillamnt>354.7200</currentbillamnt>
    <billdate>04-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282609</acc_id>
    <cons_name>Mijini Marak-Nokwal Ading, Nokwal Ading #4094702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7629823297</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>383.2400</currentbillamnt>
    <billdate>04-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282610</acc_id>
    <cons_name>CHEKAME B MARAK-Nokwal Adingg, Nokwal Ading #4094702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5668.4600</arrears>
    <net_amt>6070</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7085279722</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>400.9500</currentbillamnt>
    <billdate>04-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282611</acc_id>
    <cons_name>Nangjan Marak-Nokwal Ading, Nokwal Ading #4094702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148346</meterslno>
    <currentbillamnt>344.8700</currentbillamnt>
    <billdate>04-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282612</acc_id>
    <cons_name>Enjina Marak-Nokwal Ading, Nokwal Ading #4094702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1018.8200</arrears>
    <net_amt>1367</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9373001812</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>347.8200</currentbillamnt>
    <billdate>04-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282613</acc_id>
    <cons_name>Marthine K Sangma-Nokwal Ading, Nokwal Ading #4094702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1683.3500</arrears>
    <net_amt>2054</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009866065</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>148614</meterslno>
    <currentbillamnt>369.9400</currentbillamnt>
    <billdate>04-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282614</acc_id>
    <cons_name>Solenson Sangma-Nokwal Ading, Nokwal Ading #4094703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1049.6600</arrears>
    <net_amt>1427</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147397</meterslno>
    <currentbillamnt>377.3400</currentbillamnt>
    <billdate>04-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282615</acc_id>
    <cons_name>Babur Sangma-Nokwal Ading, Nokwal Ading #4094703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13858.4000</arrears>
    <net_amt>14081</net_amt>
    <due_date>2023-11-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>221.7100</currentbillamnt>
    <billdate>09-11-2023</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282616</acc_id>
    <cons_name>Kimjan Sangma-N0kwal Ading, Nokwal Ading #4094703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003071370</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>147382</meterslno>
    <currentbillamnt>322.1300</currentbillamnt>
    <billdate>04-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282617</acc_id>
    <cons_name>Phillipson Momin-Line Ading #4090400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5913.3400</arrears>
    <net_amt>5914</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>190166</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>1000282618</acc_id>
    <cons_name>Waitster Sangma-Nokwalgittim, Nokwalgittim #4090400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282619</acc_id>
    <cons_name>Henison Sangma-Nokwalgittim, Nokwalgittim #4090400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8731009625</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3779</meterslno>
    <currentbillamnt>368.6500</currentbillamnt>
    <billdate>01-04-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282620</acc_id>
    <cons_name>Helunat Marak-Gambalgong, Gambalgong #4090400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119126.3700</arrears>
    <net_amt>120294</net_amt>
    <due_date>2024-01-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3771</meterslno>
    <currentbillamnt>1167.1300</currentbillamnt>
    <billdate>08-01-2024</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282621</acc_id>
    <cons_name>Pomet Marak-Nokwalgittim, Nokwalgittim #4090400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68303.0900</arrears>
    <net_amt>76795</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6747</meterslno>
    <currentbillamnt>8491.2000</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>8492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282622</acc_id>
    <cons_name>Jebil Marak-Nokwalgittim, Nokwalgittim #4090400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862041480</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>14135</meterslno>
    <currentbillamnt>395.2100</currentbillamnt>
    <billdate>01-04-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282623</acc_id>
    <cons_name>Benjalish D. Marak-Nokwalgittim, Nokwalgittim #4090400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9366855925</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3953</meterslno>
    <currentbillamnt>389.7100</currentbillamnt>
    <billdate>01-04-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282624</acc_id>
    <cons_name>Probodh Sangma-Nokwalgittim, Nokwalgittim #4090400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8974650088</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2788</meterslno>
    <currentbillamnt>422.0100</currentbillamnt>
    <billdate>01-04-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282625</acc_id>
    <cons_name>Thiljan Marak-Nokwalgittim, Nokwalgittim #4090400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8472818981</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3778</meterslno>
    <currentbillamnt>393.1400</currentbillamnt>
    <billdate>01-04-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282626</acc_id>
    <cons_name>Francis Sangma-Nokwalgittim, Nokwalgittim #4090401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612007455</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4604</meterslno>
    <currentbillamnt>453.0500</currentbillamnt>
    <billdate>01-04-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282627</acc_id>
    <cons_name>Robina Momin-Nokwalgittim, Nokwalgittim #4090401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2038.5600</arrears>
    <net_amt>2463</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6909828725</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2785</meterslno>
    <currentbillamnt>423.4900</currentbillamnt>
    <billdate>01-04-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282628</acc_id>
    <cons_name>Jindra Sangma-Nokwalgittim, Nokwalgittim #4090401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085901025</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2790</meterslno>
    <currentbillamnt>395.6700</currentbillamnt>
    <billdate>01-04-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282629</acc_id>
    <cons_name>Hatdim Sangma-Nokwalgittim, Nokwalgittim #4090401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7005154343</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1279</meterslno>
    <currentbillamnt>377.5800</currentbillamnt>
    <billdate>01-04-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282630</acc_id>
    <cons_name>Wittinson Marak-Nokwalgittim, Nokwalgittim #4090401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8974340102</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3601</meterslno>
    <currentbillamnt>389.0800</currentbillamnt>
    <billdate>01-04-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282631</acc_id>
    <cons_name>Hekinson Marak-Nokwalgittim, Nokwalgittim #4090401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7005378860</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>133475</meterslno>
    <currentbillamnt>384.2100</currentbillamnt>
    <billdate>01-04-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282632</acc_id>
    <cons_name>Pemina R Marak-Nokwalgittim, Nokwalgittim #4090401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44819.4300</arrears>
    <net_amt>50391</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>713</meterslno>
    <currentbillamnt>5570.6400</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>5571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282633</acc_id>
    <cons_name>Poritha Marak-Nokwalgittim, Nokwalgittim #4090401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>370</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8837046615</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2784</meterslno>
    <currentbillamnt>369.1400</currentbillamnt>
    <billdate>01-04-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282634</acc_id>
    <cons_name>Marwin Sangma-Nokwalgittim, Nokwalgittim #4090401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2275.1400</arrears>
    <net_amt>2658</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9366081662</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3775</meterslno>
    <currentbillamnt>382.7300</currentbillamnt>
    <billdate>01-04-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282635</acc_id>
    <cons_name>Greeting Marak-Nokwalgittim, Nokwalgittim #4090401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5419.9900</arrears>
    <net_amt>5953</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862040599</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>456793</meterslno>
    <currentbillamnt>532.7300</currentbillamnt>
    <billdate>01-04-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282636</acc_id>
    <cons_name>Babul Ch.Marak-Nokwalgittim, Nokwalgittim #4090402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>375.5800</arrears>
    <net_amt>760</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9233746904</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>261175</meterslno>
    <currentbillamnt>383.5600</currentbillamnt>
    <billdate>01-04-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282637</acc_id>
    <cons_name>Horen B Marak-Nokwalgittim, Nokwalgittim #4090402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8414978750</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>39515</meterslno>
    <currentbillamnt>368.7700</currentbillamnt>
    <billdate>01-04-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282638</acc_id>
    <cons_name>Sonali G Momin-Nokwalgittim, Nokwalgittim #4090402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862167084</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>39518</meterslno>
    <currentbillamnt>387.2900</currentbillamnt>
    <billdate>01-04-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282639</acc_id>
    <cons_name>Balseng Marak-Nokwalgittim, Nokwalgittim #4090402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8837359172</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>340264</meterslno>
    <currentbillamnt>385.0800</currentbillamnt>
    <billdate>01-04-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282640</acc_id>
    <cons_name>Marpina Sangma-Nokwalgittim, Nokwalgittim #4090402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>388.9900</arrears>
    <net_amt>770</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7005809464</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>231048</meterslno>
    <currentbillamnt>380.8200</currentbillamnt>
    <billdate>01-04-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282641</acc_id>
    <cons_name>Pamela Marak-Nokwalgittim, Nokwalgittim #4090402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4538.2400</arrears>
    <net_amt>5055</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9366083411</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272488</meterslno>
    <currentbillamnt>515.8000</currentbillamnt>
    <billdate>01-04-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282642</acc_id>
    <cons_name>Jerina Marak-Nokwalgittim, Nokwalgittim #4090402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14793.2600</arrears>
    <net_amt>15399</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085548604</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272573</meterslno>
    <currentbillamnt>605.5400</currentbillamnt>
    <billdate>01-04-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282643</acc_id>
    <cons_name>Merysa Marak-Nokwalgittim, Nokwalgittim #4090402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>765.0800</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612265578</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272451</meterslno>
    <currentbillamnt>402.5400</currentbillamnt>
    <billdate>01-04-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282644</acc_id>
    <cons_name>Kairil Marak-Nokwalgittim, Nokwalgittim #4090402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8729023145</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272450</meterslno>
    <currentbillamnt>384.2400</currentbillamnt>
    <billdate>01-04-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282645</acc_id>
    <cons_name>Libitson Sangma-Nokwalgittim, Nokwalgittim #4090402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8014269423</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>27553</meterslno>
    <currentbillamnt>363.8000</currentbillamnt>
    <billdate>01-04-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282646</acc_id>
    <cons_name>Balwin Marak-Nokwalgittim, Nokwalgittim #4090403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9615207654</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>272456</meterslno>
    <currentbillamnt>377.9200</currentbillamnt>
    <billdate>01-04-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282647</acc_id>
    <cons_name>Manika Marak-Nokwalgittim, Nokwalgittim #4090403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2011.5100</arrears>
    <net_amt>2435</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612616542</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>45138</meterslno>
    <currentbillamnt>422.7400</currentbillamnt>
    <billdate>01-04-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282648</acc_id>
    <cons_name>Karnesh Marak-Nokwalgittim, Nokwalgittim #4090403200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>233</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085897282</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>232.4400</currentbillamnt>
    <billdate>01-04-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282649</acc_id>
    <cons_name>Santa Marak-Nokwalgittim, Nokwalgittim #4090403300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13304.2400</arrears>
    <net_amt>13878</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>8134839671</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>573.1300</currentbillamnt>
    <billdate>02-06-2025</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>1000282650</acc_id>
    <cons_name>Junitha Marak-Nokwalgittim, Nokwalgittim #4090403400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-19</due_date>
    <mobile_no>6009028078</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-12-2025</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>1000282651</acc_id>
    <cons_name>Kalmelish K Sangma-Line Ading#4090403500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28212.7100</arrears>
    <net_amt>28780</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8730062184</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>566.6700</currentbillamnt>
    <billdate>20-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282652</acc_id>
    <cons_name>Piusilla Marak-Nokwalgittim, Nokwalgittim #4090403600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>48690.4900</arrears>
    <net_amt>49135</net_amt>
    <due_date>2023-04-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>444.2800</currentbillamnt>
    <billdate>02-04-2023</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282653</acc_id>
    <cons_name>Auikhan Marak-Nokwalgittim, Nokwalgittim #4090403700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282654</acc_id>
    <cons_name>Cripstan Marak-Nokwalgittim, Nokwalgittim #4090403800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>9387378255</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-06-2025</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>1000282655</acc_id>
    <cons_name>Ranitha A.Sangma-Nokwalgittim, Nokwalgittim #4090403900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2216.1100</arrears>
    <net_amt>2471</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8798512615</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>254.1000</currentbillamnt>
    <billdate>01-04-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282656</acc_id>
    <cons_name>Nikseng Momin-Nokwalgittim, Nokwalgittim #4090404000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6953.4900</arrears>
    <net_amt>7252</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6009646609</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>297.5400</currentbillamnt>
    <billdate>01-04-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282657</acc_id>
    <cons_name>Kotchin Momin-Nokwalgittim, Nokwalgittim #4090404100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>880.9400</arrears>
    <net_amt>1123</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8131862445</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>241.5600</currentbillamnt>
    <billdate>01-04-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282658</acc_id>
    <cons_name>Belwin D. Shira-Nokwalgittim, Nokwalgittim #4090404200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8974340117</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>231.1300</currentbillamnt>
    <billdate>01-04-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282659</acc_id>
    <cons_name>Lester Marak-Nokwalgittim, Nokwalgittim #4090404300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9864937138</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>231.9900</currentbillamnt>
    <billdate>01-04-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282660</acc_id>
    <cons_name>Sensilla Sangma-Nokwalgittim, Nokwalgittim #4090404400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9246.1200</arrears>
    <net_amt>9608</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>8730885913</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>361.8200</currentbillamnt>
    <billdate>02-06-2025</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>1000282661</acc_id>
    <cons_name>Kejia Marak-Nokwalgittim, Nokwalgittim #4090404500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>803.5000</arrears>
    <net_amt>1187</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6009300794</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>7748</meterslno>
    <currentbillamnt>382.7200</currentbillamnt>
    <billdate>01-04-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282662</acc_id>
    <cons_name>Pojen K Sangma-Nokwalgittim, Nokwalgittim #4090404600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8756.6600</arrears>
    <net_amt>9358</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8837002963</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>79607</meterslno>
    <currentbillamnt>600.4600</currentbillamnt>
    <billdate>01-04-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282663</acc_id>
    <cons_name>Rikrak K Marak-ANIAGA ANIAGA #4090404700</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82131.6000</arrears>
    <net_amt>83417</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005913674</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>7844</meterslno>
    <currentbillamnt>1285.2700</currentbillamnt>
    <billdate>13-03-2026</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>1286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282664</acc_id>
    <cons_name>Nikcheng R. Marak-Nokwalgittim, Nokwalgittim #4090404800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5491.6000</arrears>
    <net_amt>5974</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8798513473</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>25613</meterslno>
    <currentbillamnt>482.2600</currentbillamnt>
    <billdate>01-04-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282665</acc_id>
    <cons_name>Dicken Marak-Nokwalgittim, Nokwalgittim #4090404900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>224</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612768871</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>223.0600</currentbillamnt>
    <billdate>01-04-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282666</acc_id>
    <cons_name>Londosh Sangma-Nokwalgittim, Nokwalgittim #4090405000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>235</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6909599595</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>234.4600</currentbillamnt>
    <billdate>01-04-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282667</acc_id>
    <cons_name>Bimbal Marak-Nokwalgittim, Nokwalgittim #4090405100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11937.6000</arrears>
    <net_amt>12261</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>9862166982</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>322.5200</currentbillamnt>
    <billdate>02-06-2025</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282668</acc_id>
    <cons_name>Smart Marak-Nokwalgittim, Nokwalgittim #4090405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863112336</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>81188</meterslno>
    <currentbillamnt>260.4300</currentbillamnt>
    <billdate>01-04-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282669</acc_id>
    <cons_name>Tengse Sangma-Nokwalgittim, Nokwalgittim #4090405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7005747593</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82071</meterslno>
    <currentbillamnt>260.8700</currentbillamnt>
    <billdate>01-04-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282670</acc_id>
    <cons_name>Gopal Sangma-Nokwalgittim, Nokwalgittim #4090405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>286.5800</arrears>
    <net_amt>555</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6909100805</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>82424</meterslno>
    <currentbillamnt>268.2300</currentbillamnt>
    <billdate>01-04-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282671</acc_id>
    <cons_name>Kasek Marak-Nokwalgittim, Nokwalgittim #4090405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20095.3600</arrears>
    <net_amt>20348</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>9365426462</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156544</meterslno>
    <currentbillamnt>252.5400</currentbillamnt>
    <billdate>02-06-2025</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282672</acc_id>
    <cons_name>Monen Marak-Nokwalgittim, Nokwalgittim #4090405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863541460</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>83115</meterslno>
    <currentbillamnt>264.7200</currentbillamnt>
    <billdate>01-04-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282673</acc_id>
    <cons_name>Peter Marak-Nokwalgittim, Nokwalgittim #4090405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35296.3600</arrears>
    <net_amt>35880</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>83319</meterslno>
    <currentbillamnt>583.1900</currentbillamnt>
    <billdate>02-06-2025</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282674</acc_id>
    <cons_name>Manuel Sangma-Nokwalgittim, Nokwalgittim #4090405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15855.4300</arrears>
    <net_amt>16111</net_amt>
    <due_date>2023-04-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81160</meterslno>
    <currentbillamnt>255</currentbillamnt>
    <billdate>02-04-2023</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282675</acc_id>
    <cons_name>Sengseng Momin-Nokwalgittim, Nokwalgittim #4090405900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5898.7800</arrears>
    <net_amt>6190</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9366384388</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>290.7700</currentbillamnt>
    <billdate>01-04-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282676</acc_id>
    <cons_name>Sumela R.Marak-Nokwalgittim, Nokwalgittim #4090406000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>227</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8731841525</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>226.9700</currentbillamnt>
    <billdate>01-04-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282677</acc_id>
    <cons_name>Sonjip Momin-Nokwalgittim, Nokwalgittim #4090406100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4012.7100</arrears>
    <net_amt>4284</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085142996</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>270.7400</currentbillamnt>
    <billdate>01-04-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282678</acc_id>
    <cons_name>Chintu Sangma-Nokwalgittim, Nokwalgittim #4090406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282679</acc_id>
    <cons_name>Ponjilla R Sangma-Nollonggre, Nollongre #4093000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>899.7300</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070825</meterslno>
    <currentbillamnt>406.7200</currentbillamnt>
    <billdate>02-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282680</acc_id>
    <cons_name>Rajen Marak-Nollonggre, Nollongre #4093000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24824.2500</arrears>
    <net_amt>25625</net_amt>
    <due_date>2024-03-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071295</meterslno>
    <currentbillamnt>800.5200</currentbillamnt>
    <billdate>05-03-2024</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282681</acc_id>
    <cons_name>Mijing Marak-Nollonggre, Nollongre #4093000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13727.9100</arrears>
    <net_amt>14234</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064254</meterslno>
    <currentbillamnt>505.8200</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282682</acc_id>
    <cons_name>Polinush Marak-Nollonggre, Nollongre #4093000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37063.6100</arrears>
    <net_amt>37660</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071293</meterslno>
    <currentbillamnt>596.3700</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282683</acc_id>
    <cons_name>Stevenson R.Marak-Nollonggre, Nollongre #4093000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>801.8100</arrears>
    <net_amt>1185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070827</meterslno>
    <currentbillamnt>382.7000</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282684</acc_id>
    <cons_name>Evinson Sangma-Nollonggre, Nollongre #4093000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39321.5600</arrears>
    <net_amt>42804</net_amt>
    <due_date>2022-03-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1810</meterslno>
    <currentbillamnt>3481.7400</currentbillamnt>
    <billdate>14-03-2022</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>3482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282685</acc_id>
    <cons_name>Plendro Marak-Nollonggre, Nollongre #4093000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13712.7300</arrears>
    <net_amt>13820</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071291</meterslno>
    <currentbillamnt>107.1200</currentbillamnt>
    <billdate>19-08-2024</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282686</acc_id>
    <cons_name>Mohananda Rabha-Rabukong, Rabukong #4093200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42322.9700</arrears>
    <net_amt>50322</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1305</meterslno>
    <currentbillamnt>7998.8400</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>3871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282687</acc_id>
    <cons_name>Illaston R Marak-Rabukong, Rabukong #4093200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638206204</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035053</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282688</acc_id>
    <cons_name>Predinath Marak-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77144.6900</arrears>
    <net_amt>78007</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002562913</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038390</meterslno>
    <currentbillamnt>862.2600</currentbillamnt>
    <billdate>13-03-2026</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282689</acc_id>
    <cons_name>Mingjon Sangma-Rabukong, Rabukong #4093200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>744.8400</arrears>
    <net_amt>1009</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366908740</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034589</meterslno>
    <currentbillamnt>263.5700</currentbillamnt>
    <billdate>13-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282690</acc_id>
    <cons_name>Rimson Sangma-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19452.1900</arrears>
    <net_amt>19999</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864685669</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033794</meterslno>
    <currentbillamnt>545.8200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282691</acc_id>
    <cons_name>Washing Sangma-Rabukong, Rabukong #4093200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2157.4000</arrears>
    <net_amt>2525</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638543709</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038166</meterslno>
    <currentbillamnt>366.7900</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282692</acc_id>
    <cons_name>Greningston Momin-Rabukong, Rabukong #4093200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638939165</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282693</acc_id>
    <cons_name>Manuel Marak-Rabukong, Rabukong #4093200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41863.3800</arrears>
    <net_amt>42511</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003322466</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034590</meterslno>
    <currentbillamnt>646.6300</currentbillamnt>
    <billdate>13-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282694</acc_id>
    <cons_name>Rajual Hoque Prohany-Rabukong, Rabukong #4093200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2363.2300</arrears>
    <net_amt>2662</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638012568</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035431</meterslno>
    <currentbillamnt>298.0100</currentbillamnt>
    <billdate>13-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282695</acc_id>
    <cons_name>Emithson Sangma-Rabukong, Rabukong #4093201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365248397</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282696</acc_id>
    <cons_name>Jiten Marak-Rabukong, Rabukong #4093201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3477.1300</arrears>
    <net_amt>3779</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395422168</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038168</meterslno>
    <currentbillamnt>300.9700</currentbillamnt>
    <billdate>13-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282697</acc_id>
    <cons_name>Lodith Marak-Rabukong, Rabukong #4093201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26486</arrears>
    <net_amt>32002</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>219693</meterslno>
    <currentbillamnt>5515.8900</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>5516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282698</acc_id>
    <cons_name>Secy A.B Church-Rabukong, Rabukong #4093201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282699</acc_id>
    <cons_name>Jepil Sangma-Rabukong, Rabukong #4093201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59763.9400</arrears>
    <net_amt>60581</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no>9101431029</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038167</meterslno>
    <currentbillamnt>816.4700</currentbillamnt>
    <billdate>15-03-2025</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282700</acc_id>
    <cons_name>Nosemi Marak-Rabukong, Rabukong #4093201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55029.4500</arrears>
    <net_amt>55484</net_amt>
    <due_date>2024-03-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11034989</meterslno>
    <currentbillamnt>454.5300</currentbillamnt>
    <billdate>05-03-2024</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282701</acc_id>
    <cons_name>Ringgi Marak-Rabukong, Rabukong #4093201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3838.9700</arrears>
    <net_amt>4063</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003809842</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030751</meterslno>
    <currentbillamnt>223.4700</currentbillamnt>
    <billdate>13-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282702</acc_id>
    <cons_name>Kelbingston Momin-Rabukong, Rabukong #4093201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>62999.2500</arrears>
    <net_amt>63769</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001711585</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034718</meterslno>
    <currentbillamnt>769.0600</currentbillamnt>
    <billdate>13-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282703</acc_id>
    <cons_name>Ashman K Marak-Rabukong, Rabukong #4093201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1201.3900</arrears>
    <net_amt>1579</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003516182</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034719</meterslno>
    <currentbillamnt>376.8300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282704</acc_id>
    <cons_name>Sengman Marak-Rabukong, Rabukong #4093201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901976042</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033793</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282705</acc_id>
    <cons_name>Diram Sangma-Rabukong, Rabukong #4093202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1351.4100</arrears>
    <net_amt>1584</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365739516</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034720</meterslno>
    <currentbillamnt>232.4600</currentbillamnt>
    <billdate>13-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282706</acc_id>
    <cons_name>Sapjang Sangma-Rabukong, Rabukong #4093202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003995676</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030652</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282707</acc_id>
    <cons_name>Tonen Marak-Rabukong, Rabukong #4093202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51228.3900</arrears>
    <net_amt>51896</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002400561</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030655</meterslno>
    <currentbillamnt>667.3000</currentbillamnt>
    <billdate>13-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282708</acc_id>
    <cons_name>Ronjit Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5508.7400</arrears>
    <net_amt>5878</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001046155</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033799</meterslno>
    <currentbillamnt>368.9300</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282709</acc_id>
    <cons_name>Dobokanta Rabha-Rabukong, Rabukong #4093202400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25112.3500</arrears>
    <net_amt>25496</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>383.3600</currentbillamnt>
    <billdate>08-10-2025</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282710</acc_id>
    <cons_name>Song Sangma-Rabukong, Rabukong #4093202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>202</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002559710</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035059</meterslno>
    <currentbillamnt>201.7300</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282711</acc_id>
    <cons_name>Palson A Sangma-Rabukong, Rabukong #4093202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>13456</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282712</acc_id>
    <cons_name>Emson Sangma-Rabukong, Rabukong #4093202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3288.6200</arrears>
    <net_amt>3618</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003880603</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035054</meterslno>
    <currentbillamnt>329.1600</currentbillamnt>
    <billdate>13-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282713</acc_id>
    <cons_name>Anowar Hussian-Rabukong, Rabukong #4093202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>358030</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282714</acc_id>
    <cons_name>Paljing Marak-Rabukong C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10279.3100</arrears>
    <net_amt>10646</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365477531</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038170</meterslno>
    <currentbillamnt>366.3700</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282715</acc_id>
    <cons_name>Patji R Marak-Rabukong, Rabukong #4093203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4201.9500</arrears>
    <net_amt>4532</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395507388</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035433</meterslno>
    <currentbillamnt>329.6000</currentbillamnt>
    <billdate>13-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282716</acc_id>
    <cons_name>Sengchang D Momin-Rabukong, Rabukong #4093203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001215950</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035055</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282717</acc_id>
    <cons_name>Jedi N Marak-Rabukong, Rabukong #4093203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25024.6500</arrears>
    <net_amt>25625</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>20755</meterslno>
    <currentbillamnt>599.7200</currentbillamnt>
    <billdate>15-03-2025</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282718</acc_id>
    <cons_name>Ronibath Sangma-Rabukong, Rabukong #4093203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34703.1400</arrears>
    <net_amt>35472</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8822700151</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>47890</meterslno>
    <currentbillamnt>768</currentbillamnt>
    <billdate>10-01-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282719</acc_id>
    <cons_name>Pritingson Sangma-Rabukong, Rabukong #4093203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23655.9900</arrears>
    <net_amt>24194</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365332534</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033798</meterslno>
    <currentbillamnt>537.1800</currentbillamnt>
    <billdate>13-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282720</acc_id>
    <cons_name>Tengban Marak-Rabukong, Rabukong #4093203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003454768</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033792</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282721</acc_id>
    <cons_name>Jarkan Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002468832</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038389</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282722</acc_id>
    <cons_name>Mixture Sangma-Rabukong, Rabukong #4093203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002506857</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038165</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282723</acc_id>
    <cons_name>Brislina Marak-Rabukong, Rabukong #4093203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3840.2800</arrears>
    <net_amt>4116</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787409389</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033795</meterslno>
    <currentbillamnt>275.4000</currentbillamnt>
    <billdate>13-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282724</acc_id>
    <cons_name>Isillina Marak-Rabukong, Rabukong #4093203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16665.0600</arrears>
    <net_amt>16979</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638190027</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033797</meterslno>
    <currentbillamnt>313.6900</currentbillamnt>
    <billdate>13-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282725</acc_id>
    <cons_name>Minal Marak-Rabukong, Rabukong #4093204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1134.3300</arrears>
    <net_amt>1353</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003574565</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035057</meterslno>
    <currentbillamnt>217.6800</currentbillamnt>
    <billdate>13-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282726</acc_id>
    <cons_name>Chonti Marak-Rabukong, Rabukong #4093204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>124</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9863821849</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030656</meterslno>
    <currentbillamnt>123.5300</currentbillamnt>
    <billdate>03-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282727</acc_id>
    <cons_name>Rupali Marak-Rabukong, Rabukong #4093204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5748.5700</arrears>
    <net_amt>6062</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822699107</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034983</meterslno>
    <currentbillamnt>313.1300</currentbillamnt>
    <billdate>13-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282728</acc_id>
    <cons_name>Mikseng Sangma-Rabukong, Rabukong #4093204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002498228</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035056</meterslno>
    <currentbillamnt>319.8800</currentbillamnt>
    <billdate>13-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282729</acc_id>
    <cons_name>Janendro Marak-Rabukong, Rabukong #4093204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31061.9500</arrears>
    <net_amt>31601</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002886079</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035432</meterslno>
    <currentbillamnt>538.3700</currentbillamnt>
    <billdate>13-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282730</acc_id>
    <cons_name>Gorak  T Sangma-Rabukong, Rabukong #4093204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1101.9200</arrears>
    <net_amt>1411</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9435621504</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034159</meterslno>
    <currentbillamnt>308.2400</currentbillamnt>
    <billdate>13-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282731</acc_id>
    <cons_name>Waten Marak-Rabukong, Rabukong #4093204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2186.5300</arrears>
    <net_amt>2486</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001315497</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038160</meterslno>
    <currentbillamnt>299.3200</currentbillamnt>
    <billdate>13-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282732</acc_id>
    <cons_name>Solen Sangma-Rabukong, Rabukong #4093204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>283</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002662655</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034158</meterslno>
    <currentbillamnt>282.6500</currentbillamnt>
    <billdate>13-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282733</acc_id>
    <cons_name>Molison Marak-Rabukong, Rabukong #4093204800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1234.0800</arrears>
    <net_amt>1535</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038156</meterslno>
    <currentbillamnt>300.4700</currentbillamnt>
    <billdate>13-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282734</acc_id>
    <cons_name>Krister Marak-Rabukong, Rabukong #4093204900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11035435</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282735</acc_id>
    <cons_name>Richard A-Rabukong, Rabukong #4093205000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21422.6100</arrears>
    <net_amt>21879</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863611824</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035434</meterslno>
    <currentbillamnt>456.1500</currentbillamnt>
    <billdate>13-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282736</acc_id>
    <cons_name>Peanath Marak-Rabukong, Rabukong #4093205100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24424.3200</arrears>
    <net_amt>25008</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11030752</meterslno>
    <currentbillamnt>583.4300</currentbillamnt>
    <billdate>10-01-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282737</acc_id>
    <cons_name>Rosilla Sangma-Rabukong, Rabukong #4093205200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22212.5300</arrears>
    <net_amt>22570</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>357.3700</currentbillamnt>
    <billdate>08-10-2025</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282738</acc_id>
    <cons_name>Ninggi Sangma-Rabukong, Rabukong #4093205300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000070963</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033791</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282739</acc_id>
    <cons_name>Omendro Momin-Rabukong, Rabukong #4093205400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2313.8700</arrears>
    <net_amt>2526</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11038159</meterslno>
    <currentbillamnt>211.5700</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282740</acc_id>
    <cons_name>Rotdonny Marak-Rabukong, Rabukong #4093205500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864956266</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038155</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282741</acc_id>
    <cons_name>Dexter Marak-Rabukong, Rabukong #4093205600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32776.9600</arrears>
    <net_amt>33185</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038154</meterslno>
    <currentbillamnt>407.4700</currentbillamnt>
    <billdate>13-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282742</acc_id>
    <cons_name>John Sangma-Rabukong, Rabukong #4093205700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23644.0100</arrears>
    <net_amt>24221</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11035436</meterslno>
    <currentbillamnt>576.7600</currentbillamnt>
    <billdate>10-01-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282743</acc_id>
    <cons_name>Monikka Sangma-Rabukong, Rabukong #4093205800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>308.8000</arrears>
    <net_amt>524</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864306024</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>214.2600</currentbillamnt>
    <billdate>13-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282744</acc_id>
    <cons_name>Jonsilla R-Rabukong, Rabukong #4093205900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7713.2400</arrears>
    <net_amt>7969</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888886669</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035438</meterslno>
    <currentbillamnt>255.2300</currentbillamnt>
    <billdate>13-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282745</acc_id>
    <cons_name>Samila Marak-Rabukong, Rabukong #4093206000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3293.2300</arrears>
    <net_amt>3554</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003917783</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030651</meterslno>
    <currentbillamnt>260.4100</currentbillamnt>
    <billdate>13-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282746</acc_id>
    <cons_name>Memollina Sangma-Rabukong, Rabukong #4093206100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>953.0500</arrears>
    <net_amt>1182</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034160</meterslno>
    <currentbillamnt>228.0800</currentbillamnt>
    <billdate>13-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282747</acc_id>
    <cons_name>Monen Momin-Rabukong, Rabukong #4093206200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20215.1800</arrears>
    <net_amt>20584</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101060332</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034156</meterslno>
    <currentbillamnt>368.5700</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282748</acc_id>
    <cons_name>Prenath Marak-Rajinggre, Rajinggre #4092600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2993.8400</arrears>
    <net_amt>3437</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862677518</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>35387</meterslno>
    <currentbillamnt>442.2300</currentbillamnt>
    <billdate>22-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282749</acc_id>
    <cons_name>Rakje Marak-Rajinggre, Rajinggre #4092600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76880.2100</arrears>
    <net_amt>77955</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864959821</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075561</meterslno>
    <currentbillamnt>1074.7600</currentbillamnt>
    <billdate>22-03-2026</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>1075</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282750</acc_id>
    <cons_name>Telok Marak-Rajinggre, Rajinggre #4092600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29762.3900</arrears>
    <net_amt>30103</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8136040959</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075566</meterslno>
    <currentbillamnt>339.9900</currentbillamnt>
    <billdate>02-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282751</acc_id>
    <cons_name>Chokbak Marak-Rajinggre, Rajinggre #4092600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32071.8800</arrears>
    <net_amt>32651</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000288925</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070678</meterslno>
    <currentbillamnt>578.5000</currentbillamnt>
    <billdate>22-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282752</acc_id>
    <cons_name>Rijang Marak-Rajinggre, Rajinggre #4092600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41435.8200</arrears>
    <net_amt>42076</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395018536</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075568</meterslno>
    <currentbillamnt>639.3600</currentbillamnt>
    <billdate>22-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282753</acc_id>
    <cons_name>Kakak Marak-Rajinggre, Rajinggre #4092600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3374.8500</arrears>
    <net_amt>3726</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071220</meterslno>
    <currentbillamnt>351.0800</currentbillamnt>
    <billdate>22-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282754</acc_id>
    <cons_name>Wishbert Marak-Rajinggre, Rajinggre #4092600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32782.9400</arrears>
    <net_amt>33439</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075564</meterslno>
    <currentbillamnt>655.4600</currentbillamnt>
    <billdate>22-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282755</acc_id>
    <cons_name>Dingsan sangma-Balkolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26123.4500</arrears>
    <net_amt>26671</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074798</meterslno>
    <currentbillamnt>547.3700</currentbillamnt>
    <billdate>20-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282756</acc_id>
    <cons_name>Jingnen Marak-Rajingggre, Rajinggre #4092600900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>23601.2900</arrears>
    <net_amt>24123</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366697370</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>521.2300</currentbillamnt>
    <billdate>22-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282757</acc_id>
    <cons_name>Ringchan Marak-Rajinggre, Rajinggre #4092601000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29363.0200</arrears>
    <net_amt>29821</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>457.4700</currentbillamnt>
    <billdate>11-10-2025</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282758</acc_id>
    <cons_name>Saleth Marak-Rajinggre, Rajinggre #4092601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34579.5900</arrears>
    <net_amt>35202</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074800</meterslno>
    <currentbillamnt>621.7400</currentbillamnt>
    <billdate>22-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282759</acc_id>
    <cons_name>Sanjang Sangma-Rajinggre, Rajinggre #4092601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15237.5700</arrears>
    <net_amt>15600</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085367731</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071215</meterslno>
    <currentbillamnt>361.6300</currentbillamnt>
    <billdate>22-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282760</acc_id>
    <cons_name>Bangjen Sangma-Korepara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31731.2300</arrears>
    <net_amt>32664</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068514</meterslno>
    <currentbillamnt>932.3800</currentbillamnt>
    <billdate>20-03-2026</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282761</acc_id>
    <cons_name>Singdon Sangma-Rajinggre, Rajinggre #4092601400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>257.7900</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>310.9400</currentbillamnt>
    <billdate>22-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282762</acc_id>
    <cons_name>Tinna Marak-Rajinggre, Rajinggre #4092601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56431.6100</arrears>
    <net_amt>57200</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071217</meterslno>
    <currentbillamnt>768.3600</currentbillamnt>
    <billdate>22-03-2026</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282763</acc_id>
    <cons_name>Chasan Marak-Rajinggre, Rajinggre #4092601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10889.9600</arrears>
    <net_amt>11279</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003484907</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074799</meterslno>
    <currentbillamnt>388.1600</currentbillamnt>
    <billdate>22-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282764</acc_id>
    <cons_name>Desan momin-Chisim Aduma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35155.5400</arrears>
    <net_amt>35832</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071219</meterslno>
    <currentbillamnt>676.4300</currentbillamnt>
    <billdate>22-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282765</acc_id>
    <cons_name>Moan Marak-Rajinggre, Rajinggre #4092601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7186.8000</arrears>
    <net_amt>7555</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070680</meterslno>
    <currentbillamnt>368.0600</currentbillamnt>
    <billdate>22-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282766</acc_id>
    <cons_name>Peng Marak-Rajinggre, Rajinggre #4092601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31825.0200</arrears>
    <net_amt>32405</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6001709153</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074797</meterslno>
    <currentbillamnt>579.9300</currentbillamnt>
    <billdate>22-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282767</acc_id>
    <cons_name>Taran Sangma-Rajinggre, Rajinggre #4092602000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009883162</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>305.8700</currentbillamnt>
    <billdate>22-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282768</acc_id>
    <cons_name>Pinatson Marak-Rajinggre, Rajinggre #4092602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17388.4600</arrears>
    <net_amt>17879</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366174619</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070677</meterslno>
    <currentbillamnt>489.8600</currentbillamnt>
    <billdate>22-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282769</acc_id>
    <cons_name>Mackstone Sangma-Rajinggre, Rajinggre #4092602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92564.2400</arrears>
    <net_amt>93836</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863537304</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071216</meterslno>
    <currentbillamnt>1271.4400</currentbillamnt>
    <billdate>22-03-2026</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>1272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282770</acc_id>
    <cons_name>Bellak Sangma-Rajinggre, Rajinggre #4092602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787832376</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070676</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282771</acc_id>
    <cons_name>Tellon Marak-Rajinggre, Rajinggre #4092602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90524.4900</arrears>
    <net_amt>91716</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000799249</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070672</meterslno>
    <currentbillamnt>1190.9100</currentbillamnt>
    <billdate>22-03-2026</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282772</acc_id>
    <cons_name>Matgrik Sangma-Rajinggre, Rajinggre #4092602500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>44756.4500</arrears>
    <net_amt>45317</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3455</meterslno>
    <currentbillamnt>560.5400</currentbillamnt>
    <billdate>01-05-2024</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282773</acc_id>
    <cons_name>Grenjina Marak-Rajinggre, Rajinggre #4092602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974456482</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075565</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282774</acc_id>
    <cons_name>Simon Sangma-Rajinggre, Rajinggre #4092602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>440.0400</arrears>
    <net_amt>902</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009301021</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070674</meterslno>
    <currentbillamnt>461.5400</currentbillamnt>
    <billdate>22-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282775</acc_id>
    <cons_name>Jollong R Marak-Rajinggre, Rajinggre #4092602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59738.3700</arrears>
    <net_amt>60671</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8822685997</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11076243</meterslno>
    <currentbillamnt>931.8600</currentbillamnt>
    <billdate>22-03-2026</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282776</acc_id>
    <cons_name>Josing Sangma-Rajinggre, Rajinggre #4092602900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>61566.8300</arrears>
    <net_amt>62409</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>841.4200</currentbillamnt>
    <billdate>22-03-2026</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282777</acc_id>
    <cons_name>Prealine Sangma-Rajingggre, Rajinggre #4092603000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>81048.7300</arrears>
    <net_amt>82059</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>1009.6100</currentbillamnt>
    <billdate>22-03-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282778</acc_id>
    <cons_name>Topin Marak-Rajinggre, Rajinggre #4092603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64909.6900</arrears>
    <net_amt>65786</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009300905</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075562</meterslno>
    <currentbillamnt>875.9400</currentbillamnt>
    <billdate>22-03-2026</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282779</acc_id>
    <cons_name>Rorence Marak-Rajinggre, Rajinggre #4092603200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>62363.5700</arrears>
    <net_amt>63113</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no>6909114776</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>748.7700</currentbillamnt>
    <billdate>11-10-2025</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282780</acc_id>
    <cons_name>Rojan Sangma-Rajinggre, Rajinggre #4092603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>174</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002574768</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075563</meterslno>
    <currentbillamnt>173.9200</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282781</acc_id>
    <cons_name>Kanding Sangma-Rajinggre, Rajinggre #4092603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20382.6700</arrears>
    <net_amt>20743</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11070671</meterslno>
    <currentbillamnt>360.1000</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282782</acc_id>
    <cons_name>Senjan Sangma-Rajinggre, Rajinggre #4092603500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>80347.6400</arrears>
    <net_amt>81351</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <currentbillamnt>1002.9500</currentbillamnt>
    <billdate>22-03-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282783</acc_id>
    <cons_name>Gunal Momin-Rajinggre, Rajinggre #4092603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5729.3200</arrears>
    <net_amt>6065</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863603405</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>335.4900</currentbillamnt>
    <billdate>22-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282784</acc_id>
    <cons_name>Balmin Marak-Rangolchiring, Rangol Chiring #4096000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14396.3800</arrears>
    <net_amt>14957</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9101525558</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064207</meterslno>
    <currentbillamnt>559.6400</currentbillamnt>
    <billdate>27-02-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282785</acc_id>
    <cons_name>Taka Marak-Rangolchiring, Rangol Chiring #4096000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7262.4100</arrears>
    <net_amt>7751</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6000271805</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064205</meterslno>
    <currentbillamnt>488.5400</currentbillamnt>
    <billdate>27-02-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282786</acc_id>
    <cons_name>Anatta Marak-Rangolchiring, Rangol Chiring #4096000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23819.1100</arrears>
    <net_amt>24516</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9101505750</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064206</meterslno>
    <currentbillamnt>696.8500</currentbillamnt>
    <billdate>27-02-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282787</acc_id>
    <cons_name>Temjak R Marak-Rangolchiring, Rangol Chiring #4096000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14012.8400</arrears>
    <net_amt>15371</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395398053</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064204</meterslno>
    <currentbillamnt>1357.9400</currentbillamnt>
    <billdate>02-03-2026</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>1358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282788</acc_id>
    <cons_name>Kajak M Sangma-Rangolchiring, Rangol Chiring #4096000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13520.7500</arrears>
    <net_amt>13837</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837350648</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064201</meterslno>
    <currentbillamnt>316.0600</currentbillamnt>
    <billdate>11-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282789</acc_id>
    <cons_name>Bridina M Sangma-Rangolchiring, Rangol Chiring #4096000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.9300</arrears>
    <net_amt>145</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064202</meterslno>
    <currentbillamnt>142.8300</currentbillamnt>
    <billdate>02-03-2026</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282790</acc_id>
    <cons_name>Josila M Sangma-Rangolchiring, Rangol Chiring #4096000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15227.3200</arrears>
    <net_amt>15668</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837000769</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064203</meterslno>
    <currentbillamnt>440.3900</currentbillamnt>
    <billdate>11-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282791</acc_id>
    <cons_name>Greminda M Sangma-Rangolchiring, Rangol Chiring #4096000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>215</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063566</meterslno>
    <currentbillamnt>214.6100</currentbillamnt>
    <billdate>02-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282792</acc_id>
    <cons_name>Janjak M Sangma-Rangolchiring, Rangol Chiring #4096000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12088.5900</arrears>
    <net_amt>12442</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9863123911</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063565</meterslno>
    <currentbillamnt>352.6100</currentbillamnt>
    <billdate>11-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282793</acc_id>
    <cons_name>Jamjak M Sangma-Rangolchiring, Rangol Chiring #4096001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14012.5400</arrears>
    <net_amt>14308</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063564</meterslno>
    <currentbillamnt>294.8700</currentbillamnt>
    <billdate>02-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282794</acc_id>
    <cons_name>Dimjak M Sangma-Rangolchirng, Rangol Chiring #4096001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864277653</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063563</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282795</acc_id>
    <cons_name>Sajing M Sangma-Rangolchiring, Rangol Chiring #4096001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18958.1400</arrears>
    <net_amt>19391</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787325692</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063561</meterslno>
    <currentbillamnt>431.8700</currentbillamnt>
    <billdate>11-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282796</acc_id>
    <cons_name>Mikjan Marak-Rangolchiring, Rangol Chiring #4096001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17027.1400</arrears>
    <net_amt>17455</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395478416</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064208</meterslno>
    <currentbillamnt>427.5400</currentbillamnt>
    <billdate>11-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282797</acc_id>
    <cons_name>Riman Marak-Rangregre, Rangregre #4096500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058911</meterslno>
    <currentbillamnt>264.5800</currentbillamnt>
    <billdate>11-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282798</acc_id>
    <cons_name>Monial Marak-Rangregre, Rangregre #4096500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8367.3600</arrears>
    <net_amt>8802</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058747</meterslno>
    <currentbillamnt>433.7400</currentbillamnt>
    <billdate>11-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282799</acc_id>
    <cons_name>Ningga Marak-Rangregre, Rangregre #4096500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13800.6700</arrears>
    <net_amt>14337</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0008734</meterslno>
    <currentbillamnt>536.0100</currentbillamnt>
    <billdate>11-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282800</acc_id>
    <cons_name>Jonang Marak-Rangregre, Rangregre #4096500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2076.5700</arrears>
    <net_amt>2398</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011057996</meterslno>
    <currentbillamnt>320.8400</currentbillamnt>
    <billdate>11-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282801</acc_id>
    <cons_name>Malpitson Marak-Rangregre, Rangregre #4096500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8812.7300</arrears>
    <net_amt>9291</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058915</meterslno>
    <currentbillamnt>477.9700</currentbillamnt>
    <billdate>11-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282802</acc_id>
    <cons_name>Mansi K Sangma-Rangregre, Rangregre #4096500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2251.8500</arrears>
    <net_amt>2562</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058912</meterslno>
    <currentbillamnt>309.3800</currentbillamnt>
    <billdate>11-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282803</acc_id>
    <cons_name>Senjing Marak-Rangregre, Rangregre #4096500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5451.4600</arrears>
    <net_amt>5883</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058750</meterslno>
    <currentbillamnt>431.2200</currentbillamnt>
    <billdate>11-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282804</acc_id>
    <cons_name>Injeng Marak-Rangregre, Rangregre #4096500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3623.1300</arrears>
    <net_amt>3955</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0008732</meterslno>
    <currentbillamnt>331.5000</currentbillamnt>
    <billdate>11-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282805</acc_id>
    <cons_name>Chanang Marak-Rangregre, Rangregre #4096500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23136.7100</arrears>
    <net_amt>23795</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11058705</meterslno>
    <currentbillamnt>658.2000</currentbillamnt>
    <billdate>02-03-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282806</acc_id>
    <cons_name>Ramjan Marak-Rangregre, Rangregre #4096501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3770.2100</arrears>
    <net_amt>3916</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11058916</meterslno>
    <currentbillamnt>145.4200</currentbillamnt>
    <billdate>02-03-2026</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282807</acc_id>
    <cons_name>Gatjeng Marak-Rangregre, Rangregre #4096501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2768.2400</arrears>
    <net_amt>3081</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0008719</meterslno>
    <currentbillamnt>311.8000</currentbillamnt>
    <billdate>11-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282808</acc_id>
    <cons_name>Mijan Marak-Rangregre, Rangregre #4096501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2587.1300</arrears>
    <net_amt>2906</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058749</meterslno>
    <currentbillamnt>318.4800</currentbillamnt>
    <billdate>11-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282809</acc_id>
    <cons_name>Lebithson Marak-Rangregre, Rangregre #4096501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9182.7800</arrears>
    <net_amt>9625</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058914</meterslno>
    <currentbillamnt>441.9600</currentbillamnt>
    <billdate>11-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282810</acc_id>
    <cons_name>Monjeng Sangma-Rangregre, Rangregre #4096501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19001.3400</arrears>
    <net_amt>19624</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>00082723</meterslno>
    <currentbillamnt>622.0300</currentbillamnt>
    <billdate>11-03-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282811</acc_id>
    <cons_name>Grenen Marak-Rangregre, Rangregre #4096501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5969.3000</arrears>
    <net_amt>6375</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0008733</meterslno>
    <currentbillamnt>405.0900</currentbillamnt>
    <billdate>11-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282812</acc_id>
    <cons_name>Niseng Marak-Rangregre, Rangregre #4096501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13308.5300</arrears>
    <net_amt>13567</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11057995</meterslno>
    <currentbillamnt>257.9900</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282813</acc_id>
    <cons_name>Komison Marak-Rangregre, Rangregre #4096501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3984.3200</arrears>
    <net_amt>4385</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11057288</meterslno>
    <currentbillamnt>400.1000</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282814</acc_id>
    <cons_name>Chijang Marak-Rangregre, Rangregre #4096501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10611.8800</arrears>
    <net_amt>11353</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058748</meterslno>
    <currentbillamnt>740.4100</currentbillamnt>
    <billdate>11-03-2026</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282815</acc_id>
    <cons_name>Chengran Marak-Rangregre, Rangregre #4096501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3565.6400</arrears>
    <net_amt>4192</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11057289</meterslno>
    <currentbillamnt>625.5100</currentbillamnt>
    <billdate>02-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282816</acc_id>
    <cons_name>Rajeng Marak-Rangregre, Rangregre #4096502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14439.4500</arrears>
    <net_amt>15104</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011058913</meterslno>
    <currentbillamnt>663.6600</currentbillamnt>
    <billdate>11-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282817</acc_id>
    <cons_name>Sanjay K Sangma-Rangregre, Rangregre #4096502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15642.6400</arrears>
    <net_amt>16219</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011057290</meterslno>
    <currentbillamnt>575.7300</currentbillamnt>
    <billdate>11-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282818</acc_id>
    <cons_name>Tichang Sangma-Rangregre, Rangregre #4096502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1236.4300</arrears>
    <net_amt>1533</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057287</meterslno>
    <currentbillamnt>295.7400</currentbillamnt>
    <billdate>11-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282819</acc_id>
    <cons_name>Henry Sangma-Rangtapgre, Rangtapgre #4093300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7162.3100</arrears>
    <net_amt>7533</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8568976568</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>302</meterslno>
    <currentbillamnt>370.1400</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282820</acc_id>
    <cons_name>Killipson A Sangma-Aberamgre, Aberamgre #4093300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77169.6500</arrears>
    <net_amt>78181</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>308</meterslno>
    <currentbillamnt>1010.4300</currentbillamnt>
    <billdate>13-04-2025</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282821</acc_id>
    <cons_name>Sengnan R Marak-Rangtapgre, Rangtapgre #4093300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822523066</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11063618</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282822</acc_id>
    <cons_name>Changsin Marak-Rangtapgre, Rangtapgre #4093300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>379.7500</arrears>
    <net_amt>1146</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395109639</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11063616</meterslno>
    <currentbillamnt>765.5900</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282823</acc_id>
    <cons_name>Jenang B Marak-Rangtapgre, Rangtapgre #4093300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822464022</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033880</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282824</acc_id>
    <cons_name>Bilnath Marak-Rangtapgre, Rangtapgre #4093300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105763.6100</arrears>
    <net_amt>107897</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11030760</meterslno>
    <currentbillamnt>2133.0600</currentbillamnt>
    <billdate>09-10-2025</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>2134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282825</acc_id>
    <cons_name>Arban K Sangma-Rangtapgre, Rangtapgre #4093300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17362.5300</arrears>
    <net_amt>22728</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>784</meterslno>
    <currentbillamnt>5364.6100</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>1000282826</acc_id>
    <cons_name>Ritwin Marak-Rangtapgre, Rangtapgre #4093300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395559490</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>785</meterslno>
    <currentbillamnt>387.0800</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282827</acc_id>
    <cons_name>Withjeng Marak-Rangtapgre, Rangtapgre #4093300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9992.8000</arrears>
    <net_amt>10316</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365184395</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>786</meterslno>
    <currentbillamnt>322.4800</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282828</acc_id>
    <cons_name>Secy,A.B Church-Rangtapgre, Rangtapgre #4093301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2971.3600</arrears>
    <net_amt>3177</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063620</meterslno>
    <currentbillamnt>205.0700</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282829</acc_id>
    <cons_name>Hellendro Marak-Rangtapgre, Rangtapgre #4093301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8650.6100</arrears>
    <net_amt>8998</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896947934</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030756</meterslno>
    <currentbillamnt>346.9100</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282830</acc_id>
    <cons_name>Goering Momin-Rangtapgre, Rangtapgre #4093301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1359.1800</arrears>
    <net_amt>2172</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034432</meterslno>
    <currentbillamnt>811.8700</currentbillamnt>
    <billdate>16-02-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282831</acc_id>
    <cons_name>Minggan Sangma-Rangtapgre, Rangtapgre #4093301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28822.0800</arrears>
    <net_amt>29653</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063614</meterslno>
    <currentbillamnt>830.2700</currentbillamnt>
    <billdate>02-03-2026</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282832</acc_id>
    <cons_name>Rinnang B Marak-Rangtapgre, Rangtapgre #4093301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>142279.1600</arrears>
    <net_amt>143780</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822656176</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034435</meterslno>
    <currentbillamnt>1500.7400</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>1501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282833</acc_id>
    <cons_name>Komsel Marak-Rangtapgre, Rangtapgre #4093301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2009.2500</arrears>
    <net_amt>2327</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063612</meterslno>
    <currentbillamnt>317.5700</currentbillamnt>
    <billdate>02-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282834</acc_id>
    <cons_name>Grejini Marak-Rangtapgre, Rangtapgre #4093301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033879</meterslno>
    <currentbillamnt>432.2700</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282835</acc_id>
    <cons_name>Demendro B Marak-Rangtapgre, Rangtapgre #4093301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53163.0600</arrears>
    <net_amt>54038</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>788</meterslno>
    <currentbillamnt>874.8800</currentbillamnt>
    <billdate>15-03-2025</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282836</acc_id>
    <cons_name>Thrious Sngma-Rangtapgre, Rangtapgre #4093301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71497.9500</arrears>
    <net_amt>72327</net_amt>
    <due_date>2025-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063613</meterslno>
    <currentbillamnt>828.4700</currentbillamnt>
    <billdate>02-03-2025</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282837</acc_id>
    <cons_name>Gongjan Marak-Rangtapgre, Rangtapgre #4093301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11359.7900</arrears>
    <net_amt>12081</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612153077</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11063615</meterslno>
    <currentbillamnt>720.4000</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282838</acc_id>
    <cons_name>Bickar Sangma-Rangtapgre, Rangtapgre #4093302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92244.0500</arrears>
    <net_amt>93335</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638664680</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030759</meterslno>
    <currentbillamnt>1090.0800</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282839</acc_id>
    <cons_name>Balwindro B Marak-Rangtapgre, Rangtapgre #4093302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395048649</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034439</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282840</acc_id>
    <cons_name>Romendro Marak-Rangtapgre, Rangtapgre #4093302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94535.8500</arrears>
    <net_amt>95663</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11030755</meterslno>
    <currentbillamnt>1126.7000</currentbillamnt>
    <billdate>02-03-2026</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>1127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282841</acc_id>
    <cons_name>Krist Sangma-Rangtapgre, Rangtapgre #4093302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2349.3000</arrears>
    <net_amt>2636</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864818664</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033872</meterslno>
    <currentbillamnt>285.9200</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282842</acc_id>
    <cons_name>Jingnang Ch. Sangma-Aberamgre, Aberamgre #4093302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75207.4100</arrears>
    <net_amt>76182</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>822</meterslno>
    <currentbillamnt>973.9300</currentbillamnt>
    <billdate>13-04-2025</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282843</acc_id>
    <cons_name>Weth R Marak-Rangtapgre, Rangtapgre #4093302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101193478</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038157</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282844</acc_id>
    <cons_name>Arbinath Marak-Rangtapgre, Rangtapgre #4093302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40909.7900</arrears>
    <net_amt>41598</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001090448</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034431</meterslno>
    <currentbillamnt>688.0300</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282845</acc_id>
    <cons_name>Mindra Marak-Rangtapgre, Rangtapgre #4093302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5061.6600</arrears>
    <net_amt>5487</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063617</meterslno>
    <currentbillamnt>425.0100</currentbillamnt>
    <billdate>02-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282846</acc_id>
    <cons_name>Bangsin Marak-Rangtapgre, Rangtapgre #4093302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44579.2600</arrears>
    <net_amt>45334</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000299475</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033961</meterslno>
    <currentbillamnt>754.3500</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282847</acc_id>
    <cons_name>Chenjang R Marak-Rangtapgre, Rangtapgre #4093302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80470.4500</arrears>
    <net_amt>81395</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033876</meterslno>
    <currentbillamnt>924.4800</currentbillamnt>
    <billdate>03-03-2026</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282848</acc_id>
    <cons_name>Starson Marak-Rangtapgre, Rangtapgre #4093303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7629927114</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282849</acc_id>
    <cons_name>Lekson R Marak-Rangtapgre, Rangtapgre #4093303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033966</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282850</acc_id>
    <cons_name>Polison M Marak-Rangtapgre, Rangtapgre #4093303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80095.0900</arrears>
    <net_amt>81121</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033963</meterslno>
    <currentbillamnt>1025</currentbillamnt>
    <billdate>02-03-2026</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282851</acc_id>
    <cons_name>Premitson Sangma-Dobok Jakolgre, Dobok Jakolgre #4093303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58083.4100</arrears>
    <net_amt>59131</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11047296</meterslno>
    <currentbillamnt>1047.1100</currentbillamnt>
    <billdate>02-03-2026</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>1048</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282852</acc_id>
    <cons_name>Pelsan Sangma-Rangtapgre, Rangtapgre #4093303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40733.4500</arrears>
    <net_amt>41533</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11033875</meterslno>
    <currentbillamnt>799.5000</currentbillamnt>
    <billdate>09-04-2025</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282853</acc_id>
    <cons_name>Sunath Sangma-Rangtapgre, Rangtapgre #4093303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>274.1400</arrears>
    <net_amt>873</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033874</meterslno>
    <currentbillamnt>598.0300</currentbillamnt>
    <billdate>02-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282854</acc_id>
    <cons_name>Tangjin Marak-Rangtapgre, Rangtapgre #4093303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22982.8000</arrears>
    <net_amt>23519</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011398970</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034152</meterslno>
    <currentbillamnt>535.4400</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282855</acc_id>
    <cons_name>Kiren Sangma-Rangtapgre, Rangtapgre #4093303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6151.8400</arrears>
    <net_amt>6449</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11038158</meterslno>
    <currentbillamnt>296.7500</currentbillamnt>
    <billdate>04-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282856</acc_id>
    <cons_name>Duwal Marak-Rangtapgre, Rangtapgre #4093303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38818.2800</arrears>
    <net_amt>40343</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034151</meterslno>
    <currentbillamnt>1524.2700</currentbillamnt>
    <billdate>16-02-2026</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>1525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282857</acc_id>
    <cons_name>Pradip Marak-Rangtapgre, Rangtapgre #4093303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034157</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282858</acc_id>
    <cons_name>Changson Sangma-Rangtapgre, Rangtapgre #4093304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45802.5200</arrears>
    <net_amt>46987</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11063619</meterslno>
    <currentbillamnt>1183.7900</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282859</acc_id>
    <cons_name>Benjamin A Sangma-Rangtapgre, Rangtapgre #4093304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46469.1900</arrears>
    <net_amt>47340</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11030757</meterslno>
    <currentbillamnt>869.9400</currentbillamnt>
    <billdate>09-01-2026</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282860</acc_id>
    <cons_name>Jiji A Sangma-Rangtapgre, Rangtapgre #4093304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000399800</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033873</meterslno>
    <currentbillamnt>0.6500</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282861</acc_id>
    <cons_name>Nengsin Marak-Rangtapgre, Rangtapgre #4093304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4757.3100</arrears>
    <net_amt>5028</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11063611</meterslno>
    <currentbillamnt>270.5600</currentbillamnt>
    <billdate>02-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282862</acc_id>
    <cons_name>Mathew Marak-Rangtapgre, Rangtapgre #4093304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46413.0700</arrears>
    <net_amt>47093</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864101816</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030758</meterslno>
    <currentbillamnt>679.3600</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282863</acc_id>
    <cons_name>Billington Marak-Rangtapgre, Rangtapgre #4093304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001794657</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033871</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282864</acc_id>
    <cons_name>Amaen Marak-Rangtapgre, Rangtapgre #4093304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13574.2600</arrears>
    <net_amt>14040</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030753</meterslno>
    <currentbillamnt>465.4800</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282865</acc_id>
    <cons_name>Chingban Marak-Rangtapgre, Rangtapgre #4093304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11030754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282866</acc_id>
    <cons_name>Bioline R Marak-Gokul Bazar, Gokul Bazar #4093304800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2605.8500</arrears>
    <net_amt>3234</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9233099590</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022805</meterslno>
    <currentbillamnt>627.7500</currentbillamnt>
    <billdate>06-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282867</acc_id>
    <cons_name>Salbartu B Marak-Rangtapgre, Rangtapgre #4093304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40327.9000</arrears>
    <net_amt>41148</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033878</meterslno>
    <currentbillamnt>819.8400</currentbillamnt>
    <billdate>09-01-2026</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282868</acc_id>
    <cons_name>Sengman R Marak-Rangtapgre, Rangtapgre #4093305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57456.1600</arrears>
    <net_amt>58511</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>460069</meterslno>
    <currentbillamnt>1054.1100</currentbillamnt>
    <billdate>09-01-2026</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282869</acc_id>
    <cons_name>Salika Marak-Rangtapgre, Rangtapgre #4093305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002253631</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034433</meterslno>
    <currentbillamnt>301.5700</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282870</acc_id>
    <cons_name>Sengsime M Marak-Rangtapgre, Rangtapgre #4093305200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>368.4500</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000643360</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034440</meterslno>
    <currentbillamnt>428.9400</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282871</acc_id>
    <cons_name>Samson A Sangma-Rangtapgre, Rangtapgre #4093305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21217.1900</arrears>
    <net_amt>21809</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002167845</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033877</meterslno>
    <currentbillamnt>590.9500</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282872</acc_id>
    <cons_name>Minsing Marak-Rongjallenggre, Rangjallengre #4093400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31718.1900</arrears>
    <net_amt>32533</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9363582047</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072675</meterslno>
    <currentbillamnt>814.5100</currentbillamnt>
    <billdate>18-03-2026</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282873</acc_id>
    <cons_name>Nangjan Marak-Rongjallenggre, Rangjallengre #4093400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33209.6600</arrears>
    <net_amt>34085</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072676</meterslno>
    <currentbillamnt>875.0900</currentbillamnt>
    <billdate>17-03-2026</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282874</acc_id>
    <cons_name>Pewilson Sangma-Rongjallenggre, Rangjallengre #4093400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48360.1500</arrears>
    <net_amt>49316</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863520145</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064692</meterslno>
    <currentbillamnt>955.3900</currentbillamnt>
    <billdate>18-03-2026</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282875</acc_id>
    <cons_name>Winjeng Marak-Rongjallenggre, Rangjallengre #4093400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863200012</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072671</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282876</acc_id>
    <cons_name>Gileng Marak-Rongjallenggre, Rangjallengre #4093400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16037.7500</arrears>
    <net_amt>16865</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9615423708</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072674</meterslno>
    <currentbillamnt>827.1900</currentbillamnt>
    <billdate>17-03-2026</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282877</acc_id>
    <cons_name>Jengrin Sangma-Rongjallenggre, Rangjallengre #4093400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39292.4000</arrears>
    <net_amt>40314</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072672</meterslno>
    <currentbillamnt>1021.4100</currentbillamnt>
    <billdate>02-03-2026</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>1022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282878</acc_id>
    <cons_name>Rolpin Sangma-Rongjallenggre, Rangjallengre #4093400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41847.6500</arrears>
    <net_amt>42819</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863251407</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>011039270</meterslno>
    <currentbillamnt>970.7300</currentbillamnt>
    <billdate>17-03-2026</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282879</acc_id>
    <cons_name>Saltina Sangma-Rongjallenggre, Rangjallengre #4093400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2466.0900</arrears>
    <net_amt>2895</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064262</meterslno>
    <currentbillamnt>428.5000</currentbillamnt>
    <billdate>15-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282880</acc_id>
    <cons_name>Sengchila D Shira-Rongjallenggre, Rangjallengre #4093400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2253.9600</arrears>
    <net_amt>2805</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11064267</meterslno>
    <currentbillamnt>550.1600</currentbillamnt>
    <billdate>02-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282881</acc_id>
    <cons_name>Julius Momin-Rongjallenggre, Rangjallengre #4093401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1423.7700</arrears>
    <net_amt>1808</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9685742536</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072679</meterslno>
    <currentbillamnt>384.1800</currentbillamnt>
    <billdate>18-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282882</acc_id>
    <cons_name>Nitira D Shira-Rongjallenggre, Rangjallengre #4093401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9856452310</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282883</acc_id>
    <cons_name>Silno D Shira-Rongjallenggre, Rangjallengre #4093401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43871.8100</arrears>
    <net_amt>44855</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9615800321</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11039261</meterslno>
    <currentbillamnt>982.8300</currentbillamnt>
    <billdate>18-03-2026</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282884</acc_id>
    <cons_name>Menda Shira-Rongjallenggre, Rangjallengre #4093401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1031.0300</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064700</meterslno>
    <currentbillamnt>452.6000</currentbillamnt>
    <billdate>15-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282885</acc_id>
    <cons_name>Gatjeng Marak-Rongjaleng, Rangjallengre #4093401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40520.2300</arrears>
    <net_amt>41505</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064691</meterslno>
    <currentbillamnt>984.0600</currentbillamnt>
    <billdate>18-03-2026</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>985</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282886</acc_id>
    <cons_name>Fricon Marak-Rongjaleng, Rangjallengre #4093401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32802.1100</arrears>
    <net_amt>33646</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064263</meterslno>
    <currentbillamnt>843.5900</currentbillamnt>
    <billdate>18-03-2026</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282887</acc_id>
    <cons_name>Ganme Shira-Ronjaleng, Rangjallengre #4093401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22757.3300</arrears>
    <net_amt>23419</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8015900253</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>0110646698</meterslno>
    <currentbillamnt>660.6900</currentbillamnt>
    <billdate>18-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282888</acc_id>
    <cons_name>Nanggin Shira-Rongjaleng, Rangjallengre #4093401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29580.0500</arrears>
    <net_amt>30207</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9610003578</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064699</meterslno>
    <currentbillamnt>626.5700</currentbillamnt>
    <billdate>18-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282889</acc_id>
    <cons_name>Wilseng Marak-Rongjaleng, Rangjallengre #4093401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15348.6600</arrears>
    <net_amt>15926</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039265</meterslno>
    <currentbillamnt>576.4200</currentbillamnt>
    <billdate>15-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282890</acc_id>
    <cons_name>Chengme Marak-Rongjaleng, Rangjallengre #4093401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>515.1600</arrears>
    <net_amt>1109</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064269</meterslno>
    <currentbillamnt>593.1100</currentbillamnt>
    <billdate>15-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282891</acc_id>
    <cons_name>Impang Sangma-Rongjaleng, Rangjallengre #4093402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19779.4000</arrears>
    <net_amt>20135</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612530012</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064695</meterslno>
    <currentbillamnt>355.3700</currentbillamnt>
    <billdate>02-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282892</acc_id>
    <cons_name>Parseng Marak-Rongjaleng, Rangjallengre #4093402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21772.4800</arrears>
    <net_amt>22381</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9853674523</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064697</meterslno>
    <currentbillamnt>608.3600</currentbillamnt>
    <billdate>17-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282893</acc_id>
    <cons_name>Patrick Sangma-Rongjaleng, Rangjallengre #4093402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9976.4900</arrears>
    <net_amt>10491</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9615863021</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11039268</meterslno>
    <currentbillamnt>513.8900</currentbillamnt>
    <billdate>18-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282894</acc_id>
    <cons_name>Tarzon Sangma-Rongjaleng, Rangjallengre #4093402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28881.8000</arrears>
    <net_amt>29644</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787569023</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11039264</meterslno>
    <currentbillamnt>761.4900</currentbillamnt>
    <billdate>18-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282895</acc_id>
    <cons_name>Malseng Marak-Rongjaleng, Rangjallengre #4093402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7938.7300</arrears>
    <net_amt>8548</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039266</meterslno>
    <currentbillamnt>608.5200</currentbillamnt>
    <billdate>15-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282896</acc_id>
    <cons_name>Witseng Marak-Rongjaleng, Rangjallengre #4093402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3672.8300</arrears>
    <net_amt>4078</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8013298706</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064264</meterslno>
    <currentbillamnt>404.5800</currentbillamnt>
    <billdate>18-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282897</acc_id>
    <cons_name>Sony Marak-Rongjaleng, Rangjallengre #4093402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>375.7600</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11064265</meterslno>
    <currentbillamnt>138.1600</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282898</acc_id>
    <cons_name>Donme Shira-Rongjaleng, Rangjallengre #4093402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>40</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8575648723</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>011039263</meterslno>
    <currentbillamnt>39.6000</currentbillamnt>
    <billdate>18-03-2026</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>40</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282899</acc_id>
    <cons_name>Kitjila Shira-Rongjaleng, Rangjallengre #4093402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32324.0900</arrears>
    <net_amt>32854</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11064261</meterslno>
    <currentbillamnt>529.9000</currentbillamnt>
    <billdate>02-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282900</acc_id>
    <cons_name>Terisa D Shira (Swg)-Rongjaleng, Rangjallengre #4093402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23300.0300</arrears>
    <net_amt>23997</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6003307862</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064268</meterslno>
    <currentbillamnt>696.0300</currentbillamnt>
    <billdate>18-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282901</acc_id>
    <cons_name>Rikja Marak-Rongjaleng, Rangjallengre #4093403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19368.8600</arrears>
    <net_amt>20011</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8749030561</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>011064693</meterslno>
    <currentbillamnt>641.4900</currentbillamnt>
    <billdate>18-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282902</acc_id>
    <cons_name>Kilitson Sangma-Rongjaleng, Rangjallengre #4093403100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19249.9400</arrears>
    <net_amt>19710</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8575664521</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>459.8100</currentbillamnt>
    <billdate>18-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282903</acc_id>
    <cons_name>Nogin Sangma-Rongjaleng, Rangjallengre #4093403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23269.4500</arrears>
    <net_amt>23960</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8015235608</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11039269</meterslno>
    <currentbillamnt>689.6800</currentbillamnt>
    <billdate>18-03-2026</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282904</acc_id>
    <cons_name>Salin Marak-Rongjaleng, Rangjallengre #4093403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20137.5500</arrears>
    <net_amt>20948</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039262</meterslno>
    <currentbillamnt>809.6900</currentbillamnt>
    <billdate>15-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282905</acc_id>
    <cons_name>Winseng Marak-Rongjaleng, Rangjallengre #4093403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23275.7900</arrears>
    <net_amt>23919</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787565003</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11039267</meterslno>
    <currentbillamnt>642.6300</currentbillamnt>
    <billdate>18-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282906</acc_id>
    <cons_name>Juet Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6049.0600</arrears>
    <net_amt>6379</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7710</meterslno>
    <currentbillamnt>329.1000</currentbillamnt>
    <billdate>10-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282907</acc_id>
    <cons_name>Ranjeng Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5841.9500</arrears>
    <net_amt>6164</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7705</meterslno>
    <currentbillamnt>321.5100</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282908</acc_id>
    <cons_name>Baran Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4728.2300</arrears>
    <net_amt>5037</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7697</meterslno>
    <currentbillamnt>307.9000</currentbillamnt>
    <billdate>10-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282909</acc_id>
    <cons_name>Rongseng Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6879.8700</arrears>
    <net_amt>7222</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7698</meterslno>
    <currentbillamnt>341.3200</currentbillamnt>
    <billdate>10-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282910</acc_id>
    <cons_name>Catial Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3459.2300</arrears>
    <net_amt>3549</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039237</meterslno>
    <currentbillamnt>88.9200</currentbillamnt>
    <billdate>10-03-2026</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282911</acc_id>
    <cons_name>Tengbirth Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5827.0400</arrears>
    <net_amt>6151</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7709</meterslno>
    <currentbillamnt>323.8000</currentbillamnt>
    <billdate>10-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282912</acc_id>
    <cons_name>Gojem Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6149.8200</arrears>
    <net_amt>6477</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7713</meterslno>
    <currentbillamnt>326.9700</currentbillamnt>
    <billdate>10-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282913</acc_id>
    <cons_name>Diljen Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>905.5100</arrears>
    <net_amt>1183</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11040231</meterslno>
    <currentbillamnt>277.4900</currentbillamnt>
    <billdate>10-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282914</acc_id>
    <cons_name>Jesilla Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6849.6300</arrears>
    <net_amt>7193</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7701</meterslno>
    <currentbillamnt>342.7500</currentbillamnt>
    <billdate>10-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282915</acc_id>
    <cons_name>Jian Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9650.2500</arrears>
    <net_amt>9813</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7628993883</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7694</meterslno>
    <currentbillamnt>162.5000</currentbillamnt>
    <billdate>14-01-2026</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282916</acc_id>
    <cons_name>Penrosh Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2036.2900</arrears>
    <net_amt>2222</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041078</meterslno>
    <currentbillamnt>184.9300</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282917</acc_id>
    <cons_name>Darasing Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3109.6100</arrears>
    <net_amt>3445</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041080</meterslno>
    <currentbillamnt>334.8300</currentbillamnt>
    <billdate>10-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282918</acc_id>
    <cons_name>Angan Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6706.5900</arrears>
    <net_amt>7047</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7706</meterslno>
    <currentbillamnt>339.4200</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282919</acc_id>
    <cons_name>Purno Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1433.9500</arrears>
    <net_amt>1747</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039234</meterslno>
    <currentbillamnt>312.6500</currentbillamnt>
    <billdate>10-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282920</acc_id>
    <cons_name>Jona Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6154.7800</arrears>
    <net_amt>7512</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039239</meterslno>
    <currentbillamnt>1356.5500</currentbillamnt>
    <billdate>02-03-2026</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>1357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282921</acc_id>
    <cons_name>Chirin Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7064.0700</arrears>
    <net_amt>7404</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039238</meterslno>
    <currentbillamnt>339.0500</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282922</acc_id>
    <cons_name>Tojong Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1542.5000</arrears>
    <net_amt>1827</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039232</meterslno>
    <currentbillamnt>283.7400</currentbillamnt>
    <billdate>10-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282923</acc_id>
    <cons_name>Rongbang Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5187.2300</arrears>
    <net_amt>5435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11040232</meterslno>
    <currentbillamnt>247.6900</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282924</acc_id>
    <cons_name>Welson Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6411.4600</arrears>
    <net_amt>6738</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8229</meterslno>
    <currentbillamnt>326.4200</currentbillamnt>
    <billdate>10-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282925</acc_id>
    <cons_name>Singban Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7873.2400</arrears>
    <net_amt>8198</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8231</meterslno>
    <currentbillamnt>324.4200</currentbillamnt>
    <billdate>10-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282926</acc_id>
    <cons_name>Imjing Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7046.9300</arrears>
    <net_amt>7373</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8227</meterslno>
    <currentbillamnt>325.6600</currentbillamnt>
    <billdate>10-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282927</acc_id>
    <cons_name>Anil Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6369.7500</arrears>
    <net_amt>6701</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8221</meterslno>
    <currentbillamnt>331.0600</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282928</acc_id>
    <cons_name>Romen Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6420.5500</arrears>
    <net_amt>6753</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7708</meterslno>
    <currentbillamnt>331.5600</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282929</acc_id>
    <cons_name>Dawel Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6291.2800</arrears>
    <net_amt>6618</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8236</meterslno>
    <currentbillamnt>326.4200</currentbillamnt>
    <billdate>10-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282930</acc_id>
    <cons_name>Jinggan Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>558.5200</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039233</meterslno>
    <currentbillamnt>238.1900</currentbillamnt>
    <billdate>10-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282931</acc_id>
    <cons_name>Jimson Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6385.0400</arrears>
    <net_amt>6717</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7766</meterslno>
    <currentbillamnt>331.2100</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282932</acc_id>
    <cons_name>Chengsan Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7996.3000</arrears>
    <net_amt>8344</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7707</meterslno>
    <currentbillamnt>347.0100</currentbillamnt>
    <billdate>10-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282933</acc_id>
    <cons_name>Sotten Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6948.6000</arrears>
    <net_amt>7284</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8220</meterslno>
    <currentbillamnt>334.8000</currentbillamnt>
    <billdate>10-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282934</acc_id>
    <cons_name>Moljen Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6467.7100</arrears>
    <net_amt>6796</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>7696</meterslno>
    <currentbillamnt>328.1500</currentbillamnt>
    <billdate>10-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282935</acc_id>
    <cons_name>Jemoth Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2376.2800</arrears>
    <net_amt>2695</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039240</meterslno>
    <currentbillamnt>318.1200</currentbillamnt>
    <billdate>10-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282936</acc_id>
    <cons_name>Gineng Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3189.5300</arrears>
    <net_amt>3952</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041076</meterslno>
    <currentbillamnt>761.8500</currentbillamnt>
    <billdate>02-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282937</acc_id>
    <cons_name>Wanjing Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20332.8800</arrears>
    <net_amt>21032</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041079</meterslno>
    <currentbillamnt>699.1200</currentbillamnt>
    <billdate>02-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282938</acc_id>
    <cons_name>Minan Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041075</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282939</acc_id>
    <cons_name>Maram Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6438.0700</arrears>
    <net_amt>6766</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>8234</meterslno>
    <currentbillamnt>327.8600</currentbillamnt>
    <billdate>10-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282940</acc_id>
    <cons_name>Jenjak Sangma-S/Chechengbokgre, Sambalak Chechengbongre #4096203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4780.5200</arrears>
    <net_amt>5092</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11039236</meterslno>
    <currentbillamnt>310.6400</currentbillamnt>
    <billdate>10-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282941</acc_id>
    <cons_name>Nolekson Marak-S/Chechengbokgre, Sambalak Chechengbongre #4096203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2182.0200</arrears>
    <net_amt>2438</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11041074</meterslno>
    <currentbillamnt>255.0800</currentbillamnt>
    <billdate>10-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282942</acc_id>
    <cons_name>Diseliush G. Momin-Sonachiring/A, Sona Chiring A #4093600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>407.8200</arrears>
    <net_amt>790</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8858888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>23073</meterslno>
    <currentbillamnt>382.0400</currentbillamnt>
    <billdate>06-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282943</acc_id>
    <cons_name>Playnish Ch. Marak-Sonachiring/A, Sona Chiring A #4093600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1476</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282944</acc_id>
    <cons_name>Trejimalla Marak-Sonachiring/A, Sona Chiring A #4093600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862229823</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282945</acc_id>
    <cons_name>Secy. Sda. Church-Sonachiring/A, Sona Chiring A #4093600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6338</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282946</acc_id>
    <cons_name>Mongdin Marak-Sonachiring/A, Sona Chiring A #4093600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395489758</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>220108</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282947</acc_id>
    <cons_name>Jerang Marak-Sonachiring/A, Sona Chiring A #4093600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366959215</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1515</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282948</acc_id>
    <cons_name>Sotap Sangma-Sonachiring/A, Sona Chiring A #4093600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48385.2500</arrears>
    <net_amt>56275</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1710</meterslno>
    <currentbillamnt>7889.3100</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>7890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282949</acc_id>
    <cons_name>Kamming Marak-Sonachiring/A, Sona Chiring A #4093600800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3295.7800</arrears>
    <net_amt>3593</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005195006</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>296.4900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282950</acc_id>
    <cons_name>Nemole Marak-Sonachiring/A, Sona Chiring A #4093600900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003590089</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>215.5400</currentbillamnt>
    <billdate>06-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282951</acc_id>
    <cons_name>Nickover K Marak-Sonachiring/A, Sona Chiring A #4093601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>71657</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282952</acc_id>
    <cons_name>Deleika Marak-Sonachiring/A, Sona Chiring A #4093601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31112.3400</arrears>
    <net_amt>31766</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>6380</meterslno>
    <currentbillamnt>652.7300</currentbillamnt>
    <billdate>05-03-2025</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282953</acc_id>
    <cons_name>Lut Sangma-Sonachiring/A, Sona Chiring A #4093601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>919.0200</arrears>
    <net_amt>1477</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>557.2900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282954</acc_id>
    <cons_name>Mordin Marak-Sonachiring/A, Sona Chiring A #4093601300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>224</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>223.2800</currentbillamnt>
    <billdate>06-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282955</acc_id>
    <cons_name>Hema Marak-Sonachiring/A, Sona Chiring A #4093601400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4176.3300</arrears>
    <net_amt>4537</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>360.0100</currentbillamnt>
    <billdate>05-03-2025</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>1000282956</acc_id>
    <cons_name>Mongel Marak-Sonachiring/A, Sona Chiring A #4093601500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>224</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>223.9700</currentbillamnt>
    <billdate>06-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282957</acc_id>
    <cons_name>Melky R. Marak-Sonachiring, Sona Chiring A #4093601600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11228.7800</arrears>
    <net_amt>11564</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>334.9900</currentbillamnt>
    <billdate>05-03-2025</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282958</acc_id>
    <cons_name>Maham Marak-Chism Jaropa, Chism Jaropa #4093601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3791.3500</arrears>
    <net_amt>4114</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015805</meterslno>
    <currentbillamnt>322.1700</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282959</acc_id>
    <cons_name>Oldbesh R. Marak-Sonachiring, Sona Chiring #4090700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862621081</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>41097</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282960</acc_id>
    <cons_name>Dolbin Sangma-Sonachiring, Sona Chiring #4090700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49546.2700</arrears>
    <net_amt>50353</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>41037</meterslno>
    <currentbillamnt>806.4100</currentbillamnt>
    <billdate>05-03-2025</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282961</acc_id>
    <cons_name>Tasri G. Momin-Sonachiring, Sona Chiring #4090700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009974547</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>826629</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282962</acc_id>
    <cons_name>Glorina Sangma-Sonachiring, Sona Chiring #4090700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>267031</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282963</acc_id>
    <cons_name>Timur Sangma-Sonachiring, Sona Chiring #4090700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4710</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282964</acc_id>
    <cons_name>Simberth Marak-Sonachiring, Sona Chiring #4090700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366834249</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>296639</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282965</acc_id>
    <cons_name>Koelson Marak-Sonachiring, Sona Chiring #4090700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>7553</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282966</acc_id>
    <cons_name>Chiangra R Marak-Bakenang Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>299.2200</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>177784</meterslno>
    <currentbillamnt>277.3200</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282967</acc_id>
    <cons_name>Sanme Marak-Sonachiring, Sona Chiring #4090700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51611.4200</arrears>
    <net_amt>52362</net_amt>
    <due_date>2024-06-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>330410</meterslno>
    <currentbillamnt>750.0900</currentbillamnt>
    <billdate>01-06-2024</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282968</acc_id>
    <cons_name>Indira R. Marak-Sonachiring, Sona Chiring #4090701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>845.9500</arrears>
    <net_amt>1155</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862415306</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>37291</meterslno>
    <currentbillamnt>309</currentbillamnt>
    <billdate>05-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282969</acc_id>
    <cons_name>Diana Marak-Bakenang Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837211356</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>633117</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282970</acc_id>
    <cons_name>Sengno R. Marak-Sonachiring, Sona Chiring #4090701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5050.2500</arrears>
    <net_amt>5604</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366793783</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>454745</meterslno>
    <currentbillamnt>553.5900</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282971</acc_id>
    <cons_name>Clive Sangma-Sonachiring, Sona Chiring #4090701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3904.5800</arrears>
    <net_amt>4310</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8798446880</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>404.7800</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282972</acc_id>
    <cons_name>Mordin Marak-Sonachiring, Sona Chiring #4090701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54974.1700</arrears>
    <net_amt>55786</net_amt>
    <due_date>2022-09-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>811.5200</currentbillamnt>
    <billdate>01-09-2022</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282973</acc_id>
    <cons_name>Toksi Sangma-Sonachiring, Sona Chiring #4090701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862400115</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282974</acc_id>
    <cons_name>Kretinath Marak-Sonachiring, Sona Chiring #4090701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16790.7900</arrears>
    <net_amt>19561</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1208</meterslno>
    <currentbillamnt>2769.4200</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>2770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282975</acc_id>
    <cons_name>Subita Momin-Sonachiring, Sona Chiring #4090701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39778.4700</arrears>
    <net_amt>46355</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4872</meterslno>
    <currentbillamnt>6576.0500</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>6577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282976</acc_id>
    <cons_name>Karnesh Sangma-Sonachiring, Sona Chiring #4090701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10981.2000</arrears>
    <net_amt>11558</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362287724</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1211</meterslno>
    <currentbillamnt>576.3000</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282977</acc_id>
    <cons_name>Litna Marak-Sonachiring, Sona Chiring #4090701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9609.6500</arrears>
    <net_amt>10157</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>546.9500</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282978</acc_id>
    <cons_name>Hallima G. Momin-Sonachiring, Sona Chiring #4090702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005388325</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282979</acc_id>
    <cons_name>Dimchi G. Momin-Sonachiring, Sona Chiring #4090702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4509.1300</arrears>
    <net_amt>4974</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862139372</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>464.1800</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282980</acc_id>
    <cons_name>Stepen Sangma-Sonachiring, Sona Chiring #4090702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25380.2900</arrears>
    <net_amt>25972</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>591.5900</currentbillamnt>
    <billdate>05-03-2025</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282981</acc_id>
    <cons_name>Juli A. Sangma-Sonachiring, Sona Chiring #4090702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085153772</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>264.8700</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282982</acc_id>
    <cons_name>Senekia A. Sangma-Sonachiring, Sona Chiring #4090702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2355.1300</arrears>
    <net_amt>2719</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612157633</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>363.7200</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282983</acc_id>
    <cons_name>Butty Marak-Sonachiring, Sona Chiring #4090702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862166970</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12476</meterslno>
    <currentbillamnt>259.6200</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282984</acc_id>
    <cons_name>Haney G. Momin-Sonachiring, Sona Chiring #4090702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12229.5200</arrears>
    <net_amt>12732</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862042597</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12573</meterslno>
    <currentbillamnt>502.4500</currentbillamnt>
    <billdate>06-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282985</acc_id>
    <cons_name>Salnan Marak-Sonachiring, Sona Chiring #4090702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4337.4500</arrears>
    <net_amt>4741</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9832145003</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12755</meterslno>
    <currentbillamnt>402.5700</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282986</acc_id>
    <cons_name>Justin D. Sangma-Sonachiring, Sona Chiring #4090702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18724.9700</arrears>
    <net_amt>19087</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>13177</meterslno>
    <currentbillamnt>361.7900</currentbillamnt>
    <billdate>05-03-2025</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282987</acc_id>
    <cons_name>Jonah Marak-Sonachiring, Sona Chiring #4090702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.2100</arrears>
    <net_amt>3401</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005392772</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12377</meterslno>
    <currentbillamnt>404.7200</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282988</acc_id>
    <cons_name>Tanaka R Marsk-Sonachiring, Sona Chiring #4090703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005983146</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12615</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282989</acc_id>
    <cons_name>Lesha Sangma-Sonachiring, Sona Chiring #4090703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383398159</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>133</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282990</acc_id>
    <cons_name>Metchel Sangma-Sonachiring, Sona Chiring #4090703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862089795</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>13060</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282991</acc_id>
    <cons_name>Predick Marak-Sonachiring, Sona Chiring #4090703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8118920983</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>13319</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282992</acc_id>
    <cons_name>Lodit Marak-Sonachiring, Sona Chiring #4090703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7843.5300</arrears>
    <net_amt>8327</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12794</meterslno>
    <currentbillamnt>482.7500</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282993</acc_id>
    <cons_name>Gonshhyam Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25500.7500</arrears>
    <net_amt>25970</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018070</meterslno>
    <currentbillamnt>468.9600</currentbillamnt>
    <billdate>03-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282994</acc_id>
    <cons_name>Manosh Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>835.3000</arrears>
    <net_amt>1088</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017414</meterslno>
    <currentbillamnt>252.2700</currentbillamnt>
    <billdate>10-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282995</acc_id>
    <cons_name>Rudranath Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13015.2500</arrears>
    <net_amt>13615</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161326</meterslno>
    <currentbillamnt>599.7300</currentbillamnt>
    <billdate>10-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282996</acc_id>
    <cons_name>Sonjoy Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4843.8800</arrears>
    <net_amt>5210</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161325</meterslno>
    <currentbillamnt>365.8900</currentbillamnt>
    <billdate>10-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282997</acc_id>
    <cons_name>Undribala Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5892.2500</arrears>
    <net_amt>6228</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss143279945</meterslno>
    <currentbillamnt>335</currentbillamnt>
    <billdate>28-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282998</acc_id>
    <cons_name>Biran Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9135.6800</arrears>
    <net_amt>9710</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>001279</meterslno>
    <currentbillamnt>573.6900</currentbillamnt>
    <billdate>24-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000282999</acc_id>
    <cons_name>Chanrdakanta Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15207.9600</arrears>
    <net_amt>15510</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11159503</meterslno>
    <currentbillamnt>301.9200</currentbillamnt>
    <billdate>02-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283000</acc_id>
    <cons_name>Garendra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8935.0500</arrears>
    <net_amt>9403</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161328</meterslno>
    <currentbillamnt>467.7600</currentbillamnt>
    <billdate>10-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283001</acc_id>
    <cons_name>Ben Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12864.0600</arrears>
    <net_amt>13466</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018064</meterslno>
    <currentbillamnt>601.5900</currentbillamnt>
    <billdate>27-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283002</acc_id>
    <cons_name>Menu Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6208.6700</arrears>
    <net_amt>6485</net_amt>
    <due_date>2024-02-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14282598</meterslno>
    <currentbillamnt>276.1700</currentbillamnt>
    <billdate>27-01-2024</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283003</acc_id>
    <cons_name>Lason Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24812.2900</arrears>
    <net_amt>25114</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11159501</meterslno>
    <currentbillamnt>300.9400</currentbillamnt>
    <billdate>02-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283004</acc_id>
    <cons_name>Bikash Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12566.5200</arrears>
    <net_amt>13246</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159504</meterslno>
    <currentbillamnt>679.4800</currentbillamnt>
    <billdate>10-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283005</acc_id>
    <cons_name>Dinesh Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9707.8000</arrears>
    <net_amt>9966</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11159505</meterslno>
    <currentbillamnt>257.4000</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283006</acc_id>
    <cons_name>Jogobanda Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10662.8300</arrears>
    <net_amt>10855</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158858</meterslno>
    <currentbillamnt>191.3500</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283007</acc_id>
    <cons_name>Jwagen Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147172</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283008</acc_id>
    <cons_name>Kalendra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7546.9100</arrears>
    <net_amt>7749</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11161322</meterslno>
    <currentbillamnt>201.9200</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283009</acc_id>
    <cons_name>Lahit Rabah-S/Rabha Songgttcham, Sulamari Rabha #4094001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15950.4800</arrears>
    <net_amt>16178</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11161324</meterslno>
    <currentbillamnt>227.3900</currentbillamnt>
    <billdate>02-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283010</acc_id>
    <cons_name>Majho Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9432.7800</arrears>
    <net_amt>10103</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11159510</meterslno>
    <currentbillamnt>670.0600</currentbillamnt>
    <billdate>02-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283011</acc_id>
    <cons_name>Rabindra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30114.7600</arrears>
    <net_amt>30485</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018062</meterslno>
    <currentbillamnt>370.1000</currentbillamnt>
    <billdate>02-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283012</acc_id>
    <cons_name>Seren Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24207.1200</arrears>
    <net_amt>24941</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>148488</meterslno>
    <currentbillamnt>733.5500</currentbillamnt>
    <billdate>26-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283013</acc_id>
    <cons_name>Gapinath Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14289.8900</arrears>
    <net_amt>14901</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159502</meterslno>
    <currentbillamnt>610.5900</currentbillamnt>
    <billdate>10-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283014</acc_id>
    <cons_name>Gonubuti Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11653.6000</arrears>
    <net_amt>12299</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158641</meterslno>
    <currentbillamnt>645.1300</currentbillamnt>
    <billdate>10-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283015</acc_id>
    <cons_name>Jangsung Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46185.8100</arrears>
    <net_amt>47023</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018069</meterslno>
    <currentbillamnt>836.4300</currentbillamnt>
    <billdate>10-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283016</acc_id>
    <cons_name>Mahendra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19014.1700</arrears>
    <net_amt>20500</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11018061</meterslno>
    <currentbillamnt>1485.0800</currentbillamnt>
    <billdate>02-03-2026</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>1486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283017</acc_id>
    <cons_name>Nayan Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18249.7300</arrears>
    <net_amt>18536</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11016751</meterslno>
    <currentbillamnt>285.3600</currentbillamnt>
    <billdate>02-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283018</acc_id>
    <cons_name>Prosa Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147038</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283019</acc_id>
    <cons_name>Radraonath Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12441.8600</arrears>
    <net_amt>12591</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11161329</meterslno>
    <currentbillamnt>148.5400</currentbillamnt>
    <billdate>02-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283020</acc_id>
    <cons_name>Balindra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10169.6100</arrears>
    <net_amt>10605</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159506</meterslno>
    <currentbillamnt>434.5400</currentbillamnt>
    <billdate>10-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283021</acc_id>
    <cons_name>Dalip Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9890.3500</arrears>
    <net_amt>10432</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161327</meterslno>
    <currentbillamnt>540.9200</currentbillamnt>
    <billdate>10-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283022</acc_id>
    <cons_name>Elwars Rabha-S/Rabha Songgitcha, Sulamari Rabha #4094003000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283023</acc_id>
    <cons_name>Sosul RaBHA-S/Rabha Songgitcham, Sulamari Rabha #4094003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29766.7000</arrears>
    <net_amt>33807</net_amt>
    <due_date>2024-06-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11159508</meterslno>
    <currentbillamnt>4026.7200</currentbillamnt>
    <billdate>28-05-2024</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>4027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283024</acc_id>
    <cons_name>Hendra Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27447.8900</arrears>
    <net_amt>28122</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161330</meterslno>
    <currentbillamnt>674.0800</currentbillamnt>
    <billdate>10-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283025</acc_id>
    <cons_name>Champat Rabha-S/Rabha Songgitcham, Sulamari Rabha #4094003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31466.7600</arrears>
    <net_amt>31914</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158860</meterslno>
    <currentbillamnt>446.7000</currentbillamnt>
    <billdate>02-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283026</acc_id>
    <cons_name>Secy, A.B Church-Tatolgre, Tatolgre #4093500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159817</meterslno>
    <currentbillamnt>345.2200</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283027</acc_id>
    <cons_name>Tallang Marak-Tatolgre, Tatolgre #4093500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161719</meterslno>
    <currentbillamnt>314.2300</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283028</acc_id>
    <cons_name>Betal Sangma-Tatolgre, Tatolgre #4093500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41430.7900</arrears>
    <net_amt>42071</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>156875</meterslno>
    <currentbillamnt>640.2000</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283029</acc_id>
    <cons_name>Chingjak Sangma-Tatolgre, Tatolgre #4093500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35244.2300</arrears>
    <net_amt>35719</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159874</meterslno>
    <currentbillamnt>474.5100</currentbillamnt>
    <billdate>02-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283030</acc_id>
    <cons_name>Ichep Marak-Tatolgre, Tatolgre #4093500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5792.6100</arrears>
    <net_amt>6181</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>147927</meterslno>
    <currentbillamnt>387.9400</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283031</acc_id>
    <cons_name>Jippang Sangma-Tatolgre, Tatolgre #4093500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>536.3500</arrears>
    <net_amt>872</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160131</meterslno>
    <currentbillamnt>335.2200</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283032</acc_id>
    <cons_name>Nanga Sangma-Tatolgre, Tatolgre #4093500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160132</meterslno>
    <currentbillamnt>366.9700</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283033</acc_id>
    <cons_name>Nengwan Sangma-Tatolgre, Tatolgre #4093500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18204.5700</arrears>
    <net_amt>18708</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11158649</meterslno>
    <currentbillamnt>502.8200</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283034</acc_id>
    <cons_name>Repson Sangma-Tatolgre, Tatolgre #4093500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11451.4400</arrears>
    <net_amt>11878</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161714</meterslno>
    <currentbillamnt>426.4900</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283035</acc_id>
    <cons_name>Rojeng Marak-Tatolgre, Tatolgre #4093501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21116.1900</arrears>
    <net_amt>21638</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159877</meterslno>
    <currentbillamnt>521.3500</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283036</acc_id>
    <cons_name>Sokjang Sangma-Tatolgre, Tatolgre #4093501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34950.8800</arrears>
    <net_amt>35559</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159873</meterslno>
    <currentbillamnt>607.6800</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283037</acc_id>
    <cons_name>Jenang Marak-Tatolgre, Tatolgre #4093501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>250.3400</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159966</meterslno>
    <currentbillamnt>94.9100</currentbillamnt>
    <billdate>02-03-2026</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283038</acc_id>
    <cons_name>NANGSEN SANGMA-Tatolgre, Tatolgre #4093501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1098.7200</arrears>
    <net_amt>1470</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099408554</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161716</meterslno>
    <currentbillamnt>370.7500</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283039</acc_id>
    <cons_name>Subakar M Sangma-Chisim Akanag</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>157642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283040</acc_id>
    <cons_name>Samuel K  Marak-Chenggalma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2748.6400</arrears>
    <net_amt>3115</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9077363779</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159820</meterslno>
    <currentbillamnt>365.7700</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283041</acc_id>
    <cons_name>Ranseng Sangma-Tatolgre, Tatolgre #4093501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159961</meterslno>
    <currentbillamnt>301.6100</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283042</acc_id>
    <cons_name>Emjang Sangma-Tatolgre, Tatolgre #4093501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36824.7100</arrears>
    <net_amt>38272</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11158647</meterslno>
    <currentbillamnt>1447.1400</currentbillamnt>
    <billdate>02-03-2026</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>1448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283043</acc_id>
    <cons_name>Inang Sangma-Tatolgre, Tatolgre #4093501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12350.4200</arrears>
    <net_amt>12789</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161712</meterslno>
    <currentbillamnt>438.2800</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283044</acc_id>
    <cons_name>Iret Sangma-Tatolgre, Tatolgre #4093501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18916.9800</arrears>
    <net_amt>19366</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159871</meterslno>
    <currentbillamnt>448.2300</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283045</acc_id>
    <cons_name>Isim Marak-Tatolgre, Tatolgre #4093502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37410.5000</arrears>
    <net_amt>38020</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>146946</meterslno>
    <currentbillamnt>608.9700</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283046</acc_id>
    <cons_name>Jonban Marak-Tatolgre, Tatolgre #4093502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159969</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283047</acc_id>
    <cons_name>Jongbin Sangma-Tatolgre, Tatolgre #4093502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147565</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283048</acc_id>
    <cons_name>Najan Marak-Tatolgre, Tatolgre #4093502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>228.4800</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159964</meterslno>
    <currentbillamnt>246.0700</currentbillamnt>
    <billdate>02-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283049</acc_id>
    <cons_name>Nangban Sangma-Tatolgre, Tatolgre #4093502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>147703</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283050</acc_id>
    <cons_name>Rimgang Sangma-Tatolgre, Tatolgre #4093502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8521.7400</arrears>
    <net_amt>9096</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888880800</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159879</meterslno>
    <currentbillamnt>573.9500</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283051</acc_id>
    <cons_name>Tajang Marak-Tatolgre, Tatolgre #4093502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7911.4800</arrears>
    <net_amt>8249</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159875</meterslno>
    <currentbillamnt>336.8800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283052</acc_id>
    <cons_name>Tappan Marak-Tatolgre, Tatolgre #4093502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26316.7600</arrears>
    <net_amt>27232</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159880</meterslno>
    <currentbillamnt>914.9100</currentbillamnt>
    <billdate>02-03-2026</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283053</acc_id>
    <cons_name>Batnang Sangma-Tatolgre, Tatolgre #4093502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12302.8700</arrears>
    <net_amt>12601</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11161713</meterslno>
    <currentbillamnt>297.7100</currentbillamnt>
    <billdate>02-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283054</acc_id>
    <cons_name>Gageng Sangma-Tatolgre, Tatolgre #4093502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40259.8000</arrears>
    <net_amt>40895</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>147322</meterslno>
    <currentbillamnt>635.1700</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283055</acc_id>
    <cons_name>Koteeng Marak-Tatolgre, Tatolgre #4093503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10865.2100</arrears>
    <net_amt>11258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7775666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159816</meterslno>
    <currentbillamnt>392.4700</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283056</acc_id>
    <cons_name>Nikjang Sangma-Tatolgre, Tatolgre #4093503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33276.0600</arrears>
    <net_amt>33850</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159876</meterslno>
    <currentbillamnt>573.7400</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283057</acc_id>
    <cons_name>Mendong Marak-Tatolgre, Tatolgre #4093503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159811</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283058</acc_id>
    <cons_name>Sajang Sangma-Tatolgre, Tatolgre #4093503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161720</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283059</acc_id>
    <cons_name>Senjing Marak-Tatolgre, Tatolgre #4093503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159812</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283060</acc_id>
    <cons_name>Revival Church-Pekimchak, Pekimchak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1583.8700</arrears>
    <net_amt>1838</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612610871</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042371</meterslno>
    <currentbillamnt>253.2800</currentbillamnt>
    <billdate>21-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283061</acc_id>
    <cons_name>Rajesh Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26863.9500</arrears>
    <net_amt>27638</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000253342</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>601329</meterslno>
    <currentbillamnt>773.2500</currentbillamnt>
    <billdate>25-02-2026</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283062</acc_id>
    <cons_name>Rajendro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24172.1900</arrears>
    <net_amt>24824</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7638876870</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>5894</meterslno>
    <currentbillamnt>650.8300</currentbillamnt>
    <billdate>25-02-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283063</acc_id>
    <cons_name>Secy,Ab Church-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>601429</meterslno>
    <currentbillamnt>354.2900</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283064</acc_id>
    <cons_name>Sulamari Fellowship Uca Church-Sualmari (Upper/Lower) Resubelpara - Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2154.3900</arrears>
    <net_amt>2642</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017226</meterslno>
    <currentbillamnt>486.7700</currentbillamnt>
    <billdate>14-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283065</acc_id>
    <cons_name>Shg Centre Academy-Snalgre B, Snalgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19059.5900</arrears>
    <net_amt>20014</net_amt>
    <due_date>2025-10-06</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>1000880</meterslno>
    <currentbillamnt>954.2000</currentbillamnt>
    <billdate>21-09-2025</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283066</acc_id>
    <cons_name>Sanjib Thapa-Gokul  Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>8552031</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283067</acc_id>
    <cons_name>Sanjing Sangma-Kagarkgre, Kagrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10833.4800</arrears>
    <net_amt>11120</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862664171</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070786</meterslno>
    <currentbillamnt>286.1700</currentbillamnt>
    <billdate>02-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283069</acc_id>
    <cons_name>Hilbirth Marak-Andalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9408.3800</arrears>
    <net_amt>9818</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002706728</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070169</meterslno>
    <currentbillamnt>408.6500</currentbillamnt>
    <billdate>10-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283070</acc_id>
    <cons_name>Balson Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>494</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>578034</meterslno>
    <currentbillamnt>493.4800</currentbillamnt>
    <billdate>14-12-2025</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283071</acc_id>
    <cons_name>Mondoram Marak-Baljek, Baljek #4520400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102231.1800</arrears>
    <net_amt>104773</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>8787664677</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016808</meterslno>
    <currentbillamnt>2541.3700</currentbillamnt>
    <billdate>12-03-2025</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>2542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283072</acc_id>
    <cons_name>Secy. Ab Church-Bakjek, Baljek #4520400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787311477</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016934</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283073</acc_id>
    <cons_name>Panseng B Marak-Baljek, Baljek #4520400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111935.9200</arrears>
    <net_amt>113518</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787550060</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1581.1500</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>1582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283074</acc_id>
    <cons_name>Arpon Marak-Baljek, Baljek #4520400400 </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>3111015</mr_code>
    <meterslno>NA</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>1000283075</acc_id>
    <cons_name>Yopilla Momin-Baljek, Baljek #4520400500 </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>3111015</mr_code>
    <meterslno>NA</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>1000283076</acc_id>
    <cons_name>Wevel Marak-Baljek, Baljek #4520400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>501.2400</arrears>
    <net_amt>1114</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>612.1200</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283077</acc_id>
    <cons_name>Alexsleward Marak-Baljek, Baljek #4520400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66050.0600</arrears>
    <net_amt>67255</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1204.6100</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>1205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283078</acc_id>
    <cons_name>Leken Sangma-Baljek, Baljek #4520400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12702.6400</arrears>
    <net_amt>14928</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2225.2800</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>2226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283079</acc_id>
    <cons_name>Bedinath Sangma-Baljek, Baljek #4520400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016807</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283080</acc_id>
    <cons_name>Donjeng Sangma-Baljek, Baljek #4520401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24560.5200</arrears>
    <net_amt>25401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>839.5900</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283081</acc_id>
    <cons_name>Francis Marak-Baljek, Baljek #4520401100 </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>3111015</mr_code>
    <meterslno>NA</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>1000283082</acc_id>
    <cons_name>Repseny T Sangma-Baljek Area, Baljek #4520401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11015379</meterslno>
    <currentbillamnt>347.8200</currentbillamnt>
    <billdate>02-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283083</acc_id>
    <cons_name>Dilip Das-Baljek, Baljek #4520401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43464.8700</arrears>
    <net_amt>44454</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016984</meterslno>
    <currentbillamnt>989.0200</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283084</acc_id>
    <cons_name>Ganesh Sangma-Baljek, Baljek #4520401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78593.2800</arrears>
    <net_amt>79785</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1191.6800</currentbillamnt>
    <billdate>11-02-2026</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>1192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283085</acc_id>
    <cons_name>Bijoy Sangma-Baljek, Baljek #4520401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>186</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11016988</meterslno>
    <currentbillamnt>185.5500</currentbillamnt>
    <billdate>02-03-2026</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283086</acc_id>
    <cons_name>Innocent Marak-Baljek, Baljek #4520401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47870.9600</arrears>
    <net_amt>48541</net_amt>
    <due_date>2023-08-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>669.0500</currentbillamnt>
    <billdate>09-08-2023</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283087</acc_id>
    <cons_name>Babindra Sangma-Baljek, Baljek #4520401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>629</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>628.3700</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283088</acc_id>
    <cons_name>Rakson Marak-Baljek, Baljek #4520401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016982</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283089</acc_id>
    <cons_name>Catholic Church-Baljek, Baljek #4520401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283090</acc_id>
    <cons_name>Ishvock India-Baljek, Baljek #4520402000 </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>3111015</mr_code>
    <meterslno>NA</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>1000283091</acc_id>
    <cons_name>Staff Qtr Catholic Church 3ph-Baljek, Baljek #4520402100 </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>3111015</mr_code>
    <meterslno>NA</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>1000283092</acc_id>
    <cons_name>Ishvock India-Baljek, Baljek #4520402200 </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>3111015</mr_code>
    <meterslno>NA</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>1000283093</acc_id>
    <cons_name>Blith Marak-Baljek, Baljek #4520402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11014148</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283094</acc_id>
    <cons_name>S.Marbaniang Phase-Baljek, Baljek #4520402400 </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>3111015</mr_code>
    <meterslno>NA</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>1000283095</acc_id>
    <cons_name>Holy Cross Convent 3 Phase-Baljek, Baljek #4520402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>8787473713</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283096</acc_id>
    <cons_name>Jiran Momin-Baljek, Baljek #4520402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33547.4600</arrears>
    <net_amt>40772</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7224.4500</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>7225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283097</acc_id>
    <cons_name>Ginseng Marak-Baljek, Baljek #4520402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10578.2500</arrears>
    <net_amt>12432</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1853.1300</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>1854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283098</acc_id>
    <cons_name>Dimatson Sangma-Baljek, Baljek #4520402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>631</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>630.7800</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283099</acc_id>
    <cons_name>Jibon Sangma-Baljek, Baljek #4520402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72721.0900</arrears>
    <net_amt>73990</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1268.7000</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>1269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283100</acc_id>
    <cons_name>Grecilda B Marak-Baljek Area, Baljek #4520403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837460399</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016932</meterslno>
    <currentbillamnt>742.0200</currentbillamnt>
    <billdate>02-03-2026</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283101</acc_id>
    <cons_name>Arpline R Marak-Baljek, Baljek #4520403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005346558</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016810</meterslno>
    <currentbillamnt>1021.3300</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>1022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283102</acc_id>
    <cons_name>Keyrose T Sangma-Baljek, Baljek #4520403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>887.5300</arrears>
    <net_amt>1508</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016985</meterslno>
    <currentbillamnt>620.0800</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283103</acc_id>
    <cons_name>K.G.B.V-Baljek, Baljek #4520403300 </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>3111015</mr_code>
    <meterslno>NA</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>1000283104</acc_id>
    <cons_name>Kurodin Marak-Baljek, Baljek #4520403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42863.0100</arrears>
    <net_amt>43919</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11013897</meterslno>
    <currentbillamnt>1055.4200</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283105</acc_id>
    <cons_name>Bremson T Sangma-Baljek, Baljek #4520403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15112.2400</arrears>
    <net_amt>15721</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11013896</meterslno>
    <currentbillamnt>608.3200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283106</acc_id>
    <cons_name>Mohonath T Sangma-Baljek, Baljek #4520403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>620</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>619.5100</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283107</acc_id>
    <cons_name>Gringrang Marak-Baljek, Baljek #4520403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.6200</arrears>
    <net_amt>42</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6.2400</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283108</acc_id>
    <cons_name>Losh B Marak-Baljek, Baljek #4520403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64812.4200</arrears>
    <net_amt>65575</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11027640</meterslno>
    <currentbillamnt>761.7400</currentbillamnt>
    <billdate>02-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283109</acc_id>
    <cons_name>Jeshwel Sangma-Baljek Agal, Baljek #4520403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35863.2600</arrears>
    <net_amt>36790</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016937</meterslno>
    <currentbillamnt>926.3400</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283110</acc_id>
    <cons_name>Challa Marak-Baljek Area, Baljek #4520404000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1253.9800</arrears>
    <net_amt>1603</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863487525</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>348.7800</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283111</acc_id>
    <cons_name>Leril Killer B. Marak-Baljek, Baljek #4520404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>58267.1300</arrears>
    <net_amt>62262</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11015377</meterslno>
    <currentbillamnt>3994.0700</currentbillamnt>
    <billdate>02-08-2025</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>3995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283112</acc_id>
    <cons_name>Jarnarsh Marak-Baljek, Baljek #4520404200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>65006.3300</arrears>
    <net_amt>65904</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>897.1800</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283113</acc_id>
    <cons_name>Hardison Sangma-Baljek Area, Baljek #4520404300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>45339.2800</arrears>
    <net_amt>46068</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>728.1400</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283114</acc_id>
    <cons_name>Romsing Marak-Baljek Area, Baljek #4520404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6834.3400</arrears>
    <net_amt>7650</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11016801</meterslno>
    <currentbillamnt>815.1300</currentbillamnt>
    <billdate>02-03-2026</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283115</acc_id>
    <cons_name>Nila B Marak-Baljek Area, Baljek #4520404500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>50803.4500</arrears>
    <net_amt>51576</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>771.5800</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283116</acc_id>
    <cons_name>Serilla Sangma-Baljek Area, Baljek #4520404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862468425</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11015374</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283117</acc_id>
    <cons_name>Epcilla Sangma-Baljek, Baljek #4520404700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5419.5500</arrears>
    <net_amt>6104</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11015371</meterslno>
    <currentbillamnt>684.2200</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283118</acc_id>
    <cons_name>Lulun Sangma-Baljek, Baljek #4520404800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11015376</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283119</acc_id>
    <cons_name>Welli Marak-Bawegre, Bawegre #4520300100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>70978.2700</arrears>
    <net_amt>71883</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>903.9200</currentbillamnt>
    <billdate>21-03-2026</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283120</acc_id>
    <cons_name>Polina Marak-Bawegre, Bawegre #4520300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3289.6200</arrears>
    <net_amt>4300</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11013894</meterslno>
    <currentbillamnt>1010.1200</currentbillamnt>
    <billdate>04-03-2026</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283121</acc_id>
    <cons_name>Natjing Marak-Bawegre, Bawegre #4520300300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>68833.9200</arrears>
    <net_amt>69720</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>885.7400</currentbillamnt>
    <billdate>21-03-2026</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283122</acc_id>
    <cons_name>Paljep Marak-Bawegre, Bawegre #4520300400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24821.0400</arrears>
    <net_amt>30417</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>5595.3900</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>5596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283123</acc_id>
    <cons_name>Watjang Sangma-Bawegre, Bawegre #4520300500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33418.8100</arrears>
    <net_amt>34005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>585.6200</currentbillamnt>
    <billdate>21-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283124</acc_id>
    <cons_name>Temi Sangma-Bawegre, Bawegre #4520300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>79931.3100</arrears>
    <net_amt>82774</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11028976</meterslno>
    <currentbillamnt>2842.1100</currentbillamnt>
    <billdate>13-11-2025</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>2843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283125</acc_id>
    <cons_name>Anthon Marak-Bawegre, Bawegre #4520300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38794.2700</arrears>
    <net_amt>39640</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057678</meterslno>
    <currentbillamnt>845.6100</currentbillamnt>
    <billdate>21-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283126</acc_id>
    <cons_name>Bikkinton Marak-Bawegre, Bawegre #4520300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2753.7000</arrears>
    <net_amt>3250</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059327</meterslno>
    <currentbillamnt>495.7100</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283127</acc_id>
    <cons_name>Hanitha Marak-Baljek, Baljek #4520300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11016981</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283128</acc_id>
    <cons_name>Heubath Marak-Bawegre, Bawegre #4520301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16058.7200</arrears>
    <net_amt>16392</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027669</meterslno>
    <currentbillamnt>332.4100</currentbillamnt>
    <billdate>25-02-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283129</acc_id>
    <cons_name>Bendunath Sangma-Bawegre, Bawegre #4520301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>986.6000</arrears>
    <net_amt>1352</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11059326</meterslno>
    <currentbillamnt>364.9400</currentbillamnt>
    <billdate>02-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283130</acc_id>
    <cons_name>Bosom Sangma-Bawegre, Bawegre #4520301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058469</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283131</acc_id>
    <cons_name>Chura Sangma-Bawegre, Bawegre #4520301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28177.9000</arrears>
    <net_amt>28590</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11059328</meterslno>
    <currentbillamnt>411.2600</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283132</acc_id>
    <cons_name>Krebar Marak-Bawegre, Bawegre #4520301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27599.2000</arrears>
    <net_amt>28244</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057679</meterslno>
    <currentbillamnt>644.6800</currentbillamnt>
    <billdate>02-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283133</acc_id>
    <cons_name>Jeneth Marak-Bawegre, Bawegre #4520301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283134</acc_id>
    <cons_name>Pollen Marak-Bawegre, Bawegre #4520301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26415.6800</arrears>
    <net_amt>27120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027631</meterslno>
    <currentbillamnt>703.4200</currentbillamnt>
    <billdate>21-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283135</acc_id>
    <cons_name>Sidinath Marak-Bawegre, Bawegre #4520301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2679.2000</arrears>
    <net_amt>3228</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027664</meterslno>
    <currentbillamnt>548.2900</currentbillamnt>
    <billdate>04-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283136</acc_id>
    <cons_name>Dirilla Sangma-Bawegre, Bawegre #4520301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9310.7200</arrears>
    <net_amt>9895</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057680</meterslno>
    <currentbillamnt>583.2900</currentbillamnt>
    <billdate>21-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283137</acc_id>
    <cons_name>Nekson Sangma-Bawegre, Bawegre #4520301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11027666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283138</acc_id>
    <cons_name>Living Sangma-Bawegre, Bawegre #4520302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2826.2300</arrears>
    <net_amt>3348</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058470</meterslno>
    <currentbillamnt>521.0700</currentbillamnt>
    <billdate>21-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283139</acc_id>
    <cons_name>Dinre Ch. Marak-Bawegre, Bawegre #4520302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11015372</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283140</acc_id>
    <cons_name>Hup Marak-Bolbokgre-B, Bolbokgre B #4522100100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14521.1000</arrears>
    <net_amt>15544</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1011.7900</currentbillamnt>
    <billdate>22-08-2023</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>1012</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283141</acc_id>
    <cons_name>Kebillin Sangma-Bolbokgre-B, Bolbokgre B #4522100200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12693.0500</arrears>
    <net_amt>14246</net_amt>
    <due_date>2023-11-27</due_date>
    <mobile_no>9366492918</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1541.9500</currentbillamnt>
    <billdate>12-11-2023</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>1542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283142</acc_id>
    <cons_name>Lera Hajong-Bolbokgre-B, Bolbokgre B #4522100300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14453.0300</arrears>
    <net_amt>15476</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1011.7900</currentbillamnt>
    <billdate>22-08-2023</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>1012</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283143</acc_id>
    <cons_name>Alleng Sangma-Bolbokgre-B, Bolbokgre B #4522100400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15741.6100</arrears>
    <net_amt>24120</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>8377.4000</currentbillamnt>
    <billdate>12-10-2025</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>8378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283144</acc_id>
    <cons_name>Kangak Sangma-Bolbokgre-B, Bolbokgre B #4522100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16801.8000</arrears>
    <net_amt>17224</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058341</meterslno>
    <currentbillamnt>421.7800</currentbillamnt>
    <billdate>02-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283145</acc_id>
    <cons_name>Menduni Momin-Bolbokgre-B, Bolbokgre B #4522100600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12735.3500</arrears>
    <net_amt>13721</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>7005662802</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>974.0400</currentbillamnt>
    <billdate>22-08-2023</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283146</acc_id>
    <cons_name>Milton Marak-Bolbokgre-B, Bolbokgre B #4522100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33529.2000</arrears>
    <net_amt>34268</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11058350</meterslno>
    <currentbillamnt>737.9400</currentbillamnt>
    <billdate>01-10-2025</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283147</acc_id>
    <cons_name>Pejush Sangma-Bolbokgre-B, Bolbokgre B #4522100800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14963.3200</arrears>
    <net_amt>15348</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>6009195179</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>384.5000</currentbillamnt>
    <billdate>22-08-2023</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283148</acc_id>
    <cons_name>Ronding Sangma-Bolbokgre-B, Bolbokgre B #4522100900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16016.4600</arrears>
    <net_amt>18356</net_amt>
    <due_date>2024-06-03</due_date>
    <mobile_no>9366334593</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2338.9700</currentbillamnt>
    <billdate>19-05-2024</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>2339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283149</acc_id>
    <cons_name>Toreng Marak-Bolbokgre-B, Bolbokgre B #4522101000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12009.6300</arrears>
    <net_amt>12906</net_amt>
    <due_date>2023-09-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>885.0100</currentbillamnt>
    <billdate>09-09-2023</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283150</acc_id>
    <cons_name>Aison Sangma-Bolbokgre-B, Bolbokgre B #4522101100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15908.0200</arrears>
    <net_amt>16245</net_amt>
    <due_date>2023-11-27</due_date>
    <mobile_no>9366477120</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>336.8900</currentbillamnt>
    <billdate>12-11-2023</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283151</acc_id>
    <cons_name>Bengbong Marak-Bolbokgre-B, Bolbokgre B #4522101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31636.4400</arrears>
    <net_amt>32013</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058343</meterslno>
    <currentbillamnt>376.0300</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283152</acc_id>
    <cons_name>Gemel Sangma-Bolbokgre-B, Bolbokgre B #4522101300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11613.9200</arrears>
    <net_amt>11956</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>341.3300</currentbillamnt>
    <billdate>17-05-2023</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283153</acc_id>
    <cons_name>Rakman Sangma-Bolbokgre-B, Bolbokgre B #4522101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21090.3600</arrears>
    <net_amt>21262</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058344</meterslno>
    <currentbillamnt>171.0500</currentbillamnt>
    <billdate>19-08-2024</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283154</acc_id>
    <cons_name>Ronith Marak-Bawegre, Bawegre #4523200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42376.6600</arrears>
    <net_amt>43395</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1018.0600</currentbillamnt>
    <billdate>21-03-2026</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283155</acc_id>
    <cons_name>Mareng Sangma-Lower Bolbokgre, Lower Bolbokgre #4523200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21002.7200</arrears>
    <net_amt>25341</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4337.7300</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>4338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283156</acc_id>
    <cons_name>Jingreng B. Marak-Boldam Songma, Boldam Songma #4523200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5939.3900</arrears>
    <net_amt>6531</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9966885761</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>590.6700</currentbillamnt>
    <billdate>19-02-2026</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>1000283157</acc_id>
    <cons_name>Arpin Sangma-Boldam Songma, Boldam Songma #4523200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009322218</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283158</acc_id>
    <cons_name>Renang Marak-Baljek, Baljek #4523200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15369.4300</arrears>
    <net_amt>16480</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1110.1500</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283159</acc_id>
    <cons_name>Waibison Sangma-Boldam Songma, Boldam Songma #4523200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283160</acc_id>
    <cons_name>Krineth Marak-Boldam Songma, Boldam Songma #4523200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8787886986</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057194</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283161</acc_id>
    <cons_name>Luni Sangma-Chiokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84268.4800</arrears>
    <net_amt>86153</net_amt>
    <due_date>2023-11-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1884.3400</currentbillamnt>
    <billdate>15-11-2023</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>1885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283162</acc_id>
    <cons_name>Tomen Marak-Boldam Songma, Boldam Songma #4523200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24423.0300</arrears>
    <net_amt>24969</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059223</meterslno>
    <currentbillamnt>545.2800</currentbillamnt>
    <billdate>02-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283163</acc_id>
    <cons_name>Rolingstone Marak-Lower Bolbokgre, Lower Bolbokgre #4523201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50398.1600</arrears>
    <net_amt>60737</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10338.5700</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>10339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283164</acc_id>
    <cons_name>Wilping Sangma-Boldam Songma, Boldam Songma #4523201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>195</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057191</meterslno>
    <currentbillamnt>194.6000</currentbillamnt>
    <billdate>02-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283165</acc_id>
    <cons_name>Darmen Sangma-Boldam Sangma, Boldam Songma #4523201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059229</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283166</acc_id>
    <cons_name>Amithson Sangma-Boldam Songma, Boldam Songma #4523201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283167</acc_id>
    <cons_name>Tengsikbath Marak-Dingringgre, Dingringgre #4523201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108241.7500</arrears>
    <net_amt>109622</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1380.0200</currentbillamnt>
    <billdate>15-02-2026</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>1381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283168</acc_id>
    <cons_name>Rocky Sangma-Boldam Songma, Boldam Songma #4523201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70334.6500</arrears>
    <net_amt>71242</net_amt>
    <due_date>2024-03-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>906.9800</currentbillamnt>
    <billdate>22-02-2024</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283169</acc_id>
    <cons_name>Entilson Sangma-Bawegre, Bawegre #4523201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113770.8500</arrears>
    <net_amt>115335</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1563.6300</currentbillamnt>
    <billdate>21-03-2026</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>1564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283170</acc_id>
    <cons_name>Bicking N Sangma-Lower Bolbokgre, Lower Bolbokgre #4523201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29780.6600</arrears>
    <net_amt>35877</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6096.0200</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>6097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283171</acc_id>
    <cons_name>Debeth Marak-Boldam Songma, Boldam Songma #4523201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366413804</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283172</acc_id>
    <cons_name>Trison T. Sangma-Boldam Songma, Boldam Songma #4523201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057195</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283173</acc_id>
    <cons_name>Senlin Sangma-Boldam Songma, Boldam Songma #4523202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283174</acc_id>
    <cons_name>Anandasan Sangma-Boldam Songma, Boldam Songma #4523202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283175</acc_id>
    <cons_name>Poben Marak-Boldam Songma, Boldam Songma #4523202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25092.2000</arrears>
    <net_amt>25749</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059336</meterslno>
    <currentbillamnt>656.7600</currentbillamnt>
    <billdate>19-02-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283176</acc_id>
    <cons_name>Rodina B Marak-Boldam Songma, Boldam Songma #4523202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>464.0600</currentbillamnt>
    <billdate>19-02-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283177</acc_id>
    <cons_name>Secy. Ab. Church-Boldam Songma, Boldam Songma #4523202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057192</meterslno>
    <currentbillamnt>417.6700</currentbillamnt>
    <billdate>19-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283178</acc_id>
    <cons_name>Katwilton B. Marak-Boldam Songma, Boldam Songma #4523202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>65</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362903915</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059228</meterslno>
    <currentbillamnt>64.0200</currentbillamnt>
    <billdate>02-03-2026</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>65</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283179</acc_id>
    <cons_name>Allipson Sangma-Boldam Songma, Boldam Songma #4523202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8413005105</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283180</acc_id>
    <cons_name>Lodina T Sangma-Boldam Songma, Boldam Songma #4523202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283181</acc_id>
    <cons_name>Kocham Momin-Bolbokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48067.8400</arrears>
    <net_amt>49244</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11013836</meterslno>
    <currentbillamnt>1175.6600</currentbillamnt>
    <billdate>01-05-2025</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>1176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283182</acc_id>
    <cons_name>Dilronjon Marak-Chibok APal, Chibok Apal #4520500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47064.3700</arrears>
    <net_amt>50605</net_amt>
    <due_date>2025-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11016989</meterslno>
    <currentbillamnt>3539.8000</currentbillamnt>
    <billdate>20-02-2025</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>3540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283183</acc_id>
    <cons_name>Pijosh Sangma-Chibok APal, Chibok Apal #4520500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94274.6100</arrears>
    <net_amt>95566</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1291.2800</currentbillamnt>
    <billdate>11-12-2023</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>1292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283184</acc_id>
    <cons_name>Bothrine Marak-Chibok APal, Chibok Apal #4520500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93347.5000</arrears>
    <net_amt>94633</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1284.8400</currentbillamnt>
    <billdate>11-12-2023</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>1285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283185</acc_id>
    <cons_name>Benjamin Sangma-Chibok APal, Chibok Apal #4520500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67816.1100</arrears>
    <net_amt>70246</net_amt>
    <due_date>2024-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2428.9400</currentbillamnt>
    <billdate>10-02-2024</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>2429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283186</acc_id>
    <cons_name>Sorbha Sangma-Chibok APal, Chibok Apal #4520500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110807.4000</arrears>
    <net_amt>113006</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2197.6600</currentbillamnt>
    <billdate>15-02-2026</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>2198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283187</acc_id>
    <cons_name>Joinal Marak-Chibok APal, Chibok Apal #4520500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86602.9600</arrears>
    <net_amt>87841</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1237.8300</currentbillamnt>
    <billdate>11-12-2023</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>1238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283188</acc_id>
    <cons_name>Pordin Momin-Chibok APal, Chibok Apal #4520500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85501.5500</arrears>
    <net_amt>104865</net_amt>
    <due_date>2025-03-06</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>19363.2700</currentbillamnt>
    <billdate>20-02-2025</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>19364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283189</acc_id>
    <cons_name>Dominick Sangma-Chibok APal, Chibok Apal #4520500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81730.5300</arrears>
    <net_amt>82949</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1217.8100</currentbillamnt>
    <billdate>11-12-2023</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>1218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283190</acc_id>
    <cons_name>Montu Sangma-Chibok APal, Chibok Apal #4520501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>959</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774573364</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>958.8300</currentbillamnt>
    <billdate>22-03-2026</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>959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283191</acc_id>
    <cons_name>Bijindro Sangma-Chibok APal, Chibok Apal #4520501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108682.1600</arrears>
    <net_amt>109907</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11014144</meterslno>
    <currentbillamnt>1224.5800</currentbillamnt>
    <billdate>02-03-2026</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>1225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283192</acc_id>
    <cons_name>Billoms Sangma-Chidekgre, Chidekgre #4523100100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>324</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8974236361</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>323.2700</currentbillamnt>
    <billdate>27-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283194</acc_id>
    <cons_name>Punitha Sangma-Chidekgre, Chidekgre #4523100300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9863884087</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>311.1800</currentbillamnt>
    <billdate>27-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283196</acc_id>
    <cons_name>Riapjen Marak-Chidekgre, Chidekgre #4523100500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9863956962</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>319.0700</currentbillamnt>
    <billdate>27-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283197</acc_id>
    <cons_name>Dino Sangma-Chidekgre, Chidekgre #4523100600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>270.4300</arrears>
    <net_amt>598</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8732054975</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>327.3600</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283200</acc_id>
    <cons_name>Mingsin Sangma-Chidekgre, Chidekgre #4523100900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283201</acc_id>
    <cons_name>Sinnat Sangma-Chidekgre, Chidekgre #4523101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290165</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283202</acc_id>
    <cons_name>Ambal Nirolla-Chidekgre, Chidekgre #4523101100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10013.5400</arrears>
    <net_amt>12189</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2175.2400</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>2176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283203</acc_id>
    <cons_name>Lorlit Marak-Chidekgre, Chidekgre #4523101200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6909236380</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>319.8100</currentbillamnt>
    <billdate>27-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283204</acc_id>
    <cons_name>Witnalson Marak-Chidekgre, Chidekgre #4523101300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8954.4500</arrears>
    <net_amt>10885</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1930.4400</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>1931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283205</acc_id>
    <cons_name>Mosol Marak-Chidekgre, Chidekgre #4523101400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7170.6800</arrears>
    <net_amt>8754</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1583.2300</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>1584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283206</acc_id>
    <cons_name>Palan Sangma-Chidekgre, Chidekgre #4523101500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>983.0700</arrears>
    <net_amt>1318</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366824297</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>334.4200</currentbillamnt>
    <billdate>27-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283207</acc_id>
    <cons_name>Sitdarson Marak-Chidekgre, Chidekgre #4523101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8013</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>20433</meterslno>
    <currentbillamnt>8011.6100</currentbillamnt>
    <billdate>16-11-2025</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>8012</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283208</acc_id>
    <cons_name>Belon Sangma-Chidekgre, Chidekgre #4523101700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>265.0400</arrears>
    <net_amt>593</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6909048548</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>327.2900</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283209</acc_id>
    <cons_name>Malbit Marak-Chidekgre, Chidekgre #4523101800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4142.4100</arrears>
    <net_amt>5019</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>876.4700</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>877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283210</acc_id>
    <cons_name>Pidi Marak-Chidekgre, Chidekgre #4523101900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8787570901</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>319.2400</currentbillamnt>
    <billdate>27-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283211</acc_id>
    <cons_name>Roenat Sangma-Chidekgre, Chidekgre #4523102000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>241.6000</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>327.0800</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283212</acc_id>
    <cons_name>Grover A Sangma-Chidekgre, Chidekgre #4523102100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>263.5400</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009341469</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>327.3000</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283213</acc_id>
    <cons_name>Jinggan Marak-Chidekgre, Chidekgre #4523102200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283214</acc_id>
    <cons_name>Pitalson Sangma-Chidekgre, Chidekgre #4523102300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366125880</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>325.1600</currentbillamnt>
    <billdate>27-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283215</acc_id>
    <cons_name>Podot Sangma-Chidekgre, Chidekgre #4523102400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>241.6500</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8413982477</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>327.0800</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283216</acc_id>
    <cons_name>Jenen Sangma-Chidekgre, Chidekgre #4523102500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283217</acc_id>
    <cons_name>Modison Sangma-Chidekgre, Chidekgre #4523102600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>325.2700</arrears>
    <net_amt>670</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366960483</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS34521098</meterslno>
    <currentbillamnt>344.2500</currentbillamnt>
    <billdate>27-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283218</acc_id>
    <cons_name>Tosan Sangma-Chidekgre, Chidekgre #4523102700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>315.7900</currentbillamnt>
    <billdate>27-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283219</acc_id>
    <cons_name>Pinen Marak-Chidekgre, Chidekgre #4523102800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>659.6200</arrears>
    <net_amt>991</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7005371110</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>331.2000</currentbillamnt>
    <billdate>27-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283220</acc_id>
    <cons_name>Lucintha Ch. Marak-Chidekgre, Chidekgre #4523102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>410.2800</arrears>
    <net_amt>789</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8837050544</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>396397</meterslno>
    <currentbillamnt>378.1000</currentbillamnt>
    <billdate>27-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283221</acc_id>
    <cons_name>Jengna Sangma-Chidekgre, Chidekgre #4523103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9863165496</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>463202</meterslno>
    <currentbillamnt>344.7300</currentbillamnt>
    <billdate>27-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283222</acc_id>
    <cons_name>Dalmin Ch. Marak-Chidekgre, Chidekgre #4523103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1310.4700</arrears>
    <net_amt>1723</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9362849723</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>63878</meterslno>
    <currentbillamnt>412.2300</currentbillamnt>
    <billdate>27-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283223</acc_id>
    <cons_name>Secy. Catholic Church-Chidekgre, Chidekgre #4523103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>53674</meterslno>
    <currentbillamnt>318.3000</currentbillamnt>
    <billdate>27-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283224</acc_id>
    <cons_name>Menji Marak-Chidekgre, Chidekgre #4523103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>346.9000</arrears>
    <net_amt>672</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>324.1100</currentbillamnt>
    <billdate>27-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283225</acc_id>
    <cons_name>Pindal Sangma-Chidekgre, Chidekgre #4523103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7892.6600</arrears>
    <net_amt>8128</net_amt>
    <due_date>2023-08-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>234.4600</currentbillamnt>
    <billdate>08-08-2023</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283226</acc_id>
    <cons_name>Dekan T. Sangma-Chidekgre, Chidekgre #4523103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283227</acc_id>
    <cons_name>Grithson Sangma-Chidekgre, Chidekgre #4523103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>577.0700</arrears>
    <net_amt>889</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9612161789</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>311.8500</currentbillamnt>
    <billdate>27-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283228</acc_id>
    <cons_name>Dinila Marak-Chidekgre, Chidekgre #4523103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>828.9500</arrears>
    <net_amt>1128</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>298.7100</currentbillamnt>
    <billdate>27-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283229</acc_id>
    <cons_name>Galsing Sangma-Chidekgre, Chidekgre #4523103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3618.2400</arrears>
    <net_amt>4293</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>674.3200</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283230</acc_id>
    <cons_name>Balnitha Marak-Chidekgre, Chidekgre #4523103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>629.7200</arrears>
    <net_amt>954</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7085450523</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>323.9300</currentbillamnt>
    <billdate>27-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283231</acc_id>
    <cons_name>Jangbin Sangma-Chidekgre, Chidekgre #4523104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>311.9300</currentbillamnt>
    <billdate>27-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283232</acc_id>
    <cons_name>Nangjak Marak-Chidekgre, Chidekgre #4523104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3484.2800</arrears>
    <net_amt>4266</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>780.8900</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283233</acc_id>
    <cons_name>Kencheng Marak-Chidekgre, Chidekgre #4523104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>313.9700</currentbillamnt>
    <billdate>27-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283234</acc_id>
    <cons_name>Junith Sangma-Chidekgre, Chidekgre #4523104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>193</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9388244548</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>192.4300</currentbillamnt>
    <billdate>27-03-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283235</acc_id>
    <cons_name>Rakang Marak-Chiokgre, Chiokgre Jengjal #4520600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>597</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005953514</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058441</meterslno>
    <currentbillamnt>596.2300</currentbillamnt>
    <billdate>21-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283236</acc_id>
    <cons_name>Mingran Marak-Chiokgre, Chiokgre Jengjal #4520600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50408.6800</arrears>
    <net_amt>61414</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11004.3800</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>11005</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283237</acc_id>
    <cons_name>Secy. Ab. Church-Chiokgre, Chiokgre Jengjal #4520600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1886.1400</arrears>
    <net_amt>2460</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787433608</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057677</meterslno>
    <currentbillamnt>573.4400</currentbillamnt>
    <billdate>02-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283238</acc_id>
    <cons_name>Rasing Sangma-Chiokgre, Chiokgre Jengjal #4520600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21512.4100</arrears>
    <net_amt>26047</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4534.2800</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>4535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283239</acc_id>
    <cons_name>Treanath Marak-Chiokgre, Chiokgre Jengjal #4520600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837085635</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283240</acc_id>
    <cons_name>Mackasaint Marak-Chiokgre, Chiokgre Jengjal #4520600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057743</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283241</acc_id>
    <cons_name>Pitorsing Sangma-Chiokgre, Chiokgre Jengjal #4520600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837346537</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283242</acc_id>
    <cons_name>Prister Sangma-Chiokgre, Chiokgre Jengjal #4520600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787316455</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283243</acc_id>
    <cons_name>Starson Sangma-Chiokgre, Chiokgre Jengjal #4520600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366704824</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283244</acc_id>
    <cons_name>Jenna Sangma-Chiokgre, Chiokgre Jengjal #4520601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>597</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005956124</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>596.3900</currentbillamnt>
    <billdate>21-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283245</acc_id>
    <cons_name>Nethson Marak-Chiokgre, Chiokgre Jengjal #4520601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87591.1100</arrears>
    <net_amt>88976</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009120072</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057742</meterslno>
    <currentbillamnt>1384.8300</currentbillamnt>
    <billdate>21-03-2026</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>1385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283246</acc_id>
    <cons_name>Kaljen Sangma-Chiokgre, Chiokgre Jengjal #4520601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1545.2600</arrears>
    <net_amt>2148</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009918705</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057676</meterslno>
    <currentbillamnt>602.5900</currentbillamnt>
    <billdate>21-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283247</acc_id>
    <cons_name>Ratiram Sangma-Chiokgre, Chiokgre Jengjal #4520601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68203.5900</arrears>
    <net_amt>82525</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>14320.6800</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>14321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283248</acc_id>
    <cons_name>Pereson Sangma-Chiokgre, Chiokgre Jengjal #4520601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2083.5100</arrears>
    <net_amt>2692</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863773513</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057675</meterslno>
    <currentbillamnt>607.7300</currentbillamnt>
    <billdate>21-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283249</acc_id>
    <cons_name>Malajing Sangma-Chiokgre, Chiokgre Jengjal #4520601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005115371</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058442</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283250</acc_id>
    <cons_name>Lestone B. Marak-Chiokgre, Chiokgre Jengjal #4520601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63100.2900</arrears>
    <net_amt>76352</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13251.4600</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>13252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283251</acc_id>
    <cons_name>Epsila Sangma-Chiokgre, Chiokgre Jengjal #4520601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005243109</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057673</meterslno>
    <currentbillamnt>747.0200</currentbillamnt>
    <billdate>02-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283252</acc_id>
    <cons_name>Kubilson Marak-Chiokgre, Chiokgre Jengjal #4520601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1699.4300</arrears>
    <net_amt>1920</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001631907</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057744</meterslno>
    <currentbillamnt>220.0100</currentbillamnt>
    <billdate>02-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283253</acc_id>
    <cons_name>Norika B. Marak-Chiokgre, Chiokgre Jengjal #4520601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4815.4000</arrears>
    <net_amt>5489</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009475286</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058446</meterslno>
    <currentbillamnt>673.4400</currentbillamnt>
    <billdate>21-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283254</acc_id>
    <cons_name>Joheth T. Sangma-Tapra Alda</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>601</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005643509</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>600.0300</currentbillamnt>
    <billdate>21-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283255</acc_id>
    <cons_name>Dimisin Marak-Chiokgre, Chiokgre Jengjal #4520602100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24267.1200</arrears>
    <net_amt>29424</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>5156.4500</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>5157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283256</acc_id>
    <cons_name>Rambang Sangma-Chiokgre, Chiokgre Jengjal #4520602200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>30662.4500</arrears>
    <net_amt>37147</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>6484.4600</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>6485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283257</acc_id>
    <cons_name>Welloram Sangma-Chiokgre, Chiokgre Jengjal #4520602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6872.7000</arrears>
    <net_amt>7429</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057671</meterslno>
    <currentbillamnt>555.5400</currentbillamnt>
    <billdate>21-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283258</acc_id>
    <cons_name>Lexesera T Sangma-Chiokgre, Chiokgre Jengjal #4520602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11959.7800</arrears>
    <net_amt>12997</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837342174</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057748</meterslno>
    <currentbillamnt>1036.7700</currentbillamnt>
    <billdate>02-03-2026</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>1037</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283259</acc_id>
    <cons_name>Nangjin Marak-Chiokgre, Chiokgre Jengjal #4520602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1754.7800</arrears>
    <net_amt>2243</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8119094661</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059329</meterslno>
    <currentbillamnt>487.7700</currentbillamnt>
    <billdate>21-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283260</acc_id>
    <cons_name>Suresh Marak-Chiokgre, Chiokgre Jengjal #4520602600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32961.2100</arrears>
    <net_amt>39928</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>6966.3100</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>6967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283261</acc_id>
    <cons_name>Melletson Sangma-Chiokgre, Chiokgre Jengjal #4520602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>765.1400</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005396415</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057935</meterslno>
    <currentbillamnt>207.5300</currentbillamnt>
    <billdate>02-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283262</acc_id>
    <cons_name>Drewin Sangma-Chiokgre, Chiokgre Jengjal #4520602800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16064.3200</arrears>
    <net_amt>19624</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>3559.6200</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>3560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283263</acc_id>
    <cons_name>Dongsing Sangma-Chiokgre, Chiokgre Jengjal #4520602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17722.4400</arrears>
    <net_amt>18210</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862312659</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057674</meterslno>
    <currentbillamnt>486.9400</currentbillamnt>
    <billdate>21-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283264</acc_id>
    <cons_name>Sabiline Sangma-Chiokgre, Chiokgre Jengjal #4520603000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29070.4500</arrears>
    <net_amt>29611</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009370264</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>540.0400</currentbillamnt>
    <billdate>21-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283265</acc_id>
    <cons_name>Meksing Sangma-Chiokgre, Chiokgre Jengjal #4520603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2226.3100</arrears>
    <net_amt>2717</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395174025</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057746</meterslno>
    <currentbillamnt>490.1600</currentbillamnt>
    <billdate>21-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283266</acc_id>
    <cons_name>Nekin Sangma-Chiokgre, Chiokgre Jengjal #4520603200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>36537.7000</arrears>
    <net_amt>37142</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798726078</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>603.3200</currentbillamnt>
    <billdate>21-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283267</acc_id>
    <cons_name>Clearson Sangma-Chiokgre, Chiokgre Jengjal #4520603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862660709</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058569</meterslno>
    <currentbillamnt>473.5600</currentbillamnt>
    <billdate>21-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283268</acc_id>
    <cons_name>Jorhat Marak-Chiokgre, Chiokgre Jengjal #4520603400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>666.8300</arrears>
    <net_amt>965</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009452604</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>297.3400</currentbillamnt>
    <billdate>21-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283269</acc_id>
    <cons_name>Dorendra Marak-Chiokgre, Chiokgre Jengjal #4520603500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18184.4400</arrears>
    <net_amt>18633</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>447.7900</currentbillamnt>
    <billdate>21-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283270</acc_id>
    <cons_name>Saljing Sangma-Chiokgre, Chiokgre Jengjal #4520603600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>31189.1800</arrears>
    <net_amt>37785</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>6594.8700</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>6595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283271</acc_id>
    <cons_name>Kenbirth Momin-Chiokgre, Chiokgre Jengjal #4520603700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28674.3500</arrears>
    <net_amt>29212</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8413835176</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>536.6800</currentbillamnt>
    <billdate>21-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283272</acc_id>
    <cons_name>Brinwel Sangma-Chiokgre, Chiokgre Jengjal #4520603800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009098677</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283273</acc_id>
    <cons_name>Harwin Sangma-Chiokgre Jengjal, Chiokgre Jengjal #4520603900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25814.1700</arrears>
    <net_amt>26327</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366189654</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>512.4400</currentbillamnt>
    <billdate>21-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283274</acc_id>
    <cons_name>Gracewill Marak-Chiokgre, Chiokgre Jengjal #4520604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9772.1200</arrears>
    <net_amt>10474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863009515</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057672</meterslno>
    <currentbillamnt>701.8000</currentbillamnt>
    <billdate>21-03-2026</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283275</acc_id>
    <cons_name>Olpison B. Marak-Chiokgre, Chiokgre Jengjal #4520604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>578</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009969138</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057741</meterslno>
    <currentbillamnt>577.5600</currentbillamnt>
    <billdate>21-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283276</acc_id>
    <cons_name>Polleng Sangma-Debilbanggre, Debilbanggre #4522900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009985036</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>158603</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283277</acc_id>
    <cons_name>Ardison Sangma-Debilbanggre, Debilbanggre #4522900200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>257.8400</arrears>
    <net_amt>532</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863343193</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>273.4400</currentbillamnt>
    <billdate>17-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283278</acc_id>
    <cons_name>Piju Sangma-Debilbanggre, Debilbanggre #4522900300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6003138612</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283279</acc_id>
    <cons_name>Enjendro T. Sangma-Debilbanggre, Debilbanggre #4522900400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787665169</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283280</acc_id>
    <cons_name>Galseng Marak-Debilbanggre, Debilbanggre #4522900500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4962.3800</arrears>
    <net_amt>5280</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863082898</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>317.2400</currentbillamnt>
    <billdate>17-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283281</acc_id>
    <cons_name>Sikgen Marak-Debilbanggre, Debilbanggre #4522900600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>264.6600</arrears>
    <net_amt>539</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009788622</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>273.5100</currentbillamnt>
    <billdate>17-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283282</acc_id>
    <cons_name>Hembath Marak-Debilbanggre, Debilbanggre #4522900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009584667</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>158838</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283283</acc_id>
    <cons_name>Nikjen Marak-Debilbanggre, Debilbanggre #4522900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787683059</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>158636</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283284</acc_id>
    <cons_name>Oljon Sangma-Debilbanggre, Debilbanggre #4522900900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009061366</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283285</acc_id>
    <cons_name>Junish Marak-Debilbanggre, Debilbanggre #4522901000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009684482</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283286</acc_id>
    <cons_name>Mibal Marak-Debilbanggre, Debilbanggre #4522901100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1605.1700</arrears>
    <net_amt>1892</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863920644</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>286.4200</currentbillamnt>
    <billdate>17-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283287</acc_id>
    <cons_name>Tren Marak-Debilbanggre, Debilbanggre #4522901200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009336992</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283288</acc_id>
    <cons_name>Balson Marak-Debilbanggre, Debilbanggre #4522901300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>469.9100</arrears>
    <net_amt>746</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366952732</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>275.5400</currentbillamnt>
    <billdate>17-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283289</acc_id>
    <cons_name>Jingson Sangma-Debilbanggre, Debilbanggre #4522901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005699502</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>159055</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283290</acc_id>
    <cons_name>Secy. Ab. Church-Dingringgre, Dingringgre #4520700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283291</acc_id>
    <cons_name>Moloni T. Sangma-Dingringgre, Dingringgre #4520700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25974.9200</arrears>
    <net_amt>26621</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324030</meterslno>
    <currentbillamnt>645.3800</currentbillamnt>
    <billdate>18-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283292</acc_id>
    <cons_name>Subichon Marak-Dingringgre, Dingringgre #4520700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11064249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283293</acc_id>
    <cons_name>Dorendra Marak-Dingringgre, Dingringgre #4520700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2616.2400</arrears>
    <net_amt>3262</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863614041</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064246</meterslno>
    <currentbillamnt>645.4000</currentbillamnt>
    <billdate>02-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283294</acc_id>
    <cons_name>Dingche T. Sangma-Dingringgre, Dingringgre #4520700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1435</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064244</meterslno>
    <currentbillamnt>1434.0200</currentbillamnt>
    <billdate>03-03-2026</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>1435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283295</acc_id>
    <cons_name>Netson Sangma-Dingringgre, Dingringgre #4520700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66140.8600</arrears>
    <net_amt>67171</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1029.4000</currentbillamnt>
    <billdate>18-03-2026</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>1030</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283296</acc_id>
    <cons_name>Phaindra Marak-Dingringgre, Dingringgre #4520700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283297</acc_id>
    <cons_name>James Sangma-Dingringgre, Dingringgre #4520700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14523788</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283298</acc_id>
    <cons_name>Winderson T. Sangma-Dingringgre, Dingringgre #4520700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113.8400</arrears>
    <net_amt>195</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>80.2800</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>1000283299</acc_id>
    <cons_name>Oneth B. Marak-Dingringgre, Dingringgre #4520701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064245</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283300</acc_id>
    <cons_name>Brillinberth Ch Marak-Rongbrakgre, Rongbrakgre #4520701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1921.5600</arrears>
    <net_amt>2370</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.1500</currentbillamnt>
    <billdate>27-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283301</acc_id>
    <cons_name>Charmilla Sangma-Dingringgre, Dingringgre #4520701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48022.2600</arrears>
    <net_amt>48875</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064250</meterslno>
    <currentbillamnt>852.0800</currentbillamnt>
    <billdate>18-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283302</acc_id>
    <cons_name>Palen B. Marak-Dingringgre, Dingringgre #4520701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064248</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283303</acc_id>
    <cons_name>Rodina B. Marak-Dingringgre, Dingringgre #4520701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2466.2500</arrears>
    <net_amt>3002</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>535.5900</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283304</acc_id>
    <cons_name>Barming Ch. Marak-Dingringgre, Dingringgre #4520701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21026.6000</arrears>
    <net_amt>24632</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3604.5600</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>3605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283305</acc_id>
    <cons_name>Satton B. Marak-Dingringgre, Dingringgre #4520701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11064242</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283306</acc_id>
    <cons_name>Ardingstone T. Sangma-Dingringgre, Dingringgre #4520701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17038</arrears>
    <net_amt>19959</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2920.8000</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>2921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283307</acc_id>
    <cons_name>Kohinoor Sangma-Dingringgre, Dingringgre #4520701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283308</acc_id>
    <cons_name>Butbilinton B. Marak-Dingringgre, Dingringgre #4520701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11064241</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283309</acc_id>
    <cons_name>Chaban Marak-Dopananggre, Dopananggre #4522500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>501.7600</arrears>
    <net_amt>836</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366105324</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057809</meterslno>
    <currentbillamnt>333.7300</currentbillamnt>
    <billdate>25-02-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283310</acc_id>
    <cons_name>Mortal Sangma-Dopananggre, Dopananggre #4522500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73.0500</arrears>
    <net_amt>524</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366823721</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058405</meterslno>
    <currentbillamnt>450.4400</currentbillamnt>
    <billdate>25-02-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283311</acc_id>
    <cons_name>Dopananggre Church-Dopananggre, Dopananggre #4522500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>360.0700</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057362</meterslno>
    <currentbillamnt>216.1900</currentbillamnt>
    <billdate>02-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283312</acc_id>
    <cons_name>Thirteen Sangma-Dopananggre, Dopananggre #4522500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8837267272</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057131</meterslno>
    <currentbillamnt>396.8200</currentbillamnt>
    <billdate>25-02-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283313</acc_id>
    <cons_name>Natalin Sangma-Dopananggre, Dopananggre #4522500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1382.4900</arrears>
    <net_amt>1878</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058404</meterslno>
    <currentbillamnt>495.1500</currentbillamnt>
    <billdate>25-02-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283314</acc_id>
    <cons_name>Tinison Sangma-Dopananggre, Dopananggre #4522500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>276</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009297977</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059005</meterslno>
    <currentbillamnt>275.4900</currentbillamnt>
    <billdate>02-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283315</acc_id>
    <cons_name>Sanen Sangma-Dopananggre, Dopananggre #4522500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>417</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6009096689</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059008</meterslno>
    <currentbillamnt>416.1100</currentbillamnt>
    <billdate>25-02-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283316</acc_id>
    <cons_name>Arston Marak-Dopananggre, Dopananggre #4522500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5428.1300</arrears>
    <net_amt>6243</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8414086649</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057810</meterslno>
    <currentbillamnt>814.6400</currentbillamnt>
    <billdate>02-03-2026</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283317</acc_id>
    <cons_name>Chingseng T Sangma-Dopananggre, Dopananggre #4522500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>847.2200</arrears>
    <net_amt>1281</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058402</meterslno>
    <currentbillamnt>433.3100</currentbillamnt>
    <billdate>25-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283318</acc_id>
    <cons_name>Krinikson Marak-Dopananggre, Dopananggre #4522501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8119095165</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057134</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283319</acc_id>
    <cons_name>Singsrang B Marak-Dopananggre, Dopananggre #4522501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2989.2400</arrears>
    <net_amt>3471</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9862305626</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057807</meterslno>
    <currentbillamnt>481.3300</currentbillamnt>
    <billdate>25-02-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283320</acc_id>
    <cons_name>Monot B Marak-Dopananggrge, Dopananggre #4522501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9862310212</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057805</meterslno>
    <currentbillamnt>426.2300</currentbillamnt>
    <billdate>25-02-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283321</acc_id>
    <cons_name>Limbarth B Marak-Dopananggre, Dopananggre #4522501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6009425677</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057365</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000283322</acc_id>
    <cons_name>Secline Marak-Dopananggre, Dopananggre #4522501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1232.6300</arrears>
    <net_amt>1455</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787604622</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057549</meterslno>
    <currentbillamnt>221.8000</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283323</acc_id>
    <cons_name>Dalbinath Marak-Dopananggre, Dopananggre #4522501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8960.0200</arrears>
    <net_amt>9441</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366460356</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059001</meterslno>
    <currentbillamnt>480.2400</currentbillamnt>
    <billdate>25-02-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283324</acc_id>
    <cons_name>Robin Sangma-Dopananggre, Dopananggre #4522501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8837075240</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057137</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000283325</acc_id>
    <cons_name>Rangsil Sangma-Upper Nnengsa Wakso</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395657300</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>159347</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283326</acc_id>
    <cons_name>Witding Sangma-Dopananggre, Dopananggre #4522501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159381</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283327</acc_id>
    <cons_name>Kenden Sangma-Dopannanggre, Dopananggre #4522501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8974988697</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057140</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000283328</acc_id>
    <cons_name>Wilnang Sangma-Dopananggre, Dopananggre #4522502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159379</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283329</acc_id>
    <cons_name>Ponendro Sangma-Dopananggre, Dopananggre #4522502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159122</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283330</acc_id>
    <cons_name>Kebi Marak-Dopananggre, Dopananggre #4522502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>184884</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283331</acc_id>
    <cons_name>Samson Marak-Dopananggre, Dopananggre #4522502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6009221899</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057139</meterslno>
    <currentbillamnt>373.8200</currentbillamnt>
    <billdate>25-02-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283332</acc_id>
    <cons_name>Sipson Marak-Dopananggre, Dopananggre #4522502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1915.7400</arrears>
    <net_amt>2282</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6009892462</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057802</meterslno>
    <currentbillamnt>365.9700</currentbillamnt>
    <billdate>25-02-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283333</acc_id>
    <cons_name>Star Marak-Dopananggre, Dopananggre #4522502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>293.2200</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9863141675</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059004</meterslno>
    <currentbillamnt>350.7100</currentbillamnt>
    <billdate>25-02-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283334</acc_id>
    <cons_name>Teming Marak-Dopananggre, Dopananggre #4522502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366327316</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057803</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283335</acc_id>
    <cons_name>Lapseng T Sangma-Dopananggre, Dopananggre #4522502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1557.3600</arrears>
    <net_amt>1863</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787333273</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059007</meterslno>
    <currentbillamnt>305.5500</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283336</acc_id>
    <cons_name>Betting Sangma-Dopananggre, Dopananggre #4522502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17893.6400</arrears>
    <net_amt>18582</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366686140</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059003</meterslno>
    <currentbillamnt>687.5600</currentbillamnt>
    <billdate>25-02-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283337</acc_id>
    <cons_name>Bartharson Marak-Dopananggre, Dopananggre #4522502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>6009598003</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057806</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000283338</acc_id>
    <cons_name>Jemstone Marak-Dopananggre, Dopananggre #4522503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-08</due_date>
    <mobile_no>9863093795</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057547</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-11-2025</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>1000283339</acc_id>
    <cons_name>Goodwill Sangma-Dopananggre, Dopananggre #4522503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8.5700</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8837246445</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058403</meterslno>
    <currentbillamnt>385.7600</currentbillamnt>
    <billdate>25-02-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283340</acc_id>
    <cons_name>Wenikson Sangma-Gondenggre, Gondenggre #4521600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19743.5400</arrears>
    <net_amt>20410</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057653</meterslno>
    <currentbillamnt>666.3600</currentbillamnt>
    <billdate>16-12-2024</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283341</acc_id>
    <cons_name>Matias Sangma-Gondenggre, Gondenggre #4521600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2298.2700</arrears>
    <net_amt>2632</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057316</meterslno>
    <currentbillamnt>333.6500</currentbillamnt>
    <billdate>02-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283342</acc_id>
    <cons_name>Sixtone Marak-Gondenggre, Gondenggre #4521600300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6085.8600</arrears>
    <net_amt>6492</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>405.9100</currentbillamnt>
    <billdate>25-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283343</acc_id>
    <cons_name>Kalkame  Ch  Marak-Gondenggre, Gondenggre #4521600400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283344</acc_id>
    <cons_name>Augustin Marak-Gondenggre, Gondenggre #4521600500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19600.0700</arrears>
    <net_amt>21717</net_amt>
    <due_date>2025-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2116.4000</currentbillamnt>
    <billdate>11-02-2025</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>2117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283345</acc_id>
    <cons_name>Habit Sangma-Gondenggre, Gondenggre #4521600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16019.4300</arrears>
    <net_amt>16433</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059159</meterslno>
    <currentbillamnt>413.1600</currentbillamnt>
    <billdate>17-11-2024</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283346</acc_id>
    <cons_name>Jeki Marak-Gondenggre, Gondenggre #4521600700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2518.4400</arrears>
    <net_amt>2901</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>381.7000</currentbillamnt>
    <billdate>25-02-2026</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>1000283347</acc_id>
    <cons_name>Malgan Marak-Gondenggre, Gondenggre #4521600800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10225.2900</arrears>
    <net_amt>10796</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>570.2900</currentbillamnt>
    <billdate>05-04-2025</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283348</acc_id>
    <cons_name>Melison Sangma-Gondenggre, Gondenggre #4521600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5854.8600</arrears>
    <net_amt>6085</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057654</meterslno>
    <currentbillamnt>229.2200</currentbillamnt>
    <billdate>02-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283349</acc_id>
    <cons_name>Grisilda Marak-Gondenggre, Gondenggre #4521601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18591.4500</arrears>
    <net_amt>18781</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059315</meterslno>
    <currentbillamnt>189.1500</currentbillamnt>
    <billdate>03-03-2026</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283350</acc_id>
    <cons_name>Hithinson Marak-Gondenggre, Gondenggre #4521601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8122.0700</arrears>
    <net_amt>8493</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057604</meterslno>
    <currentbillamnt>370.5200</currentbillamnt>
    <billdate>25-02-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283351</acc_id>
    <cons_name>Paul Sangma-Gondenggre, Gondenggre #4521601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057684</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283352</acc_id>
    <cons_name>Mingseng Sangma-Gondenggre, Gondenggre #4521601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5550.2100</arrears>
    <net_amt>5956</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057602</meterslno>
    <currentbillamnt>405.0900</currentbillamnt>
    <billdate>25-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283353</acc_id>
    <cons_name>Nom Sangma-Gondenggre, Gondenggre #4521601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9122.9600</arrears>
    <net_amt>9556</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057311</meterslno>
    <currentbillamnt>432.1000</currentbillamnt>
    <billdate>25-09-2025</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283354</acc_id>
    <cons_name>Sinding Sangma-Gondenggre, Gondenggre #4521601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>230.9800</arrears>
    <net_amt>449</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059240</meterslno>
    <currentbillamnt>217.9400</currentbillamnt>
    <billdate>25-02-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283355</acc_id>
    <cons_name>Wilchi Marak-Gondenggre, Gondenggre #4521601600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13409.8500</arrears>
    <net_amt>13622</net_amt>
    <due_date>2023-12-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>211.9000</currentbillamnt>
    <billdate>08-12-2023</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283356</acc_id>
    <cons_name>Bijen Sangma-Gondenggre, Gondenggre #4521601700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2009.3000</arrears>
    <net_amt>2376</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>366.0800</currentbillamnt>
    <billdate>25-02-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283357</acc_id>
    <cons_name>Dalmin Marak-Gondenggre, Gondenggre #4521601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059333</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283358</acc_id>
    <cons_name>Digi Marak-Gondenggre, Gondenggre #4521601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17920.7200</arrears>
    <net_amt>18362</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057681</meterslno>
    <currentbillamnt>440.2900</currentbillamnt>
    <billdate>19-08-2024</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283359</acc_id>
    <cons_name>Doninat Marak-Gondenggre, Gondenggre #4521602000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18256.9900</arrears>
    <net_amt>18980</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>722.6600</currentbillamnt>
    <billdate>05-04-2025</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283360</acc_id>
    <cons_name>Genjak Marak-Gondenggre, Gondenggre #4521602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17968.3200</arrears>
    <net_amt>18401</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057601</meterslno>
    <currentbillamnt>432.3700</currentbillamnt>
    <billdate>17-11-2024</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283361</acc_id>
    <cons_name>Griksal  Marak-Gondenggre, Gondenggre #4521602200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283362</acc_id>
    <cons_name>Uinri Marak-Rongdenggre, Gondenggre #4521602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16861.6000</arrears>
    <net_amt>17302</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059234</meterslno>
    <currentbillamnt>440.3800</currentbillamnt>
    <billdate>19-08-2024</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283363</acc_id>
    <cons_name>Majen Sangma-Gondenggre, Gondenggre #4521602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17443.2700</arrears>
    <net_amt>18092</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057606</meterslno>
    <currentbillamnt>648.4100</currentbillamnt>
    <billdate>21-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283364</acc_id>
    <cons_name>Modi Marak-Gondenggre, Gondenggre #4521602500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10550.6200</arrears>
    <net_amt>10833</net_amt>
    <due_date>2023-05-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>281.4800</currentbillamnt>
    <billdate>09-05-2023</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283365</acc_id>
    <cons_name>Najing Sangma-Gondenggre, Gondenggre #4521602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12280.3000</arrears>
    <net_amt>12800</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058892</meterslno>
    <currentbillamnt>518.7900</currentbillamnt>
    <billdate>16-12-2024</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283366</acc_id>
    <cons_name>Relli Marak-Gondenggre, Gondenggre #4521602700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19455.1900</arrears>
    <net_amt>20063</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>607.1800</currentbillamnt>
    <billdate>14-01-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283367</acc_id>
    <cons_name>Sollen Sangma-Gondenggre, Gondenggre #4521602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14474.2000</arrears>
    <net_amt>17555</net_amt>
    <due_date>2024-11-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057683</meterslno>
    <currentbillamnt>3079.9700</currentbillamnt>
    <billdate>05-11-2024</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>3080</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283368</acc_id>
    <cons_name>Waljing Sangma-Gondenggre, Gondenggre #4521602900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9663.4700</arrears>
    <net_amt>10208</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <currentbillamnt>544.5200</currentbillamnt>
    <billdate>14-11-2025</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283369</acc_id>
    <cons_name>Dinggat Marak-Gondenggre, Gondenggre #4521603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15598.5500</arrears>
    <net_amt>16183</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057610</meterslno>
    <currentbillamnt>584.2900</currentbillamnt>
    <billdate>16-12-2024</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283370</acc_id>
    <cons_name>Griterson Marak-Gondenggre, Gondenggre #4521603100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13833.3900</arrears>
    <net_amt>14356</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>521.6200</currentbillamnt>
    <billdate>25-09-2025</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283371</acc_id>
    <cons_name>Jingga Marak-Gondenggre, Gondenggre #4521603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17355.0600</arrears>
    <net_amt>17555</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11059222</meterslno>
    <currentbillamnt>199.9200</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283372</acc_id>
    <cons_name>Lukkas Marak-Gondenggre, Gondenggre #4521603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19745.0200</arrears>
    <net_amt>20412</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057605</meterslno>
    <currentbillamnt>666.3900</currentbillamnt>
    <billdate>16-12-2024</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283373</acc_id>
    <cons_name>Pibal Marak-Gondenggre, Gondenggre #4521603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16556.8900</arrears>
    <net_amt>16999</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058895</meterslno>
    <currentbillamnt>441.6700</currentbillamnt>
    <billdate>02-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283374</acc_id>
    <cons_name>Rangam Marak-Gondenggrge, Gondenggre #4521603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12246.7700</arrears>
    <net_amt>12765</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058893</meterslno>
    <currentbillamnt>518.1300</currentbillamnt>
    <billdate>16-12-2024</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283375</acc_id>
    <cons_name>Solon Sangma-Gondenggre, Gondenggre #4521603600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7601.2900</arrears>
    <net_amt>8477</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <currentbillamnt>875.1500</currentbillamnt>
    <billdate>14-11-2025</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283376</acc_id>
    <cons_name>Appil Marak-Gondenngre, Gondenggre #4521603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17681.4900</arrears>
    <net_amt>18120</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057320</meterslno>
    <currentbillamnt>438.2700</currentbillamnt>
    <billdate>19-08-2024</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283377</acc_id>
    <cons_name>Bahinat Marak-Gondenggre, Gondenggre #4521603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6098.4600</arrears>
    <net_amt>7455</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059158</meterslno>
    <currentbillamnt>1355.9100</currentbillamnt>
    <billdate>14-11-2025</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283378</acc_id>
    <cons_name>Binon Sangma-Gondenggre, Gondenggre #4521603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14004.0200</arrears>
    <net_amt>14420</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059238</meterslno>
    <currentbillamnt>415.5500</currentbillamnt>
    <billdate>19-08-2024</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283379</acc_id>
    <cons_name>Dinggrina Sangma-Gondenggre, Gondenggre #4521604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14171.7800</arrears>
    <net_amt>14589</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057319</meterslno>
    <currentbillamnt>416.8800</currentbillamnt>
    <billdate>19-08-2024</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283380</acc_id>
    <cons_name>Engson Marak-Gondenggre, Gondenggre #4521604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3568.1800</arrears>
    <net_amt>4110</net_amt>
    <due_date>2026-02-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057652</meterslno>
    <currentbillamnt>541.4900</currentbillamnt>
    <billdate>01-02-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283381</acc_id>
    <cons_name>Jogis Sangma-Gondenggre, Gondenggre #4521604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4491.5900</arrears>
    <net_amt>4646</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058898</meterslno>
    <currentbillamnt>154.1800</currentbillamnt>
    <billdate>02-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283382</acc_id>
    <cons_name>John Sangma-Gondenggre, Gondenggre #4521604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17845.8600</arrears>
    <net_amt>18291</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059236</meterslno>
    <currentbillamnt>445.0100</currentbillamnt>
    <billdate>19-08-2024</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283383</acc_id>
    <cons_name>Lokin Ch  Marak-Gondenggre, Gondenggre #4521604400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283384</acc_id>
    <cons_name>Limson Marak-Gondenggre, Gondenggre #4521604500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>124</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059239</meterslno>
    <currentbillamnt>123.7700</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283385</acc_id>
    <cons_name>Mingjen Sangma-Gondenggre, Gondenggre #4521604600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2306.1200</arrears>
    <net_amt>2675</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>368.6200</currentbillamnt>
    <billdate>25-02-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283386</acc_id>
    <cons_name>Natdal Marak-Gondenggre, Gondenggre #4521604700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18334.5400</arrears>
    <net_amt>18781</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058894</meterslno>
    <currentbillamnt>446.0200</currentbillamnt>
    <billdate>19-08-2024</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283387</acc_id>
    <cons_name>Paletson Momin-Gondenggrge, Gondenggre #4521604800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000283388</acc_id>
    <cons_name>Suro Marak-Gondenggre, Gondenggre #4521604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11643.4800</arrears>
    <net_amt>12050</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059235</meterslno>
    <currentbillamnt>406.1300</currentbillamnt>
    <billdate>19-08-2024</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283389</acc_id>
    <cons_name>Stan Marak-Gondenggre, Gondenggre #4521605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>5309855</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000283390</acc_id>
    <cons_name>Tibiram Sangma-Gondenggre, Gondenggre #4521605100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15320.8500</arrears>
    <net_amt>15743</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059231</meterslno>
    <currentbillamnt>421.1800</currentbillamnt>
    <billdate>19-08-2024</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283391</acc_id>
    <cons_name>Tison Sangma-Gondenggre, Gondenggre #4521605200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18068.9100</arrears>
    <net_amt>18702</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057659</meterslno>
    <currentbillamnt>632.9900</currentbillamnt>
    <billdate>16-12-2024</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283392</acc_id>
    <cons_name>Toron Marak-Gondenggre, Gondenggre #4521605300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>219.9700</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059331</meterslno>
    <currentbillamnt>189.0500</currentbillamnt>
    <billdate>25-02-2026</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283393</acc_id>
    <cons_name>Wanto Marak-Gondenggre, Gondenggre #4521605400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12127.2400</arrears>
    <net_amt>12535</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059157</meterslno>
    <currentbillamnt>407.5700</currentbillamnt>
    <billdate>19-08-2024</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283394</acc_id>
    <cons_name>Andrish Sangma-Gondenggre, Gondenggre #4521605500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4550.4400</arrears>
    <net_amt>5006</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057609</meterslno>
    <currentbillamnt>454.5900</currentbillamnt>
    <billdate>25-02-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283395</acc_id>
    <cons_name>Arbinnat Marak-Gondenggre, Gondenggre #4521605600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16231.6600</arrears>
    <net_amt>16464</net_amt>
    <due_date>2023-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>231.3700</currentbillamnt>
    <billdate>08-12-2023</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283396</acc_id>
    <cons_name>Clever Marak-Gondenggre, Gondenggre #4521605700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13260.9800</arrears>
    <net_amt>14429</net_amt>
    <due_date>2025-02-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059332</meterslno>
    <currentbillamnt>1167.4800</currentbillamnt>
    <billdate>04-02-2025</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283397</acc_id>
    <cons_name>Hellon Marak-Gondenggre, Gondenggre #4521605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18558.6400</arrears>
    <net_amt>19003</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057314</meterslno>
    <currentbillamnt>443.7100</currentbillamnt>
    <billdate>19-08-2024</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283398</acc_id>
    <cons_name>Jangram Marak-Gondenggre, Gondenggre #4521605900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10865.2300</arrears>
    <net_amt>11228</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058899</meterslno>
    <currentbillamnt>362.3700</currentbillamnt>
    <billdate>17-11-2024</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283399</acc_id>
    <cons_name>Jenon Sangma-Gondenggre, Gondenggre #4521606000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283400</acc_id>
    <cons_name>Monen Sangma-Gondenggre, Gondenggre #4521606100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17284.5800</arrears>
    <net_amt>17524</net_amt>
    <due_date>2023-12-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>238.5800</currentbillamnt>
    <billdate>08-12-2023</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283401</acc_id>
    <cons_name>Mrending Sangma-Gondenggre, Gondenggre #4521606200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>799.7000</arrears>
    <net_amt>1186</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058891</meterslno>
    <currentbillamnt>386.2500</currentbillamnt>
    <billdate>25-02-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283402</acc_id>
    <cons_name>Najan Marak-Gondenggre, Gondenggre #4521606300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20066.6500</arrears>
    <net_amt>22653</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11056699</meterslno>
    <currentbillamnt>2586.2600</currentbillamnt>
    <billdate>14-11-2025</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>2587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283403</acc_id>
    <cons_name>Obinash Sangma-Gondenggre, Gondenggre #4521606400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13823.3000</arrears>
    <net_amt>14039</net_amt>
    <due_date>2023-12-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>214.7700</currentbillamnt>
    <billdate>08-12-2023</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283404</acc_id>
    <cons_name>Ollot Marak-Gondenggre, Gondenggre #4521606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6079.6800</arrears>
    <net_amt>6439</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058477</meterslno>
    <currentbillamnt>359.1700</currentbillamnt>
    <billdate>19-08-2024</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283405</acc_id>
    <cons_name>Sobinat Marak-Gondenggre, Gondenggre #4521606600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14014.7600</arrears>
    <net_amt>14489</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058474</meterslno>
    <currentbillamnt>473.2700</currentbillamnt>
    <billdate>25-02-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283406</acc_id>
    <cons_name>Winton Marak-Gondenggre, Gondenggre #4521606700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283407</acc_id>
    <cons_name>Clon Marak-Gondenggre, Gondenggre #4521606800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14466.0500</arrears>
    <net_amt>16571</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2104.9300</currentbillamnt>
    <billdate>15-07-2025</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>2105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283408</acc_id>
    <cons_name>Jengrin Marak-Gondenggre, Gondenggre #4521606900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6104.4700</arrears>
    <net_amt>6454</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057657</meterslno>
    <currentbillamnt>348.9000</currentbillamnt>
    <billdate>25-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283409</acc_id>
    <cons_name>Jogen Sangma-Gondenggre, Gondenggre #4521607000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15183.5000</arrears>
    <net_amt>15613</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057682</meterslno>
    <currentbillamnt>428.5300</currentbillamnt>
    <billdate>19-08-2024</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283410</acc_id>
    <cons_name>Noben Sangma-Gondenggre, Gondenggre #4521607100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6782.6100</arrears>
    <net_amt>7202</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057660</meterslno>
    <currentbillamnt>418.5300</currentbillamnt>
    <billdate>16-12-2024</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>1000283411</acc_id>
    <cons_name>Odep Marak-Gondenggre, Gondenggre #4521607200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059334</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283412</acc_id>
    <cons_name>Kokga Sangma-Gondenggre, Gondenggre #4521607300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11600.3300</arrears>
    <net_amt>11981</net_amt>
    <due_date>2025-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>380.1900</currentbillamnt>
    <billdate>11-02-2025</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>1000283413</acc_id>
    <cons_name>Lipson Marak-Gondenggre, Gondenggre #4521607400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16747.0400</arrears>
    <net_amt>17176</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059237</meterslno>
    <currentbillamnt>428.6600</currentbillamnt>
    <billdate>19-08-2024</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283414</acc_id>
    <cons_name>Rakkan Marak-Gondenggre, Gondenggre #4521607500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23023.9500</arrears>
    <net_amt>23473</net_amt>
    <due_date>2024-08-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059151</meterslno>
    <currentbillamnt>448.8000</currentbillamnt>
    <billdate>03-08-2024</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283415</acc_id>
    <cons_name>Ronit Sangma-Gondenggre, Gondenggre #4521607600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2447.9000</arrears>
    <net_amt>2792</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057651</meterslno>
    <currentbillamnt>343.3400</currentbillamnt>
    <billdate>25-02-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283416</acc_id>
    <cons_name>Sengsal Sangma-Gondenggre, Gondenggre #4521607700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20815.4700</arrears>
    <net_amt>21277</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058480</meterslno>
    <currentbillamnt>460.7000</currentbillamnt>
    <billdate>19-08-2024</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283417</acc_id>
    <cons_name>Gison Marak-M/Jabretgre, Jabretgre #4521000100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8837036843</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>274.3500</currentbillamnt>
    <billdate>20-02-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283418</acc_id>
    <cons_name>Gobang Sangma-M/Jabretgre, Jabretgre #4521000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009582628</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160062</meterslno>
    <currentbillamnt>348.7000</currentbillamnt>
    <billdate>20-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283419</acc_id>
    <cons_name>Stanath Sangma-M/Jabretgre, Jabretgre #4521000300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17518.3200</arrears>
    <net_amt>17952</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366183583</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>433.6600</currentbillamnt>
    <billdate>20-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283420</acc_id>
    <cons_name>Dingwan Sangma-M/Jabretgre, Jabretgre #4521000400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20944.7300</arrears>
    <net_amt>21399</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005417304</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>454.0500</currentbillamnt>
    <billdate>20-02-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283421</acc_id>
    <cons_name>Polji Marak-M/Jabretgre, Jabretgre #4521000500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366014655</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283422</acc_id>
    <cons_name>Jengjon Sangma-M/Jabretgre, Jabretgre #4521000600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>439</arrears>
    <net_amt>725</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6909427636</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>285.7800</currentbillamnt>
    <billdate>20-02-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283423</acc_id>
    <cons_name>Nasin Sangma-M/Jabretgre, Jabretgre #4521000700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787663090</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283424</acc_id>
    <cons_name>Domy Marak-M/Jabretgre, Jabretgre #4521000800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>270</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863422347</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>269.5800</currentbillamnt>
    <billdate>20-02-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283425</acc_id>
    <cons_name>Notgistar Marak-M/Jabretgre, Jabretgre #4521000900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366917260</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283426</acc_id>
    <cons_name>Tangwil Sangma-M/Jabretgre, Jabretgre #4521001000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>152.9400</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009821147</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.6900</currentbillamnt>
    <billdate>20-02-2026</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>1000283427</acc_id>
    <cons_name>Watjeng Marak-M/Jabretgre, Jabretgre #4521001100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13627.9800</arrears>
    <net_amt>14028</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787309958</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>399.9900</currentbillamnt>
    <billdate>20-02-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283428</acc_id>
    <cons_name>Dimat Sangma-M/Jabretgre, Jabretgre #4521001200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1918.8000</arrears>
    <net_amt>2219</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6000920012</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>299.7900</currentbillamnt>
    <billdate>20-02-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283429</acc_id>
    <cons_name>Disan Sangma-M/Jabretgre, Jabretgre #4521001300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3905.4100</arrears>
    <net_amt>4223</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366510904</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>317.4800</currentbillamnt>
    <billdate>20-02-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283430</acc_id>
    <cons_name>Minggen Marak-M/Jabretgre, Jabretgre #4521001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17979.1500</arrears>
    <net_amt>18499</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009237496</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>159086</meterslno>
    <currentbillamnt>519.0300</currentbillamnt>
    <billdate>20-02-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283431</acc_id>
    <cons_name>Poljendro Marak-M/Jabretgre, Jabretgre #4521001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8837241966</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>158556</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283432</acc_id>
    <cons_name>Tinal Marak-M/Jabretgre, Jabretgre #4521001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14824.7300</arrears>
    <net_amt>15318</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787468116</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>492.5100</currentbillamnt>
    <billdate>20-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283433</acc_id>
    <cons_name>Krewin Ch Marak-M/Jabretgre, Jabretgre #4521001700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>266</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>265.4500</currentbillamnt>
    <billdate>20-02-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283434</acc_id>
    <cons_name>Nikseng Ch Marak-M/Jabretgre, Jabretgre #4521001800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>342.5200</arrears>
    <net_amt>628</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366937138</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>284.8000</currentbillamnt>
    <billdate>20-02-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283435</acc_id>
    <cons_name>Soljen Ch Marak-M/Jabretgre, Jabretgre #4521001900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19180.0400</arrears>
    <net_amt>19628</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6000936804</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>447.7700</currentbillamnt>
    <billdate>20-02-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283436</acc_id>
    <cons_name>Gopal Sangma-M/Jabretgre, Jabretgre #4521002000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2652</arrears>
    <net_amt>2968</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863192860</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>315.3300</currentbillamnt>
    <billdate>20-02-2026</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>1000283437</acc_id>
    <cons_name>Nikrak Marak-M/Jabretgre, Jabretgre #4521002100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5828.4000</arrears>
    <net_amt>6164</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787421882</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>335.3300</currentbillamnt>
    <billdate>20-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283438</acc_id>
    <cons_name>Repal Marak-M/Jabretgre, Jabretgre #4521002200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16182.2900</arrears>
    <net_amt>16605</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863852161</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>422.3400</currentbillamnt>
    <billdate>20-02-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283439</acc_id>
    <cons_name>Dingban Sangma-M/Jabretgre, Jabretgre #4521002300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3661.8100</arrears>
    <net_amt>3975</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009970733</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>312.6000</currentbillamnt>
    <billdate>20-02-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283440</acc_id>
    <cons_name>Wilen Marak-M/Jabretgre, Jabretgre #4521002400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6000982114</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283441</acc_id>
    <cons_name>Pudit Marak-M/Jabretgre, Jabretgre #4521002500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>20733.8300</arrears>
    <net_amt>21196</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>461.2900</currentbillamnt>
    <billdate>20-02-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283442</acc_id>
    <cons_name>Deden Marak-M/Jabretgre, Jabretgre #4521002600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>267</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8837395658</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>266.5600</currentbillamnt>
    <billdate>20-02-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283443</acc_id>
    <cons_name>Selpiush Marak-M/Jabretgre, Jabretgre #4521002700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11890.4600</arrears>
    <net_amt>12281</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005957115</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>390.4400</currentbillamnt>
    <billdate>20-02-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283444</acc_id>
    <cons_name>Keliver Marak-M/Jabretgre, Jabretgre #4521002800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>442.1800</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005417304</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>288.7300</currentbillamnt>
    <billdate>20-02-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283445</acc_id>
    <cons_name>Christian Revival Church-M/Jabretgre, Jabretgre #4521002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13300.6600</arrears>
    <net_amt>13907</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787468116</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>350422</meterslno>
    <currentbillamnt>606.0100</currentbillamnt>
    <billdate>20-02-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283446</acc_id>
    <cons_name>Tharwingstone Ch. Marak-M/Jabretgre, Jabretgre #4521003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19997.5800</arrears>
    <net_amt>20656</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009821147</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>53003</meterslno>
    <currentbillamnt>658.2100</currentbillamnt>
    <billdate>20-02-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283447</acc_id>
    <cons_name>Jiu Marak-J/Agalgre, Jengjal Agalgre #4523500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4564.3400</arrears>
    <net_amt>4939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009468932</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037946</meterslno>
    <currentbillamnt>374.4400</currentbillamnt>
    <billdate>21-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283448</acc_id>
    <cons_name>Secy Baptist Church-J/Agalgre, Jengjal Agalgre #4523500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>441.8400</arrears>
    <net_amt>698</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>255.5900</currentbillamnt>
    <billdate>21-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283449</acc_id>
    <cons_name>Romeshh Marak-G/Agalgre, Jengjal Agalgre #4523500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3476.6200</arrears>
    <net_amt>3840</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366240776</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037871</meterslno>
    <currentbillamnt>362.6500</currentbillamnt>
    <billdate>21-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283450</acc_id>
    <cons_name>Balnat Marak-J/Agalgre, Jengjal Agalgre #4523500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863234614</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057909</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283451</acc_id>
    <cons_name>Bialine Sangma-J/Agalgre, Jengjal Agalgre #4523500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3378.8000</arrears>
    <net_amt>3741</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612699850</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11040581</meterslno>
    <currentbillamnt>361.8300</currentbillamnt>
    <billdate>21-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283452</acc_id>
    <cons_name>Centol Sangma-J/Agalgre, Jengjal Agalgre #4523500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8833.7000</arrears>
    <net_amt>9242</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837245768</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059566</meterslno>
    <currentbillamnt>408.1400</currentbillamnt>
    <billdate>21-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283453</acc_id>
    <cons_name>Saltin T Sangma-J/Agalgre, Jengjal Agalgre #4523500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2323.6400</arrears>
    <net_amt>2677</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366567997</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059561</meterslno>
    <currentbillamnt>353</currentbillamnt>
    <billdate>21-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283454</acc_id>
    <cons_name>Sepen Sangma-J/Agalgre, Jengjal Agalgre #4523500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2099.3200</arrears>
    <net_amt>2492</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366712386</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037943</meterslno>
    <currentbillamnt>392.2900</currentbillamnt>
    <billdate>21-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283455</acc_id>
    <cons_name>Stand Sangma-J/Agalgre, Jengjal Agalgre #4523500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6502.8500</arrears>
    <net_amt>6893</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612445876</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037944</meterslno>
    <currentbillamnt>389.3000</currentbillamnt>
    <billdate>21-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283456</acc_id>
    <cons_name>Jani Sangma-J/Agalgre, Jengjal Agalgre #4523501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3491.9200</arrears>
    <net_amt>3902</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009440069</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057591</meterslno>
    <currentbillamnt>409.6000</currentbillamnt>
    <billdate>21-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283457</acc_id>
    <cons_name>Kimtiash Marak-J/Agalgre, Jengjal Agalgre #4523501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366044523</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>320.9000</currentbillamnt>
    <billdate>21-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283458</acc_id>
    <cons_name>Galseng D Marak-J/Agalgre, Jengjal Agalgre #4523501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>148</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862207993</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059562</meterslno>
    <currentbillamnt>147.8000</currentbillamnt>
    <billdate>21-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283459</acc_id>
    <cons_name>Sengtap Marak-J/Agalgre, Jengjal Agalgre #4523501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3597.0900</arrears>
    <net_amt>3963</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366724359</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057592</meterslno>
    <currentbillamnt>365.1500</currentbillamnt>
    <billdate>21-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283460</acc_id>
    <cons_name>Dalmen Sangma-J/Agalgre, Jengjal Agalgre #4523501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4287.7200</arrears>
    <net_amt>4657</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366250089</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037876</meterslno>
    <currentbillamnt>369.2000</currentbillamnt>
    <billdate>21-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283461</acc_id>
    <cons_name>WALLAIPDRO SANGMA-J/Agalgre, Jengjal Agalgre #4523501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3632.7900</arrears>
    <net_amt>3998</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837359430</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059568</meterslno>
    <currentbillamnt>364.2600</currentbillamnt>
    <billdate>21-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283462</acc_id>
    <cons_name>Janikar Sangma-J/Agalgre, Jengjal Agalgre #4523501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>563.8800</arrears>
    <net_amt>900</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862079935</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>335.2700</currentbillamnt>
    <billdate>21-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283463</acc_id>
    <cons_name>Obil Sangma-J/Agalgre, Jengjal Agalgre #4523501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>576.5400</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787547274</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>335.2900</currentbillamnt>
    <billdate>21-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283464</acc_id>
    <cons_name>Upden Sangma-J/Agalgre, Jengjal Agalgre #4523501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8473.7700</arrears>
    <net_amt>9140</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>8731017257</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040582</meterslno>
    <currentbillamnt>665.9200</currentbillamnt>
    <billdate>13-01-2025</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283465</acc_id>
    <cons_name>Jorendro Marak-J/Agalgre, Jengjal Agalgre #4523501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3341.1800</arrears>
    <net_amt>3856</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>6009970832</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037875</meterslno>
    <currentbillamnt>514.5200</currentbillamnt>
    <billdate>13-01-2025</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283466</acc_id>
    <cons_name>Bikal Marak-J/Agalgre, Jengjal Agalgre #4523502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4533.0900</arrears>
    <net_amt>5083</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>7005499950</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037878</meterslno>
    <currentbillamnt>549.7800</currentbillamnt>
    <billdate>13-01-2025</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283467</acc_id>
    <cons_name>Wills Marak-J/Agalgre, Jengjal Agalgre #4523502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366744989</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057594</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283468</acc_id>
    <cons_name>Gallen T Sangma-J/Agalgre, Jengjal Agalgre #4523502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>834.7900</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009053402</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057999</meterslno>
    <currentbillamnt>333.6500</currentbillamnt>
    <billdate>21-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283469</acc_id>
    <cons_name>Joichin Sangma-J/Agalgre, Jengjal Agalgre #4523502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414866928</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>453121</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283470</acc_id>
    <cons_name>Kampil Sangma-J/Agalgre, Jengjal Agalgre #4523502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>313.9100</arrears>
    <net_amt>649</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005881891</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059569</meterslno>
    <currentbillamnt>334.1200</currentbillamnt>
    <billdate>21-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283471</acc_id>
    <cons_name>Marbit Marak-J/Agalgre, Jengjal Agalgre #4523502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24.7500</arrears>
    <net_amt>59</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863090399</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037880</meterslno>
    <currentbillamnt>34.1600</currentbillamnt>
    <billdate>21-03-2026</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>35</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283472</acc_id>
    <cons_name>Muhon Marak-J/Agalgre, Jengjal Agalgre #4523502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6449.5900</arrears>
    <net_amt>6843</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003322318</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057906</meterslno>
    <currentbillamnt>392.4600</currentbillamnt>
    <billdate>21-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283473</acc_id>
    <cons_name>Onilson Sangma-J/Agalgre, Jengjal Agalgre #4523502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009826091</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059564</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283474</acc_id>
    <cons_name>Sengwan Marak-J/Agalgre, Jengjal Agalgre #4523502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6134.8200</arrears>
    <net_amt>6522</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974265879</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11040584</meterslno>
    <currentbillamnt>386.2600</currentbillamnt>
    <billdate>21-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283475</acc_id>
    <cons_name>Sikbi Marak-J/Agalgre, Jengjal Agalgre #4523502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1918.5100</arrears>
    <net_amt>2332</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366724359</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057907</meterslno>
    <currentbillamnt>413.4100</currentbillamnt>
    <billdate>21-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283476</acc_id>
    <cons_name>Talit Marak-J/Agalgre, Jengjal Agalgre #4523503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.3900</arrears>
    <net_amt>649</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009723525</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059567</meterslno>
    <currentbillamnt>334.0300</currentbillamnt>
    <billdate>21-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283477</acc_id>
    <cons_name>Bolmon Marak-J/Agalgre, Jengjal Agalgre #4523503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3319.6500</arrears>
    <net_amt>3669</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009446505</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057596</meterslno>
    <currentbillamnt>348.4900</currentbillamnt>
    <billdate>21-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283478</acc_id>
    <cons_name>Billen Sangma-J/Agalgre, Jengjal Agalgre #4523503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>315.1800</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366651092</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037879</meterslno>
    <currentbillamnt>334.1400</currentbillamnt>
    <billdate>21-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283479</acc_id>
    <cons_name>Dingmin Sangma-J/Agalgre, Jengjal Agalgre #4523503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009131713</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059565</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283480</acc_id>
    <cons_name>Premilson T Sangma-J/Agalgre, Jengjal Agalgre #4523503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>68.8100</arrears>
    <net_amt>104</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862659849</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059563</meterslno>
    <currentbillamnt>34.3800</currentbillamnt>
    <billdate>21-03-2026</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>35</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283481</acc_id>
    <cons_name>Lio Marak-J/Agalgre, Jengjal Agalgre #4523503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8906.3400</arrears>
    <net_amt>9586</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>9612140923</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11040583</meterslno>
    <currentbillamnt>678.8000</currentbillamnt>
    <billdate>13-01-2025</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283482</acc_id>
    <cons_name>Peden Marak-J/Agalgre, Jengjal Agalgre #4523503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366318227</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057903</meterslno>
    <currentbillamnt>326.7900</currentbillamnt>
    <billdate>21-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283483</acc_id>
    <cons_name>Salmen Marak-J/Agalgre, Jengjal Agalgre #4523503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>548.3900</arrears>
    <net_amt>880</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132064043</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037872</meterslno>
    <currentbillamnt>331.3700</currentbillamnt>
    <billdate>21-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283484</acc_id>
    <cons_name>Biroline Sangma-J/Agalgre, Jengjal Agalgre #4523503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1897.3800</arrears>
    <net_amt>2248</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787671991</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11059570</meterslno>
    <currentbillamnt>349.8600</currentbillamnt>
    <billdate>21-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283485</acc_id>
    <cons_name>Lung Sangma-J/Agalgre, Jengjal Agalgre #4523503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>627.4300</arrears>
    <net_amt>964</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7628874088</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11040586</meterslno>
    <currentbillamnt>336.4900</currentbillamnt>
    <billdate>21-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283486</acc_id>
    <cons_name>Rason Marak-J/Agalgre, Jengjal Agalgre #4523504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>842.6100</arrears>
    <net_amt>1399</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>7005453605</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057593</meterslno>
    <currentbillamnt>555.8100</currentbillamnt>
    <billdate>13-01-2025</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>1000283487</acc_id>
    <cons_name>Enderson Marak-J/Agalgre, Jengjal Agalgre #4535004100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>311.0500</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862968282</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>332.8500</currentbillamnt>
    <billdate>21-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283488</acc_id>
    <cons_name>Jonith Marak-Jengjal, Jengjal Bazar #4520800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63501.8100</arrears>
    <net_amt>64497</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>994.7200</currentbillamnt>
    <billdate>12-05-2023</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283489</acc_id>
    <cons_name>Giri Marak-Jengjal, Jengjal Bazar #4520800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1049.4200</arrears>
    <net_amt>1234</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>183.8400</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283490</acc_id>
    <cons_name>Dillon Marak-Jengjal, Jengjal Bazar #4520800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25203.3000</arrears>
    <net_amt>25569</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>365.6000</currentbillamnt>
    <billdate>12-05-2023</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283491</acc_id>
    <cons_name>Rangjeng Sangma-Jengjal, Jengjal Bazar #4520800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86756.4400</arrears>
    <net_amt>89397</net_amt>
    <due_date>2023-08-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2607.4400</currentbillamnt>
    <billdate>13-08-2023</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>2608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283492</acc_id>
    <cons_name>Upkan Sangma-Jengjal, Jengjal Bazar #4520800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5420.7400</arrears>
    <net_amt>5910</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862911096</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>488.5500</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283493</acc_id>
    <cons_name>Nitu Sangma-Jengjal, Jengjal Bazar #4520800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016775</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283494</acc_id>
    <cons_name>Dilip Marak-Jengjal, Jengjal Bazar #4520800700 </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>3111015</mr_code>
    <meterslno>NA</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>1000283495</acc_id>
    <cons_name>Wintherberth Sangma-Jengjal, Jengjal Bazar #4520800800 </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>3111015</mr_code>
    <meterslno>NA</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>1000283496</acc_id>
    <cons_name>Giri Marak-Jengjal, Jengjal Bazar #4520800900 </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>3111015</mr_code>
    <meterslno>NA</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>1000283497</acc_id>
    <cons_name>Balsin Ch. Marak-Jengjal Bazar, Jengjal Bazar #4520801000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283498</acc_id>
    <cons_name>Welson Marak-Jengjal, Jengjal Bazar #4520801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016778</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283499</acc_id>
    <cons_name>Predinath Marak-Jengjal, Jengjal Bazar #4520801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>526.4400</currentbillamnt>
    <billdate>22-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283500</acc_id>
    <cons_name>Nomilla Ch Marak-Jengjal, Jengjal Bazar #4520801300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>842</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>003942</meterslno>
    <currentbillamnt>841.3900</currentbillamnt>
    <billdate>21-03-2026</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283501</acc_id>
    <cons_name>Mishri Lal-Jengjal, Jengjal Bazar #4520801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47599.6800</arrears>
    <net_amt>48697</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013839</meterslno>
    <currentbillamnt>1097.0100</currentbillamnt>
    <billdate>02-03-2026</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283502</acc_id>
    <cons_name>Helwin B. Marak-Jengjal Bazar, Jengjal Bazar #4520801500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2702.2600</arrears>
    <net_amt>3324</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.9400</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283503</acc_id>
    <cons_name>BETDURIA SANGMA-Jengjal, Jengjal Bazar #4520801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283504</acc_id>
    <cons_name>Manuel Sangma-Je3ngjal, Jengjal Bazar #4520801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013891</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283505</acc_id>
    <cons_name>Raju Prasad-Jengjal, Jengjal Bazar #4520801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14324960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283506</acc_id>
    <cons_name>Raju Prasad-Jengjal, Jengjal Bazar #4520801900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000283507</acc_id>
    <cons_name>Grower Momin-Baljek</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8132837920</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283508</acc_id>
    <cons_name>Gononsing Sangma-Jengjal, Jengjal Bazar #4520802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87992.9900</arrears>
    <net_amt>92861</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3312</meterslno>
    <currentbillamnt>4867.7200</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>4868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283509</acc_id>
    <cons_name>Namen Sangma-Jengjal, Jengjal Bazar #4520802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46828.9100</arrears>
    <net_amt>47342</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>512.3500</currentbillamnt>
    <billdate>12-05-2023</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283510</acc_id>
    <cons_name>Jingan Marak-Jengjal, Jengjal Bazar #4520802300 </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>3111015</mr_code>
    <meterslno>NA</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>1000283511</acc_id>
    <cons_name>Hillap Marak-Jengjal, Jengjal Bazar #4520802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>122193.1700</arrears>
    <net_amt>123304</net_amt>
    <due_date>2023-05-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1110.1100</currentbillamnt>
    <billdate>17-04-2023</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283512</acc_id>
    <cons_name>Anath Marak-Jengjal, Jengjal Bazar #4520802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.6200</arrears>
    <net_amt>42</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6.2400</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283513</acc_id>
    <cons_name>Leonath Sangma-Jengjal, Jengjal Bazar #4520802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414973615</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>484.8600</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283514</acc_id>
    <cons_name>Suchitra Sangma-Jengjal, Jengjal Bazar #4520802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.6200</arrears>
    <net_amt>42</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6.2400</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283515</acc_id>
    <cons_name>M/S Medical Store-Jengjal, Jengjal Bazar #4520802800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000283516</acc_id>
    <cons_name>Gresilda Marak-Jengjal, Jengjal Bazar #4520802900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>866</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>865.6700</currentbillamnt>
    <billdate>22-03-2026</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283517</acc_id>
    <cons_name>Kredina Sangma-Jengjal, Jengjal Bazar #4520803000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>897.1200</currentbillamnt>
    <billdate>22-03-2026</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283518</acc_id>
    <cons_name>Pujith Sangma-Jengjal, Jengjal Bazar #4520803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005136629</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283519</acc_id>
    <cons_name>Josh Marak-Jengjal, Jengjal Bazar #4520803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1018</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1017.1100</currentbillamnt>
    <billdate>24-03-2026</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>1018</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283520</acc_id>
    <cons_name>M/S Medical Store-Jengjal, Jengjal Bazar #4520803300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>57.5400</arrears>
    <net_amt>68</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10.0800</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283521</acc_id>
    <cons_name>Anup Marak-Jengjal, Jengjal Bazar #4520803400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>128296.7200</arrears>
    <net_amt>129552</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1254.5400</currentbillamnt>
    <billdate>12-05-2023</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>1255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283522</acc_id>
    <cons_name>Drewlingstone B. Marak-Baljek, Baljek #4520803500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009632531</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11014147</meterslno>
    <currentbillamnt>747.6400</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283523</acc_id>
    <cons_name>Abri Sangma-Jengjal, Jengjal Bazar #4520803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56820.4800</arrears>
    <net_amt>57598</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11014145</meterslno>
    <currentbillamnt>777.0200</currentbillamnt>
    <billdate>01-10-2025</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283524</acc_id>
    <cons_name>Rajnath Pal-Jengjal, Jengjal Bazar #4520803700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612131344</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013893</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283525</acc_id>
    <cons_name>Walleng Sangma-Jengjal, Jengjal Bazar #4520803800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23870.8700</arrears>
    <net_amt>24741</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>870.0200</currentbillamnt>
    <billdate>12-05-2023</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283526</acc_id>
    <cons_name>Karmilla Sangma-Jengjal, Jengjal Bazar #4520803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102441.9000</arrears>
    <net_amt>111249</net_amt>
    <due_date>2023-04-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8806.2900</currentbillamnt>
    <billdate>17-03-2023</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>8807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283527</acc_id>
    <cons_name>Rohindro Marak-Jengjal, Jengjal Bazar #4520804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7966.3800</arrears>
    <net_amt>8562</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>594.8200</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283528</acc_id>
    <cons_name>Grechil Sangma-Jengjal, Jengjal Bazar #4520804100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5999.6800</arrears>
    <net_amt>7056</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1055.7700</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283529</acc_id>
    <cons_name>Shiv Mandil-Jengjal, Jengjal Bazar #4520804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283530</acc_id>
    <cons_name>Rohindro Marak-Jengjal, Jengjal Bazar #4520804300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>28482.5300</arrears>
    <net_amt>30368</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013837</meterslno>
    <currentbillamnt>1884.6900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283531</acc_id>
    <cons_name>Palmen Sangma-Jengjal, Jengjal Bazar #4520804400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000283532</acc_id>
    <cons_name>Pradip Kumar Roy-Jengjal, Jengjal Bazar #4520804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52731.1700</arrears>
    <net_amt>57934</net_amt>
    <due_date>2024-01-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5202.3200</currentbillamnt>
    <billdate>15-01-2024</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>5203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283533</acc_id>
    <cons_name>Govt.Aided M.E School-Jengjal, Jengjal Bazar #4520804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9554.2600</arrears>
    <net_amt>10588</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1032.8900</currentbillamnt>
    <billdate>22-03-2026</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>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283534</acc_id>
    <cons_name>Ramsajan Prasad-Jengjal, Jengjal Bazar #4520804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72019.5000</arrears>
    <net_amt>80924</net_amt>
    <due_date>2022-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8904.3300</currentbillamnt>
    <billdate>20-10-2022</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>8905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283535</acc_id>
    <cons_name>Melina Sangma-Jengjal, Jengjal Bazar #4520804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107662.0300</arrears>
    <net_amt>113652</net_amt>
    <due_date>2025-03-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5989.3400</currentbillamnt>
    <billdate>17-02-2025</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>5990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283536</acc_id>
    <cons_name>Ethlina B. Marak-Jengjal, Jengjal Bazar #4520804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837005655</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283537</acc_id>
    <cons_name>Albina Marak-Jengjal, Jengjal Bazar #4520805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>817.0300</arrears>
    <net_amt>1313</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366036714</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013895</meterslno>
    <currentbillamnt>495.5300</currentbillamnt>
    <billdate>24-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283538</acc_id>
    <cons_name>Pringseng Sangma-Jengjal, Jengjal Bazar #4520805100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9852.9500</arrears>
    <net_amt>12017</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2163.3900</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>2164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283539</acc_id>
    <cons_name>Jimreeves Momin-Jengjal, Jengjal Bazar #4520805200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8413057847</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283540</acc_id>
    <cons_name>Jeshwell Sangma-Jengjal, Jengjal Bazar #4520805300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>44339.3200</arrears>
    <net_amt>45661</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1321.4100</currentbillamnt>
    <billdate>12-05-2023</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>1322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283541</acc_id>
    <cons_name>Ojitha Sangma-Saminggre, Saminggre #4520805400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863746123</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071827</meterslno>
    <currentbillamnt>337.8700</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283542</acc_id>
    <cons_name>Sopon Paul-Jengjal, Jengjal Bazar #4520805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.6200</arrears>
    <net_amt>42</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6.2400</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283543</acc_id>
    <cons_name>Jimreeves Momin-Jengjal, Jengjal Bazar #4520805600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016773</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283544</acc_id>
    <cons_name>Rajesh Sangma-Jengjal, Jengjal Bazar #4520805700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82504.2000</arrears>
    <net_amt>96766</net_amt>
    <due_date>2023-04-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>14261.7400</currentbillamnt>
    <billdate>17-03-2023</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>14262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283545</acc_id>
    <cons_name>Promolla Sangma-Jengjal, Jengjal Bazar #4520805800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112279.9400</arrears>
    <net_amt>114088</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1807.1700</currentbillamnt>
    <billdate>15-02-2026</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>1808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283546</acc_id>
    <cons_name>TeachersQtr.-Jengjal, Jengjal Bazar #4520805900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283547</acc_id>
    <cons_name>Plabendra Marak-Jengjal, Jengjal Bazar #4520806000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016901</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283548</acc_id>
    <cons_name>Farseng Marak-Jengjal, Jengjal Bazar #4520806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>584</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037189</meterslno>
    <currentbillamnt>583.1200</currentbillamnt>
    <billdate>22-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283549</acc_id>
    <cons_name>Kredina T Sangma-Jengjal, Jengjal Bazar #4520806200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>886</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>885.5700</currentbillamnt>
    <billdate>22-03-2026</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283550</acc_id>
    <cons_name>Nelson Sangma-Jengjal, Jengjal Bazar #4520806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94911.9700</arrears>
    <net_amt>95811</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>898.2000</currentbillamnt>
    <billdate>18-04-2023</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283551</acc_id>
    <cons_name>Lena Marak-Jengjal, Jengjal Bazar #4520806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119507.9400</arrears>
    <net_amt>120796</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037183</meterslno>
    <currentbillamnt>1288.0500</currentbillamnt>
    <billdate>19-08-2024</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>1289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283552</acc_id>
    <cons_name>Pretilla R. Marak-Jengjal, Jengjal Bazar #4520806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862755661</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013832</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283553</acc_id>
    <cons_name>Phillitson Sangma-Jengjal, Jengjal Bazar #4520806600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1145.6500</arrears>
    <net_amt>2138</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016774</meterslno>
    <currentbillamnt>991.5500</currentbillamnt>
    <billdate>02-03-2026</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283554</acc_id>
    <cons_name>Jashendro Sangma-Jengjal, Jengjal Bazar #4520806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78070.6600</arrears>
    <net_amt>83651</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>5580.2600</currentbillamnt>
    <billdate>11-12-2023</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>5581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283555</acc_id>
    <cons_name>Rameswar Thakur-Jengjal, Jengjal Bazar #4520806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75514.8900</arrears>
    <net_amt>77069</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1553.9100</currentbillamnt>
    <billdate>12-05-2023</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>1554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283556</acc_id>
    <cons_name>Brickstone R Marak-Jengjal, Jengjal Bazar #4520806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113689.3000</arrears>
    <net_amt>115609</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11014142</meterslno>
    <currentbillamnt>1918.9500</currentbillamnt>
    <billdate>02-03-2026</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>1919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283557</acc_id>
    <cons_name>Sipjoy G. Momin-Jengjal, Jengjal Bazar #4520807000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32986.6300</arrears>
    <net_amt>33414</net_amt>
    <due_date>2023-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>426.9200</currentbillamnt>
    <billdate>15-05-2023</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283558</acc_id>
    <cons_name>Gipseng Marak-Jengjal, Jengjal Bazar #4520807100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66210.7200</arrears>
    <net_amt>67710</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1498.6700</currentbillamnt>
    <billdate>12-05-2023</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>1499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283559</acc_id>
    <cons_name>Krineth Marak-Jengjal, Jengjal Bazar #4520807200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64408.8500</arrears>
    <net_amt>65799</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1389.5100</currentbillamnt>
    <billdate>12-05-2023</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>1390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283560</acc_id>
    <cons_name>Ossen Sangma-Jengjal, Jengjal Bazar #4520807300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12202.5900</arrears>
    <net_amt>14341</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2137.6800</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>2138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283561</acc_id>
    <cons_name>Leben Marak-Jengjal, Jengjal Bazar #4520807400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64114.7300</arrears>
    <net_amt>65512</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1396.4500</currentbillamnt>
    <billdate>12-05-2023</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>1397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283562</acc_id>
    <cons_name>Areng Marak-Jengjal, Jengjal Bazar #4520807500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2441.1500</arrears>
    <net_amt>3899</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>131832</meterslno>
    <currentbillamnt>1457.6900</currentbillamnt>
    <billdate>22-03-2026</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>1458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283563</acc_id>
    <cons_name>Greaton B. Marak-Jengjal, Jengjal Bazar #4520807600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283564</acc_id>
    <cons_name>Ogrinath Marak-Jengjal, Jengjal Bazar #4520807700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283565</acc_id>
    <cons_name>Chembarstone Sangma-Jengjal, Jengjal Bazar #4520807800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14609.6800</arrears>
    <net_amt>17170</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2559.3600</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>2560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283566</acc_id>
    <cons_name>Balseng Marak-Jengjal, Jengjal Bazar #4520807900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12923.2100</arrears>
    <net_amt>15188</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2263.9200</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>2264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283567</acc_id>
    <cons_name>Layline Marak-Jengjal, Jengjal Bazar #4520808000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6218.4000</arrears>
    <net_amt>6629</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>A775271</meterslno>
    <currentbillamnt>410.4800</currentbillamnt>
    <billdate>22-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283568</acc_id>
    <cons_name>Genuine Matgrik Marak-Jengjal, Jengjal Bazar #4520808100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31555.7200</arrears>
    <net_amt>32359</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.3900</currentbillamnt>
    <billdate>12-05-2023</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283569</acc_id>
    <cons_name>Lenath B. Marak-Jengjal, Jengjal Bazar #4520808200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1622.3500</arrears>
    <net_amt>2432</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013838</meterslno>
    <currentbillamnt>809.3200</currentbillamnt>
    <billdate>22-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283570</acc_id>
    <cons_name>Neil Amstrong A. Sangma-Jengjal, Jengjal Bazar #4520808300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3492.1300</arrears>
    <net_amt>4104</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>611.7600</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283571</acc_id>
    <cons_name>Prem Kumar-Jengjal, Jengjal Bazar #4520808400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>44695.3000</arrears>
    <net_amt>46381</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013840</meterslno>
    <currentbillamnt>1684.9700</currentbillamnt>
    <billdate>02-03-2026</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>1685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283572</acc_id>
    <cons_name>Jengjal Secondary School-Jengjal, Jengjal Bazar #4520808500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7378.1500</arrears>
    <net_amt>8601</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1222.2900</currentbillamnt>
    <billdate>22-03-2026</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>1223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283573</acc_id>
    <cons_name>Kobitha P. Chetry-Jengjal, Jengjal Bazar #4520808600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013899</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283574</acc_id>
    <cons_name>Rina Marak-Jengjal, Jengjal Bazar #4520808700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28246.3800</arrears>
    <net_amt>30998</net_amt>
    <due_date>2024-03-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2750.7700</currentbillamnt>
    <billdate>13-03-2024</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>2751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283575</acc_id>
    <cons_name>Hem Shira-Hengjal, Jengjal Bazar #4520808800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>36618.1200</arrears>
    <net_amt>38145</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1525.9900</currentbillamnt>
    <billdate>22-08-2023</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>1526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283576</acc_id>
    <cons_name>Orahana Marak-Jengjal, Jengjal Bazar #4520808900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33906.5800</arrears>
    <net_amt>39044</net_amt>
    <due_date>2022-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>5137.0800</currentbillamnt>
    <billdate>20-10-2022</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>5138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283577</acc_id>
    <cons_name>Jengring Sangma-Jengjal, Jengjal Bazar #4520809000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47738.9300</arrears>
    <net_amt>48466</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11013821</meterslno>
    <currentbillamnt>726.2900</currentbillamnt>
    <billdate>17-11-2024</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283578</acc_id>
    <cons_name>Belbong Marak-Jengjal, Jengjal Bazar #4520809100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20638.7500</arrears>
    <net_amt>21209</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9574069851</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016905</meterslno>
    <currentbillamnt>569.8000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283579</acc_id>
    <cons_name>Priti Sangma-Jengjal, Jengjal Bazar #4520809200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17602.4100</arrears>
    <net_amt>18130</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>527.5800</currentbillamnt>
    <billdate>12-05-2023</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283580</acc_id>
    <cons_name>Jonas Marak-Jengjal, Jengjal Bazar #4520809300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19979.5300</arrears>
    <net_amt>20504</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>523.9800</currentbillamnt>
    <billdate>12-05-2023</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283581</acc_id>
    <cons_name>Tricks Sangma-Jengjal, Jengjal Bazar #4520809400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>43524.8500</arrears>
    <net_amt>45933</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2408.1100</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>2409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283582</acc_id>
    <cons_name>Nenson Marak-Jengjal, Jengjal Bazar #4520809500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>246.3400</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8413837016</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>321.8200</currentbillamnt>
    <billdate>24-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283583</acc_id>
    <cons_name>Asitha Marak-Jengjal, Jengjal Bazar #4520809600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19641.4300</arrears>
    <net_amt>22862</net_amt>
    <due_date>2024-09-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3219.9500</currentbillamnt>
    <billdate>11-09-2024</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>3220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283584</acc_id>
    <cons_name>Barna Sangma-Jengjal, Jengjal Bazar #4520809700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50931.3000</arrears>
    <net_amt>51635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016771</meterslno>
    <currentbillamnt>703.5900</currentbillamnt>
    <billdate>02-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283585</acc_id>
    <cons_name>Changme Sangma-Jengjal, Jengjal Bazar #4520809800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32749.0100</arrears>
    <net_amt>34075</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11014141</meterslno>
    <currentbillamnt>1325.5300</currentbillamnt>
    <billdate>02-03-2026</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>1326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283586</acc_id>
    <cons_name>Demjak Sangma-Jengjal, Jengjal Bazar #4520809900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283587</acc_id>
    <cons_name>Lakme Sangma-Jengjal, Jengjal Bazar #4520810000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48388.9800</arrears>
    <net_amt>49041</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11013825</meterslno>
    <currentbillamnt>651.4000</currentbillamnt>
    <billdate>19-08-2024</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283588</acc_id>
    <cons_name>Sangchi Maraka-Jengjal, Jengjal Bazar #4520810100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>49201.8300</arrears>
    <net_amt>50319</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1116.9000</currentbillamnt>
    <billdate>12-05-2023</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>1117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283589</acc_id>
    <cons_name>Binda D.-Jengjal, Jengjal Bazar #4520810200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016902</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283590</acc_id>
    <cons_name>Jindu Marak-Jengjal, Jengjal Bazar #4520810300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40450.3000</arrears>
    <net_amt>41394</net_amt>
    <due_date>2022-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>943.2100</currentbillamnt>
    <billdate>20-10-2022</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283591</acc_id>
    <cons_name>Rosa B.-Jengjal, Jengjal Bazar #4520810400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>41176.7200</arrears>
    <net_amt>42175</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>997.5700</currentbillamnt>
    <billdate>12-05-2023</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283592</acc_id>
    <cons_name>Robika T.-Jengjal, Jengjal Bazar #4520810500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40889.7200</arrears>
    <net_amt>41884</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>993.3000</currentbillamnt>
    <billdate>12-05-2023</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>994</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283593</acc_id>
    <cons_name>Willen Marak-Jengjal, Jengjal Bazar #4520810600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>37072.9500</arrears>
    <net_amt>38010</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>936.5600</currentbillamnt>
    <billdate>12-05-2023</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283594</acc_id>
    <cons_name>Hasina Sangma-Jengjal, Jengjal Bazar #4520810700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40023.1900</arrears>
    <net_amt>40499</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>475.1800</currentbillamnt>
    <billdate>12-05-2023</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283595</acc_id>
    <cons_name>Sonoslin Marak-Jengjal, Jengjal Bazar #4520810800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40989.5800</arrears>
    <net_amt>41985</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>994.8000</currentbillamnt>
    <billdate>12-05-2023</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283596</acc_id>
    <cons_name>Wintek B. Marak-Jengjal, Jengjal Bazar #4520810900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40956.7800</arrears>
    <net_amt>41952</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>994.3000</currentbillamnt>
    <billdate>12-05-2023</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283597</acc_id>
    <cons_name>Sujulo Marak-Jengjal, Jengjal Bazar #4520811000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>44025.1800</arrears>
    <net_amt>48758</net_amt>
    <due_date>2024-06-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>4732.4700</currentbillamnt>
    <billdate>25-05-2024</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>4733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283598</acc_id>
    <cons_name>Jwen B. Marak-Jengjal, Jengjal Bazar #4520811100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29431.5300</arrears>
    <net_amt>30255</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>822.9200</currentbillamnt>
    <billdate>12-05-2023</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283599</acc_id>
    <cons_name>Jengrin T. Sangma-Jengjal, Jengjal Bazar #4520811200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>39954.4500</arrears>
    <net_amt>40936</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>980.5700</currentbillamnt>
    <billdate>12-05-2023</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283600</acc_id>
    <cons_name>Dampu Sangma-Jengjal, Jengjal Bazar #4520811300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013828</meterslno>
    <currentbillamnt>385.6200</currentbillamnt>
    <billdate>22-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283601</acc_id>
    <cons_name>Pobani T. Sangma-Jengjal, Jengjal Bazar #4520811400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>37325.6000</arrears>
    <net_amt>38266</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>940.3000</currentbillamnt>
    <billdate>12-05-2023</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283602</acc_id>
    <cons_name>Bomila T. Sangma-Jengjal, Jengjal Bazar #4520811500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>34896.2500</arrears>
    <net_amt>38609</net_amt>
    <due_date>2022-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>3712.1300</currentbillamnt>
    <billdate>20-10-2022</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>3713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283603</acc_id>
    <cons_name>Penalson Marak-Jengjal, Jengjal Bazar #4520811600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23333.9800</arrears>
    <net_amt>23868</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>533.4000</currentbillamnt>
    <billdate>15-02-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283604</acc_id>
    <cons_name>Joel Sangma-Jengjal, Jengjal Bazar #4520811700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016940</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283605</acc_id>
    <cons_name>Mukua Marak-Jengjal, Jengjal Bazar #4520811800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32123.7800</arrears>
    <net_amt>32649</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>524.5700</currentbillamnt>
    <billdate>15-02-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283606</acc_id>
    <cons_name>Teseng Marak-Jengjal, Jengjal Bazar #4520811900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10842.2000</arrears>
    <net_amt>11247</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009232122</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>101103</meterslno>
    <currentbillamnt>404.7200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283607</acc_id>
    <cons_name>Tubalin Marak-Jengjal, Jengjal Bazar #4520812000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38494.8400</arrears>
    <net_amt>39249</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013834</meterslno>
    <currentbillamnt>753.3300</currentbillamnt>
    <billdate>02-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283608</acc_id>
    <cons_name>Billion Sangma-Jengjal, Jengjal Bazar #4520812100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27185.5200</arrears>
    <net_amt>27928</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>741.7000</currentbillamnt>
    <billdate>24-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283609</acc_id>
    <cons_name>Rojina Marak-Jengjal, Jengjal Bazar #4520812200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>43864.8800</arrears>
    <net_amt>44450</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>585.1000</currentbillamnt>
    <billdate>22-08-2023</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283610</acc_id>
    <cons_name>Melerish Marak-Jengjal, Jengjal Bazar #4520812300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>40201.0300</arrears>
    <net_amt>41185</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>983.0600</currentbillamnt>
    <billdate>12-05-2023</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>984</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283611</acc_id>
    <cons_name>Dabina Marak-Jengjal, Jengjal Bazar #4520812400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>37212.5900</arrears>
    <net_amt>38146</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>933.1200</currentbillamnt>
    <billdate>12-05-2023</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283612</acc_id>
    <cons_name>Niresh R. Marak-Jengjal, Jengjal Bazar #4520812500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45719.9200</arrears>
    <net_amt>47585</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016910</meterslno>
    <currentbillamnt>1865.0700</currentbillamnt>
    <billdate>02-03-2026</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>1866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283613</acc_id>
    <cons_name>Katikson R. Marak-Jengjal, Jengjal Bazar #4520812600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28667.5100</arrears>
    <net_amt>29077</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>408.9300</currentbillamnt>
    <billdate>15-02-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283614</acc_id>
    <cons_name>Jorra Ch. Marak-Jengjal, Jengjal Bazar #4520812700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33615.0100</arrears>
    <net_amt>34501</net_amt>
    <due_date>2023-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>885.1300</currentbillamnt>
    <billdate>12-05-2023</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283615</acc_id>
    <cons_name>Secy. Sda. Church-Jengjal, Jengjal Bazar #4520812800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1314.4000</arrears>
    <net_amt>2059</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>744.4100</currentbillamnt>
    <billdate>22-03-2026</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283616</acc_id>
    <cons_name>Nazmaheptulla R Sangma-Bekbekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>623.7900</arrears>
    <net_amt>782</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009243935</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14294340</meterslno>
    <currentbillamnt>158.1200</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283617</acc_id>
    <cons_name>Balsin Ch. Momin-Jengjal, Jengjal Bazar #4520813000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10700.5800</arrears>
    <net_amt>11865</net_amt>
    <due_date>2026-01-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11013900</meterslno>
    <currentbillamnt>1163.8100</currentbillamnt>
    <billdate>01-01-2026</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>1000283618</acc_id>
    <cons_name>Onison Marak-Jengjal, Jengjal Bazar #4520813100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1785.6800</arrears>
    <net_amt>4079</net_amt>
    <due_date>2022-11-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2292.4600</currentbillamnt>
    <billdate>20-10-2022</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>2293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283619</acc_id>
    <cons_name>Johny Sangma-Jengjal, Jengjal Bazar #4520813200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21331.9200</arrears>
    <net_amt>33649</net_amt>
    <due_date>2025-08-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>43227</meterslno>
    <currentbillamnt>12317</currentbillamnt>
    <billdate>26-08-2025</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>12317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283620</acc_id>
    <cons_name>Kalwen Ch. Sangma-Jengjal, Jengjal Bazar #4520813300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2054.4500</arrears>
    <net_amt>2361</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11014143</meterslno>
    <currentbillamnt>306</currentbillamnt>
    <billdate>24-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283621</acc_id>
    <cons_name>Jasintha Sangma-Jengjal, Jengjal Bazar #4520813400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30293.6200</arrears>
    <net_amt>31032</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6009383529</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7333</meterslno>
    <currentbillamnt>738.3700</currentbillamnt>
    <billdate>14-02-2026</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283622</acc_id>
    <cons_name>Monika Sangma-Jengjal, Jengjal Bazar #4520813500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>2966</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283623</acc_id>
    <cons_name>Jinila Marak-Baljek, Baljek #4520813600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19086.7900</arrears>
    <net_amt>19883</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>586</meterslno>
    <currentbillamnt>796.0100</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283624</acc_id>
    <cons_name>Silje Sangma-Baljek, Baljek #4520813700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14703.4000</arrears>
    <net_amt>15099</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009301850</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016933</meterslno>
    <currentbillamnt>395.4800</currentbillamnt>
    <billdate>02-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283625</acc_id>
    <cons_name>Salgira Sangma-Baljek, Baljek #4520813800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1488.5900</arrears>
    <net_amt>2150</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>2342</meterslno>
    <currentbillamnt>661.0200</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283626</acc_id>
    <cons_name>Tenora B. Marak-Jengjal, Jengjal Bazar #4520813900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4309</meterslno>
    <currentbillamnt>495.2100</currentbillamnt>
    <billdate>22-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283627</acc_id>
    <cons_name>Manre B. Marak-Jengjal, Jengjal Bazar #4520814000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837018635</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>7545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283628</acc_id>
    <cons_name>Secy. Christian Up.School-Jengjal, Jengjal Bazar #4520814100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5296.0100</arrears>
    <net_amt>5783</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>53354</meterslno>
    <currentbillamnt>486.6200</currentbillamnt>
    <billdate>22-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283629</acc_id>
    <cons_name>Police Station,Jengjal-Jengjal, Jengjal Bazar #4520814200 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>8921.6100</arrears>
    <net_amt>18185</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013835</meterslno>
    <currentbillamnt>9263.2800</currentbillamnt>
    <billdate>26-03-2026</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>9264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283630</acc_id>
    <cons_name>Chaban Sangma-Jengjal, Jengjal Bazar #4520814300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M002449</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283631</acc_id>
    <cons_name>Michael N. Sangma-Jengjal, Jengjal Bazar #4520814400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2447.5500</arrears>
    <net_amt>2961</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8787751388</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M020046</meterslno>
    <currentbillamnt>512.8800</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283632</acc_id>
    <cons_name>Rana Marak-Jengjal, Jengjal Bazar #4520814500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366949104</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M003879</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283633</acc_id>
    <cons_name>Therisa Marak-Jengjal, Jengjal Bazar #4520814600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>171.2900</arrears>
    <net_amt>1281</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016779</meterslno>
    <currentbillamnt>1109.6000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283634</acc_id>
    <cons_name>Baptist Church Qtr.-Jengjal, Jengjal Bazar #4520814700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M001459</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283635</acc_id>
    <cons_name>Nosilik Sangma-Baljek</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11014150</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283636</acc_id>
    <cons_name>Gentle Marak-Jengjal, Jengjal Bazar #4520814900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27296.7800</arrears>
    <net_amt>27914</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016908</meterslno>
    <currentbillamnt>616.6600</currentbillamnt>
    <billdate>02-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283637</acc_id>
    <cons_name>Francis Marak-Jengjal, Jengjal Bazar #4520815000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M003621</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283638</acc_id>
    <cons_name>Pinson Marak-Baljek, Baljek #4520815100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23429.6500</arrears>
    <net_amt>24263</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366431263</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016935</meterslno>
    <currentbillamnt>833.1500</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283639</acc_id>
    <cons_name>Xavier T. Sangma-Jengjal, Jengjal Bazar #4520815200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2288.3600</arrears>
    <net_amt>2480</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11028658</meterslno>
    <currentbillamnt>191.2200</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283640</acc_id>
    <cons_name>Devarson B. Marak-Jengjal, Jengjal Bazar #4520815300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8258820225</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M009210</meterslno>
    <currentbillamnt>443.4900</currentbillamnt>
    <billdate>22-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283641</acc_id>
    <cons_name>Julfline K. Marak-Jengjal, Jengjal Bazar #4520815400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>M008748</meterslno>
    <currentbillamnt>457.6800</currentbillamnt>
    <billdate>22-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283642</acc_id>
    <cons_name>Varshatriana Sangma-Jengjal, Jengjal Bazar #4520815500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283643</acc_id>
    <cons_name>Clara Marak-Jengjal, Jengjal Bazar #4520815600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17195.7100</arrears>
    <net_amt>17921</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016987</meterslno>
    <currentbillamnt>724.3900</currentbillamnt>
    <billdate>22-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283644</acc_id>
    <cons_name>Sebina Sangma-Jengjal Bazar, Jengjal Bazar #4520815700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10213.0100</arrears>
    <net_amt>10780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11037187</meterslno>
    <currentbillamnt>566.4200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283645</acc_id>
    <cons_name>Ringdon B. Marak-Jengjal, Jengjal Bazar #4520815800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283646</acc_id>
    <cons_name>Jerobin M. Sangma-Jengjal, Jengjal Bazar #4520815900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>785.3100</arrears>
    <net_amt>1340</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016986</meterslno>
    <currentbillamnt>553.8600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283647</acc_id>
    <cons_name>Hellina G Momin-Jengjal, Jengjal Bazar #4520816000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>313.4900</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016776</meterslno>
    <currentbillamnt>100.3700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283648</acc_id>
    <cons_name>Thengrey Ch. Momin-Jengjal, Jengjal Bazar #4520816100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20006.0700</arrears>
    <net_amt>20372</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016907</meterslno>
    <currentbillamnt>365.4000</currentbillamnt>
    <billdate>03-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283649</acc_id>
    <cons_name>Denilla Sangma-Jengjal, Jengjal Bazar #4520816200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005225693</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283650</acc_id>
    <cons_name>Metroline Marak-Jengjal, Jengjal Bazar #4520816300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6857.1300</arrears>
    <net_amt>7363</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8974480413</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>504.9000</currentbillamnt>
    <billdate>24-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283651</acc_id>
    <cons_name>Chamjak Sangma-Jengjal, Jengjal Bazar #4520816400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3537.3000</arrears>
    <net_amt>3941</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>403.4300</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283652</acc_id>
    <cons_name>Jen Marak-J/Megapgre, Jengjal Megapgre #4452300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2741.7300</arrears>
    <net_amt>3190</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837448150</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.1100</currentbillamnt>
    <billdate>17-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283653</acc_id>
    <cons_name>Lashmonni Marak-Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9860024416</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283654</acc_id>
    <cons_name>Krineth Sangma-J/Megapgre, Jengjal Megapgre #4523000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45196.5900</arrears>
    <net_amt>46005</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009371103</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>807.5100</currentbillamnt>
    <billdate>17-03-2026</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283655</acc_id>
    <cons_name>Elchi Marak-J/Megapgre, Jengjal Megapgre #4523000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2246.6800</arrears>
    <net_amt>3163</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005619584</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11028657</meterslno>
    <currentbillamnt>916.0600</currentbillamnt>
    <billdate>02-03-2026</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283656</acc_id>
    <cons_name>Dejing Sangma-J/Megapgre, Jengjal Megapgre #4523000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366457738</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057728</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283657</acc_id>
    <cons_name>Sittilson Marak-J/Megapgre, Jengjal Megapgre #4523000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>390.0300</arrears>
    <net_amt>816</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9436577425</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>425.6300</currentbillamnt>
    <billdate>17-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283658</acc_id>
    <cons_name>Pidonsing Marak-J/Megapgre, Jengjal Megapgre #4523000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837320832</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283659</acc_id>
    <cons_name>Krismiths B Marak-J/Megapgre, Jengjal Megapgre #4523000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7473.7300</arrears>
    <net_amt>8023</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no>6009371032</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058709</meterslno>
    <currentbillamnt>548.5200</currentbillamnt>
    <billdate>18-11-2025</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283660</acc_id>
    <cons_name>Nanggan Marak-J/Megapgre, Jengjal Megapgre #4523000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837339174</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283661</acc_id>
    <cons_name>Penden Sangma-J/Megapgre, Jengjal Megapgre #4523001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085279739</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283662</acc_id>
    <cons_name>Secy Baptist Church-J/Megapgre, Jengjal Megapgre #4523001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787452817</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283663</acc_id>
    <cons_name>Penden Sangma-J/Megapgre, Jengjal Megapgre #4523001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283664</acc_id>
    <cons_name>Krewil Sangma-J/Megapgre, Jengjal Megapgre #4523001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009403049</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283665</acc_id>
    <cons_name>Bompilla Marak-J/Megapgre, Jengjal Megapgre #4523001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005871891</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057723</meterslno>
    <currentbillamnt>309.5200</currentbillamnt>
    <billdate>02-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283666</acc_id>
    <cons_name>Tiwin Sangma-J/Megapgre, Jengjal Megapgre #4523001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787362585</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057722</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283667</acc_id>
    <cons_name>Arprin Marak-J/Megapgre, Jengjal Megapgre #4523001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1029.3200</arrears>
    <net_amt>1221</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005492103</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058461</meterslno>
    <currentbillamnt>191.3800</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283668</acc_id>
    <cons_name>Bithus Sangma-J/Megapgre, Jengjal Megapgre #4523001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53653.1500</arrears>
    <net_amt>54549</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366814123</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>895.6600</currentbillamnt>
    <billdate>17-03-2026</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283669</acc_id>
    <cons_name>Brimfield Marak-J/Megapgre, Jengjal Megapgre #4523001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22063.5800</arrears>
    <net_amt>22676</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005079098</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>612.2100</currentbillamnt>
    <billdate>17-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283670</acc_id>
    <cons_name>Tumitson Marak-J/Megapgre, Jengjal Megapgre #4523001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9612677298</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283671</acc_id>
    <cons_name>Greater Sangma-Megapgre, Jengjal Megapgre #4523002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1463.0300</arrears>
    <net_amt>1900</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6909235006</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>436.0900</currentbillamnt>
    <billdate>17-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283672</acc_id>
    <cons_name>Dilipson Sangma-Megapgre, Jengjal Megapgre #4523002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366532645</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058707</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283673</acc_id>
    <cons_name>Elpin Marak-Megapgre, Jengjal Megapgre #4523002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4358.1400</arrears>
    <net_amt>5291</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005601399</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057724</meterslno>
    <currentbillamnt>931.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283674</acc_id>
    <cons_name>Eppil Sangma-Megapgre, Jengjal Megapgre #4523002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366131344</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283675</acc_id>
    <cons_name>Kanington Marak-Lower Bolbokgre, Lower Bolbokgre #4523002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55708.5000</arrears>
    <net_amt>82126</net_amt>
    <due_date>2025-08-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>26416.8700</currentbillamnt>
    <billdate>13-08-2025</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>26417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283676</acc_id>
    <cons_name>Modin Sangma-Megapgre, Jengjal Megapgre #4523002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67638.1300</arrears>
    <net_amt>68580</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no>9366717371</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058704</meterslno>
    <currentbillamnt>941.7800</currentbillamnt>
    <billdate>01-05-2025</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>1000283677</acc_id>
    <cons_name>Promilla Sangma-Megapgre, Jengjal Megapgre #4523002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283678</acc_id>
    <cons_name>Witherson Marak-Megapgre, Jengjal Megapgre #4523002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283679</acc_id>
    <cons_name>Holine Marak-Megapgre, Jengjal Megapgre #4523002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366233393</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283680</acc_id>
    <cons_name>Hejina Marak-Akarok Songittal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>159187</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283681</acc_id>
    <cons_name>Walnit T Sangma-Doldam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366323431</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>159187</meterslno>
    <currentbillamnt>340.1300</currentbillamnt>
    <billdate>18-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283682</acc_id>
    <cons_name>Nerubold R Sangma-Dame Abanda</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>467.4900</arrears>
    <net_amt>518</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>159366</meterslno>
    <currentbillamnt>50.1200</currentbillamnt>
    <billdate>28-03-2026</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283683</acc_id>
    <cons_name>Manan Sangma-Megapgre, Jengjal Megapgre #4523003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>158445</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283684</acc_id>
    <cons_name>Gigan Marak-Megapgre, Jengjal Megapgre #4523003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>158823</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283685</acc_id>
    <cons_name>Kollinath Sangma-Megapgre, Jengjal Megapgre #4523003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1444.8400</arrears>
    <net_amt>1761</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009977695</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>158777</meterslno>
    <currentbillamnt>315.5100</currentbillamnt>
    <billdate>17-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283686</acc_id>
    <cons_name>Blendro Marak-Megapgre, Jengjal Megapgre #4523003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1474.3400</arrears>
    <net_amt>1791</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366012281</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057130</meterslno>
    <currentbillamnt>315.9700</currentbillamnt>
    <billdate>17-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283687</acc_id>
    <cons_name>Mebitha Momin-Upper Nengsa Wakso</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>283</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863776545</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>148958</meterslno>
    <currentbillamnt>282.2600</currentbillamnt>
    <billdate>14-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283688</acc_id>
    <cons_name>Mohalson Marak-Megapgre, Jengjal Megapgre #4523003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>159405</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283689</acc_id>
    <cons_name>Rellingstone Sangma-Megapgre, Jengjal Megapgre #4523003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8413954914</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>159405</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283690</acc_id>
    <cons_name>Senny Marak-Megapgre, Jengjal Megapgre #4523003900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6584.7400</arrears>
    <net_amt>6957</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009984514</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057370</meterslno>
    <currentbillamnt>371.4000</currentbillamnt>
    <billdate>17-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283691</acc_id>
    <cons_name>Arpin Sangma-Megapgre, Jengjal Megapgre #4523004000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009982320</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058708</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283692</acc_id>
    <cons_name>Dunith Marak-Megapgre, Jengjal Megapgre #4523004100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7838.2100</arrears>
    <net_amt>8215</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005680135</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058702</meterslno>
    <currentbillamnt>375.9700</currentbillamnt>
    <billdate>17-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283693</acc_id>
    <cons_name>Millindro Sangma-Megapgre, Jengjal Megapgre #4523004200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8974841820</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>159031</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283694</acc_id>
    <cons_name>Palnang Sangma-Megapgre, Jengjal Megapgre #4523004300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>128</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009280896</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058710</meterslno>
    <currentbillamnt>127.5000</currentbillamnt>
    <billdate>02-03-2026</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>128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283695</acc_id>
    <cons_name>Palson Marak-Megapgre, Jengjal Megapgre #4523004400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3834.8100</arrears>
    <net_amt>4435</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>158795</meterslno>
    <currentbillamnt>599.2600</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283696</acc_id>
    <cons_name>Salsrang T Sangma-J/Megapgre, Jengjal Megapgre #4523004500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005375880</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058701</meterslno>
    <currentbillamnt>350.2900</currentbillamnt>
    <billdate>17-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283697</acc_id>
    <cons_name>Secy. Ab. Church-Lower Bolbokgre, Lower Bolbokgre #4520900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283698</acc_id>
    <cons_name>Subithson Sangma-Lower Bolbokgre, Lower Bolbokgre #4520900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8814.3000</arrears>
    <net_amt>9307</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016906</meterslno>
    <currentbillamnt>492.4000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283699</acc_id>
    <cons_name>Petty Sangma-Lower Bolbokgre, Lower Bolbokgre #4520900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49551.0900</arrears>
    <net_amt>50170</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>618</currentbillamnt>
    <billdate>17-05-2023</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283700</acc_id>
    <cons_name>Joypolla M. Sangma-Upper Bolbokgre, Lower Bolbokgre #4520900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013829</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283701</acc_id>
    <cons_name>Ringmesengda Ch. Mo0min-Lower Bolbokgre, Lower Bolbokgre #4520900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016939</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283702</acc_id>
    <cons_name>Sebilla M. Sangma-Lower Bolbokgre, Lower Bolbokgre #4520900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016772</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283703</acc_id>
    <cons_name>Sewa Inland Massion School-Lower Bolbokgre, Lower Bolbokgre #4520900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283704</acc_id>
    <cons_name>Joshpina Ch. Marak-Lower Bolbokgre, Lower Bolbokgre #4520900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4083.4400</arrears>
    <net_amt>4630</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016938</meterslno>
    <currentbillamnt>545.8800</currentbillamnt>
    <billdate>24-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283705</acc_id>
    <cons_name>Hup Marak-Lower Bolbokgre, Lower Bolbokgre #4520900900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14776.3000</arrears>
    <net_amt>15810</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1015.7400</currentbillamnt>
    <billdate>22-08-2023</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283706</acc_id>
    <cons_name>Kebillin Sangma-Lower Bolbokgre, Lower Bolbokgre #4520901000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18546.2800</arrears>
    <net_amt>19010</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>462.8400</currentbillamnt>
    <billdate>22-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283707</acc_id>
    <cons_name>Lera Hajong-Lower Bolbokgre, Lower Bolbokgre #4520901100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14455.6200</arrears>
    <net_amt>14777</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>320.6700</currentbillamnt>
    <billdate>17-05-2023</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283708</acc_id>
    <cons_name>Menduni Momin-Lower Bolbokgre, Lower Bolbokgre #4520901200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12975.1300</arrears>
    <net_amt>14839</net_amt>
    <due_date>2023-10-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1845.9500</currentbillamnt>
    <billdate>12-10-2023</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>1846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283709</acc_id>
    <cons_name>Pejush Sangma-Lower Bolbokgre, Lower Bolbokgre #4520901300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14473.7000</arrears>
    <net_amt>14795</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>320.8000</currentbillamnt>
    <billdate>17-05-2023</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283710</acc_id>
    <cons_name>Aison Sangma-Lower Bolbokgre, Lower Bolbokgre #4520901400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15887.5600</arrears>
    <net_amt>16487</net_amt>
    <due_date>2023-10-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>598.9100</currentbillamnt>
    <billdate>12-10-2023</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283711</acc_id>
    <cons_name>Gemel Sangma-Lower Bolbokgre, Lower Bolbokgre #4520901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013827</meterslno>
    <currentbillamnt>413.2300</currentbillamnt>
    <billdate>22-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283712</acc_id>
    <cons_name>Bedona R. Marak-Lower Bolbokgre, Lower Bolbokgre #4520901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1007</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6909427464</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1006.6700</currentbillamnt>
    <billdate>24-03-2026</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283713</acc_id>
    <cons_name>With T Sangma-Makkragre, Makkragre #4523400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>545.6000</arrears>
    <net_amt>925</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366040090</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>354114</meterslno>
    <currentbillamnt>378.9800</currentbillamnt>
    <billdate>17-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283714</acc_id>
    <cons_name>Mingran Ch.Marak-Makkragre, Makkragre #4523400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22607.8300</arrears>
    <net_amt>23258</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057856</meterslno>
    <currentbillamnt>649.6200</currentbillamnt>
    <billdate>17-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283715</acc_id>
    <cons_name>Jossen Ch Marak-Makkragre, Makkragre #4523400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.5500</arrears>
    <net_amt>1817</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005037226</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057600</meterslno>
    <currentbillamnt>422.5200</currentbillamnt>
    <billdate>17-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283716</acc_id>
    <cons_name>Rohan D Sangma-Makkragre, Makkragre #4523400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>604.8100</arrears>
    <net_amt>1020</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366356366</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>354119</meterslno>
    <currentbillamnt>414.9000</currentbillamnt>
    <billdate>17-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283717</acc_id>
    <cons_name>Bepinath B Marak-Makkragre, Makkragre #4523400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2774.0800</arrears>
    <net_amt>3490</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863536283</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057965</meterslno>
    <currentbillamnt>715.3300</currentbillamnt>
    <billdate>02-03-2026</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>716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283718</acc_id>
    <cons_name>Biling Ch Marak-Makkragre, Makkragre #4523400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14459.6200</arrears>
    <net_amt>14995</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057967</meterslno>
    <currentbillamnt>535.1800</currentbillamnt>
    <billdate>17-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283719</acc_id>
    <cons_name>Walneth B Marak-Makkragre, Makkragre #4523400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>366.0800</arrears>
    <net_amt>764</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005943862</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>53502</meterslno>
    <currentbillamnt>397.6400</currentbillamnt>
    <billdate>17-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283720</acc_id>
    <cons_name>Ringding T Sangma-Makkragre, Makkragre #4523400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11057586</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283721</acc_id>
    <cons_name>Modil Ch Marak-Makkragre, Makkragre #4523400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37009.2400</arrears>
    <net_amt>38622</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366866104</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057853</meterslno>
    <currentbillamnt>1612.1000</currentbillamnt>
    <billdate>05-03-2026</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>1613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283722</acc_id>
    <cons_name>Balme R Marak-Makkragre, Makkragre #4523401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25383.7800</arrears>
    <net_amt>26011</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>56381</meterslno>
    <currentbillamnt>627.2100</currentbillamnt>
    <billdate>17-03-2026</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283723</acc_id>
    <cons_name>Monising T Sangma-Makkragre, Makkragre #4523401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1786.1800</arrears>
    <net_amt>2213</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787717109</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>354278</meterslno>
    <currentbillamnt>426.5700</currentbillamnt>
    <billdate>17-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283724</acc_id>
    <cons_name>Hinwatson Ch Marak-Makkragre, Makkragre #4523401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8245.0600</arrears>
    <net_amt>8633</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837414836</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057857</meterslno>
    <currentbillamnt>387.1600</currentbillamnt>
    <billdate>17-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283725</acc_id>
    <cons_name>Grapsing T Sangma-Makkragre, Makkragre #4523401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6578.2200</arrears>
    <net_amt>7048</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009235007</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057588</meterslno>
    <currentbillamnt>469.2300</currentbillamnt>
    <billdate>17-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283726</acc_id>
    <cons_name>Hettler Ch Marak-Makkragre, Makkragre #4523401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24844.5800</arrears>
    <net_amt>25510</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009594919</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057858</meterslno>
    <currentbillamnt>664.8500</currentbillamnt>
    <billdate>02-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283727</acc_id>
    <cons_name>Arwin T Sangma-Makkragre, Makkragre #4523401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366061075</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057966</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283728</acc_id>
    <cons_name>Sibani T Sangma-Makkragre, Makkragre #4523401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787606048</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283729</acc_id>
    <cons_name>Eppilson T Sangma-Makkragre, Makkragre #4523401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2632.7600</arrears>
    <net_amt>3067</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366552295</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057852</meterslno>
    <currentbillamnt>434.1300</currentbillamnt>
    <billdate>17-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283730</acc_id>
    <cons_name>Kempot Ch Marak-Makkragre, Makkragre #4523401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2657.6800</arrears>
    <net_amt>2905</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837312682</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058394</meterslno>
    <currentbillamnt>247.3000</currentbillamnt>
    <billdate>02-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283731</acc_id>
    <cons_name>Galmit B Marak-Makkragre, Makkragre #4523401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009080594</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058400</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283732</acc_id>
    <cons_name>Pottinbath B Marak-Makkragre, Makkragre #4523402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5127.2200</arrears>
    <net_amt>5359</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009336159</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057599</meterslno>
    <currentbillamnt>231.1900</currentbillamnt>
    <billdate>02-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283733</acc_id>
    <cons_name>Jostin Ch Marak-Makkragre, Makkragre #4523402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27575.1600</arrears>
    <net_amt>28250</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863193170</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057582</meterslno>
    <currentbillamnt>674.1600</currentbillamnt>
    <billdate>17-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283734</acc_id>
    <cons_name>Wilstone B Marak-Makkragre, Makkragre #4523402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>606.9800</arrears>
    <net_amt>1018</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009635890</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057584</meterslno>
    <currentbillamnt>410.8600</currentbillamnt>
    <billdate>17-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283735</acc_id>
    <cons_name>Hanith T Sangma-Makkragre, Makkragre #4523402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1438.3000</arrears>
    <net_amt>1847</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366705927</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058399</meterslno>
    <currentbillamnt>407.9600</currentbillamnt>
    <billdate>17-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283736</acc_id>
    <cons_name>Rominath T Sangma-Makkragre, Makkragre #4523402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2490.9800</arrears>
    <net_amt>2924</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057585</meterslno>
    <currentbillamnt>432.8600</currentbillamnt>
    <billdate>17-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283737</acc_id>
    <cons_name>Ringga T Sangma-Makkragre, Makkragre #4523402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11491.5900</arrears>
    <net_amt>12070</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009575285</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058395</meterslno>
    <currentbillamnt>577.6400</currentbillamnt>
    <billdate>17-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283738</acc_id>
    <cons_name>Robal T Sangma-Makkragre, Makkragre #4523402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1778.7900</arrears>
    <net_amt>2227</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057854</meterslno>
    <currentbillamnt>447.5600</currentbillamnt>
    <billdate>17-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283739</acc_id>
    <cons_name>Sanggra Marak-Makkragre, Makkragre #4523402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3080.1900</arrears>
    <net_amt>3528</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366862554</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057587</meterslno>
    <currentbillamnt>447.2000</currentbillamnt>
    <billdate>02-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283740</acc_id>
    <cons_name>Gonjeng B Marak-Makkragre, Makkragre #4523402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4846.7500</arrears>
    <net_amt>5591</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11058393</meterslno>
    <currentbillamnt>743.2900</currentbillamnt>
    <billdate>02-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283741</acc_id>
    <cons_name>Tapjen T Sangma-Makkragre, Makkragre #4523402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17053.5800</arrears>
    <net_amt>17440</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057860</meterslno>
    <currentbillamnt>386.4100</currentbillamnt>
    <billdate>02-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283742</acc_id>
    <cons_name>Edwin T Sangma-Makkragre, Makkragre #4523403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>354179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283743</acc_id>
    <cons_name>Drilbirthson Marak-Makkragre, Makkragre #4523403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>53387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283744</acc_id>
    <cons_name>Aplen T Sangma-Maskkragre, Makkragre #4523403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5528.3500</arrears>
    <net_amt>6014</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005109768</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057859</meterslno>
    <currentbillamnt>485.4600</currentbillamnt>
    <billdate>17-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283745</acc_id>
    <cons_name>Telleng Marak-Makkragre, Makkragre #4523403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15519.2000</arrears>
    <net_amt>16105</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005430522</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057969</meterslno>
    <currentbillamnt>584.9400</currentbillamnt>
    <billdate>17-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283746</acc_id>
    <cons_name>Pallath Ch Marak-Makkragre, Makkragre #4523403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>172.8700</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11057581</meterslno>
    <currentbillamnt>172.9100</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283747</acc_id>
    <cons_name>Jona T Sangma-Makkragre, Makkragre #4523403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10384.8700</arrears>
    <net_amt>10891</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837025974</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057589</meterslno>
    <currentbillamnt>505.6500</currentbillamnt>
    <billdate>17-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283748</acc_id>
    <cons_name>Ringjeng Sangma-Marak Nokatgre, Marak Nokatgre #4522700100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.9600</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7400</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283749</acc_id>
    <cons_name>Denden Marak-Marak Nokatgre, Marak Nokatgre #4522700200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.4700</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009895098</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7300</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283750</acc_id>
    <cons_name>Metalson Marak-Marak Nokatgre, Marak Nokatgre #4522700300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.8600</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366759454</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7400</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283751</acc_id>
    <cons_name>Galsing Sangma-Marak Nokatgre, Marak Nokatgre #4522700400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.1800</arrears>
    <net_amt>601</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9863171827</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7300</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283752</acc_id>
    <cons_name>Medalson Marak-Marak Nokatgre, Marak Nokatgre #4522700500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>321.0100</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8787417812</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7400</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283753</acc_id>
    <cons_name>Pebit Sangma-Marak Nokatgre, Marak Nokatgre #4522700600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.4800</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009682128</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7300</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283754</acc_id>
    <cons_name>Bewel Marak-Marak Nokatgre, Marak Nokatgre #4522700700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.4800</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366129336</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7300</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283755</acc_id>
    <cons_name>Dinesh Marak-Marak Nokatgre, Marak Nokatgre #4522700800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.4800</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9863331895</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7300</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283756</acc_id>
    <cons_name>Rohan Marak-Marak Nokatgre, Marak Nokatgre #4522700900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>333.2900</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>270.9000</currentbillamnt>
    <billdate>19-02-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283757</acc_id>
    <cons_name>Croswel T Sanmga-Marak Nokatgre, Marak Nokatgre #4522701000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.7400</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8837293029</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7400</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283758</acc_id>
    <cons_name>Sengbath Sangma-Marak Nokatgre, Marak Nokatgre #4522701100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>320.7300</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009445091</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>280.7400</currentbillamnt>
    <billdate>19-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283759</acc_id>
    <cons_name>Chingjen Sangma-Marak Nokatgre, Marak Nokatgre #4522701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19072.3800</arrears>
    <net_amt>19733</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009351153</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>50429</meterslno>
    <currentbillamnt>659.6900</currentbillamnt>
    <billdate>19-02-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283760</acc_id>
    <cons_name>Asan Sangma-Marak Nokatgre, Marak Nokatgre #4522701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6127.4100</arrears>
    <net_amt>6655</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>94001</meterslno>
    <currentbillamnt>526.8600</currentbillamnt>
    <billdate>19-02-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283761</acc_id>
    <cons_name>Betjak Sangma-Marak Nokatgre, Marak Nokatgre #4522701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366194405</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>94024</meterslno>
    <currentbillamnt>476.6300</currentbillamnt>
    <billdate>19-02-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283762</acc_id>
    <cons_name>Challi Sangma-Marak Nokatgre, Marak Nokatgre #4522701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009131569</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>94144</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283763</acc_id>
    <cons_name>Wallen Sangma-Marak Nokatgre, Marak Nokatgre #4522701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>132</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>358928</meterslno>
    <currentbillamnt>131.5700</currentbillamnt>
    <billdate>19-02-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283764</acc_id>
    <cons_name>Argo Sangma-Marak Songmagre, Marak Songmagre #4522600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9366128118</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071907</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283765</acc_id>
    <cons_name>Nellengson Marak-Marak Songmagre, Marak Songmagre #4522600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1667.2200</arrears>
    <net_amt>2035</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863546433</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071909</meterslno>
    <currentbillamnt>367.3000</currentbillamnt>
    <billdate>20-02-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283766</acc_id>
    <cons_name>Mingrin Sangma-Marak Songmagre, Marak Songmagre #4522600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>221</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009065373</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071498</meterslno>
    <currentbillamnt>220.9400</currentbillamnt>
    <billdate>02-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283767</acc_id>
    <cons_name>Mohon Sangma-Marak Songmagre, Marak Songmagre #4522600400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>123.9900</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787529751</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>275.6000</currentbillamnt>
    <billdate>20-02-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283768</acc_id>
    <cons_name>Nondo Marak-Marak Songmagre, Marak Songmagre #4522600500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283769</acc_id>
    <cons_name>Rangam Sangma-Marak Songmagre, Marak Songmagre #4522600600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>28894.0400</arrears>
    <net_amt>29424</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009939738</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>529.1800</currentbillamnt>
    <billdate>20-02-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283770</acc_id>
    <cons_name>Tenson Sangma-Marak Songmagre, Marak Songmagre #4522600700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863359523</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283771</acc_id>
    <cons_name>Jending Sangma-Marak Songmagre, Marak Songmagre #4522600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>353</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005680698</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071905</meterslno>
    <currentbillamnt>352.7800</currentbillamnt>
    <billdate>20-02-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283772</acc_id>
    <cons_name>Jotdin Sangma-Marak Songmagre, Marak Songmagre #4522600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9365567165</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283773</acc_id>
    <cons_name>Nagal Marak-Marak Songmagre, Marak Songmagre #4522601000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16781.7600</arrears>
    <net_amt>17207</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009528726</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>424.9000</currentbillamnt>
    <billdate>20-02-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283774</acc_id>
    <cons_name>Radi Sangma-Marak Songmagre, Marak Songmagre #4522601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1104.1900</arrears>
    <net_amt>1469</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9383147161</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071908</meterslno>
    <currentbillamnt>364.1800</currentbillamnt>
    <billdate>20-02-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283775</acc_id>
    <cons_name>Adik Marak-Marak Songmagre, Marak Songmagre #4522601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005833469</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071496</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283776</acc_id>
    <cons_name>Secy, Ab Church-Marak Songmagre, Marak Songmagre #4522601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009301851</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071910</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283777</acc_id>
    <cons_name>Lapthen D Sangma-Marak Songmagre, Marak Songmagre #4522601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005086096</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071495</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283778</acc_id>
    <cons_name>Waram Marak-Maraksongmagre, Marak Songmagre #4522601500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8837244982</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283779</acc_id>
    <cons_name>Ramjon Marak-Marak Songmagre, Marak Songmagre #4522601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009597022</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071491</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-02-2026</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>1000283780</acc_id>
    <cons_name>Walton Sangma-Ringgi APal, Ringgi Apal #4521100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787364439</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283781</acc_id>
    <cons_name>Grething A Sangma-Ringgi APal, Ringgi Apal #4521100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>380.7600</arrears>
    <net_amt>804</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366725489</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>423.2400</currentbillamnt>
    <billdate>17-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283782</acc_id>
    <cons_name>Helina  Sangma-Ringgi APal, Ringgi Apal #4521100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2923.8800</arrears>
    <net_amt>3387</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366188198</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>462.6300</currentbillamnt>
    <billdate>17-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283783</acc_id>
    <cons_name>Homarson Marak-Jengjal Bazar, Jengjal Bazar #4521100400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>24617.8400</arrears>
    <net_amt>29800</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5181.4600</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>5182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283784</acc_id>
    <cons_name>Mackmillan T. Sangma-Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44422.9000</arrears>
    <net_amt>45623</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1199.7600</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>1200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283785</acc_id>
    <cons_name>Romen Sangma-Ringgi APal, Ringgi Apal #4521100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009224766</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283786</acc_id>
    <cons_name>Sadina Sangma-Ringgi APal, Ringgi Apal #4521100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009457363</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283787</acc_id>
    <cons_name>Onil Ch. Marak-Ringgi APal, Ringgi Apal #4521100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2884.0600</arrears>
    <net_amt>3347</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>462.2400</currentbillamnt>
    <billdate>17-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283788</acc_id>
    <cons_name>Molnen Sangma-Ringgi APal, Ringgi Apal #4521100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8415099768</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283789</acc_id>
    <cons_name>Presilla Marak-Ringgi APal, Ringgi Apal #4521101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862085110</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283790</acc_id>
    <cons_name>Witson Marak-Ringgi APal, Ringgi Apal #4521101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009702458</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283791</acc_id>
    <cons_name>Brilliant Sangma-Ringgi APal, Ringgi Apal #4521101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1414.4800</arrears>
    <net_amt>1863</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8416070294</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.4600</currentbillamnt>
    <billdate>17-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283792</acc_id>
    <cons_name>Wilkinson Marak-Bawegre, Bawegre #4521101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39685.1100</arrears>
    <net_amt>40591</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>905.2700</currentbillamnt>
    <billdate>21-03-2026</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283793</acc_id>
    <cons_name>Andresh Sangma-Ringgi APal, Ringgi Apal #4521101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009073795</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283794</acc_id>
    <cons_name>Promilla T. Sangma-Ringgi APal, Ringgi Apal #4521101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862745706</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283795</acc_id>
    <cons_name>Roronsing Sangma-Ringgi APal, Ringgi Apal #4521101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9852931408</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283796</acc_id>
    <cons_name>Pobani Sangma-Ringgi APal, Ringgi Apal #4521101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863690870</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283797</acc_id>
    <cons_name>Secy Ab. Church-Rtinggi APal, Ringgi Apal #4521101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366934845</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14323074</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283798</acc_id>
    <cons_name>Witherson Marak-Ringgi APal, Ringgi Apal #4521101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009571044</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283799</acc_id>
    <cons_name>Jingan Marak-Ringgi Apal, Ringgi Apal #4521102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366934845</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>582</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283800</acc_id>
    <cons_name>Edman Sangma-Rongpotgre, Rongpotgre #4522200100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>33793.8000</arrears>
    <net_amt>34378</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>583.7500</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283801</acc_id>
    <cons_name>Ragath Marak-Rongpotgre, Rongpotgre #4522200200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>267.1600</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863090399</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>296.0100</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283802</acc_id>
    <cons_name>Predinath Ch. Marak-Rongpotgre, Rongpotgre #4522200300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366776155</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283804</acc_id>
    <cons_name>Habit Marak-Rongpotgre, Rongpotgre #4522200500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366042078</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283805</acc_id>
    <cons_name>Rengginstone D Sangma-Rongpotgre, Rongpotgre #4522200600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4207.3300</arrears>
    <net_amt>4541</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863300821</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>332.8900</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283806</acc_id>
    <cons_name>Kristina Sangma-Rongpotgre, Rongpotgre #4522200700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8120.1200</arrears>
    <net_amt>8486</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005838272</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>365.1200</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283807</acc_id>
    <cons_name>Sangsi Sangma-Rongpotgre, Rongpotgre #4522200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26634.4800</arrears>
    <net_amt>27026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366874329</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058689</meterslno>
    <currentbillamnt>391.3100</currentbillamnt>
    <billdate>02-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283808</acc_id>
    <cons_name>Kanre Marak-Rongpotgre, Rongpotgre #4522200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>278.5400</arrears>
    <net_amt>583</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366756879</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072912</meterslno>
    <currentbillamnt>303.6400</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283809</acc_id>
    <cons_name>Emilish Sangma-Rongpotgre, Rongpotgre #4522201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33492.8000</arrears>
    <net_amt>34096</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395718270</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072913</meterslno>
    <currentbillamnt>602.4900</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283810</acc_id>
    <cons_name>Crunaleth D Sangma-Rongpotgre, Rongpotgre #4522201100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4320.0300</arrears>
    <net_amt>4655</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6001891939</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>334.3200</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283811</acc_id>
    <cons_name>Sudin Sangma-Rongpotgre, Rongpotgre #4522201200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>291.1000</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283812</acc_id>
    <cons_name>Dinot Sangma-Rongpotgre, Rongpotgre #4522201300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>921.0300</arrears>
    <net_amt>1224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009258169</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>302.4500</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283813</acc_id>
    <cons_name>Kalison Marak-Rongpotgre, Rongpotgre #4522201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29549.8500</arrears>
    <net_amt>30120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863468711</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072918</meterslno>
    <currentbillamnt>569.4300</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283814</acc_id>
    <cons_name>Randil Marak-Rongpotgre, Rongpotgre #4522201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34640.3900</arrears>
    <net_amt>35256</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009484462</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057196</meterslno>
    <currentbillamnt>614.8100</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283815</acc_id>
    <cons_name>Agen Marak-Rongpotgre, Rongpotgre #4522201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18880.1800</arrears>
    <net_amt>19404</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837034408</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058684</meterslno>
    <currentbillamnt>523.4700</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283816</acc_id>
    <cons_name>Galwin Marak-Rongpotgre, Rongpotgre #4522201700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863108617</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283817</acc_id>
    <cons_name>Sabathsing D Sangma-Rongpotgre, Rongpotgre #4522201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>232.8900</arrears>
    <net_amt>526</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837252261</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072920</meterslno>
    <currentbillamnt>292.5400</currentbillamnt>
    <billdate>02-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283818</acc_id>
    <cons_name>Pintall Marak-Rongpotgre, Rongpotgre #4522201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11959.0800</arrears>
    <net_amt>12257</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837272246</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058732</meterslno>
    <currentbillamnt>297.7700</currentbillamnt>
    <billdate>26-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283819</acc_id>
    <cons_name>Inati Sangma-Rongpotgre, Rongpotgre #4522202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7524.6000</arrears>
    <net_amt>7763</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005802454</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057193</meterslno>
    <currentbillamnt>237.4800</currentbillamnt>
    <billdate>02-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283820</acc_id>
    <cons_name>Balason Sangma-Rongpotgre, Rongpotgre #4522202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>656</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366023601</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072917</meterslno>
    <currentbillamnt>655.2500</currentbillamnt>
    <billdate>02-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283821</acc_id>
    <cons_name>Poljen Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64159.0800</arrears>
    <net_amt>67847</net_amt>
    <due_date>2024-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3687.2600</currentbillamnt>
    <billdate>10-08-2024</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>3688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283822</acc_id>
    <cons_name>Tengsim T Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366712855</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071821</meterslno>
    <currentbillamnt>430.9600</currentbillamnt>
    <billdate>02-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283823</acc_id>
    <cons_name>Milik Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863584053</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071742</meterslno>
    <currentbillamnt>487.3400</currentbillamnt>
    <billdate>20-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283824</acc_id>
    <cons_name>Starline Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73154.7300</arrears>
    <net_amt>73710</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>8974988622</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11064534</meterslno>
    <currentbillamnt>554.9600</currentbillamnt>
    <billdate>01-05-2024</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283825</acc_id>
    <cons_name>Golison Marak-Samingre, Saminggre #4521300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283826</acc_id>
    <cons_name>Monendra Marak-Samingre, Saminggre #4521300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4904.3100</arrears>
    <net_amt>5701</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071748</meterslno>
    <currentbillamnt>795.9500</currentbillamnt>
    <billdate>27-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283827</acc_id>
    <cons_name>Bolwin Sangma-Samingre, Saminggre #4521300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>440.3700</arrears>
    <net_amt>596</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072016</meterslno>
    <currentbillamnt>155.2300</currentbillamnt>
    <billdate>02-03-2026</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>156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283828</acc_id>
    <cons_name>Kitcardin Sangma-New Gabil</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>192</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>191.0400</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283829</acc_id>
    <cons_name>Dengwan Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863122967</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064452</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283830</acc_id>
    <cons_name>Balmilla Ch Marak-Samingre, Saminggre #4521301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787856826</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071825</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283831</acc_id>
    <cons_name>Maybin Marak-Samingre, Saminggre #4521301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366033350</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072011</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283832</acc_id>
    <cons_name>Samuel Sangma-Samingre, Saminggre #4521301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1241.5900</arrears>
    <net_amt>1708</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366923560</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064538</meterslno>
    <currentbillamnt>466.1400</currentbillamnt>
    <billdate>21-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283833</acc_id>
    <cons_name>Keroni Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005809095</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071745</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283834</acc_id>
    <cons_name>Pinderson M Sangma-Samingre, Saminggre #4521301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837353746</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14323068</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283835</acc_id>
    <cons_name>Brenolish Marak-Samingre, Saminggre #4521301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283836</acc_id>
    <cons_name>Arbinson Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81590.9100</arrears>
    <net_amt>85066</net_amt>
    <due_date>2024-11-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3474.4000</currentbillamnt>
    <billdate>08-11-2024</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>3475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283837</acc_id>
    <cons_name>Walish Sangma-Samingre, Saminggre #4521301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss14324252</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283838</acc_id>
    <cons_name>Harnith Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50210.8700</arrears>
    <net_amt>51204</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>8837051939</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11064453</meterslno>
    <currentbillamnt>992.4300</currentbillamnt>
    <billdate>02-11-2023</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283839</acc_id>
    <cons_name>RANIKA MOMIN-Samingre, Saminggre #4521301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>222</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863839467</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064457</meterslno>
    <currentbillamnt>221.0100</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283840</acc_id>
    <cons_name>Natalia Biginchi Ch Marak-Samingre, Saminggre #4521302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366185287</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071225</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283841</acc_id>
    <cons_name>Ossen Sangma-Samingre, Saminggre #4521302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366513785</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064539</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283842</acc_id>
    <cons_name>Gilberth Sangma-Samingre, Saminggre #4521302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283843</acc_id>
    <cons_name>SAMINGRE BAPTIST CHURCH-Samingre, Saminggre #4521302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14323073</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283844</acc_id>
    <cons_name>Tengryan Ch Marak-Samingre, Saminggre #4521302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863870311</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>794188</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283845</acc_id>
    <cons_name>Piden Ch Marak-Samingre, Saminggre #4521302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>467.6300</arrears>
    <net_amt>897</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005758821</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071415</meterslno>
    <currentbillamnt>428.5200</currentbillamnt>
    <billdate>02-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283846</acc_id>
    <cons_name>Pintu Marak-Samingre, Saminggre #4521302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53510.1300</arrears>
    <net_amt>64965</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11454.4300</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>11455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283847</acc_id>
    <cons_name>Onath T Sangma-Samingre, Saminggre #4521302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>423.9800</arrears>
    <net_amt>881</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366722907</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071418</meterslno>
    <currentbillamnt>456.2100</currentbillamnt>
    <billdate>21-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283848</acc_id>
    <cons_name>Krewingstone Ch Marak-Samingre, Saminggre #4521302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366733624</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072018</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283849</acc_id>
    <cons_name>Nollendro T Sangma-Samingre, Saminggre #4521302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9612242507</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS214978</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283850</acc_id>
    <cons_name>Pimarson Ch Marak-Samingre, Saminggre #4521303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283851</acc_id>
    <cons_name>Gachonsing T Sangma-Samingre, Saminggre #4521303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283852</acc_id>
    <cons_name>Winder Marak-Samingre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>158</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366501710</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064455</meterslno>
    <currentbillamnt>157.6900</currentbillamnt>
    <billdate>20-03-2026</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283853</acc_id>
    <cons_name>Tolmonsing Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54806.2600</arrears>
    <net_amt>55743</net_amt>
    <due_date>2024-02-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>935.8500</currentbillamnt>
    <billdate>10-02-2024</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283855</acc_id>
    <cons_name>Wilberth Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52071.3100</arrears>
    <net_amt>52479</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>9366079427</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071744</meterslno>
    <currentbillamnt>407.5300</currentbillamnt>
    <billdate>01-05-2024</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>1000283856</acc_id>
    <cons_name>Kaljen Ch Marak-Samingre, Saminggre #4521303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>859.1900</arrears>
    <net_amt>1354</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787577124</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064536</meterslno>
    <currentbillamnt>494.5700</currentbillamnt>
    <billdate>21-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283857</acc_id>
    <cons_name>Naljon Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>605.6800</arrears>
    <net_amt>1394</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366931920</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071901</meterslno>
    <currentbillamnt>787.8100</currentbillamnt>
    <billdate>02-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283858</acc_id>
    <cons_name>Stone Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>9863241526</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071417</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000283859</acc_id>
    <cons_name>Bondon T Sangma-Samingre, Saminggre #4521303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92.7400</arrears>
    <net_amt>190</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11064459</meterslno>
    <currentbillamnt>97.0500</currentbillamnt>
    <billdate>02-03-2026</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283860</acc_id>
    <cons_name>Monstone T Sangma-Samingre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>476</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863531027</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071747</meterslno>
    <currentbillamnt>475.4800</currentbillamnt>
    <billdate>20-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283861</acc_id>
    <cons_name>Hollendra T Sangma-Samingre, Saminggre #4521304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1041</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1040.1700</currentbillamnt>
    <billdate>20-03-2026</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>1041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283862</acc_id>
    <cons_name>Nibison T Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38120.3600</arrears>
    <net_amt>38526</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>6009378182</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11064532</meterslno>
    <currentbillamnt>404.9200</currentbillamnt>
    <billdate>01-05-2024</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>1000283863</acc_id>
    <cons_name>Jasendra Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6814.4400</arrears>
    <net_amt>6997</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>6009221801</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071416</meterslno>
    <currentbillamnt>182.5300</currentbillamnt>
    <billdate>01-05-2024</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>1000283864</acc_id>
    <cons_name>Oron T Sangma-Samingre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366624930</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064454</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283865</acc_id>
    <cons_name>Sachang Sangma-Samingre, Saminggre #4521304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>428.0100</arrears>
    <net_amt>902</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071749</meterslno>
    <currentbillamnt>473.2300</currentbillamnt>
    <billdate>20-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283866</acc_id>
    <cons_name>Ajay Rabha- Tetliguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2278.2400</arrears>
    <net_amt>2770</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11072012</meterslno>
    <currentbillamnt>491.0900</currentbillamnt>
    <billdate>08-01-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283867</acc_id>
    <cons_name>Belkin Marak-Samingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51793.0200</arrears>
    <net_amt>52872</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1078.3800</currentbillamnt>
    <billdate>22-08-2023</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>1079</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283868</acc_id>
    <cons_name>Starson T Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837460983</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071902</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283869</acc_id>
    <cons_name>Sillin Marak-Chibok Apal, Chibok Apal #4521304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9966.4900</arrears>
    <net_amt>19516</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9548.9100</currentbillamnt>
    <billdate>16-12-2024</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>9549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283870</acc_id>
    <cons_name>Reminath Marak-Samingre, Saminggre #4521305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>478</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005758086</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>477.1700</currentbillamnt>
    <billdate>20-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283871</acc_id>
    <cons_name>Sampo Marak-Samingre, Saminggre #4521305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837365108</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>287740</meterslno>
    <currentbillamnt>363.4600</currentbillamnt>
    <billdate>20-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283872</acc_id>
    <cons_name>Walton Marak-Bolbokgre B, Bolbokgre B #4521305200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19366.3400</arrears>
    <net_amt>23395</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>4028.4200</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>4029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283873</acc_id>
    <cons_name>Sanji Bmarak-Samingre, Saminggre #4521305300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4373.4800</arrears>
    <net_amt>4783</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>9863801087</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071746</meterslno>
    <currentbillamnt>408.9700</currentbillamnt>
    <billdate>03-09-2025</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>1000283874</acc_id>
    <cons_name>Siljak Marak-Samingre, Saminggre #4521305400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7954.2200</arrears>
    <net_amt>9348</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1393.4400</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>1394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283875</acc_id>
    <cons_name>Willi Marak-Samingre, Saminggre #4521305500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072019</meterslno>
    <currentbillamnt>355.1400</currentbillamnt>
    <billdate>20-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283876</acc_id>
    <cons_name>Bolmon Marak-Samingre, Saminggre #4521305600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>216.9100</arrears>
    <net_amt>543</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>325.1600</currentbillamnt>
    <billdate>20-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283877</acc_id>
    <cons_name>Arson Marak-Samingre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5010.2500</arrears>
    <net_amt>5502</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863244794</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064535</meterslno>
    <currentbillamnt>491.5100</currentbillamnt>
    <billdate>02-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283878</acc_id>
    <cons_name>Dicken Marak-Samingre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4896.3600</arrears>
    <net_amt>5296</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366752915</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071420</meterslno>
    <currentbillamnt>399.5800</currentbillamnt>
    <billdate>20-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283879</acc_id>
    <cons_name>Binja Marak-Samingre, Saminggre #4521305900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863277976</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071414</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283880</acc_id>
    <cons_name>Didi Marak-Samingre, Saminggre #4521306000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11071750</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283881</acc_id>
    <cons_name>Wanchang Sanngma-Samingre B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1778.0100</arrears>
    <net_amt>2119</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>340.1600</currentbillamnt>
    <billdate>20-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283882</acc_id>
    <cons_name>Nomilla Ch. Marak-Samingre, Saminggre #4521306200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787385559</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>145125</meterslno>
    <currentbillamnt>468.6400</currentbillamnt>
    <billdate>20-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283883</acc_id>
    <cons_name>Brellianth B. Marak-Samingre, Saminggre #4521306300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>53399</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283884</acc_id>
    <cons_name>Dipolli T Sangma-Samingre, Saminggre #4521306400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1158</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366898887</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071826</meterslno>
    <currentbillamnt>1157.1400</currentbillamnt>
    <billdate>02-03-2026</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283885</acc_id>
    <cons_name>Nitha Marak-Samiingre, Saminggre #4521306500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863922283</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064458</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283886</acc_id>
    <cons_name>Tengcheng Ch. Marak-Samingre, Saminggre #4521306600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1668.5700</arrears>
    <net_amt>2184</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837417098</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss14324254</meterslno>
    <currentbillamnt>514.6300</currentbillamnt>
    <billdate>20-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283887</acc_id>
    <cons_name>Diren Sangma-Saringgre, Saringgre #4522400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>249</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059337</meterslno>
    <currentbillamnt>248.2200</currentbillamnt>
    <billdate>02-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283888</acc_id>
    <cons_name>Menjak T Sangma-Saringgre, Saringgre #4522400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058471</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283889</acc_id>
    <cons_name>Withal Marak-Saringgre, Saringgre #4522400300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283890</acc_id>
    <cons_name>Alison Sangma-Saringgre, Saringgre #4522400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5920.7000</arrears>
    <net_amt>6292</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059055</meterslno>
    <currentbillamnt>371.1300</currentbillamnt>
    <billdate>19-02-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283891</acc_id>
    <cons_name>Ogen Sangma-Saringgre, Saringgre #4522400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059053</meterslno>
    <currentbillamnt>111.4300</currentbillamnt>
    <billdate>02-03-2026</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283892</acc_id>
    <cons_name>Heben Sangma-Saringgre, Saringgre #4522400600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283893</acc_id>
    <cons_name>Jonen Marak-Saringgre, Saringgre #4522400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058473</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283894</acc_id>
    <cons_name>Kallin Marak-Saringgre, Saringgre #4522400800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283895</acc_id>
    <cons_name>Nasan Marak-Saringgre, Saringgre #4522400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46.3200</arrears>
    <net_amt>101</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059056</meterslno>
    <currentbillamnt>54.6400</currentbillamnt>
    <billdate>02-03-2026</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>55</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283896</acc_id>
    <cons_name>Stindstar Sangma-Saringgre, Saringgre #4522401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23099.1300</arrears>
    <net_amt>23644</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059054</meterslno>
    <currentbillamnt>544.4300</currentbillamnt>
    <billdate>19-02-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283897</acc_id>
    <cons_name>Albin Marak-Saringgre, Saringgre #4522401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059052</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283898</acc_id>
    <cons_name>Jenggat Marak-Saringgre, Saringgre #4522401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000283899</acc_id>
    <cons_name>Nikseng Sangma-Saringgre, Saringgre #4522401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39264.6200</arrears>
    <net_amt>40088</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11071419</meterslno>
    <currentbillamnt>823.0100</currentbillamnt>
    <billdate>02-03-2026</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283900</acc_id>
    <cons_name>Sengrak M. Marak-Saringgre, Saringgre #4522401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059340</meterslno>
    <currentbillamnt>433.4300</currentbillamnt>
    <billdate>02-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283901</acc_id>
    <cons_name>Rengnath Ch. Marak-Saringgre, Saringgre #4522401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14980.6200</arrears>
    <net_amt>15562</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059051</meterslno>
    <currentbillamnt>581.0900</currentbillamnt>
    <billdate>19-02-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283902</acc_id>
    <cons_name>Tesin Sangma-Tapra Alda, Tapra Alda #4521400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42578.7600</arrears>
    <net_amt>43557</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027633</meterslno>
    <currentbillamnt>977.8400</currentbillamnt>
    <billdate>21-03-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283903</acc_id>
    <cons_name>Tadush Marak-Tapra Alda, Tapra Alda #4521400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76584.4200</arrears>
    <net_amt>77750</net_amt>
    <due_date>2023-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1164.8100</currentbillamnt>
    <billdate>15-05-2023</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>1165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283904</acc_id>
    <cons_name>Marjen Sangma-Tapra Alda, Tapra Alda #4521400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>83685.4600</arrears>
    <net_amt>84520</net_amt>
    <due_date>2025-02-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11027636</meterslno>
    <currentbillamnt>834.1500</currentbillamnt>
    <billdate>03-02-2025</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283905</acc_id>
    <cons_name>SAMRIL MARAK-GONDENGGRE GONDENGGRE</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68286.3400</arrears>
    <net_amt>69393</net_amt>
    <due_date>2023-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1106.4000</currentbillamnt>
    <billdate>15-05-2023</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>1107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283906</acc_id>
    <cons_name>Welton Marak-Tapra Alda, Tapra Alda #4521400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84669.4400</arrears>
    <net_amt>84941</net_amt>
    <due_date>2023-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>271.5100</currentbillamnt>
    <billdate>08-12-2023</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283907</acc_id>
    <cons_name>Goldfield D. Areng-Tapra Alda, Tapra Alda #4521400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53996.9500</arrears>
    <net_amt>61497</net_amt>
    <due_date>2023-03-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7499.5500</currentbillamnt>
    <billdate>25-02-2023</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>7500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283908</acc_id>
    <cons_name>Secy. Ab. Church-Tapra Alda, Tapra Alda #4521400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>593</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>592.8400</currentbillamnt>
    <billdate>21-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283909</acc_id>
    <cons_name>Pentu Marak-Tapra Alda, Tapra Alda #4521400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91008.2700</arrears>
    <net_amt>96463</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5453.9900</currentbillamnt>
    <billdate>09-12-2024</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>5454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283910</acc_id>
    <cons_name>Doth Marak-Tapra Alda, Tapra Alda #4521400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101284.6800</arrears>
    <net_amt>102413</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11027662</meterslno>
    <currentbillamnt>1127.4300</currentbillamnt>
    <billdate>19-08-2024</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>1128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283911</acc_id>
    <cons_name>Rajen Sangma-Tapra Alda, Tapra Alda #4521401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93891</arrears>
    <net_amt>94948</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11028971</meterslno>
    <currentbillamnt>1056.1900</currentbillamnt>
    <billdate>19-08-2024</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>1057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283912</acc_id>
    <cons_name>Timbashdon Marak-Tapra Alda, Tapra Alda #4521401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123907.5700</arrears>
    <net_amt>125851</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028666</meterslno>
    <currentbillamnt>1942.6200</currentbillamnt>
    <billdate>27-03-2026</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>1943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283913</acc_id>
    <cons_name>Jeppilson Marak-Tapra Alda, Tapra Alda #4521401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24058.1200</arrears>
    <net_amt>24741</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057936</meterslno>
    <currentbillamnt>681.9400</currentbillamnt>
    <billdate>02-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283914</acc_id>
    <cons_name>Bollen Sangma-Bolbokgre B, Bolbokgre B #4521401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30151.4300</arrears>
    <net_amt>36291</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6138.8200</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>6139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283915</acc_id>
    <cons_name>Norjak Sangma-Tapra Alda, Tapra Alda #4521401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>917.2900</arrears>
    <net_amt>1514</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028663</meterslno>
    <currentbillamnt>596.5300</currentbillamnt>
    <billdate>21-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283916</acc_id>
    <cons_name>Slobin Marak-Tapra Alda, Tapra Alda #4521401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>118078.4800</arrears>
    <net_amt>119646</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1567.2200</currentbillamnt>
    <billdate>21-03-2026</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>1568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283917</acc_id>
    <cons_name>Suniram Sangma-Tapra Alda, Tapra Alda #4521401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120711.1100</arrears>
    <net_amt>122641</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1928.9500</currentbillamnt>
    <billdate>21-03-2026</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>1929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283918</acc_id>
    <cons_name>Ledick Sangma-Bolbokgre B, Bolbokgre B #4521401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36618.1400</arrears>
    <net_amt>44420</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7801.2600</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>7802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283919</acc_id>
    <cons_name>Chelbin Marak-Bawegre, Bawegre #4521401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99236.2200</arrears>
    <net_amt>100292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027634</meterslno>
    <currentbillamnt>1054.8500</currentbillamnt>
    <billdate>21-03-2026</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283920</acc_id>
    <cons_name>Bluebel Sangma-Tapra Alda, Tapra Alda #4521401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108591.8200</arrears>
    <net_amt>109903</net_amt>
    <due_date>2024-07-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1310.2500</currentbillamnt>
    <billdate>10-07-2024</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283921</acc_id>
    <cons_name>Tinison Sangma3-Tapra Alda, Tapra Alda #4521402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95440.0400</arrears>
    <net_amt>100451</net_amt>
    <due_date>2024-03-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5010.4000</currentbillamnt>
    <billdate>10-03-2024</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>5011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283922</acc_id>
    <cons_name>Genderson Marak-Tapra Alda, Tapra Alda #4521402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88104.0300</arrears>
    <net_amt>89276</net_amt>
    <due_date>2023-06-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1171.5400</currentbillamnt>
    <billdate>12-06-2023</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283923</acc_id>
    <cons_name>Hamidson Momin-Tapra Alda, Tapra Alda #4521402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027677</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283924</acc_id>
    <cons_name>Secy. Community Hall-Tapra Alda, Tapra Alda #4521402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79185.2300</arrears>
    <net_amt>80368</net_amt>
    <due_date>2023-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1181.9600</currentbillamnt>
    <billdate>15-05-2023</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283925</acc_id>
    <cons_name>Anarson Sangma-Tapra Alda, Tapra Alda #4521402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130780</arrears>
    <net_amt>132427</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11028669</meterslno>
    <currentbillamnt>1646.9100</currentbillamnt>
    <billdate>17-11-2024</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>1647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283926</acc_id>
    <cons_name>Benedick Marak-Bawegre, Bawegre #4521402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>655</currentbillamnt>
    <billdate>21-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283927</acc_id>
    <cons_name>Kingston Marak-Tapra Alda, Tapra Alda #4521402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028661</meterslno>
    <currentbillamnt>590.5700</currentbillamnt>
    <billdate>21-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283928</acc_id>
    <cons_name>Roben Sangma-Tapra Alda, Tapra Alda #4521402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84585.7300</arrears>
    <net_amt>89879</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5292.7100</currentbillamnt>
    <billdate>09-12-2024</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>5293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283929</acc_id>
    <cons_name>Poran Sangma-Tapra Alda, Tapra Alda #4521402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130465.2400</arrears>
    <net_amt>132361</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1895.0500</currentbillamnt>
    <billdate>21-03-2026</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>1896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283930</acc_id>
    <cons_name>Gonesh Sangma-Tapra Alda, Tapra Alda #4521402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89055.5100</arrears>
    <net_amt>90223</net_amt>
    <due_date>2024-07-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1166.5400</currentbillamnt>
    <billdate>10-07-2024</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>1167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283931</acc_id>
    <cons_name>Lapensingh Marak-Tapra Alda, Tapra Alda #4521403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027663</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283932</acc_id>
    <cons_name>Jogesh T. Sangma-Tapra Alda, Tapra Alda #4521403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>775221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283933</acc_id>
    <cons_name>Sengrak Sangma-Tapra Alda, Tapra Alda #4521403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85533.5000</arrears>
    <net_amt>87125</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1591.4500</currentbillamnt>
    <billdate>21-03-2026</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>1592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283934</acc_id>
    <cons_name>Tenison Sangma-Tapra Alda, Tapra Alda #4521403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81244.2800</arrears>
    <net_amt>82852</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1607.0200</currentbillamnt>
    <billdate>21-03-2026</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>1608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283935</acc_id>
    <cons_name>Welton Marak-Tapragre-B, Tapragre B #4522800100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26981.6700</arrears>
    <net_amt>27504</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>521.7100</currentbillamnt>
    <billdate>21-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283936</acc_id>
    <cons_name>Binsera T. Sangma-Tapragre-B, Tapragre B #4522800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49570.4800</arrears>
    <net_amt>50462</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028664</meterslno>
    <currentbillamnt>891.1800</currentbillamnt>
    <billdate>20-03-2026</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283937</acc_id>
    <cons_name>Bem Marak-Tapragre-B, Tapragre B #4522800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27943.3400</arrears>
    <net_amt>28716</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028667</meterslno>
    <currentbillamnt>771.6700</currentbillamnt>
    <billdate>20-03-2026</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283938</acc_id>
    <cons_name>Degreth Marak-Tapragre-B, Tapragre B #4522800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22766.4300</arrears>
    <net_amt>23449</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027667</meterslno>
    <currentbillamnt>682.0700</currentbillamnt>
    <billdate>20-03-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283939</acc_id>
    <cons_name>Dentu Marak-Tapragre-B, Tapragre B #4522800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11027665</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283940</acc_id>
    <cons_name>Muna Endrick T.Sangma-Tapragre-B, Tapragre B #4522800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8093.0700</arrears>
    <net_amt>8862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11027635</meterslno>
    <currentbillamnt>768</currentbillamnt>
    <billdate>02-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283941</acc_id>
    <cons_name>Enjong Sangma-Tapragre-B, Tapragre B #4522800700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9345.7300</arrears>
    <net_amt>9756</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>410.1800</currentbillamnt>
    <billdate>20-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283942</acc_id>
    <cons_name>Gonesh Sangma-Tapragre-B, Tapragre B #4522800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35333.1700</arrears>
    <net_amt>36124</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028974</meterslno>
    <currentbillamnt>790.6500</currentbillamnt>
    <billdate>20-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283943</acc_id>
    <cons_name>Kreith Marak-Tapragre-B, Tapragre B #4522800900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1198.8100</arrears>
    <net_amt>1541</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>342.1900</currentbillamnt>
    <billdate>21-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283944</acc_id>
    <cons_name>Merison Sangma-Tapragre-B, Tapragre B #4522801000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>27072.0400</arrears>
    <net_amt>27628</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>555.4900</currentbillamnt>
    <billdate>20-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283945</acc_id>
    <cons_name>Rikrak Sangma-Tapragre-B, Tapragre B #4522801100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283946</acc_id>
    <cons_name>Rumal Marak-Tapragre-B, Tapragre B #4522801200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283947</acc_id>
    <cons_name>Slobin Marak-Tapragre-B, Tapragre B #4522801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18224.8700</arrears>
    <net_amt>18896</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028670</meterslno>
    <currentbillamnt>670.5600</currentbillamnt>
    <billdate>20-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283948</acc_id>
    <cons_name>Clever T. Sangma-Tapragre-B, Tapragre B #4522801400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>227.3100</arrears>
    <net_amt>561</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>332.7200</currentbillamnt>
    <billdate>21-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283949</acc_id>
    <cons_name>Anil Hajong-Tapragre, Tapragre B #4522801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>174</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11027670</meterslno>
    <currentbillamnt>173.9800</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283950</acc_id>
    <cons_name>Bimsing Sangma-Tapragre-B, Tapragre B #4522801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>484.7700</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028978</meterslno>
    <currentbillamnt>488.2300</currentbillamnt>
    <billdate>20-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283951</acc_id>
    <cons_name>Tadush Marak-Tapragre-B, Tapragre B #4522801700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283952</acc_id>
    <cons_name>Lenderson Marak-Tapragre-B, Tapragre B #4522801800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>290</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>289.5500</currentbillamnt>
    <billdate>21-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283953</acc_id>
    <cons_name>Mingjen Sangma-Tapragre-B, Tapragre B #4522801900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>721.1700</arrears>
    <net_amt>1016</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>294.2500</currentbillamnt>
    <billdate>21-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283954</acc_id>
    <cons_name>Pilarson Marak-Tapragre-B, Tapragre B #4522802000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283955</acc_id>
    <cons_name>Nijush Sangma-Tapragre, Tapragre #4522802100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787578399</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283956</acc_id>
    <cons_name>Tisin Sangma-Tapragre-B, Tapragre B #4522802200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4092.0300</arrears>
    <net_amt>5004</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>911.5200</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283957</acc_id>
    <cons_name>Hubin Sangma-Tapragre, Tapragre B #4522802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44839.2900</arrears>
    <net_amt>45738</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028975</meterslno>
    <currentbillamnt>898.2500</currentbillamnt>
    <billdate>20-03-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283958</acc_id>
    <cons_name>Dondonsing Sangma-Tapragre-B, Tapragre B #4522802400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2859.0300</arrears>
    <net_amt>3174</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>314.1100</currentbillamnt>
    <billdate>21-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283959</acc_id>
    <cons_name>Puran Sangma-Tapragre-B, Tapragre B #4522802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028665</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283960</acc_id>
    <cons_name>Repsoni Sangma-Tapragre-B, Tapragre B #4522802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50606.6600</arrears>
    <net_amt>51537</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027668</meterslno>
    <currentbillamnt>929.7200</currentbillamnt>
    <billdate>20-03-2026</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>930</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283961</acc_id>
    <cons_name>Sappil Sangma-Tapragre-B, Tapragre B #4522802700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>284</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>283.8300</currentbillamnt>
    <billdate>21-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283962</acc_id>
    <cons_name>Tuniram Marak-Tapragre-B, Tapragre B #4522802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027661</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283963</acc_id>
    <cons_name>Gender Marak-Tapragre-B, Tapragre B #4522802900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21698.5800</arrears>
    <net_amt>22169</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>470.3000</currentbillamnt>
    <billdate>20-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283964</acc_id>
    <cons_name>Goldfield Marak-Tapragre-B, Tapragre B #4522803000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26250.1200</arrears>
    <net_amt>26765</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>514.2100</currentbillamnt>
    <billdate>21-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283965</acc_id>
    <cons_name>Charwind B. Marak-Tapragre-B, Tapragre B #4522803100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>286.4000</currentbillamnt>
    <billdate>21-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283966</acc_id>
    <cons_name>Kensing Marak-Tapragre-B, Tapragre B #4522803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30237.4500</arrears>
    <net_amt>30968</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028973</meterslno>
    <currentbillamnt>730.0800</currentbillamnt>
    <billdate>20-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283967</acc_id>
    <cons_name>Ronsing Marak-Tapragre-B, Tapragre B #4522803300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283968</acc_id>
    <cons_name>Sengman Marak-Tapragre-B, Tapragre B #4522803400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7852.3100</arrears>
    <net_amt>8252</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>399.5700</currentbillamnt>
    <billdate>21-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283969</acc_id>
    <cons_name>Raju Rabha-Tapragre-B, Tapragre B #4522803500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26600.2600</arrears>
    <net_amt>27126</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>525.5100</currentbillamnt>
    <billdate>21-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283970</acc_id>
    <cons_name>Brinilla B. Marak-Tapragre-B, Tapragre B #4522803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2795.4500</arrears>
    <net_amt>3299</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027680</meterslno>
    <currentbillamnt>503.4600</currentbillamnt>
    <billdate>20-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283971</acc_id>
    <cons_name>Jonmonsing Sangma-Tapragre-B, Tapragre B #4522803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>524</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016802</meterslno>
    <currentbillamnt>523.5900</currentbillamnt>
    <billdate>20-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283972</acc_id>
    <cons_name>Alken Marak-Tapragre-B, Tapragre B #4522803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33035.6500</arrears>
    <net_amt>33882</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016803</meterslno>
    <currentbillamnt>845.5100</currentbillamnt>
    <billdate>20-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283973</acc_id>
    <cons_name>Darmin Sangma-Tapragre-B, Tapragre B #4522803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11016805</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283974</acc_id>
    <cons_name>Romal Marak-Tapragre-B, Tapragre B #4522804000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6531.6400</arrears>
    <net_amt>7156</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837448737</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028977</meterslno>
    <currentbillamnt>624.0800</currentbillamnt>
    <billdate>20-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283975</acc_id>
    <cons_name>Drusilla Marak-Tapragre-B, Tapragre B #4522804100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26498.2300</arrears>
    <net_amt>27023</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>524.5300</currentbillamnt>
    <billdate>21-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283976</acc_id>
    <cons_name>Modi Sangma-Tapragre-B, Tapragre B #4522804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22620.2200</arrears>
    <net_amt>23301</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028668</meterslno>
    <currentbillamnt>679.8200</currentbillamnt>
    <billdate>20-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283977</acc_id>
    <cons_name>Kudikson T. Sangma-Tapragre-B, Tapragre B #4522804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2292.2300</arrears>
    <net_amt>2784</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016804</meterslno>
    <currentbillamnt>491.7000</currentbillamnt>
    <billdate>20-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283978</acc_id>
    <cons_name>Kenald Marak-Tapragre-B, Tapragre B #4522804400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>366.6100</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>290.8200</currentbillamnt>
    <billdate>21-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283979</acc_id>
    <cons_name>Rengjin Marak-Tapragre-B, Tapragre B #4522804500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>26642.3200</arrears>
    <net_amt>27165</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>522.2700</currentbillamnt>
    <billdate>21-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283980</acc_id>
    <cons_name>Grimber Marak-Tapragre-B, Tapragre B #4522804600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22290.9900</arrears>
    <net_amt>22813</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>521.2000</currentbillamnt>
    <billdate>21-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283981</acc_id>
    <cons_name>Wilji Sangma-Tapragre-B, Tapragre B #4522804700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>27092.5500</arrears>
    <net_amt>27654</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>560.8000</currentbillamnt>
    <billdate>21-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283982</acc_id>
    <cons_name>Chirola Sangma-Tapragre-B, Tapragre B #4522804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1134.7800</arrears>
    <net_amt>1435</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11016904</meterslno>
    <currentbillamnt>300.0800</currentbillamnt>
    <billdate>02-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283983</acc_id>
    <cons_name>Jeplin Marak-Tapragre-B, Tapragre B #4522804900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>21756.7400</arrears>
    <net_amt>22240</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>483.0300</currentbillamnt>
    <billdate>21-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283984</acc_id>
    <cons_name>Rose Marak-Tapragre-B, Tapragre B #4522805000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17403.5700</arrears>
    <net_amt>17836</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>431.5900</currentbillamnt>
    <billdate>21-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283985</acc_id>
    <cons_name>Chambalin Marak-Tapragre-B, Tapragre B #4522805100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>811.6900</arrears>
    <net_amt>1107</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>295.1800</currentbillamnt>
    <billdate>21-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283986</acc_id>
    <cons_name>Samuel M. Sangma-Tapragre-B, Tapragre B #4522805200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>810.4000</arrears>
    <net_amt>1106</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>295.1700</currentbillamnt>
    <billdate>21-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283987</acc_id>
    <cons_name>Himojini Sangma-Tapragre-B, Tapragre B #4522805300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862602262</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027632</meterslno>
    <currentbillamnt>911.7500</currentbillamnt>
    <billdate>02-03-2026</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283988</acc_id>
    <cons_name>Ebison Marak-Tapragre-B, Tapragre B #4522805400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7296.7300</arrears>
    <net_amt>7692</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>394.8800</currentbillamnt>
    <billdate>21-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283989</acc_id>
    <cons_name>Saniram Marak-Tapragre-B, Tapragre B #4522805500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283990</acc_id>
    <cons_name>Brian T. Sangma-Tapragre-B, Tapragre B #4522805600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10056.5800</arrears>
    <net_amt>10638</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028972</meterslno>
    <currentbillamnt>581.0500</currentbillamnt>
    <billdate>21-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283991</acc_id>
    <cons_name>Greater S Marak-Tapragre-B, Tapragre B #4522805700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1593.0600</arrears>
    <net_amt>2215</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>621.0200</currentbillamnt>
    <billdate>20-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283992</acc_id>
    <cons_name>Krishmony Sangma-Upper Bolbokgre, Upper Bolbokgre #4521500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085432748</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283993</acc_id>
    <cons_name>Tromen T. Sangma-Upper Bolbokgre, Upper Bolbokgre #4521500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009393352</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11057725</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283994</acc_id>
    <cons_name>Degret Sangma-U/Bolbokgre, Upper Bolbokgre #4521500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283995</acc_id>
    <cons_name>Greeting R. Marak-U/Bolbokgre, Upper Bolbokgre #4521500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7638992298</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283996</acc_id>
    <cons_name>Secy.Crc. Church-U/Bolbokgre, Upper Bolbokgre #4521500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283997</acc_id>
    <cons_name>Radinath Sangma-U/Bolbokgre, Upper Bolbokgre #4521500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1189.4000</arrears>
    <net_amt>1635</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>444.7800</currentbillamnt>
    <billdate>21-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283998</acc_id>
    <cons_name>Hebinson Sangma-U/Bolbokgre, Upper Bolbokgre #4521500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80952.0900</arrears>
    <net_amt>82173</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002989259</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11027639</meterslno>
    <currentbillamnt>1220.4800</currentbillamnt>
    <billdate>21-03-2026</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>1221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000283999</acc_id>
    <cons_name>Premilla Sangma-U/Bolbokgre, Upper Bolbokgre #4521500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284000</acc_id>
    <cons_name>Epin T. Sangma-U/Bolbokgre, Upper Bolbokgre #4521500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90623.4500</arrears>
    <net_amt>93522</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7005140538</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11057726</meterslno>
    <currentbillamnt>2897.5900</currentbillamnt>
    <billdate>25-03-2026</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>2898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284001</acc_id>
    <cons_name>Sinderson Sangma-U/Bolbokgre, Upper Bolbokgre #4521501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36020.6700</arrears>
    <net_amt>36874</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11037237</meterslno>
    <currentbillamnt>852.9500</currentbillamnt>
    <billdate>02-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284002</acc_id>
    <cons_name>Dilar Sangma-U/Bolbokgre, Upper Bolbokgre #4521501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>847.9100</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862992744</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>458.5800</currentbillamnt>
    <billdate>21-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284003</acc_id>
    <cons_name>Matan B. Marak-U/Bolbokgre, Upper Bolbokgre #4521501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37440.0300</arrears>
    <net_amt>38722</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863345415</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1281.2300</currentbillamnt>
    <billdate>21-03-2026</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>1282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284004</acc_id>
    <cons_name>Sixbirth Sangma-U/Bolbokgre, Upper Bolbokgre #4521501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57739.0500</arrears>
    <net_amt>59046</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6009859423</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1306.7600</currentbillamnt>
    <billdate>14-02-2026</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>1307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284005</acc_id>
    <cons_name>Savier Marak-U/Bolbokgre, Upper Bolbokgre #4521501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>847.3000</arrears>
    <net_amt>1315</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>467.6100</currentbillamnt>
    <billdate>21-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284006</acc_id>
    <cons_name>Krenath Ch. Marak-U/Bolbokgre, Upper Bolbokgre #4521501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14271.7600</arrears>
    <net_amt>15219</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837048581</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058346</meterslno>
    <currentbillamnt>946.6700</currentbillamnt>
    <billdate>02-03-2026</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284007</acc_id>
    <cons_name>Ambrush B. Marak-U/Bolbokgre, Upper Bolbokgre #4521501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>452</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11057976</meterslno>
    <currentbillamnt>451.2500</currentbillamnt>
    <billdate>21-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284008</acc_id>
    <cons_name>Kebeson Marak-U/Bolbokgre, Upper Bolbokgre #4521501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787536245</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284009</acc_id>
    <cons_name>Lalina Sangma-Boldam Songma, Boldam Songma #4521501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366302932</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059227</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284010</acc_id>
    <cons_name>Arnithson B. Marak-U/Bolbokgre, Upper Bolbokgre #4521501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6826.0100</arrears>
    <net_amt>7380</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005979990</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058467</meterslno>
    <currentbillamnt>553.8600</currentbillamnt>
    <billdate>21-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284011</acc_id>
    <cons_name>Sallin Marak-U/Bolbokgre, Upper Bolbokgre #4521502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29850.0800</arrears>
    <net_amt>30607</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009656929</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>756.2200</currentbillamnt>
    <billdate>21-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284012</acc_id>
    <cons_name>Grecious Sangma-Upper Bolbokgre, Upper Bolbokgre #4521502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24721.0800</arrears>
    <net_amt>25738</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6009770740</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6057</meterslno>
    <currentbillamnt>1016.2100</currentbillamnt>
    <billdate>14-02-2026</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>1017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284013</acc_id>
    <cons_name>Manseng Marak-U/Bolbokgre, Upper Bolbokgre #4521502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4793.1600</arrears>
    <net_amt>5327</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058347A</meterslno>
    <currentbillamnt>533.7400</currentbillamnt>
    <billdate>21-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284014</acc_id>
    <cons_name>Bithson Marak-U/Bolbokgre, Upper Bolbokgre #4521502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53331.7100</arrears>
    <net_amt>54750</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1417.6500</currentbillamnt>
    <billdate>21-03-2026</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>1418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284015</acc_id>
    <cons_name>Drimbirth Marak-U/Bolbokgre, Upper Bolbokgre #4521502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284016</acc_id>
    <cons_name>Alleng Sangma-U/Bolbokgre, Upper Bolbokgre #4521502500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>27609.3800</arrears>
    <net_amt>28152</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>542.2200</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284017</acc_id>
    <cons_name>Kangak Sangma-U/Bolbokgre, Upper Bolbokgre #4521502600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16651.5300</arrears>
    <net_amt>17043</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>391.4100</currentbillamnt>
    <billdate>14-02-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284018</acc_id>
    <cons_name>Milton Marak-U/Bolbokgre, Upper Bolbokgre #4521502700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284019</acc_id>
    <cons_name>Ronding Sangma-U/Bolbokgre, Upper Bolbokgre #4521502800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>951.3800</arrears>
    <net_amt>1132</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>179.8900</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284020</acc_id>
    <cons_name>Toseng Marak-U/Bolbokgre, Upper Bolbokgre #4521502900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5128.7000</arrears>
    <net_amt>5481</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>351.4000</currentbillamnt>
    <billdate>21-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284021</acc_id>
    <cons_name>Raknan Sangma-U/Bolbokgre, Upper Bolbokgre #4521503000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284022</acc_id>
    <cons_name>Benirose Marak-Upper Bolbokgre, Upper Bolbokgre #4521503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1426.9300</arrears>
    <net_amt>2474</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366396095</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11057975</meterslno>
    <currentbillamnt>1046.4800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284023</acc_id>
    <cons_name>Jomendro T Sangma-Upper Bolbokgre, Upper Bolbokgre #4521503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284024</acc_id>
    <cons_name>Batseng Marak-Upper Bolbokgre, Upper Bolbokgre #4521503300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284025</acc_id>
    <cons_name>Robirth Clive Sangma-Upper Bolbokgre, Upper Bolbokgre #4521503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284026</acc_id>
    <cons_name>Wiliki Sangma-Wakringtonggre, Wakrongtonggre #4522300100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15480.5200</arrears>
    <net_amt>15852</net_amt>
    <due_date>2025-09-09</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>370.5300</currentbillamnt>
    <billdate>26-08-2025</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284027</acc_id>
    <cons_name>Chalang D Shira-Wakringtonggre, Wakrongtonggre #4522300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284028</acc_id>
    <cons_name>Wagan Sangma-Wakringtonggre, Wakrongtonggre #4522300300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18663.2700</arrears>
    <net_amt>18559</net_amt>
    <due_date>2025-08-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>-104.5000</currentbillamnt>
    <billdate>21-07-2025</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>1000284029</acc_id>
    <cons_name>Rotnu Marak-Wakringtonggre, Wakrongtonggre #4522300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3788.9500</arrears>
    <net_amt>4117</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050563</meterslno>
    <currentbillamnt>328</currentbillamnt>
    <billdate>19-02-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284030</acc_id>
    <cons_name>Mingnan Sangma-Wakringtonggre, Wakrongtonggre #4522300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22544.8300</arrears>
    <net_amt>23702</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11050568</meterslno>
    <currentbillamnt>1156.2900</currentbillamnt>
    <billdate>02-03-2026</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>1157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284031</acc_id>
    <cons_name>Subichon Marak-Wakringtonggre, Wakrongtonggre #4522300600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8537.9000</arrears>
    <net_amt>8901</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366078966</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>362.1100</currentbillamnt>
    <billdate>19-02-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284032</acc_id>
    <cons_name>Tanatson Sangma-Wakringtonggre, Wakrongtonggre #4522300700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>24581.5400</arrears>
    <net_amt>25075</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>492.5500</currentbillamnt>
    <billdate>19-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284033</acc_id>
    <cons_name>Beppolson Sangma-Wakringtonggre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8264.3400</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11050561</meterslno>
    <currentbillamnt>210.1400</currentbillamnt>
    <billdate>02-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284034</acc_id>
    <cons_name>Gerry Marak-Wakringtonggre, Wakrongtonggre #4522300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2654.8300</arrears>
    <net_amt>3009</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057254</meterslno>
    <currentbillamnt>353.3600</currentbillamnt>
    <billdate>02-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284035</acc_id>
    <cons_name>Gotmison Sangma-Wakringtonggre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9177.1800</arrears>
    <net_amt>9394</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057256</meterslno>
    <currentbillamnt>216.3000</currentbillamnt>
    <billdate>02-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284036</acc_id>
    <cons_name>Sanji Marak-Wakringtonggre, Wakrongtonggre #4522301100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>29536.6700</arrears>
    <net_amt>29532</net_amt>
    <due_date>2025-08-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>-5</currentbillamnt>
    <billdate>21-07-2025</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>1000284037</acc_id>
    <cons_name>Chelbin Marak-Wakringtonggre, Wakrongtonggre #4522301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5225.9300</arrears>
    <net_amt>5353</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057963</meterslno>
    <currentbillamnt>126.6900</currentbillamnt>
    <billdate>02-03-2026</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284038</acc_id>
    <cons_name>Dinak Sangma-Wakringtonggre, Wakrongtonggre #4522301300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12436</arrears>
    <net_amt>12837</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>400.3300</currentbillamnt>
    <billdate>19-02-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284039</acc_id>
    <cons_name>Greenbirth Sangma-Wakringtonggre, Wakrongtonggre #4522301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5582.1200</arrears>
    <net_amt>5926</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057970</meterslno>
    <currentbillamnt>343.8600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284040</acc_id>
    <cons_name>Remjon Marak-Wakringtonggre, Wakrongtonggre #4522301500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6236.0300</arrears>
    <net_amt>6576</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>339.5400</currentbillamnt>
    <billdate>19-02-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284041</acc_id>
    <cons_name>Repen Sangma-Wakringtonggre, Wakrongtonggre #4522301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>286.0900</arrears>
    <net_amt>651</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057257</meterslno>
    <currentbillamnt>363.9800</currentbillamnt>
    <billdate>19-02-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284042</acc_id>
    <cons_name>Rujon Marak-Wakringtonggre, Wakrongtonggre #4522301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17544.2700</arrears>
    <net_amt>18044</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050566</meterslno>
    <currentbillamnt>499.5000</currentbillamnt>
    <billdate>19-02-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284043</acc_id>
    <cons_name>Alnish Sangma-Wakringtonggre, Wakrongtonggre #4522301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2981.6700</arrears>
    <net_amt>3225</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057968</meterslno>
    <currentbillamnt>242.5100</currentbillamnt>
    <billdate>02-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284044</acc_id>
    <cons_name>Balmison Sangma-Wakringtonngre, Wakrongtonggre #4522301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>228.5400</arrears>
    <net_amt>509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057259</meterslno>
    <currentbillamnt>279.5600</currentbillamnt>
    <billdate>02-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284045</acc_id>
    <cons_name>Millipson Sangma-Wakringtonggre, Wakrongtonggre #4522302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26605.0400</arrears>
    <net_amt>27122</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057962</meterslno>
    <currentbillamnt>516.3800</currentbillamnt>
    <billdate>19-02-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284046</acc_id>
    <cons_name>Palment Sangma-Wakringtonggre, Wakrongtonggre #4522302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14.7900</arrears>
    <net_amt>32</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057252</meterslno>
    <currentbillamnt>16.7100</currentbillamnt>
    <billdate>02-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284047</acc_id>
    <cons_name>Wilbirth Marak-Wakringtonggre, Wakrongtonggre #4522302200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>32407.6700</arrears>
    <net_amt>32968</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>560.2200</currentbillamnt>
    <billdate>19-02-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284048</acc_id>
    <cons_name>Mingnen Ch Marak-Wakringtonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>171</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059260</meterslno>
    <currentbillamnt>170.7700</currentbillamnt>
    <billdate>02-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284049</acc_id>
    <cons_name>Local Baptist Church-Wakringtonggre, Wakrongtonggre #4522302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>645.5800</arrears>
    <net_amt>1094</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059258</meterslno>
    <currentbillamnt>448.2900</currentbillamnt>
    <billdate>19-02-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284050</acc_id>
    <cons_name>Ajithson T. Sangma-Wakringtonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11829.5800</arrears>
    <net_amt>12466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11050570</meterslno>
    <currentbillamnt>635.6400</currentbillamnt>
    <billdate>02-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284051</acc_id>
    <cons_name>Grebilson Marak-Wakrongtonggre Wakringtonggre Rongram Wakringtonggre #4522302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050564</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000284052</acc_id>
    <cons_name>Suben Marak-Wakringtonggre, Wakrongtonggre #4522302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057961</meterslno>
    <currentbillamnt>293.4300</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284053</acc_id>
    <cons_name>Sengrak Ch Marak-Wakringtonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058292</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000284054</acc_id>
    <cons_name>Millick Marak-Waribokgre, Waribokgre #4520100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284055</acc_id>
    <cons_name>Pleverth Sangma-Waribokgre, Waribokgre #4520100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4359.4000</arrears>
    <net_amt>6291</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059574</meterslno>
    <currentbillamnt>1931.0600</currentbillamnt>
    <billdate>02-03-2026</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>1932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284056</acc_id>
    <cons_name>Krudent Marak-Waribokgre, Waribokgre #4520100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>979.5600</arrears>
    <net_amt>1610</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>630.0200</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284057</acc_id>
    <cons_name>Nahorsing Sangma-Waribokgre, Waribokgre #4520100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7274.4100</arrears>
    <net_amt>7711</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059571</meterslno>
    <currentbillamnt>436.4700</currentbillamnt>
    <billdate>02-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284058</acc_id>
    <cons_name>Pastor Quater-Waribokgre, Waribokgre #4520100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9015.9300</arrears>
    <net_amt>9487</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11056695</meterslno>
    <currentbillamnt>470.6300</currentbillamnt>
    <billdate>02-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284059</acc_id>
    <cons_name>Dikki Ch Marak-Waribokgre, Waribokgre #4520100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57598.7000</arrears>
    <net_amt>59374</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058937</meterslno>
    <currentbillamnt>1774.5200</currentbillamnt>
    <billdate>02-11-2023</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>1775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284060</acc_id>
    <cons_name>Grohon T Sangma-Waribokgre, Waribokgre #4520100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284061</acc_id>
    <cons_name>Ringsan Marak-Waribokgre, Waribokgre #4520100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>670</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11056700</meterslno>
    <currentbillamnt>669.7600</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284062</acc_id>
    <cons_name>BONNI SANGMA-Waribokgre, Waribokgre #4520100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058018</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284063</acc_id>
    <cons_name>Sunen Ch Marak-Waribokgre, Waribokgre #4520101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71342.0200</arrears>
    <net_amt>72431</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1088.5000</currentbillamnt>
    <billdate>17-11-2025</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284064</acc_id>
    <cons_name>Nomoni Marak-Waribokgre, Waribokgre #4520101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12218.6300</arrears>
    <net_amt>13225</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058933</meterslno>
    <currentbillamnt>1005.8900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284065</acc_id>
    <cons_name>Epson Ch Marak-Waribokgre, Waribokgre #4520101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12058.5300</arrears>
    <net_amt>12815</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058014</meterslno>
    <currentbillamnt>755.5000</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284066</acc_id>
    <cons_name>Lano Ch Marak-Waribokgre, Waribokgre #4520101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18990.4900</arrears>
    <net_amt>24284</net_amt>
    <due_date>2025-06-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059579</meterslno>
    <currentbillamnt>5292.5500</currentbillamnt>
    <billdate>24-06-2025</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>5293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284067</acc_id>
    <cons_name>Starsing Marak-Waribokgre, Waribokgre #4520101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284068</acc_id>
    <cons_name>Clarish Marak-Waribokgre, Waribokgre #4520101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22526.1900</arrears>
    <net_amt>22968</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059232</meterslno>
    <currentbillamnt>441.4200</currentbillamnt>
    <billdate>02-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284069</acc_id>
    <cons_name>Doransing Sangma-Waribokgre, Waribokgre #4520101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23268.8600</arrears>
    <net_amt>23509</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11059572</meterslno>
    <currentbillamnt>239.9900</currentbillamnt>
    <billdate>01-05-2024</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284070</acc_id>
    <cons_name>Sinbat Ch Sangma-Waribokgre, Waribokgre #4520101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>462.8300</arrears>
    <net_amt>1074</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11056691</meterslno>
    <currentbillamnt>611.0500</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284071</acc_id>
    <cons_name>Biolla Ch Marak-Waribokgre, Waribokgre #4520101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059576</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284072</acc_id>
    <cons_name>Samek Sangma-Waribokgre, Waribokgre #4520101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>533.8300</arrears>
    <net_amt>2164</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058934</meterslno>
    <currentbillamnt>1629.7700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284073</acc_id>
    <cons_name>Bearson Marak-Waribokgre, Waribokgre #4520102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4489.1900</arrears>
    <net_amt>4918</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058015</meterslno>
    <currentbillamnt>427.8500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284074</acc_id>
    <cons_name>Donon Ch Marak-Waribokgre, Waribokgre #4520102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284075</acc_id>
    <cons_name>Denti Marak-Waribokgre, Waribokgre #4520102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1335.3100</arrears>
    <net_amt>2411</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058936</meterslno>
    <currentbillamnt>1075.0300</currentbillamnt>
    <billdate>02-03-2026</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284076</acc_id>
    <cons_name>Mejiline Ch Marak-Waribokgre, Waribokgre #4520102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8314.1100</arrears>
    <net_amt>9018</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>654172</meterslno>
    <currentbillamnt>703.5100</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284077</acc_id>
    <cons_name>Hearson Marak-Waribokgre, Waribokgre #4520102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69219.8600</arrears>
    <net_amt>70422</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1201.6300</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>1202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284078</acc_id>
    <cons_name>Mitson Marak-Waribokgre, Waribokgre #4520102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64514.7700</arrears>
    <net_amt>65646</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>ss14324026</meterslno>
    <currentbillamnt>1131.0700</currentbillamnt>
    <billdate>23-12-2025</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>1132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284079</acc_id>
    <cons_name>Remson Marak-Waribokgre, Waribokgre #4520102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863390025</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058012</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284080</acc_id>
    <cons_name>Akash Rabha-Dagal apal Rabha</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1825.4600</arrears>
    <net_amt>2170</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366825536</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>318614</meterslno>
    <currentbillamnt>343.9600</currentbillamnt>
    <billdate>19-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284081</acc_id>
    <cons_name>Chonchi Ch. Marak-Waribokgre, Waribokgre #4520102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11056698</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284082</acc_id>
    <cons_name>Romit Sangma-Waribokgre, Waribokgre #4520102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1182.1600</arrears>
    <net_amt>1668</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>485.4800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284083</acc_id>
    <cons_name>Ianira T. Sangma-Waribokgre, Waribokgre #4520103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>371.4400</arrears>
    <net_amt>846</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>474.0600</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284084</acc_id>
    <cons_name>Sapera T. Sangma-Waribokgre, Waribokgre #4520103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11614.0200</arrears>
    <net_amt>12171</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>556.2000</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284085</acc_id>
    <cons_name>Bintu Marak-Waribokgre, Waribokgre #4520103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>793.3900</arrears>
    <net_amt>1268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>474.0700</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284086</acc_id>
    <cons_name>Nilba Marak-Waribokgre, Waribokgre #4520103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18034.6400</arrears>
    <net_amt>18650</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>614.6200</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284087</acc_id>
    <cons_name>Priety Sangma-Waribokgre, Waribokgre #4520103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23559</arrears>
    <net_amt>24167</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>607.2400</currentbillamnt>
    <billdate>23-12-2025</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284088</acc_id>
    <cons_name>Nemi Marak-Waribokgre, Waribokgre #4520103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10727.3000</arrears>
    <net_amt>10943</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058931</meterslno>
    <currentbillamnt>215.4700</currentbillamnt>
    <billdate>02-11-2023</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284089</acc_id>
    <cons_name>Sandila Sangma-Waribokgre, Waribokgre #4520103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2224.5400</arrears>
    <net_amt>2665</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11056694</meterslno>
    <currentbillamnt>439.6000</currentbillamnt>
    <billdate>11-02-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284090</acc_id>
    <cons_name>Tangseng Sangma-Waribokgre, Waribokgre #4520103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23852.2500</arrears>
    <net_amt>24449</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11056697</meterslno>
    <currentbillamnt>595.9200</currentbillamnt>
    <billdate>17-11-2025</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284091</acc_id>
    <cons_name>Margendhra Marak-Waribokgre, Waribokgre #4520103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>460.2300</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284092</acc_id>
    <cons_name>Nogen Marak-Waribokgre, Waribokgre #4520103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>89.9200</arrears>
    <net_amt>555</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>464.2100</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284093</acc_id>
    <cons_name>Makson Sangma-Jengjal Bazar, Jengjal Bazar #4520200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284094</acc_id>
    <cons_name>Enjendro T. Sangma-Warisepgre, Warisepgre #4520200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1236.0100</arrears>
    <net_amt>1703</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>466.4000</currentbillamnt>
    <billdate>20-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284095</acc_id>
    <cons_name>Deckson T. Sangma-Warisepgre, Warisepgre #4520200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284096</acc_id>
    <cons_name>Lengdo T. Sangma-Wasrisepgre, Warisepgre #4520200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1277.2800</arrears>
    <net_amt>1760</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>482.5000</currentbillamnt>
    <billdate>20-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284097</acc_id>
    <cons_name>Magline T. Sangma-Warisepgre, Warisepgre #4520200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9329.7700</arrears>
    <net_amt>9913</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11028660</meterslno>
    <currentbillamnt>583.0600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284098</acc_id>
    <cons_name>Harbirth Sangma-Warisepgre, Warisepgre #4520200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14271.1900</arrears>
    <net_amt>14990</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>40961</meterslno>
    <currentbillamnt>718.1800</currentbillamnt>
    <billdate>20-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284099</acc_id>
    <cons_name>Binash Sangma-Warisepgre, Warisepgre #4520200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1649.0600</arrears>
    <net_amt>2263</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56344</meterslno>
    <currentbillamnt>613.2900</currentbillamnt>
    <billdate>20-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284100</acc_id>
    <cons_name>Salli T. Sangma-Warisepgre, Warisepgre #4520200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>652.3000</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56413</meterslno>
    <currentbillamnt>593.6000</currentbillamnt>
    <billdate>20-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284101</acc_id>
    <cons_name>Probindash Marak-Warisepgre, Warisepgre #4520200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2376.3400</arrears>
    <net_amt>3006</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56394</meterslno>
    <currentbillamnt>628.8900</currentbillamnt>
    <billdate>20-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284102</acc_id>
    <cons_name>Wenilla Marak-Warisepgre, Warisepgre #4520201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3827.8900</arrears>
    <net_amt>4474</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>364963</meterslno>
    <currentbillamnt>645.6700</currentbillamnt>
    <billdate>20-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284103</acc_id>
    <cons_name>Galaram Sangma-Warisepgre, Warisepgre #4520201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>570</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56355</meterslno>
    <currentbillamnt>569.5500</currentbillamnt>
    <billdate>20-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284104</acc_id>
    <cons_name>Sengbha Ch. Marak-Warisepgre, Warisepgre #4520201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20771.5300</arrears>
    <net_amt>21547</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56350</meterslno>
    <currentbillamnt>775.0800</currentbillamnt>
    <billdate>20-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284105</acc_id>
    <cons_name>Apten Sangma-Warisepgre, Warisepgre #4520201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9478.7900</arrears>
    <net_amt>10082</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56389</meterslno>
    <currentbillamnt>602.5600</currentbillamnt>
    <billdate>20-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284106</acc_id>
    <cons_name>Prejip Sangma-Warisepgre, Warisepgre #4520201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>550.6800</arrears>
    <net_amt>1165</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>117995</meterslno>
    <currentbillamnt>613.9700</currentbillamnt>
    <billdate>20-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284107</acc_id>
    <cons_name>Cleming Sangma-Warisepgre, Warisepgre #4520201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>213</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058718</meterslno>
    <currentbillamnt>212.5800</currentbillamnt>
    <billdate>02-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284108</acc_id>
    <cons_name>Sengbath Sangma-Warisepgre, Warisepgre #4520201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22161.7900</arrears>
    <net_amt>23109</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>380283</meterslno>
    <currentbillamnt>947.1300</currentbillamnt>
    <billdate>27-03-2026</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>948</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284109</acc_id>
    <cons_name>Golme Marak-Warisepgre, Warisepgre #4520201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>608</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>49061</meterslno>
    <currentbillamnt>607.0300</currentbillamnt>
    <billdate>20-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284110</acc_id>
    <cons_name>Natchia T. Sangma-Warisepgre, Warisepgre #4520201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>537.4100</arrears>
    <net_amt>1133</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>67330</meterslno>
    <currentbillamnt>595.1600</currentbillamnt>
    <billdate>20-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284111</acc_id>
    <cons_name>Dimonsing Marak-Watregre-A, Watregre A #4521700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24651.4300</arrears>
    <net_amt>25282</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058573</meterslno>
    <currentbillamnt>629.9300</currentbillamnt>
    <billdate>02-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284112</acc_id>
    <cons_name>Jahin Sangma-Watregre-A, Watregre A #4521700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7251.8500</arrears>
    <net_amt>7888</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037177</meterslno>
    <currentbillamnt>635.9800</currentbillamnt>
    <billdate>24-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284113</acc_id>
    <cons_name>Taseng D. Sangma-Watregre-A, Watregre A #4521700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058578</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284114</acc_id>
    <cons_name>Gohendro B. Marak-Watregre-A, Watregre A #4521700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14839.9500</arrears>
    <net_amt>15173</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11057937</meterslno>
    <currentbillamnt>332.5200</currentbillamnt>
    <billdate>01-10-2025</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284115</acc_id>
    <cons_name>Netdensing Marak-Watregre-A, Watregre A #4521700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24342.6900</arrears>
    <net_amt>25172</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058565</meterslno>
    <currentbillamnt>828.9300</currentbillamnt>
    <billdate>24-03-2026</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284116</acc_id>
    <cons_name>Secy. Catholic Church-Watregre-A, Watregre A #4521700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11036764</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284117</acc_id>
    <cons_name>Rajiv Sangma-Watregre-A, Watregre A #4521700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5139</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284118</acc_id>
    <cons_name>Rakrim R. Marak-Watregre-A, Watregre A #4521700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12552.5600</arrears>
    <net_amt>15410</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11027678</meterslno>
    <currentbillamnt>2756.1500</currentbillamnt>
    <billdate>23-12-2025</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>2757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284119</acc_id>
    <cons_name>Tempoth Sangma-Watregre-A, Watregre A #4521700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35518.8800</arrears>
    <net_amt>36453</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059100</meterslno>
    <currentbillamnt>934.0600</currentbillamnt>
    <billdate>24-03-2026</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284120</acc_id>
    <cons_name>Walmison Marak-Watregre-A, Watregre A #4521701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35527.7400</arrears>
    <net_amt>36506</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028992</meterslno>
    <currentbillamnt>977.8100</currentbillamnt>
    <billdate>24-03-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284121</acc_id>
    <cons_name>Tengseng Marak-Watregre-A, Watregre A #4521701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11027674</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284122</acc_id>
    <cons_name>Salbina D.Sangma-Watregre-A, Watregre A #4521701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3760.8500</arrears>
    <net_amt>4102</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11027673</meterslno>
    <currentbillamnt>340.2500</currentbillamnt>
    <billdate>02-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284123</acc_id>
    <cons_name>Clara Marak-Watregre-A, Watregre A #4521701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837420074</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057939</meterslno>
    <currentbillamnt>5.7400</currentbillamnt>
    <billdate>02-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284124</acc_id>
    <cons_name>Silme R. Marak-Watregre-A, Watregre A #4521701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20711.9700</arrears>
    <net_amt>21519</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>MOO0589</meterslno>
    <currentbillamnt>806.4500</currentbillamnt>
    <billdate>24-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284125</acc_id>
    <cons_name>Jembirth D. Sangma-Watregre-A, Watregre A #4521701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26915.3000</arrears>
    <net_amt>27780</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11036770</meterslno>
    <currentbillamnt>864.5600</currentbillamnt>
    <billdate>24-03-2026</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284126</acc_id>
    <cons_name>Gender Sangma-Watregre-A, Watregre A #4521701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11028939</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284127</acc_id>
    <cons_name>Pedalson Sangma-Watregre-A, Watregre A #4521701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39761.2500</arrears>
    <net_amt>40666</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058577</meterslno>
    <currentbillamnt>904.4800</currentbillamnt>
    <billdate>24-03-2026</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284128</acc_id>
    <cons_name>Ripseng Sangma-Watregre-A, Watregre A #4521701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3142.8800</arrears>
    <net_amt>3804</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>660.7100</currentbillamnt>
    <billdate>24-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284129</acc_id>
    <cons_name>Predilson Sangma-Watregre-A, Watregre A #4521701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3087.3600</arrears>
    <net_amt>3379</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057931</meterslno>
    <currentbillamnt>291.3300</currentbillamnt>
    <billdate>02-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284130</acc_id>
    <cons_name>Brijillina Marak-Watregre-A, Watregre A #4521702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2157.4200</arrears>
    <net_amt>2793</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366580345</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037180</meterslno>
    <currentbillamnt>635.4100</currentbillamnt>
    <billdate>24-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284131</acc_id>
    <cons_name>Masilda Marak-Watregre-A, Watregre A #4521702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15520.5200</arrears>
    <net_amt>16312</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057933</meterslno>
    <currentbillamnt>791.2600</currentbillamnt>
    <billdate>24-03-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284132</acc_id>
    <cons_name>Digala Marak-Watregre-A, Watregre A #4521702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8004.5500</arrears>
    <net_amt>8693</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028032</meterslno>
    <currentbillamnt>687.7300</currentbillamnt>
    <billdate>24-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284133</acc_id>
    <cons_name>Eman M. Sangma-Watregre-A, Watregre A #4521702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43730.2300</arrears>
    <net_amt>44800</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11027672</meterslno>
    <currentbillamnt>1068.9500</currentbillamnt>
    <billdate>24-03-2026</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>1069</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284134</acc_id>
    <cons_name>Javke B. Marak-Watregre-A, Watregre A #4521702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11036766</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284135</acc_id>
    <cons_name>Jonta Marak-Watregre-A, Watregre A #4521702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12416.8300</arrears>
    <net_amt>13187</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11027675</meterslno>
    <currentbillamnt>769.2800</currentbillamnt>
    <billdate>24-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284136</acc_id>
    <cons_name>Trenia Marak-Watregre-A, Watregre A #4521702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2874.5100</arrears>
    <net_amt>3542</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028048</meterslno>
    <currentbillamnt>667.2500</currentbillamnt>
    <billdate>24-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284137</acc_id>
    <cons_name>Pelma Marak-Watregre-A, Watregre A #4521702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39459.9200</arrears>
    <net_amt>40491</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028041</meterslno>
    <currentbillamnt>1030.9400</currentbillamnt>
    <billdate>24-03-2026</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284138</acc_id>
    <cons_name>Killingbirth D.Sangma-Watregre-A, Watregre A #4521702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36024.2200</arrears>
    <net_amt>37015</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037174</meterslno>
    <currentbillamnt>990.6100</currentbillamnt>
    <billdate>24-03-2026</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>991</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284139</acc_id>
    <cons_name>Bangjak Marak-Watregre-A, Watregre A #4521702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21068.6400</arrears>
    <net_amt>21884</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11036765</meterslno>
    <currentbillamnt>815.1300</currentbillamnt>
    <billdate>24-03-2026</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284140</acc_id>
    <cons_name>Krithing Sangma-Watregre-A, Watregre A #4521703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26507.2300</arrears>
    <net_amt>27485</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028047</meterslno>
    <currentbillamnt>976.8600</currentbillamnt>
    <billdate>24-03-2026</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284141</acc_id>
    <cons_name>Hirani B. Marak-Watregre-A, Watregre A #4521703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36779.6600</arrears>
    <net_amt>37746</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11027676</meterslno>
    <currentbillamnt>965.8700</currentbillamnt>
    <billdate>24-03-2026</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284142</acc_id>
    <cons_name>Merrison B. Marak-Watregre-A, Watregre A #4521703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37939.0200</arrears>
    <net_amt>38929</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058574</meterslno>
    <currentbillamnt>989.2600</currentbillamnt>
    <billdate>24-03-2026</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284143</acc_id>
    <cons_name>Rameli Marak-Watregre-A, Watregre A #4521703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13235.5200</arrears>
    <net_amt>13827</net_amt>
    <due_date>2026-01-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028991</meterslno>
    <currentbillamnt>590.7800</currentbillamnt>
    <billdate>21-12-2025</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284144</acc_id>
    <cons_name>Omal Sangma-Watregre-A, Watregre A #4521703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1367.3800</arrears>
    <net_amt>1810</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863209167</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037179</meterslno>
    <currentbillamnt>441.9800</currentbillamnt>
    <billdate>02-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284145</acc_id>
    <cons_name>Jogodish Sangma-Watregre-A, Watregre A #4521703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>435.5900</arrears>
    <net_amt>1097</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058571</meterslno>
    <currentbillamnt>661.1700</currentbillamnt>
    <billdate>24-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284146</acc_id>
    <cons_name>Sisil Sangma-Watregre-A, Watregre A #4521703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27198.5700</arrears>
    <net_amt>29275</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028045</meterslno>
    <currentbillamnt>2075.6300</currentbillamnt>
    <billdate>02-03-2026</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>2076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284147</acc_id>
    <cons_name>Tengsrang Marak-Watregre-A, Watregre A #4521703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16699.8800</arrears>
    <net_amt>18420</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11037173</meterslno>
    <currentbillamnt>1719.5000</currentbillamnt>
    <billdate>23-12-2025</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>1720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284148</acc_id>
    <cons_name>Jeston Mara-Watregre-A, Watregre A #4521703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11174.6200</arrears>
    <net_amt>11969</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037172</meterslno>
    <currentbillamnt>793.9000</currentbillamnt>
    <billdate>24-03-2026</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284149</acc_id>
    <cons_name>Pondon Marak-Watregre-A, Watregre A #4521703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31376.3800</arrears>
    <net_amt>32299</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059099</meterslno>
    <currentbillamnt>922.1500</currentbillamnt>
    <billdate>24-03-2026</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284150</acc_id>
    <cons_name>Sengbath K. Sangma-Watregre-A, Watregre A #4521704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>563.1300</arrears>
    <net_amt>808</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11057440</meterslno>
    <currentbillamnt>244.2300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284151</acc_id>
    <cons_name>Hujilla Marak-Watregre-A, Watregre A #4521704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3871.9500</arrears>
    <net_amt>4376</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057932</meterslno>
    <currentbillamnt>504.0300</currentbillamnt>
    <billdate>24-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284152</acc_id>
    <cons_name>Postila Marak-Watregre-A, Watregre A #4521704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26786.6800</arrears>
    <net_amt>27505</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059330</meterslno>
    <currentbillamnt>717.3400</currentbillamnt>
    <billdate>03-03-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284153</acc_id>
    <cons_name>Merinna Sangma-Watregre-A, Watregre A #4521704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11363.9500</arrears>
    <net_amt>11931</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322767</meterslno>
    <currentbillamnt>566.4700</currentbillamnt>
    <billdate>24-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284154</acc_id>
    <cons_name>Oberson D. Sangma-Watregre-A, Watregre A #4521704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7426.5400</arrears>
    <net_amt>14463</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>SS14322768</meterslno>
    <currentbillamnt>7035.8400</currentbillamnt>
    <billdate>19-11-2025</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>7036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284155</acc_id>
    <cons_name>Genjak Marak-Watregre-A, Watregre A #4521704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1356.2700</arrears>
    <net_amt>1861</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058711</meterslno>
    <currentbillamnt>503.8100</currentbillamnt>
    <billdate>24-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284156</acc_id>
    <cons_name>Nikseng B. Marak-Watregre-A, Watregre A #4521704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3375.1600</arrears>
    <net_amt>4135</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322771</meterslno>
    <currentbillamnt>759.7500</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284157</acc_id>
    <cons_name>Nokchi Marak-Watregre-A, Watregre A #4521704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11057938</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284158</acc_id>
    <cons_name>Jorina Marak-Watregre-A, Watregre A #4521704800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20848.8000</arrears>
    <net_amt>21531</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058431</meterslno>
    <currentbillamnt>681.7900</currentbillamnt>
    <billdate>24-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284159</acc_id>
    <cons_name>Onolla Marak-Watregre-A, Watregre A #4521704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1536.7100</arrears>
    <net_amt>2029</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322774</meterslno>
    <currentbillamnt>491.6800</currentbillamnt>
    <billdate>24-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284160</acc_id>
    <cons_name>Meter Marak-Watregre-A, Watregre A #4521705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6000.9900</arrears>
    <net_amt>6861</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322775</meterslno>
    <currentbillamnt>859.9500</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>860</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284161</acc_id>
    <cons_name>Balenson Marak-Watregre-A, Watregre A #4521705100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058564</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284162</acc_id>
    <cons_name>Tinda Sangma-Watregre-A, Watregre A #4521705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13970.8400</arrears>
    <net_amt>14511</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058712</meterslno>
    <currentbillamnt>540.1400</currentbillamnt>
    <billdate>02-08-2025</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284163</acc_id>
    <cons_name>Silchira Marak-Watregre-A, Watregre A #4521705300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13403.7700</arrears>
    <net_amt>14014</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059098</meterslno>
    <currentbillamnt>609.7200</currentbillamnt>
    <billdate>24-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284164</acc_id>
    <cons_name>Krenilla D. Marak-Watregre-A, Watregre A #4521705400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15901.8800</arrears>
    <net_amt>16520</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058562</meterslno>
    <currentbillamnt>617.7200</currentbillamnt>
    <billdate>24-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284165</acc_id>
    <cons_name>Arsen D. Sangma-Watregre-A, Watregre A #4521705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1131.7600</arrears>
    <net_amt>1631</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325540</meterslno>
    <currentbillamnt>498.7300</currentbillamnt>
    <billdate>24-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284166</acc_id>
    <cons_name>Jerome B. Marak-Watregre-A, Watregre A #4521705600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10404.8200</arrears>
    <net_amt>11351</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059096</meterslno>
    <currentbillamnt>848.2900</currentbillamnt>
    <billdate>23-12-2025</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284167</acc_id>
    <cons_name>Washington Marak-Watregre-A, Watregre A #4521705700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>451.5900</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058568</meterslno>
    <currentbillamnt>172.9100</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284168</acc_id>
    <cons_name>Chijak B. Marak-Watregre-A, Watregre A #4521705800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>400.9400</arrears>
    <net_amt>859</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037231</meterslno>
    <currentbillamnt>457.4200</currentbillamnt>
    <billdate>24-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284169</acc_id>
    <cons_name>Tangran Marak-Watregre-A, Watregre A #4521705900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14855.5800</arrears>
    <net_amt>15467</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057434</meterslno>
    <currentbillamnt>610.7000</currentbillamnt>
    <billdate>24-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284170</acc_id>
    <cons_name>Mebe Marak-Watregre-A, Watregre A #4521706000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>726.5000</arrears>
    <net_amt>1177</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057439</meterslno>
    <currentbillamnt>449.9300</currentbillamnt>
    <billdate>24-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284171</acc_id>
    <cons_name>Repseng D Sangma-Watregre-A, Watregre A #4521706100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39837.7500</arrears>
    <net_amt>40787</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037175</meterslno>
    <currentbillamnt>948.7900</currentbillamnt>
    <billdate>24-03-2026</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284172</acc_id>
    <cons_name>Secy.Baptist Church-Watregre-B, Watregre B #4521800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009114115</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>49052</meterslno>
    <currentbillamnt>620.2400</currentbillamnt>
    <billdate>24-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284173</acc_id>
    <cons_name>Menalson Sangma-Watregre-B, Watregre B #4521800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863111639</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028046</meterslno>
    <currentbillamnt>546.4400</currentbillamnt>
    <billdate>02-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284174</acc_id>
    <cons_name>Ajen Marak-Watregre-B, Watregre B #4521800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863941206</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284175</acc_id>
    <cons_name>Manring Sangma-Watregre-B, Watregre B #4521800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>618</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8787321818</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057471</meterslno>
    <currentbillamnt>617.9900</currentbillamnt>
    <billdate>24-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284176</acc_id>
    <cons_name>Jamash D. Sangma-Watregre-B, Watregre B #4521800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1179.4600</arrears>
    <net_amt>1807</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005972013</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028033</meterslno>
    <currentbillamnt>626.8500</currentbillamnt>
    <billdate>24-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284177</acc_id>
    <cons_name>Leonarth Marak-Watregre-B, Watregre B #4521800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16187.4200</arrears>
    <net_amt>16963</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8974865838</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028994</meterslno>
    <currentbillamnt>775.1100</currentbillamnt>
    <billdate>24-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284178</acc_id>
    <cons_name>Damol Marak-Watregre-B, Watregre B #4521800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009537214</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284179</acc_id>
    <cons_name>Pribilson Marak-Watregre-A, Watregre B #4521800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14909.3200</arrears>
    <net_amt>15663</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366755287</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028043</meterslno>
    <currentbillamnt>753.1000</currentbillamnt>
    <billdate>24-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284180</acc_id>
    <cons_name>Glojon Sangma-Watregre-B, Watregre B #4521800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12191.7900</arrears>
    <net_amt>13103</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>6009403591</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058566</meterslno>
    <currentbillamnt>910.3700</currentbillamnt>
    <billdate>02-08-2025</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284181</acc_id>
    <cons_name>Brensing Marak-Watregre-B, Watregre B #4521801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366469495</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058580</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284182</acc_id>
    <cons_name>Wallip Sangma-Watregre-B, Watregre B #4521801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14359.8300</arrears>
    <net_amt>15111</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009957450</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028034</meterslno>
    <currentbillamnt>750.7100</currentbillamnt>
    <billdate>24-03-2026</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284183</acc_id>
    <cons_name>Khemitha B.Marak-Watregre-B, Watregre B #4521801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>627</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009301860</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028998</meterslno>
    <currentbillamnt>626.7200</currentbillamnt>
    <billdate>24-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284184</acc_id>
    <cons_name>Sintalin D.Sangma-Watregre-B, Watregre B #4521801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009352236</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028996</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284185</acc_id>
    <cons_name>Mathias Marak-Watregre-B, Watregre B #4521801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11499.0800</arrears>
    <net_amt>12228</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009447558</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028997</meterslno>
    <currentbillamnt>728.7200</currentbillamnt>
    <billdate>24-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284186</acc_id>
    <cons_name>Chanang Marak-Watregre-B, Watregre B #4521801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9201.5900</arrears>
    <net_amt>9367</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>8787387097</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11050528</meterslno>
    <currentbillamnt>164.8600</currentbillamnt>
    <billdate>02-08-2025</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>1000284187</acc_id>
    <cons_name>Androsh Marak-Watregre-B, Watregre B #4521801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863518925</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284188</acc_id>
    <cons_name>Agnish Sangma-Watregre-B, Watregre B #4521801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2464.2100</arrears>
    <net_amt>2944</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366180289</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050529</meterslno>
    <currentbillamnt>479.6700</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284189</acc_id>
    <cons_name>Nellon Sangma-Watregre-B, Watregre B #4521801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3998.3900</arrears>
    <net_amt>4209</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863849566</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058572</meterslno>
    <currentbillamnt>210.5800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284190</acc_id>
    <cons_name>Panna Marak-Watregre-B, Watregre B #4521801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>641</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366744600</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058579</meterslno>
    <currentbillamnt>640.7600</currentbillamnt>
    <billdate>24-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284191</acc_id>
    <cons_name>Samsing Sangma-Watregre-B, Watregre B #4521802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19513.1100</arrears>
    <net_amt>20302</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009114115</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050525</meterslno>
    <currentbillamnt>788.5400</currentbillamnt>
    <billdate>24-03-2026</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284192</acc_id>
    <cons_name>Genia Marak-Watregre-B, Watregre B #4521802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837408254</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028656</meterslno>
    <currentbillamnt>1.2100</currentbillamnt>
    <billdate>02-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284193</acc_id>
    <cons_name>Senomilla Sangma-Watregre-B, Watregre B #4521802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009147913</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028050</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284194</acc_id>
    <cons_name>Babyana D. Dsangma-Watregre-B, Watregre B #4521802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13861.4500</arrears>
    <net_amt>14588</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009069713</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11036767</meterslno>
    <currentbillamnt>726.3800</currentbillamnt>
    <billdate>24-03-2026</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284195</acc_id>
    <cons_name>Gatden Sangma-Watregre-B, Watregre B #4521802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7659.7800</arrears>
    <net_amt>8095</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366491339</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028995</meterslno>
    <currentbillamnt>434.3800</currentbillamnt>
    <billdate>02-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284196</acc_id>
    <cons_name>Atjak Sangma-Watregre-B, Watregre B #4521802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8715.4300</arrears>
    <net_amt>9282</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366531979</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050527</meterslno>
    <currentbillamnt>566.3700</currentbillamnt>
    <billdate>02-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284197</acc_id>
    <cons_name>Jenden Marak-Watregre-B, Watregre B #4521802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>620</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005792610</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325554</meterslno>
    <currentbillamnt>619.9500</currentbillamnt>
    <billdate>24-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284198</acc_id>
    <cons_name>Somir A Marak-Watregre-C, Watregre C #4521900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4230.4600</arrears>
    <net_amt>5134</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058462</meterslno>
    <currentbillamnt>902.6000</currentbillamnt>
    <billdate>27-03-2026</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>903</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284199</acc_id>
    <cons_name>Tabitha Marak-Watregre-C, Watregre C #4521900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17030.0500</arrears>
    <net_amt>17794</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058437</meterslno>
    <currentbillamnt>763.7200</currentbillamnt>
    <billdate>21-03-2026</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284200</acc_id>
    <cons_name>Dotto Marak-Watrege -C, Watregre C #4521900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24358.7000</arrears>
    <net_amt>24808</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11036761</meterslno>
    <currentbillamnt>448.7500</currentbillamnt>
    <billdate>02-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284201</acc_id>
    <cons_name>Selbanush Marak-Watregre-C, Watregre C #4521900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25105.3700</arrears>
    <net_amt>25918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058107</meterslno>
    <currentbillamnt>812.3700</currentbillamnt>
    <billdate>21-03-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284202</acc_id>
    <cons_name>Pran A Sangma-Watregre-C, Watregre C #4521900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45696.5300</arrears>
    <net_amt>46732</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>367136</meterslno>
    <currentbillamnt>1035.3100</currentbillamnt>
    <billdate>21-03-2026</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>1036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284203</acc_id>
    <cons_name>Sabina Sangma-Watregre-C, Watregre C #4521900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11004.7600</arrears>
    <net_amt>11871</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058110</meterslno>
    <currentbillamnt>866.0800</currentbillamnt>
    <billdate>02-03-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284204</acc_id>
    <cons_name>Pijon R.Marak-Watregre-C, Watregre C #4521900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41297.4300</arrears>
    <net_amt>42263</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057122</meterslno>
    <currentbillamnt>965.0600</currentbillamnt>
    <billdate>21-03-2026</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284205</acc_id>
    <cons_name>Rupina N Marak-Watregre-C, Watregre C #4521900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3402.2000</arrears>
    <net_amt>4144</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058445</meterslno>
    <currentbillamnt>741.4000</currentbillamnt>
    <billdate>02-03-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284206</acc_id>
    <cons_name>Ritha Marak-Watregre-C, Watregre C #4521900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18907.2500</arrears>
    <net_amt>19828</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058106</meterslno>
    <currentbillamnt>920.0900</currentbillamnt>
    <billdate>21-03-2026</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>921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284207</acc_id>
    <cons_name>Krisbina Sangma-Watregre-C, Watregre C #4521901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37393.9500</arrears>
    <net_amt>38165</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058103</meterslno>
    <currentbillamnt>770.3300</currentbillamnt>
    <billdate>05-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284208</acc_id>
    <cons_name>Bodesh Sangma-Watregre-C, Watregre C #4521901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54241.9900</arrears>
    <net_amt>54902</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11028938</meterslno>
    <currentbillamnt>659.9600</currentbillamnt>
    <billdate>02-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284209</acc_id>
    <cons_name>Sujitha Sangma-Watregre-C, Watregre C #4521901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19402.8200</arrears>
    <net_amt>19885</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058101</meterslno>
    <currentbillamnt>481.8500</currentbillamnt>
    <billdate>02-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284210</acc_id>
    <cons_name>Sensilla Marak-Watregre-C, Watregre C #4521901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057478</meterslno>
    <currentbillamnt>338.2000</currentbillamnt>
    <billdate>02-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284211</acc_id>
    <cons_name>Amellia Marak-Watregre-C, Watregre C #4521901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6888.8900</arrears>
    <net_amt>7162</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057124</meterslno>
    <currentbillamnt>272.8900</currentbillamnt>
    <billdate>02-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284212</acc_id>
    <cons_name>Usha Marak-Watregre-C, Watregre C #4521901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5064.3100</arrears>
    <net_amt>5731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14325557</meterslno>
    <currentbillamnt>665.8400</currentbillamnt>
    <billdate>21-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284213</acc_id>
    <cons_name>Prodip Marak-Watregre-C, Watregre C #4521901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14322.6300</arrears>
    <net_amt>15075</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323718</meterslno>
    <currentbillamnt>752.2600</currentbillamnt>
    <billdate>21-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284214</acc_id>
    <cons_name>Babel Marak-Watregre-C, Watregre C #4521901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34684.7700</arrears>
    <net_amt>35377</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058076</meterslno>
    <currentbillamnt>692.0400</currentbillamnt>
    <billdate>02-03-2026</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284215</acc_id>
    <cons_name>Pranesh Marak-Watregre-C, Watregre C #4521901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12566.8600</arrears>
    <net_amt>13271</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058080</meterslno>
    <currentbillamnt>703.6900</currentbillamnt>
    <billdate>21-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284216</acc_id>
    <cons_name>Ashnen N Marak-Watregre-C, Watregre C #4521901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32613.5100</arrears>
    <net_amt>33558</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058079</meterslno>
    <currentbillamnt>943.9100</currentbillamnt>
    <billdate>21-03-2026</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284217</acc_id>
    <cons_name>Sebina D. Sangma-Watregre-C, Watregre C #4521902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29485.6100</arrears>
    <net_amt>30334</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323722</meterslno>
    <currentbillamnt>848.0800</currentbillamnt>
    <billdate>21-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284218</acc_id>
    <cons_name>Joseph Marak-Watregre-C, Watregre C #4521902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12219.8000</arrears>
    <net_amt>12946</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058434</meterslno>
    <currentbillamnt>725.7000</currentbillamnt>
    <billdate>21-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284219</acc_id>
    <cons_name>Bristina Marak-Watregre-C, Watregre C #4521902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27503.0800</arrears>
    <net_amt>28352</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058436</meterslno>
    <currentbillamnt>848.2000</currentbillamnt>
    <billdate>21-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284220</acc_id>
    <cons_name>Poritush Sangma-Watregre-C, Watregre C #4521902300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14606.2100</arrears>
    <net_amt>15417</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11059323</meterslno>
    <currentbillamnt>810.7600</currentbillamnt>
    <billdate>02-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284221</acc_id>
    <cons_name>Astin Sangma-Watregre-C, Watregre C #4521902400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38896.5000</arrears>
    <net_amt>40277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058071</meterslno>
    <currentbillamnt>1380.0300</currentbillamnt>
    <billdate>02-03-2026</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>1381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284222</acc_id>
    <cons_name>Menu Marak-Watregre-C, Watregre C #4521902500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2517.9900</arrears>
    <net_amt>3144</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057541</meterslno>
    <currentbillamnt>625.7700</currentbillamnt>
    <billdate>21-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284223</acc_id>
    <cons_name>Simchi N. Marak-Watregre-C, Watregre C #4521902600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16375.7800</arrears>
    <net_amt>17110</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323728</meterslno>
    <currentbillamnt>733.4500</currentbillamnt>
    <billdate>21-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284224</acc_id>
    <cons_name>Lutar Marak-Watregre-C, Watregre C #4521902700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24437.4300</arrears>
    <net_amt>25247</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057473</meterslno>
    <currentbillamnt>809.5700</currentbillamnt>
    <billdate>21-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284225</acc_id>
    <cons_name>Survesh Saangma-Watregre-C, Watregre C #4521902800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28456.0200</arrears>
    <net_amt>29298</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058102</meterslno>
    <currentbillamnt>841.6200</currentbillamnt>
    <billdate>21-03-2026</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284226</acc_id>
    <cons_name>Bepolla Sangma-Watregre-C, Watregre C #4521902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8211.6400</arrears>
    <net_amt>8898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059324</meterslno>
    <currentbillamnt>685.7600</currentbillamnt>
    <billdate>21-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284227</acc_id>
    <cons_name>Menu A. Sangma-Watregre-C, Watregre C #4521903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34199.6800</arrears>
    <net_amt>35151</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057544</meterslno>
    <currentbillamnt>951.2000</currentbillamnt>
    <billdate>21-03-2026</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284228</acc_id>
    <cons_name>Joshna M. Sangma-Watregre-C, Watregre C #4521903100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11059322</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284229</acc_id>
    <cons_name>Sellina Marak-Watregre-C, Watregre C #4521903200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16529.2100</arrears>
    <net_amt>17508</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323734</meterslno>
    <currentbillamnt>977.8300</currentbillamnt>
    <billdate>21-03-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284230</acc_id>
    <cons_name>Premolish Marak-Watregre-C, Watregre C #4521903300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37007.6200</arrears>
    <net_amt>37934</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058435</meterslno>
    <currentbillamnt>926.1100</currentbillamnt>
    <billdate>21-03-2026</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284231</acc_id>
    <cons_name>Labina Lima A. Sangma-Watregre-C, Watregre C #4521903400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29231.0800</arrears>
    <net_amt>30439</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058073</meterslno>
    <currentbillamnt>1207.7100</currentbillamnt>
    <billdate>02-03-2026</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>1208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284232</acc_id>
    <cons_name>Puni Sangma-Watregre-C, Watregre C #4521903500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14391.2300</arrears>
    <net_amt>15173</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058075</meterslno>
    <currentbillamnt>780.8200</currentbillamnt>
    <billdate>21-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284233</acc_id>
    <cons_name>Monji Sangma-Watregre-C, Watregre C #4521903600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25318.1300</arrears>
    <net_amt>26137</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058072</meterslno>
    <currentbillamnt>818.3500</currentbillamnt>
    <billdate>21-03-2026</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284234</acc_id>
    <cons_name>Changseng N. Marak-Watregre, Watregre C #4521903700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16608.3700</arrears>
    <net_amt>17245</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059325</meterslno>
    <currentbillamnt>636.4800</currentbillamnt>
    <billdate>05-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284235</acc_id>
    <cons_name>Lethina Sangma-Watregre-C, Watregre C #4521903800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25658.8800</arrears>
    <net_amt>26498</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058074</meterslno>
    <currentbillamnt>838.6800</currentbillamnt>
    <billdate>21-03-2026</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284236</acc_id>
    <cons_name>Salestin Sangma-Watregre-C, Watregre C #4521903900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20368.8400</arrears>
    <net_amt>21146</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14326361</meterslno>
    <currentbillamnt>776.7900</currentbillamnt>
    <billdate>21-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284237</acc_id>
    <cons_name>Jerolla Marak-Watregre-C, Watregre C #4521904000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37753.9500</arrears>
    <net_amt>38676</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058439</meterslno>
    <currentbillamnt>921.1900</currentbillamnt>
    <billdate>21-03-2026</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284238</acc_id>
    <cons_name>Tresinna Marak-Watregre-C, Watregre C #4521904100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27887.0500</arrears>
    <net_amt>28746</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058438</meterslno>
    <currentbillamnt>858.0100</currentbillamnt>
    <billdate>21-03-2026</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284239</acc_id>
    <cons_name>Minna Sangma-Watregre-C, Watregre C #4521904200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39077.3700</arrears>
    <net_amt>40058</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057546</meterslno>
    <currentbillamnt>979.7500</currentbillamnt>
    <billdate>21-03-2026</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284240</acc_id>
    <cons_name>Hellina Sangma-Watregre-C, Watregre C #4521904300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37672.2000</arrears>
    <net_amt>38731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057545</meterslno>
    <currentbillamnt>1057.8800</currentbillamnt>
    <billdate>21-03-2026</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284241</acc_id>
    <cons_name>Sent Damian D.Sangma-Watregre-C, Watregre C #4521904400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30417.3400</arrears>
    <net_amt>31292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14326366</meterslno>
    <currentbillamnt>873.7100</currentbillamnt>
    <billdate>21-03-2026</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284242</acc_id>
    <cons_name>Vallaryna D. Marak-Watregre-C, Watregre C #4521904500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17551.2700</arrears>
    <net_amt>17864</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058109</meterslno>
    <currentbillamnt>312.0200</currentbillamnt>
    <billdate>02-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284243</acc_id>
    <cons_name>Chales Shalsra T. Sangma-Watregre-C, Watregre C #4521904600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22602.0100</arrears>
    <net_amt>23244</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058440</meterslno>
    <currentbillamnt>641.0100</currentbillamnt>
    <billdate>21-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284244</acc_id>
    <cons_name>Jetela A. Sangma-Watregre-C, Watregre C #4521904700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26038.8000</arrears>
    <net_amt>26829</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058105</meterslno>
    <currentbillamnt>789.7700</currentbillamnt>
    <billdate>21-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284245</acc_id>
    <cons_name>Jenelish Marak-Watregre-C, Watregre C #4521904800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30274.9500</arrears>
    <net_amt>31121</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058433</meterslno>
    <currentbillamnt>845.7700</currentbillamnt>
    <billdate>21-03-2026</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284246</acc_id>
    <cons_name>Tinna Marak-Watregre-C, Watregre C #4521904900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>590</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059321</meterslno>
    <currentbillamnt>589.0500</currentbillamnt>
    <billdate>21-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284247</acc_id>
    <cons_name>Nobina Sangma-Watregre-C, Watregre C #4521905000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42752.4000</arrears>
    <net_amt>43732</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058432</meterslno>
    <currentbillamnt>978.9400</currentbillamnt>
    <billdate>21-03-2026</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>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284248</acc_id>
    <cons_name>Terisha N. Sangma-Watregre-C, Watregre C #4521905100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24575.9400</arrears>
    <net_amt>25418</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058077</meterslno>
    <currentbillamnt>841.7000</currentbillamnt>
    <billdate>21-03-2026</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284249</acc_id>
    <cons_name>Sothiondro Sangma-Watregre-C, Watregre C #4521905200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12199.6300</arrears>
    <net_amt>12693</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058078</meterslno>
    <currentbillamnt>492.7400</currentbillamnt>
    <billdate>02-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284250</acc_id>
    <cons_name>Semballin Sangma-Watregre-C, Watregre C #4521905300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29838.3600</arrears>
    <net_amt>30738</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11037188</meterslno>
    <currentbillamnt>899.0200</currentbillamnt>
    <billdate>21-03-2026</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284251</acc_id>
    <cons_name>Robin Marak-Watregre-D, Watregre D #4522000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22839.5500</arrears>
    <net_amt>23675</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366168450</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028035</meterslno>
    <currentbillamnt>835.1300</currentbillamnt>
    <billdate>24-03-2026</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284252</acc_id>
    <cons_name>Catholic Church-Watregre-D, Watregre D #4522000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863169936</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057873</meterslno>
    <currentbillamnt>621.0900</currentbillamnt>
    <billdate>24-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284253</acc_id>
    <cons_name>Omejin Sangma-Watregre-D, Watregre D #4522000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009341324</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284254</acc_id>
    <cons_name>Watilson Marak-Watregre-D, Watregre D #4522000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8733.7300</arrears>
    <net_amt>9448</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009287204</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028036</meterslno>
    <currentbillamnt>714</currentbillamnt>
    <billdate>24-03-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284255</acc_id>
    <cons_name>Gamendro Marak-Watregre-D, Watregre D #4522000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2649.9400</arrears>
    <net_amt>3288</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366015455</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>366885</meterslno>
    <currentbillamnt>637.8600</currentbillamnt>
    <billdate>24-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284256</acc_id>
    <cons_name>Kelison Sangma-Watregre-D, Watregre D #4522000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>587</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366918274</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057875</meterslno>
    <currentbillamnt>586.2200</currentbillamnt>
    <billdate>24-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284257</acc_id>
    <cons_name>Dinol Marak-Watregre-D, Watregre D #4522000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005982738</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284258</acc_id>
    <cons_name>Sapni B. Marak-Awtregre-D, Watregre D #4522000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>611</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8787842976</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>71052</meterslno>
    <currentbillamnt>611</currentbillamnt>
    <billdate>24-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284259</acc_id>
    <cons_name>Bremson Marak-Watregre-D, Watregre D #4522000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>611.1500</arrears>
    <net_amt>1221</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009979793</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050524</meterslno>
    <currentbillamnt>609.1400</currentbillamnt>
    <billdate>02-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284260</acc_id>
    <cons_name>Jingnen B. Marak-Watregre-D, Watregre D #4522001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787686149</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028933</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284261</acc_id>
    <cons_name>Majang Marak-Watregre-D, Watregre D #4522001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12932.2700</arrears>
    <net_amt>13686</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366558341</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028936</meterslno>
    <currentbillamnt>753.3300</currentbillamnt>
    <billdate>24-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284262</acc_id>
    <cons_name>Gallison Marak-Watregre-D, Watregre D #4522001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1818.2400</arrears>
    <net_amt>2466</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366024498</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>71077</meterslno>
    <currentbillamnt>646.8600</currentbillamnt>
    <billdate>24-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284263</acc_id>
    <cons_name>Lalish Marak-Watregre-D, Watregre D #4522001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6312.6900</arrears>
    <net_amt>7025</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009092966</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057872</meterslno>
    <currentbillamnt>712.1600</currentbillamnt>
    <billdate>24-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284264</acc_id>
    <cons_name>Barmingstone Marak-Watregre-D, Watregre D #4522001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005592241</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>70778</meterslno>
    <currentbillamnt>621.4500</currentbillamnt>
    <billdate>24-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284265</acc_id>
    <cons_name>Pilitha Sangma-Watregre-D, Watregre D #4522001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24253.0500</arrears>
    <net_amt>24914</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8974990615</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>71044</meterslno>
    <currentbillamnt>660.1800</currentbillamnt>
    <billdate>14-01-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284266</acc_id>
    <cons_name>Alish Marak-Watregre-D, Watregre D #4522001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>624</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009392395</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057874</meterslno>
    <currentbillamnt>623.6400</currentbillamnt>
    <billdate>24-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284267</acc_id>
    <cons_name>Balseng Marak-Watregre-D, Watregre D #4522001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>949.5300</arrears>
    <net_amt>1592</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009421687</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057366</meterslno>
    <currentbillamnt>642.0200</currentbillamnt>
    <billdate>24-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284268</acc_id>
    <cons_name>Elmijen Marak-Watregre-D, Watregre D #4522001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2610.9500</arrears>
    <net_amt>3268</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028931</meterslno>
    <currentbillamnt>656.0600</currentbillamnt>
    <billdate>24-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284269</acc_id>
    <cons_name>Samjilla Sangma-Watregre-D, Watregre D #4522001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58.6200</arrears>
    <net_amt>734</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009208708</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028934</meterslno>
    <currentbillamnt>675.3500</currentbillamnt>
    <billdate>24-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284270</acc_id>
    <cons_name>Ranilla  B  Marak-Watregre-D, Watregre D #4522002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1500.0900</arrears>
    <net_amt>2157</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005906347</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057368</meterslno>
    <currentbillamnt>656.5600</currentbillamnt>
    <billdate>24-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284271</acc_id>
    <cons_name>Mohen Sangma-Watregre-D, Watregre D #4522002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009181516</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284272</acc_id>
    <cons_name>Doneth Marak-Watregre-D, Watregre D #4522002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4404.3800</arrears>
    <net_amt>5105</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366024498</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028039</meterslno>
    <currentbillamnt>700.0200</currentbillamnt>
    <billdate>24-03-2026</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284273</acc_id>
    <cons_name>Trabarson Sangma-Watregre-D, Watregre D #4522002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009347790</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11029000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284274</acc_id>
    <cons_name>Gentle Marak-Watregre-D, Watregre D #4522002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19015.2500</arrears>
    <net_amt>19807</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863552893</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>M008869</meterslno>
    <currentbillamnt>791.2300</currentbillamnt>
    <billdate>24-03-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284275</acc_id>
    <cons_name>Polnen Sangma-Watregre-D, Watregre D #4522002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009612428</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028040</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284276</acc_id>
    <cons_name>Debiler B.Marak-Watregre-D, Watregre D #4522002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366095092</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11050522</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284277</acc_id>
    <cons_name>Patmoni Sangma-Watregre-D, Watregre D #4522002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009226296</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>M003462</meterslno>
    <currentbillamnt>609.5600</currentbillamnt>
    <billdate>24-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284278</acc_id>
    <cons_name>Sejini Sangma-Watregre-D, Watregre D #4522002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>502.7000</arrears>
    <net_amt>1124</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005116827</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028037</meterslno>
    <currentbillamnt>620.5000</currentbillamnt>
    <billdate>24-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284279</acc_id>
    <cons_name>Gomendro Marak-Watregre-D, Watregre D #4522002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>193</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11027671</meterslno>
    <currentbillamnt>192.7100</currentbillamnt>
    <billdate>24-03-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284280</acc_id>
    <cons_name>Salram Sangma-Watregre-D, Watregre D #4522003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2943.4700</arrears>
    <net_amt>3603</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863171668</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057367</meterslno>
    <currentbillamnt>659.0600</currentbillamnt>
    <billdate>24-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284281</acc_id>
    <cons_name>Brihil D. Sangma-Watregre B, Watregre B #4522003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11808.9700</arrears>
    <net_amt>12543</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837383318</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028044</meterslno>
    <currentbillamnt>733.7200</currentbillamnt>
    <billdate>24-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284282</acc_id>
    <cons_name>Sati Marak-Watregre-A, Watregre D #4522003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>955.2600</arrears>
    <net_amt>1454</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037239</meterslno>
    <currentbillamnt>497.7900</currentbillamnt>
    <billdate>02-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284283</acc_id>
    <cons_name>Rawan Sangma-Watregre-D, Watregre D #4522003300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10350.7700</arrears>
    <net_amt>10922</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9366947959</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057871</meterslno>
    <currentbillamnt>570.5300</currentbillamnt>
    <billdate>14-01-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284284</acc_id>
    <cons_name>Sengna Ch. Marak-Watregre-D, Watregre D #4522003400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26962.5300</arrears>
    <net_amt>27649</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323038</meterslno>
    <currentbillamnt>685.7000</currentbillamnt>
    <billdate>14-01-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284285</acc_id>
    <cons_name>Aldon Sangma-Watregre-D, Watregre D #4522003500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10482.6600</arrears>
    <net_amt>10819</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822158372</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028038</meterslno>
    <currentbillamnt>335.5700</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284286</acc_id>
    <cons_name>Natwal D. Sangma-Watregre-D, Watregre D #4522003600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25739.9800</arrears>
    <net_amt>26427</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057876</meterslno>
    <currentbillamnt>686.7800</currentbillamnt>
    <billdate>14-01-2026</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284287</acc_id>
    <cons_name>Simon Sangma-Watregre-D, Watregre D #4522003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31238.0600</arrears>
    <net_amt>32153</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863594169</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037181</meterslno>
    <currentbillamnt>914.3300</currentbillamnt>
    <billdate>24-03-2026</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284288</acc_id>
    <cons_name>Sonatchi B. Marak-Watregre-D, Watregre D #4522003800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005605756</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284289</acc_id>
    <cons_name>Robaline Marak-Watregre-D, Watregre D #4522003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23737.0900</arrears>
    <net_amt>24554</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323043</meterslno>
    <currentbillamnt>816.4900</currentbillamnt>
    <billdate>24-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284290</acc_id>
    <cons_name>Anupoma D.Marak-Watregre-D, Watregre D #4522004000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23907.9700</arrears>
    <net_amt>24412</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058108</meterslno>
    <currentbillamnt>503.9400</currentbillamnt>
    <billdate>02-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284291</acc_id>
    <cons_name>Nomitha Sangma-omon bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11673.7600</arrears>
    <net_amt>11974</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11001215</meterslno>
    <currentbillamnt>299.6000</currentbillamnt>
    <billdate>13-03-2025</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>1000284292</acc_id>
    <cons_name>Senjilla Sangma-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863522893</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284293</acc_id>
    <cons_name>Banal Marak-New Mendal, New Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32850.5300</arrears>
    <net_amt>33297</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>578344</meterslno>
    <currentbillamnt>446.2700</currentbillamnt>
    <billdate>09-12-2024</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284294</acc_id>
    <cons_name>Secy Ab Church-Manda Cherangre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1062.0400</arrears>
    <net_amt>1480</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>57874</meterslno>
    <currentbillamnt>417.3700</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284295</acc_id>
    <cons_name>Sewalli Momin-Jongdonggre, Jongdonggre #4062200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035229</meterslno>
    <currentbillamnt>300.3300</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284296</acc_id>
    <cons_name>Sanen Sangma-Jongdonggre, Jongdonggre #4062200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>723.9000</arrears>
    <net_amt>1075</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13149</meterslno>
    <currentbillamnt>350.8200</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284297</acc_id>
    <cons_name>Kalsin Sangma-Jongdonggre, Jongdonggre #4062200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2962.1000</arrears>
    <net_amt>3276</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12635</meterslno>
    <currentbillamnt>313.8000</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284298</acc_id>
    <cons_name>Demith Sangma-Jongdonggre, Jongdonggre #4062200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4173.1300</arrears>
    <net_amt>4549</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034496</meterslno>
    <currentbillamnt>375.7200</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284299</acc_id>
    <cons_name>Bapil Marak-Jongdonggre, Jongdonggre #4062200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034740</meterslno>
    <currentbillamnt>306.7400</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284300</acc_id>
    <cons_name>Ginran Marak-Jongdonggre, Jongdonggre #4062200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5.3400</arrears>
    <net_amt>1322</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612157836</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034494</meterslno>
    <currentbillamnt>1316.2700</currentbillamnt>
    <billdate>02-03-2026</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>1317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284301</acc_id>
    <cons_name>DEBEN MARAK-Jongdonggre, Jongdonggre #4062200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034491</meterslno>
    <currentbillamnt>365.9200</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284302</acc_id>
    <cons_name>Mothcheng Marak-Jongdonggre, Jongdonggre #4062200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12919</meterslno>
    <currentbillamnt>350.3600</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284303</acc_id>
    <cons_name>Salseng A Sangma-Jongdonggre, Jongdonggre #4062200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862674173</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331002A</meterslno>
    <currentbillamnt>312.3100</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284304</acc_id>
    <cons_name>Rohendro Sangma-Jongdonggre, Jongdonggre #4062201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035221</meterslno>
    <currentbillamnt>299.0600</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284305</acc_id>
    <cons_name>Greter Marak-Jongdonggre, Jongdonggre #4062201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>318</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13255</meterslno>
    <currentbillamnt>317.8200</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284306</acc_id>
    <cons_name>Jajeng Sangma-Jongdonggre, Jongdonggre #4062201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7085.6000</arrears>
    <net_amt>7486</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035226</meterslno>
    <currentbillamnt>399.6400</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284307</acc_id>
    <cons_name>Jendensing Sangma-Jongdonggre, Jongdonggre #4062201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5313.0400</arrears>
    <net_amt>5632</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038062</meterslno>
    <currentbillamnt>318.1300</currentbillamnt>
    <billdate>02-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284308</acc_id>
    <cons_name>Rojep K Sangma-Jongdonggre, Jongdonggre #4062201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>989</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034480</meterslno>
    <currentbillamnt>988.0300</currentbillamnt>
    <billdate>02-03-2026</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284309</acc_id>
    <cons_name>Morlington Momin-Jongdonggre, Jongdonggre #4062201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12509</meterslno>
    <currentbillamnt>329.2300</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284310</acc_id>
    <cons_name>Netjing Sangma-Jongdonggre, Jongdonggre #4062201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1741.3600</arrears>
    <net_amt>2110</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035228</meterslno>
    <currentbillamnt>368</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284311</acc_id>
    <cons_name>Ronen Sangma-Jongdonggre, Jongdonggre #4062201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>361.1900</arrears>
    <net_amt>714</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034738</meterslno>
    <currentbillamnt>352.1000</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284312</acc_id>
    <cons_name>Tiram Marak-Jongdonggre, Jongdonggre #4062201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12452</meterslno>
    <currentbillamnt>292.3200</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284313</acc_id>
    <cons_name>Wiliang Sangma-Jongdonggre, Jongdonggre #4062201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034493</meterslno>
    <currentbillamnt>382.9200</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284314</acc_id>
    <cons_name>Wiliendro Marak-Jongdonggre, Jongdonggre #4062202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>13034</meterslno>
    <currentbillamnt>384.3400</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284315</acc_id>
    <cons_name>Benitha Sangma-Jongdonggre, Jongdonggre #4062202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57.5700</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035225</meterslno>
    <currentbillamnt>315.1600</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284316</acc_id>
    <cons_name>Bluson Marak-Jongdonggre, Jongdonggre #4062202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035227</meterslno>
    <currentbillamnt>306.7700</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284317</acc_id>
    <cons_name>Jansing Marak-Jongdonggre, Jongdonggre #4062202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12567</meterslno>
    <currentbillamnt>348.0800</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284318</acc_id>
    <cons_name>Jonalson Sangma-Jongdonggre, Jongdonggre #4062202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>215</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035230</meterslno>
    <currentbillamnt>214.2700</currentbillamnt>
    <billdate>02-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284319</acc_id>
    <cons_name>Kewingson Marak-Jongdonggre, Jongdonggre #4062202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2865.8900</arrears>
    <net_amt>3196</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12968</meterslno>
    <currentbillamnt>330.0300</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284320</acc_id>
    <cons_name>Marthin Sangma-Jongdonggre, Jongdonggre #4062202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14509.8900</arrears>
    <net_amt>15469</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11034498</meterslno>
    <currentbillamnt>958.6800</currentbillamnt>
    <billdate>03-09-2025</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>1000284321</acc_id>
    <cons_name>Pinjang Sangma-Jongdonggre, Jongdonggre #4062202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>389.7800</arrears>
    <net_amt>709</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035223</meterslno>
    <currentbillamnt>318.7400</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284322</acc_id>
    <cons_name>Praylinspasth Marak-Jongdonggre, Jongdonggre #4062202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>245.9900</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034739</meterslno>
    <currentbillamnt>114.2400</currentbillamnt>
    <billdate>02-03-2026</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284323</acc_id>
    <cons_name>Scelsing Marak-Jongdonggre, Jongdonggre #4062202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035224</meterslno>
    <currentbillamnt>331.1400</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284324</acc_id>
    <cons_name>Walingson Sangma-Jongdonggre, Jongdonggre #4062203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20222.2800</arrears>
    <net_amt>20952</net_amt>
    <due_date>2025-09-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12908</meterslno>
    <currentbillamnt>729.5400</currentbillamnt>
    <billdate>18-08-2025</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>1000284325</acc_id>
    <cons_name>Jensing Marak-Jongdonggre, Jongdonggre #4062203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034499</meterslno>
    <currentbillamnt>338.9100</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284326</acc_id>
    <cons_name>Libirth Marak--Jongdonggre, Jongdonggre #4062203200</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1790.4000</arrears>
    <net_amt>2109</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12688</meterslno>
    <currentbillamnt>318.2500</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284327</acc_id>
    <cons_name>Sarchinson Momin-Jongdonggre, Jongdonggre #4062203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37781.2100</arrears>
    <net_amt>38476</net_amt>
    <due_date>2025-09-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12939</meterslno>
    <currentbillamnt>694.3100</currentbillamnt>
    <billdate>18-08-2025</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284328</acc_id>
    <cons_name>Secy Ab Church-Jongdonggre, Jongdonggre #4062203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035222</meterslno>
    <currentbillamnt>343.6000</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284329</acc_id>
    <cons_name>Hendath K Marak-Jongdonggre, Jongdonggre #4062203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13142.6600</arrears>
    <net_amt>13738</net_amt>
    <due_date>2023-08-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5880</meterslno>
    <currentbillamnt>556.2800</currentbillamnt>
    <billdate>19-07-2023</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284330</acc_id>
    <cons_name>Welle Sangma-G/Dijinggre, Gabil Dijingre #4073300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7221.7700</arrears>
    <net_amt>7422</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056195</meterslno>
    <currentbillamnt>199.4700</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284331</acc_id>
    <cons_name>Jemoth Marak-G/Dijinggre, Gabil Dijingre #4073300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21670.9600</arrears>
    <net_amt>22364</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056196</meterslno>
    <currentbillamnt>692.5100</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284332</acc_id>
    <cons_name>Jengban Sangma-G/Dijinggre, Gabil Dijingre #4073300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18640.6900</arrears>
    <net_amt>18884</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056198</meterslno>
    <currentbillamnt>242.7800</currentbillamnt>
    <billdate>02-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284333</acc_id>
    <cons_name>Rahen Sangma-G/Dijinggre, Gabil Dijingre #4073300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33182.0600</arrears>
    <net_amt>33937</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11056192</meterslno>
    <currentbillamnt>754.3000</currentbillamnt>
    <billdate>02-03-2026</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284334</acc_id>
    <cons_name>Janan Momin-G/Dijinggre, Gabil Dijingre #4073300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055435</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284335</acc_id>
    <cons_name>Peopl Sangma-G/Dijinngre, Gabil Dijingre #4073300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24629.8900</arrears>
    <net_amt>25360</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056200</meterslno>
    <currentbillamnt>729.2200</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284336</acc_id>
    <cons_name>Charen Momin-G/Dijinggre, Gabil Dijingre #4073300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40980.5800</arrears>
    <net_amt>41786</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055436</meterslno>
    <currentbillamnt>804.9300</currentbillamnt>
    <billdate>02-03-2026</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284337</acc_id>
    <cons_name>Desan Momin-G/Dijinggre, Gabil Dijingre #4073300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1308.7600</arrears>
    <net_amt>1854</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055433</meterslno>
    <currentbillamnt>545.0400</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284338</acc_id>
    <cons_name>Mollie Sangma-G/Dijinggre, Gabil Dijingre #4073300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34255.5200</arrears>
    <net_amt>35060</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>81248</meterslno>
    <currentbillamnt>803.5300</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284339</acc_id>
    <cons_name>Mojan Sangma-G/Dijinggre, Gabil Dijingre #4073301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41867.6500</arrears>
    <net_amt>42332</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055432</meterslno>
    <currentbillamnt>463.8700</currentbillamnt>
    <billdate>02-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284340</acc_id>
    <cons_name>Palseng Momin-G/Dijinggre, Gabil Dijingre #4073301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>106404.9900</arrears>
    <net_amt>113756</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863664887</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055439</meterslno>
    <currentbillamnt>7350.8900</currentbillamnt>
    <billdate>02-03-2026</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>7351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284341</acc_id>
    <cons_name>Samen Momin-G/Dijinggre, Gabil Dijingre #4073301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38113.7800</arrears>
    <net_amt>38962</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8666666888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056193</meterslno>
    <currentbillamnt>847.6800</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284342</acc_id>
    <cons_name>Soten Marak-G/Dijinggre, Gabil Dijingre #4073301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8925.8600</arrears>
    <net_amt>9525</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056194</meterslno>
    <currentbillamnt>598.4600</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284343</acc_id>
    <cons_name>Helwin M Sangma (Swg)-G/Dijinggre, Gabil Dijingre #4073301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30288.4900</arrears>
    <net_amt>31205</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14326985</meterslno>
    <currentbillamnt>915.8900</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284344</acc_id>
    <cons_name>Gatwin Marak-G/Dijinggre, Gabil Dijingre #4073301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18255.4500</arrears>
    <net_amt>19057</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056191</meterslno>
    <currentbillamnt>801.1400</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284345</acc_id>
    <cons_name>Akalok Marak-G/Dijinggre, Gabil Dijingre #4073301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26420.1500</arrears>
    <net_amt>27284</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056265</meterslno>
    <currentbillamnt>862.9500</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284346</acc_id>
    <cons_name>Biljen Momin-G/Dijinggre, Gabil Dijingre #4073301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33872.5700</arrears>
    <net_amt>34509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055438</meterslno>
    <currentbillamnt>635.7300</currentbillamnt>
    <billdate>02-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284347</acc_id>
    <cons_name>Lemuosh Sangma-G/Dijinggre, Gabil Dijingre #4073301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10406.3200</arrears>
    <net_amt>11021</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11056197</meterslno>
    <currentbillamnt>613.8100</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284348</acc_id>
    <cons_name>Jullishbina Momin-G/Dijinggre, Gabil Dijingre #4073301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18692.1500</arrears>
    <net_amt>19492</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11055434</meterslno>
    <currentbillamnt>799.8200</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284349</acc_id>
    <cons_name>Ponil Momin-G/Dijinggre, Gabil Dijingre #4073302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29888.6000</arrears>
    <net_amt>30430</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055440</meterslno>
    <currentbillamnt>540.9200</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284350</acc_id>
    <cons_name>Nithus Momin-G/Dijinggre, Gabil Dijingre #4073302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23335.0700</arrears>
    <net_amt>23675</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055437</meterslno>
    <currentbillamnt>339.7900</currentbillamnt>
    <billdate>02-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284351</acc_id>
    <cons_name>Jajeng Sangma-G/Matchagre, Gabil Matchagre #4073400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6576.2500</arrears>
    <net_amt>7124</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071651</meterslno>
    <currentbillamnt>547.0900</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284352</acc_id>
    <cons_name>Saterm Sangma-G/Matchagre, Gabil Matchagre #4073400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24068.5300</arrears>
    <net_amt>24469</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82554</meterslno>
    <currentbillamnt>399.4800</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284353</acc_id>
    <cons_name>Santo Chetry-G/Matchagre, Gabil Matchagre #4073400300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>111.0500</arrears>
    <net_amt>199</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009922165</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064597</meterslno>
    <currentbillamnt>87.7300</currentbillamnt>
    <billdate>02-03-2026</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>88</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284354</acc_id>
    <cons_name>Deban Marak-G/Matchagre, Gabil Matchagre #4073400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5424.8600</arrears>
    <net_amt>5980</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071654</meterslno>
    <currentbillamnt>554.3000</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284355</acc_id>
    <cons_name>Johnabalcel Sangma-G/Matchagre, Gabil Matchagre #4073400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1314.6400</arrears>
    <net_amt>1578</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071660</meterslno>
    <currentbillamnt>262.9000</currentbillamnt>
    <billdate>04-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284356</acc_id>
    <cons_name>Kalbingstone Sangma-G/Matchagre, Gabil Matchagre #4073400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35835.6200</arrears>
    <net_amt>36316</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063509</meterslno>
    <currentbillamnt>479.5300</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284357</acc_id>
    <cons_name>Polje Momin-G/Matchagre, Gabil Matchagre #4073400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24405.2200</arrears>
    <net_amt>24865</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>83464</meterslno>
    <currentbillamnt>459.2600</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284358</acc_id>
    <cons_name>Ponsing Sangma-G/Matchagre, Gabil Matchagre #4073400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21517.3200</arrears>
    <net_amt>21895</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>83286</meterslno>
    <currentbillamnt>377.6300</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284359</acc_id>
    <cons_name>Rangsin Momin-G/Matchagre, Gabil Matchagre #4073400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24514.1900</arrears>
    <net_amt>25603</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071339</meterslno>
    <currentbillamnt>1088.3000</currentbillamnt>
    <billdate>02-03-2026</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284360</acc_id>
    <cons_name>Benebdro Sangma-G/Matchagre, Gabil Matchagre #4073401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4397.0500</arrears>
    <net_amt>4976</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071653</meterslno>
    <currentbillamnt>578.4100</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284361</acc_id>
    <cons_name>Crossbell Sangma-G/Matchagre, Gabil Matchagre #4073401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17472.1400</arrears>
    <net_amt>18058</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071652</meterslno>
    <currentbillamnt>585.3000</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284362</acc_id>
    <cons_name>Gotjak Momin-G/Matchagre, Gabil Matchagre #4073401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25410.4700</arrears>
    <net_amt>25766</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82350</meterslno>
    <currentbillamnt>354.7800</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284363</acc_id>
    <cons_name>Hemal Sangma-G/Matchagre, Gabil Matchagre #4073401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27313.7400</arrears>
    <net_amt>28000</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071658</meterslno>
    <currentbillamnt>685.4900</currentbillamnt>
    <billdate>03-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284364</acc_id>
    <cons_name>Soten Momin-G/Matchagre, Gabil Matchagre #4073401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3247.7300</arrears>
    <net_amt>3857</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071656</meterslno>
    <currentbillamnt>608.7900</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284365</acc_id>
    <cons_name>Gotchok Marak-G/Matchagre, Gabil Matchagre #4073401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21555.8100</arrears>
    <net_amt>21844</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071655</meterslno>
    <currentbillamnt>288.1600</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284366</acc_id>
    <cons_name>Satan Sangma-G/Matchagre, Gabil Matchagre #4073401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20541.0700</arrears>
    <net_amt>20911</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>82866</meterslno>
    <currentbillamnt>369.3400</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284367</acc_id>
    <cons_name>Galje Marak-G/Rongmasu, Gabil Rongmasu #4077500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28111.1500</arrears>
    <net_amt>28996</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14309038</meterslno>
    <currentbillamnt>884.5100</currentbillamnt>
    <billdate>05-03-2026</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284368</acc_id>
    <cons_name>Sujit Marak-G/Rongmasu, Gabil Rongmasu #4077500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23050.8300</arrears>
    <net_amt>23785</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063507</meterslno>
    <currentbillamnt>733.6700</currentbillamnt>
    <billdate>07-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284369</acc_id>
    <cons_name>Raksil G Momin-G/Rongmasu, Gabil Rongmasu #4077500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22753.0500</arrears>
    <net_amt>23272</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063114</meterslno>
    <currentbillamnt>518</currentbillamnt>
    <billdate>07-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284370</acc_id>
    <cons_name>Atdina Marak-G/Rongmasu, Gabil Rongmasu #4077500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>563</arrears>
    <net_amt>1180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063115</meterslno>
    <currentbillamnt>616.6700</currentbillamnt>
    <billdate>07-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284371</acc_id>
    <cons_name>Rajet Sangma(Swg)-G/Rongmasu, Gabil Rongmasu #4077500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21509.8500</arrears>
    <net_amt>22085</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063119</meterslno>
    <currentbillamnt>574.2000</currentbillamnt>
    <billdate>02-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284372</acc_id>
    <cons_name>Robilla Sangma-G/Rongmasu, Gabil Rongmasu #4077500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063462</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284373</acc_id>
    <cons_name>Lakme G Momin-G/Rongmasu, Gabil Rongmasu #4077500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29543.4300</arrears>
    <net_amt>29800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071708</meterslno>
    <currentbillamnt>256.1800</currentbillamnt>
    <billdate>07-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284374</acc_id>
    <cons_name>Greseline Momin-G/Rongmasu, Gabil Rongmasu #4077500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4416.9000</arrears>
    <net_amt>4978</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064591</meterslno>
    <currentbillamnt>560.1100</currentbillamnt>
    <billdate>07-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284375</acc_id>
    <cons_name>Sepilla Momin-G/Rongmasu, Gabil Rongmasu #4077500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25421.1700</arrears>
    <net_amt>26258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071706</meterslno>
    <currentbillamnt>836.1500</currentbillamnt>
    <billdate>07-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284376</acc_id>
    <cons_name>Promila Sangma-G/Rongmasu, Gabil Rongmasu #4077501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18279.6900</arrears>
    <net_amt>18831</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063111</meterslno>
    <currentbillamnt>550.6900</currentbillamnt>
    <billdate>02-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284377</acc_id>
    <cons_name>Bangme Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19185.6300</arrears>
    <net_amt>19893</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888088</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071886</meterslno>
    <currentbillamnt>706.7700</currentbillamnt>
    <billdate>07-03-2026</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284378</acc_id>
    <cons_name>Brenila Marak-G/Rongmasu, Gabil Rongmasu #4077501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064596</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284379</acc_id>
    <cons_name>Changre Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13604</arrears>
    <net_amt>14479</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063467</meterslno>
    <currentbillamnt>874.2900</currentbillamnt>
    <billdate>02-03-2026</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284380</acc_id>
    <cons_name>Grasilla Marak-G/Rongmasu, Gabil Rongmasu #4077501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21074.1700</arrears>
    <net_amt>21729</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063470</meterslno>
    <currentbillamnt>654.6100</currentbillamnt>
    <billdate>02-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284381</acc_id>
    <cons_name>Balsan Sangma-G/Rongmasu, Gabil Rongmasu #4077501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22472.9700</arrears>
    <net_amt>22772</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071701</meterslno>
    <currentbillamnt>298.7800</currentbillamnt>
    <billdate>02-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284382</acc_id>
    <cons_name>Rasilla Marak-G/Rongmasu, Gabil Rongmasu #4077501600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22801</arrears>
    <net_amt>23258</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.6200</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284383</acc_id>
    <cons_name>Jangche Marak-G/Rongmasu, Gabil Rongmasu #4077501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29247.5600</arrears>
    <net_amt>29500</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071702</meterslno>
    <currentbillamnt>252.0300</currentbillamnt>
    <billdate>07-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284384</acc_id>
    <cons_name>Nangsin Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2006.1900</arrears>
    <net_amt>2443</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071709</meterslno>
    <currentbillamnt>436.6800</currentbillamnt>
    <billdate>07-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284385</acc_id>
    <cons_name>Nanding Marak-G/Rongmasu, Gabil Rongmasu #4077501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071401</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284386</acc_id>
    <cons_name>Kerena Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4751.2800</arrears>
    <net_amt>5325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071705</meterslno>
    <currentbillamnt>573.0400</currentbillamnt>
    <billdate>07-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284387</acc_id>
    <cons_name>Lali N Marak-G/Rongmasu, Gabil Rongmasu #4077502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20651.8500</arrears>
    <net_amt>21360</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064594</meterslno>
    <currentbillamnt>708.1300</currentbillamnt>
    <billdate>07-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284388</acc_id>
    <cons_name>Manse Marak-G/Rongmasu, Gabil Rongmasu #4077502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19084.6400</arrears>
    <net_amt>19915</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071406</meterslno>
    <currentbillamnt>829.6800</currentbillamnt>
    <billdate>02-03-2026</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284389</acc_id>
    <cons_name>Meera Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26582.7200</arrears>
    <net_amt>27345</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071410</meterslno>
    <currentbillamnt>761.3100</currentbillamnt>
    <billdate>02-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284390</acc_id>
    <cons_name>Meri Momin-G/Rongmasu, Gabil Rongmasu #4077502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1226</arrears>
    <net_amt>1637</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071405</meterslno>
    <currentbillamnt>410.4700</currentbillamnt>
    <billdate>07-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284391</acc_id>
    <cons_name>Namde G Momin-G/Rongmasu, Gabil Rongmasu #4077502500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16785.9900</arrears>
    <net_amt>17192</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>405.5100</currentbillamnt>
    <billdate>05-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284392</acc_id>
    <cons_name>Noge N Marak-G/Rongmasu, Gabil Rongmasu #4077502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071402</meterslno>
    <currentbillamnt>2.5500</currentbillamnt>
    <billdate>02-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284393</acc_id>
    <cons_name>Pane Momin-G/Rongmasu, Gabil Rongmasu #4077502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>97</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071408</meterslno>
    <currentbillamnt>96.8000</currentbillamnt>
    <billdate>02-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284394</acc_id>
    <cons_name>Leme Manda Sangma-G/Rongmasu, Gabil Rongmasu #4077502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8614.5200</arrears>
    <net_amt>9240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063468</meterslno>
    <currentbillamnt>625.2800</currentbillamnt>
    <billdate>07-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284395</acc_id>
    <cons_name>Pillina Napak Marak-G/Rongmasu, Gabil Rongmasu #4077502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29299.0900</arrears>
    <net_amt>30182</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11063120</meterslno>
    <currentbillamnt>882.7600</currentbillamnt>
    <billdate>02-03-2026</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284396</acc_id>
    <cons_name>Prejila Napak Marak-G/Rongmasu, Gabil Rongmasu #4077503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4703.1600</arrears>
    <net_amt>4823</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071657</meterslno>
    <currentbillamnt>119.3900</currentbillamnt>
    <billdate>02-03-2026</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284397</acc_id>
    <cons_name>Salchira N Sangma-G/Rongmasu, Gabil Rongmasu #4077503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19393.7300</arrears>
    <net_amt>20098</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888000888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063505</meterslno>
    <currentbillamnt>703.3500</currentbillamnt>
    <billdate>07-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284398</acc_id>
    <cons_name>Sengchi Ch Momin-G/Rongmasu, Gabil Rongmasu #4077503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15305.0100</arrears>
    <net_amt>15602</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071404</meterslno>
    <currentbillamnt>296.3300</currentbillamnt>
    <billdate>02-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284399</acc_id>
    <cons_name>Sallindra N Marak-G/Rongmasu, Gabil Rongmasu #4077503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20972.4800</arrears>
    <net_amt>21738</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064595</meterslno>
    <currentbillamnt>764.6300</currentbillamnt>
    <billdate>02-03-2026</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284400</acc_id>
    <cons_name>Sunila G Momin-G/Rongmasu, Gabil Rongmasu #4077503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26420.2800</arrears>
    <net_amt>27733</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071403</meterslno>
    <currentbillamnt>1312.0600</currentbillamnt>
    <billdate>02-03-2026</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>1313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284401</acc_id>
    <cons_name>Tengjak Momin-G/Rongmasu, Gabil Rongmasu #4077503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7515.4700</arrears>
    <net_amt>8123</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071407</meterslno>
    <currentbillamnt>606.9300</currentbillamnt>
    <billdate>07-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284402</acc_id>
    <cons_name>Tropola Momin-G/Rongmasu, Gabil Rongmasu #4077503600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22801</arrears>
    <net_amt>23258</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.6200</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284403</acc_id>
    <cons_name>Raksrang G Momin-G/Rongmasu, Gabil Rongmasu #4077503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11150.9100</arrears>
    <net_amt>11758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063461</meterslno>
    <currentbillamnt>606.4100</currentbillamnt>
    <billdate>07-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284404</acc_id>
    <cons_name>Benchila Sangma-G/Rongmasu, Gabil Rongmasu #4077503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26072.4700</arrears>
    <net_amt>26827</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071707</meterslno>
    <currentbillamnt>754.0900</currentbillamnt>
    <billdate>07-03-2026</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284405</acc_id>
    <cons_name>Ringje M Sangma-G/Rongmasu, Gabil Rongmasu #4077503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>139.0900</arrears>
    <net_amt>691</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071409</meterslno>
    <currentbillamnt>551.4000</currentbillamnt>
    <billdate>02-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284406</acc_id>
    <cons_name>Tenyah B Marak-G/Rongmasu, Gabil Rongmasu #4077504000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22801</arrears>
    <net_amt>23258</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.6200</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284407</acc_id>
    <cons_name>Silseng Marak-G/Rongmasu, Gabil Rongmasu #4077504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35170.2100</arrears>
    <net_amt>35563</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070552</meterslno>
    <currentbillamnt>392.5500</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284408</acc_id>
    <cons_name>Ponila Marak-G/Rongmasu, Gabil Rongmasu #4077504200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22791.9400</arrears>
    <net_amt>23249</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.5400</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284409</acc_id>
    <cons_name>Parnitha Marak-G/Rongmasu, Gabil Rongmasu #4077504300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22791.9400</arrears>
    <net_amt>23249</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.5400</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284410</acc_id>
    <cons_name>Bolidil Sangma-G/Rongmasu, Gabil Rongmasu #4077504400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22791.9400</arrears>
    <net_amt>23249</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.5400</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284411</acc_id>
    <cons_name>Sitha G Momin-G/Rongmasu, Gabil Rongmasu #4077504500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>22791.9400</arrears>
    <net_amt>23249</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>456.5400</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284412</acc_id>
    <cons_name>Aushis Ch Sangma-L/Mendal, Lower Mendal #4075700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818034</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284413</acc_id>
    <cons_name>Santa Ch Sangma-L/Mendal, Lower Mendal #4075700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818101</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284414</acc_id>
    <cons_name>Corona Ch Marak-L/Mendal, Lower Mendal #4075700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27183.7500</arrears>
    <net_amt>27400</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035005</meterslno>
    <currentbillamnt>216.0500</currentbillamnt>
    <billdate>19-08-2024</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284415</acc_id>
    <cons_name>Susana Sangma-L/Mendal, Lower Mendal #4075700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17486.6500</arrears>
    <net_amt>20557</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818035</meterslno>
    <currentbillamnt>3069.6300</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>3070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284416</acc_id>
    <cons_name>Roden R Marak-L/Mendal, Lower Mendal #4075700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818552</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284417</acc_id>
    <cons_name>Arbin M Marak-L/Mendal, Lower Mendal #4075700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818036</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284418</acc_id>
    <cons_name>Pona A Marak-L/Mendal, Lower Mendal #4075700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818022</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284419</acc_id>
    <cons_name>Sulekha A Marak-L/Mendal, Lower Mendal #4075700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818541</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284420</acc_id>
    <cons_name>Kejo S Sangma-L/Mendal, Lower Mendal #4075700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25177.7100</arrears>
    <net_amt>25374</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11044075</meterslno>
    <currentbillamnt>195.6300</currentbillamnt>
    <billdate>19-08-2024</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284421</acc_id>
    <cons_name>Jacinta P Sangma-L/Mendal, Lower Mendal #4075701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818030</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284422</acc_id>
    <cons_name>Ballina P Sangma-L/Mendal, Lower Mendal #4075701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818/033</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284423</acc_id>
    <cons_name>Sombalina Ch Sangma-L/Mendal, Lower Mendal #4075701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20265.8000</arrears>
    <net_amt>28366</net_amt>
    <due_date>2025-08-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>818032</meterslno>
    <currentbillamnt>8099.9300</currentbillamnt>
    <billdate>03-08-2025</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>8100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284424</acc_id>
    <cons_name>Sonjola A Marak-L/Mendal, Lower Mendal #4075701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818031</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284425</acc_id>
    <cons_name>Goldinush d Sangma-Mendal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6258.9600</arrears>
    <net_amt>6755</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787619890</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>818024</meterslno>
    <currentbillamnt>495.8700</currentbillamnt>
    <billdate>20-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284426</acc_id>
    <cons_name>Beronika N Marak-L/Mendal, Lower Mendal #4075701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818020</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284427</acc_id>
    <cons_name>Subudini Ch Sangma-L/Mendal, Lower Mendal #4075701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818029</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284428</acc_id>
    <cons_name>Mebilla R Marak-Mebilla R Marak-Rosen D Sangma-Mebilla R Marak-Rosen D Sangma-L/Mendal, Lower Mendal #4075701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>743.2200</arrears>
    <net_amt>1113</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862413134</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>818681</meterslno>
    <currentbillamnt>369.6600</currentbillamnt>
    <billdate>06-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284429</acc_id>
    <cons_name>Nirmarla N Marak-Chisim Akanang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3080.2600</arrears>
    <net_amt>3395</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>818037</meterslno>
    <currentbillamnt>314.5800</currentbillamnt>
    <billdate>15-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284430</acc_id>
    <cons_name>Sudir Ch Sangma-L/Mendal, Lower Mendal #4075701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7902.3000</arrears>
    <net_amt>8855</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818025</meterslno>
    <currentbillamnt>952.1700</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>953</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284431</acc_id>
    <cons_name>Pensila B Marak-L/Mendal, Lower Mendal #4075702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>818026</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284432</acc_id>
    <cons_name>Jeno Sangma-New Mendal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>818545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284433</acc_id>
    <cons_name>Archisa G  Marak-New  Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>0818030</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284434</acc_id>
    <cons_name>Ronitha Shira-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291397</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284435</acc_id>
    <cons_name>Thomas Sangma-L/Mendal, Lower Mendal #4075702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6343</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284436</acc_id>
    <cons_name>Carcia A Sangma-L/Mendal, Lower Mendal #4075702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>77599</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284437</acc_id>
    <cons_name>Popilash Marak-L/Mendal, Lower Mendal #4075702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4620</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284438</acc_id>
    <cons_name>Nagendro Sangma-L/Mendal, Lower Mendal #4075702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6742</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284439</acc_id>
    <cons_name>Pingku R Marak-New mendal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366830863</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14294344</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284440</acc_id>
    <cons_name>Stivestar Sangma-L/Mendal, Lower Mendal #4075702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1246</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284441</acc_id>
    <cons_name>Celestian Sangma-L/Mendal, Lower Mendal #4075703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4808</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284442</acc_id>
    <cons_name>Tomar Marak-L/Mendal, Lower Mendal #4075703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4900</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284443</acc_id>
    <cons_name>David Ch Sangma-L/Mendal, Lower Mendal #4075703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4801</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284444</acc_id>
    <cons_name>Evenes Sangma-L/Mendal, Lower Mendal #4075703300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24855.4800</arrears>
    <net_amt>31466</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>10271</meterslno>
    <currentbillamnt>6610.5000</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>6611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284445</acc_id>
    <cons_name>Robina S Sangma-N/Mendal, Lower Mendal #4075703400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18423.8900</arrears>
    <net_amt>42116</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7807</meterslno>
    <currentbillamnt>23691.5800</currentbillamnt>
    <billdate>09-12-2024</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>23692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284446</acc_id>
    <cons_name>Binoda T Sangma-L/Mendal, Lower Mendal #4075703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2263</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284447</acc_id>
    <cons_name>Rupa Marak-L/Mendal, Lower Mendal #4075703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3909</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284448</acc_id>
    <cons_name>Prodush K Marak-L/Mendal, Lower Mendal #4075703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284449</acc_id>
    <cons_name>Anpinson Ch Marak-L/Mendal, Lower Mendal #4075703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8998</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284450</acc_id>
    <cons_name>Diphu Sangma-L/Mendal, Lower Mendal #4075703900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284451</acc_id>
    <cons_name>Menikha Marak-L/Mendal, Lower Mendal #4075704000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284452</acc_id>
    <cons_name>Olina Ch. Sangma-L/Mendal, Lower Mendal #4075704100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284453</acc_id>
    <cons_name>Lily Marak-L/Mendal, Lower Mendal #4075704200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284454</acc_id>
    <cons_name>Jorse Marak-L/Mendal, Lower Mendal #4075704300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284455</acc_id>
    <cons_name>Dilla Marak-R/Soilgittim, Soilgittim #4076200100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>25790</arrears>
    <net_amt>26800</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005183567</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>1009.6400</currentbillamnt>
    <billdate>28-03-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284456</acc_id>
    <cons_name>Affu R Marak-R/Soilgittim, Soilgittim #4076200200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9366298428</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284457</acc_id>
    <cons_name>Merialson Sangma-R/Soilgittim, Soilgittim #4076200300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8794707601</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284458</acc_id>
    <cons_name>Jikin N Sangma-R/Soilgittim, Soilgittim #4076200400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284459</acc_id>
    <cons_name>Pitting Sangma-R/Soilgittim, Soilgittim #4076200500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284460</acc_id>
    <cons_name>Urun Sangma-R/Soilgittim, Soilgittim #4076200600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7005328204</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284461</acc_id>
    <cons_name>Chijak Marak-R/Soilgittim, Soilgittim #4076200700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9366113008</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284462</acc_id>
    <cons_name>Tengsram Ch Marak-R/Soilgittim, Soilgittim #4076200800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9366075562</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284463</acc_id>
    <cons_name>Wejak Marak-R/Soilgittim, Soilgittim #4076200900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8258009331</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284464</acc_id>
    <cons_name>Jangsin Sangma-R/Soilgittim, Soilgittim #4076201000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8794706575</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284465</acc_id>
    <cons_name>Umesh Sangma-R/Soilgittam, Soilgittim #4076201100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8258974733</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284466</acc_id>
    <cons_name>Surma Sangma-R/Soilgittim, Soilgittim #4076201200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284467</acc_id>
    <cons_name>Keneron Sangma-R/Soilgittim, Soilgittim #4076201300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9366263162</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284468</acc_id>
    <cons_name>Apok Sangma-R/Soilgittim, Soilgittim #4076201400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8259904940</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284469</acc_id>
    <cons_name>Jepplin Marak-R/Soilgittim, Soilgittim #4076201500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009206403</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284470</acc_id>
    <cons_name>Nolje Marak-R/Soilgittim, Soilgittim #4076201600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8794707606</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284471</acc_id>
    <cons_name>Sarbesh Marak-R/Soilgittim, Soilgittim #4076201700 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8837052962</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284472</acc_id>
    <cons_name>Sande Ch Marak-R/Soilgittim, Soilgittim #4076201800 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284473</acc_id>
    <cons_name>Salhina Marak-R/Solgittim, Soilgittim #4076201900 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8837448247</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284474</acc_id>
    <cons_name>Halbing Marak-R/Soilgittim, Soilgittim #4076202000 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9774879185</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284475</acc_id>
    <cons_name>Jibident Marak-R/Soilgittim, Soilgittim #4076202100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9774852850</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284476</acc_id>
    <cons_name>Helistone Sangma-R/Soilgittim, Soilgittim #4076202200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>9863125349</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284477</acc_id>
    <cons_name>Berina Momin-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2296.1100</arrears>
    <net_amt>2618</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7085919258</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017647</meterslno>
    <currentbillamnt>321.6900</currentbillamnt>
    <billdate>25-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284478</acc_id>
    <cons_name>Samarsing Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3437.8900</arrears>
    <net_amt>3570</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761086989</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014864</meterslno>
    <currentbillamnt>131.2400</currentbillamnt>
    <billdate>02-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284479</acc_id>
    <cons_name>Karna Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>169.9600</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822010663</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013422</meterslno>
    <currentbillamnt>135.8300</currentbillamnt>
    <billdate>02-03-2026</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284480</acc_id>
    <cons_name>Kamal Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1930.3200</arrears>
    <net_amt>2228</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7099237131</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014524</meterslno>
    <currentbillamnt>296.9000</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284481</acc_id>
    <cons_name>Danday Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4778.6800</arrears>
    <net_amt>5149</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9394046401</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014553</meterslno>
    <currentbillamnt>370.2800</currentbillamnt>
    <billdate>11-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284482</acc_id>
    <cons_name>Tribalson R Marak-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>GE576868</meterslno>
    <currentbillamnt>405.6800</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284483</acc_id>
    <cons_name>Greatland Sangma-Dapananggre, Dopananggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6009302004</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057133</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000284484</acc_id>
    <cons_name>Robi Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8472926647</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013427</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284485</acc_id>
    <cons_name>Kidro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011442835</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013426</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284486</acc_id>
    <cons_name>Pranjal Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8472943109</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011687</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000284487</acc_id>
    <cons_name>Bijoy Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8453164503</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014559</meterslno>
    <currentbillamnt>284.9800</currentbillamnt>
    <billdate>11-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284488</acc_id>
    <cons_name>Montri Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453440139</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014558</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284489</acc_id>
    <cons_name>Pronam Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>298</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9954420541</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013627</meterslno>
    <currentbillamnt>297.7000</currentbillamnt>
    <billdate>11-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284490</acc_id>
    <cons_name>Mitro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5702.7500</arrears>
    <net_amt>5867</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707956643</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013428</meterslno>
    <currentbillamnt>163.8600</currentbillamnt>
    <billdate>02-03-2026</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284491</acc_id>
    <cons_name>Napit Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>111.1300</arrears>
    <net_amt>200</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8811018114</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011857</meterslno>
    <currentbillamnt>88.5800</currentbillamnt>
    <billdate>02-03-2026</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284492</acc_id>
    <cons_name>Janmejoy Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099894590</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011688</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284493</acc_id>
    <cons_name>Lokori Rabha-Nyapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22837.8900</arrears>
    <net_amt>23361</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11014870</meterslno>
    <currentbillamnt>523.0100</currentbillamnt>
    <billdate>02-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284494</acc_id>
    <cons_name>Gopinath Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7637977654</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013425</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284495</acc_id>
    <cons_name>Ranjit Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11188.6000</arrears>
    <net_amt>11730</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7638875279</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002425</meterslno>
    <currentbillamnt>540.4900</currentbillamnt>
    <billdate>25-02-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284496</acc_id>
    <cons_name>Manab Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2643.1700</arrears>
    <net_amt>2993</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086215183</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011827</meterslno>
    <currentbillamnt>349.1700</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284497</acc_id>
    <cons_name>Kineswar Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7638801758</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011683</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284498</acc_id>
    <cons_name>Kokaram Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14223.7700</arrears>
    <net_amt>14633</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003993889</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002424</meterslno>
    <currentbillamnt>408.8600</currentbillamnt>
    <billdate>06-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284499</acc_id>
    <cons_name>Gohan Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8557.6800</arrears>
    <net_amt>8805</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7994278091</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014623</meterslno>
    <currentbillamnt>247.0400</currentbillamnt>
    <billdate>02-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284500</acc_id>
    <cons_name>Subhush Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10016.3300</arrears>
    <net_amt>10199</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11013624</meterslno>
    <currentbillamnt>182.3400</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284501</acc_id>
    <cons_name>Guneswar Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453163961</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011686</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284502</acc_id>
    <cons_name>Donde Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.0500</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822119601</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014560</meterslno>
    <currentbillamnt>295.8300</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284503</acc_id>
    <cons_name>Gorinath Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5845.1700</arrears>
    <net_amt>6176</net_amt>
    <due_date>2024-08-18</due_date>
    <mobile_no>8099893465</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11011830</meterslno>
    <currentbillamnt>330.0200</currentbillamnt>
    <billdate>03-08-2024</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284504</acc_id>
    <cons_name>Bhalti Arabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3645.9300</arrears>
    <net_amt>4084</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9957879753</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002393</meterslno>
    <currentbillamnt>437.2800</currentbillamnt>
    <billdate>25-02-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284505</acc_id>
    <cons_name>Khudel Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8453440536</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011822</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000284506</acc_id>
    <cons_name>Ronadab Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9957839616</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284507</acc_id>
    <cons_name>Dilip Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.1000</arrears>
    <net_amt>8279</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7636097575</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014556</meterslno>
    <currentbillamnt>236.8300</currentbillamnt>
    <billdate>02-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284508</acc_id>
    <cons_name>Gonjaram Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11170.2100</arrears>
    <net_amt>11531</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9746278669</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013430</meterslno>
    <currentbillamnt>360.7800</currentbillamnt>
    <billdate>11-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284509</acc_id>
    <cons_name>Dhelkumar Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2751.8800</arrears>
    <net_amt>3005</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864589223</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013423</meterslno>
    <currentbillamnt>252.6200</currentbillamnt>
    <billdate>11-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284510</acc_id>
    <cons_name>Nagendro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2121.7300</arrears>
    <net_amt>2465</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8471813030</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014557</meterslno>
    <currentbillamnt>342.7500</currentbillamnt>
    <billdate>11-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284511</acc_id>
    <cons_name>Bimoti Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>317.1700</arrears>
    <net_amt>667</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6909439849</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013630</meterslno>
    <currentbillamnt>348.9600</currentbillamnt>
    <billdate>11-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284512</acc_id>
    <cons_name>Rinabala Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9576.6900</arrears>
    <net_amt>9978</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7356941298</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>14298182</meterslno>
    <currentbillamnt>401.1000</currentbillamnt>
    <billdate>25-02-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284513</acc_id>
    <cons_name>Karen Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678620411</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11013621</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284514</acc_id>
    <cons_name>Baya Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12462.8900</arrears>
    <net_amt>12921</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9678383551</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014554</meterslno>
    <currentbillamnt>457.2500</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284515</acc_id>
    <cons_name>Plarina Marak-Cheram Aga, Chiram Aga </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>230.3100</arrears>
    <net_amt>586</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000490391</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>354.8300</currentbillamnt>
    <billdate>26-02-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284516</acc_id>
    <cons_name>Jenhas Marak-Cheram Aga, Chiram Aga </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>353</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7005272596</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>352.1500</currentbillamnt>
    <billdate>26-02-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284517</acc_id>
    <cons_name>Grinath Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8344</arrears>
    <net_amt>8593</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>248.1100</currentbillamnt>
    <billdate>04-04-2023</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284518</acc_id>
    <cons_name>Letha Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8344.3500</arrears>
    <net_amt>8593</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>248.1100</currentbillamnt>
    <billdate>04-04-2023</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284520</acc_id>
    <cons_name>Aljen Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>106.0100</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9101263718</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060724</meterslno>
    <currentbillamnt>216.7400</currentbillamnt>
    <billdate>21-02-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284521</acc_id>
    <cons_name>Nasari Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15970.4500</arrears>
    <net_amt>16629</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6007422284</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061229</meterslno>
    <currentbillamnt>657.6300</currentbillamnt>
    <billdate>27-02-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284522</acc_id>
    <cons_name>Selson Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864089034</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284530</acc_id>
    <cons_name>Dinen Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>769.4700</arrears>
    <net_amt>946</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>175.7300</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284531</acc_id>
    <cons_name>Pridaibirth Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10315.0800</arrears>
    <net_amt>10580</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070052</meterslno>
    <currentbillamnt>264.4700</currentbillamnt>
    <billdate>02-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284532</acc_id>
    <cons_name>Minison Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5271.3700</arrears>
    <net_amt>5406</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060810</meterslno>
    <currentbillamnt>133.9400</currentbillamnt>
    <billdate>02-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284533</acc_id>
    <cons_name>Jenggan Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13266.2500</arrears>
    <net_amt>13711</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101647581</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060144</meterslno>
    <currentbillamnt>444.4500</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284534</acc_id>
    <cons_name>HELVINGSTONE Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3369.6000</arrears>
    <net_amt>3739</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8822826188</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060253</meterslno>
    <currentbillamnt>368.9900</currentbillamnt>
    <billdate>21-02-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284535</acc_id>
    <cons_name>Narjest Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1282.3200</arrears>
    <net_amt>1630</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8011663808</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060805</meterslno>
    <currentbillamnt>347.0400</currentbillamnt>
    <billdate>21-02-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284536</acc_id>
    <cons_name>Miksrangbirth Sangma-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29148.9300</arrears>
    <net_amt>30004</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14293520</meterslno>
    <currentbillamnt>854.2200</currentbillamnt>
    <billdate>08-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284537</acc_id>
    <cons_name>Lalne Rai-Malchapara, Malchapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15635.4800</arrears>
    <net_amt>16020</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034942</meterslno>
    <currentbillamnt>384.3500</currentbillamnt>
    <billdate>08-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284538</acc_id>
    <cons_name>Mallinat Marak-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4509.0400</arrears>
    <net_amt>4774</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034891</meterslno>
    <currentbillamnt>264.5100</currentbillamnt>
    <billdate>08-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284539</acc_id>
    <cons_name>Retilla R Marak-Malchapara, Malchapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14867.3100</arrears>
    <net_amt>15187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034946</meterslno>
    <currentbillamnt>319.5600</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284540</acc_id>
    <cons_name>Rutilla D Sangma-Wakso Songittal, Wakso Songittal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2764.4400</arrears>
    <net_amt>3062</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005381818</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>297.4100</currentbillamnt>
    <billdate>16-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284541</acc_id>
    <cons_name>Krehip R Marak-Wakso Songittal, Wakso Songittal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>507.4800</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863858392</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>276.2700</currentbillamnt>
    <billdate>16-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284542</acc_id>
    <cons_name>Silseng Marak-Wakso Songittal, Wakso Songittal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4990.3600</arrears>
    <net_amt>5307</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863668204</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>316.5200</currentbillamnt>
    <billdate>16-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284543</acc_id>
    <cons_name>Silda Marak-Wakso Songittal, Wakso Songittal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14610.2200</arrears>
    <net_amt>15009</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009355962</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>398.0700</currentbillamnt>
    <billdate>16-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284544</acc_id>
    <cons_name>Sainal Momin-Damebibra, Dame Bibra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>817.9700</arrears>
    <net_amt>1077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>258.2800</currentbillamnt>
    <billdate>07-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284545</acc_id>
    <cons_name>Jebilla Momin-Damebibra, Dame Bibra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8416.2600</arrears>
    <net_amt>8589</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11076504</meterslno>
    <currentbillamnt>172.7400</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284546</acc_id>
    <cons_name>Silsilas Sangma-Damebibra, Dame Bibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074627</meterslno>
    <currentbillamnt>278.8600</currentbillamnt>
    <billdate>07-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284547</acc_id>
    <cons_name>Jimbat Sangma-Damebibra, Dame Bibra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31204.2400</arrears>
    <net_amt>31950</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075318</meterslno>
    <currentbillamnt>745.6100</currentbillamnt>
    <billdate>07-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284548</acc_id>
    <cons_name>Barmitson Marak- Dame Bibra B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3553.8500</arrears>
    <net_amt>3983</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11074849</meterslno>
    <currentbillamnt>429.0100</currentbillamnt>
    <billdate>13-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284549</acc_id>
    <cons_name>Antosh K Sangma-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3919.1100</arrears>
    <net_amt>4386</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>466.1600</currentbillamnt>
    <billdate>19-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284550</acc_id>
    <cons_name>Junitha Marak-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11635.9600</arrears>
    <net_amt>11934</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>297.2000</currentbillamnt>
    <billdate>09-04-2025</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284551</acc_id>
    <cons_name>Pillipson Marak-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>521.0900</arrears>
    <net_amt>796</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837448737</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>274.2800</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284552</acc_id>
    <cons_name>Balcheng Shira-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15424.9400</arrears>
    <net_amt>15762</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>336.1400</currentbillamnt>
    <billdate>09-04-2025</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284553</acc_id>
    <cons_name>Rikje K Sangma-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3173.3500</arrears>
    <net_amt>3474</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>300.5300</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284554</acc_id>
    <cons_name>Tarkan Sangma-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>235</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837266952</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>234.2500</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284555</acc_id>
    <cons_name>Chonsemika A Sangma-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284556</acc_id>
    <cons_name>Sengno Sangma-Bansinggre-A, Bansinggre - A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>18413.5600</arrears>
    <net_amt>18808</net_amt>
    <due_date>2025-05-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>393.7200</currentbillamnt>
    <billdate>20-04-2025</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284557</acc_id>
    <cons_name>Chionlay A Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6034.5100</arrears>
    <net_amt>6413</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8731872276</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076287</meterslno>
    <currentbillamnt>378.0900</currentbillamnt>
    <billdate>06-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284558</acc_id>
    <cons_name>Rakhi A Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074691</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284559</acc_id>
    <cons_name>Dinath Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20517.6600</arrears>
    <net_amt>21036</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974788068</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076281</meterslno>
    <currentbillamnt>517.9200</currentbillamnt>
    <billdate>06-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284560</acc_id>
    <cons_name>Justin Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23952</arrears>
    <net_amt>24533</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8413818193</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075350</meterslno>
    <currentbillamnt>580.3600</currentbillamnt>
    <billdate>06-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284561</acc_id>
    <cons_name>Premilash Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3007.6100</arrears>
    <net_amt>3289</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005803407</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075656</meterslno>
    <currentbillamnt>280.9300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284562</acc_id>
    <cons_name>Willington Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5582.2500</arrears>
    <net_amt>6157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7628994117</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075349</meterslno>
    <currentbillamnt>574.2100</currentbillamnt>
    <billdate>02-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284563</acc_id>
    <cons_name>Tangsin Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074602</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284564</acc_id>
    <cons_name>Thiusballa D Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23163.4000</arrears>
    <net_amt>24049</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8732837626</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074606</meterslno>
    <currentbillamnt>885.3400</currentbillamnt>
    <billdate>02-03-2026</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284565</acc_id>
    <cons_name>Jinalson Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14192.9000</arrears>
    <net_amt>14644</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787746348</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074692</meterslno>
    <currentbillamnt>450.1600</currentbillamnt>
    <billdate>06-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284566</acc_id>
    <cons_name>Hebalin Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1983.5600</arrears>
    <net_amt>2148</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862314000</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074608</meterslno>
    <currentbillamnt>164</currentbillamnt>
    <billdate>02-03-2026</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284567</acc_id>
    <cons_name>Namsila K Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6161.9700</arrears>
    <net_amt>6233</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11075213</meterslno>
    <currentbillamnt>70.6600</currentbillamnt>
    <billdate>01-05-2024</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>1000284568</acc_id>
    <cons_name>Namrik Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34141.8700</arrears>
    <net_amt>34985</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005100207</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055073</meterslno>
    <currentbillamnt>842.6500</currentbillamnt>
    <billdate>11-03-2026</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284569</acc_id>
    <cons_name>Arjith Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33141.0100</arrears>
    <net_amt>34003</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053183</meterslno>
    <currentbillamnt>861.1100</currentbillamnt>
    <billdate>11-03-2026</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284570</acc_id>
    <cons_name>Rosebilla Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8805.9400</arrears>
    <net_amt>9635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036392</meterslno>
    <currentbillamnt>828.9300</currentbillamnt>
    <billdate>02-03-2026</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284571</acc_id>
    <cons_name>Ledindro Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16817.9400</arrears>
    <net_amt>17449</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003858675</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035722</meterslno>
    <currentbillamnt>630.8300</currentbillamnt>
    <billdate>11-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284572</acc_id>
    <cons_name>Grinson Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037298</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284573</acc_id>
    <cons_name>Dingren R Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1391.6600</arrears>
    <net_amt>1838</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395585421</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071548</meterslno>
    <currentbillamnt>445.4100</currentbillamnt>
    <billdate>25-02-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284574</acc_id>
    <cons_name>Baring Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16728.9400</arrears>
    <net_amt>17308</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6009191384</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063480</meterslno>
    <currentbillamnt>578.5200</currentbillamnt>
    <billdate>26-02-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284575</acc_id>
    <cons_name>Monga Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22952.1700</arrears>
    <net_amt>23457</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071000</meterslno>
    <currentbillamnt>504.3300</currentbillamnt>
    <billdate>02-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284576</acc_id>
    <cons_name>Keth Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071766</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284577</acc_id>
    <cons_name>Salgrang Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21293.9400</arrears>
    <net_amt>21912</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000841076</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070994</meterslno>
    <currentbillamnt>617.5200</currentbillamnt>
    <billdate>26-02-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284578</acc_id>
    <cons_name>Mukuram Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8022.0800</arrears>
    <net_amt>8560</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9101821187</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071547</meterslno>
    <currentbillamnt>537.1300</currentbillamnt>
    <billdate>26-02-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284579</acc_id>
    <cons_name>Meksilla Sangma-Kagrakre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9448.7500</arrears>
    <net_amt>9856</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395864410</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071550</meterslno>
    <currentbillamnt>407.1800</currentbillamnt>
    <billdate>25-02-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284580</acc_id>
    <cons_name>Nikrak Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13880.5500</arrears>
    <net_amt>14391</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8822904300</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063473</meterslno>
    <currentbillamnt>509.6000</currentbillamnt>
    <billdate>25-02-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284581</acc_id>
    <cons_name>Raleps Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8207.1400</arrears>
    <net_amt>8612</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8822733206</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070998</meterslno>
    <currentbillamnt>404.5400</currentbillamnt>
    <billdate>25-02-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284582</acc_id>
    <cons_name>Geti Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3847.7800</arrears>
    <net_amt>4358</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6007489869</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063475</meterslno>
    <currentbillamnt>509.7400</currentbillamnt>
    <billdate>26-02-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284583</acc_id>
    <cons_name>Gagai Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395305643</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070787</meterslno>
    <currentbillamnt>398.8300</currentbillamnt>
    <billdate>25-02-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284584</acc_id>
    <cons_name>Baki Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>545.6900</arrears>
    <net_amt>876</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000822686</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063225</meterslno>
    <currentbillamnt>329.4800</currentbillamnt>
    <billdate>25-02-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284585</acc_id>
    <cons_name>Grening Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15811.8100</arrears>
    <net_amt>16319</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000328474</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070784</meterslno>
    <currentbillamnt>506.5200</currentbillamnt>
    <billdate>26-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284586</acc_id>
    <cons_name>Neljing Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21712.2700</arrears>
    <net_amt>22226</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395166021</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070992</meterslno>
    <currentbillamnt>513.2200</currentbillamnt>
    <billdate>25-02-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284587</acc_id>
    <cons_name>Nokrang Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13732</arrears>
    <net_amt>14190</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8822639102</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063472</meterslno>
    <currentbillamnt>457.8700</currentbillamnt>
    <billdate>25-02-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284588</acc_id>
    <cons_name>Kamseng Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11550.7800</arrears>
    <net_amt>12268</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6008947385</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071543</meterslno>
    <currentbillamnt>717.0800</currentbillamnt>
    <billdate>26-02-2026</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284589</acc_id>
    <cons_name>Bijen Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2050.2300</arrears>
    <net_amt>2398</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6007955532</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063569</meterslno>
    <currentbillamnt>347.2400</currentbillamnt>
    <billdate>25-02-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284590</acc_id>
    <cons_name>Itek Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14825.5500</arrears>
    <net_amt>15279</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395871862</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070781</meterslno>
    <currentbillamnt>452.9800</currentbillamnt>
    <billdate>25-02-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284591</acc_id>
    <cons_name>Gajendra Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16656.3300</arrears>
    <net_amt>16889</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070782</meterslno>
    <currentbillamnt>231.7700</currentbillamnt>
    <billdate>02-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284592</acc_id>
    <cons_name>Japol Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15054.7900</arrears>
    <net_amt>15231</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063477</meterslno>
    <currentbillamnt>175.4200</currentbillamnt>
    <billdate>02-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284593</acc_id>
    <cons_name>Tasila Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1234.5200</arrears>
    <net_amt>1622</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395686853</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070995</meterslno>
    <currentbillamnt>386.6000</currentbillamnt>
    <billdate>25-02-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284594</acc_id>
    <cons_name>Ellang Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>191.1300</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395430876</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063476</meterslno>
    <currentbillamnt>433.6000</currentbillamnt>
    <billdate>26-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284595</acc_id>
    <cons_name>Chanseng Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11458.2200</arrears>
    <net_amt>11638</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063471</meterslno>
    <currentbillamnt>179.4300</currentbillamnt>
    <billdate>02-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284596</acc_id>
    <cons_name>Menolis Marak-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>334.4600</currentbillamnt>
    <billdate>18-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284597</acc_id>
    <cons_name>Sengran Marak-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5730.1000</arrears>
    <net_amt>6122</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>391.3300</currentbillamnt>
    <billdate>18-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284598</acc_id>
    <cons_name>Chonsilla Marak-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>330.4200</currentbillamnt>
    <billdate>18-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284599</acc_id>
    <cons_name>Charen Marak-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000284600</acc_id>
    <cons_name>Marjina T Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>333</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>332.7600</currentbillamnt>
    <billdate>18-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284601</acc_id>
    <cons_name>Derila Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000284602</acc_id>
    <cons_name>Promolin Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863728609</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284603</acc_id>
    <cons_name>Senora Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000284604</acc_id>
    <cons_name>Samsilla Marak-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10.9400</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9612142421</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>336.4300</currentbillamnt>
    <billdate>18-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284605</acc_id>
    <cons_name>Nebitha Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4759.3000</arrears>
    <net_amt>5143</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>383.0500</currentbillamnt>
    <billdate>18-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284606</acc_id>
    <cons_name>Gresilda Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>400.4500</arrears>
    <net_amt>755</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>354</currentbillamnt>
    <billdate>18-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284607</acc_id>
    <cons_name>Richard Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>465.6500</arrears>
    <net_amt>807</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974987009</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>340.9500</currentbillamnt>
    <billdate>18-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284608</acc_id>
    <cons_name>Indina Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6.9200</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>337.7000</currentbillamnt>
    <billdate>18-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284609</acc_id>
    <cons_name>Kriji Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>816.3000</arrears>
    <net_amt>1161</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>344.3800</currentbillamnt>
    <billdate>18-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284610</acc_id>
    <cons_name>Jenolis Sangma-Doldam, Doldam </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17310.2900</arrears>
    <net_amt>17807</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>496.0400</currentbillamnt>
    <billdate>18-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284611</acc_id>
    <cons_name>Dipika Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896493398</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053587</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284612</acc_id>
    <cons_name>Malin Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001859337</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053590</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284613</acc_id>
    <cons_name>Juganta Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053582</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284614</acc_id>
    <cons_name>Prokash Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4837.9900</arrears>
    <net_amt>5405</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>566.7400</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284615</acc_id>
    <cons_name>Sukdhan Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896760676</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053135</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284616</acc_id>
    <cons_name>With Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395288027</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>54678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284617</acc_id>
    <cons_name>Modin Marak-Adinggre, Adinggre #4524300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009202837</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323555</meterslno>
    <currentbillamnt>473.2800</currentbillamnt>
    <billdate>22-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284618</acc_id>
    <cons_name>Polsing Sangma-Adinggre, Adinggre #4524300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>356.3000</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787500234</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323556</meterslno>
    <currentbillamnt>462.8400</currentbillamnt>
    <billdate>22-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284619</acc_id>
    <cons_name>Maljang Marak-Adinggre, Adinggre #4524300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>352.3100</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366083094</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323557</meterslno>
    <currentbillamnt>451.7300</currentbillamnt>
    <billdate>22-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284620</acc_id>
    <cons_name>Noling Sangma-Adinggre, Adinggre #4524300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>441</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005807747</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322738</meterslno>
    <currentbillamnt>440.9900</currentbillamnt>
    <billdate>22-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284621</acc_id>
    <cons_name>Raknang Marak-Adinggre, Adinggre #4524300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>352.5100</arrears>
    <net_amt>790</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009881218</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322739</meterslno>
    <currentbillamnt>436.5800</currentbillamnt>
    <billdate>22-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284622</acc_id>
    <cons_name>Jehelly Marak-Adinggre, Adinggre #4524300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>358.2300</arrears>
    <net_amt>817</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787500234</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322740</meterslno>
    <currentbillamnt>457.8100</currentbillamnt>
    <billdate>22-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284623</acc_id>
    <cons_name>Aysilchi B Marak-Warisepgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14322741</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284624</acc_id>
    <cons_name>Jenden Sangma-Adinggre, Adinggre #4524300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009394578</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322742</meterslno>
    <currentbillamnt>464.8600</currentbillamnt>
    <billdate>22-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284625</acc_id>
    <cons_name>Pemillet Sangma-Adinggre, Adinggre #4524300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009649684</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322743</meterslno>
    <currentbillamnt>454.0600</currentbillamnt>
    <billdate>22-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284626</acc_id>
    <cons_name>Tapjak Marak-Adinggre, Adinggre #4524301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>449</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366029216</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322744</meterslno>
    <currentbillamnt>448.9500</currentbillamnt>
    <billdate>22-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284627</acc_id>
    <cons_name>Saljan Ch Marak-Adinggre, Adinggre #4524301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5426.1800</arrears>
    <net_amt>6665</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>99999</meterslno>
    <currentbillamnt>1238.4700</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>1239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284628</acc_id>
    <cons_name>Allish B Marak-Adinggre, Adinggre #4524301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009350692</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322746</meterslno>
    <currentbillamnt>453.2800</currentbillamnt>
    <billdate>22-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284629</acc_id>
    <cons_name>Dipany B Marak-Adinggre, Adinggre #4524301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>464</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863838071</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322747</meterslno>
    <currentbillamnt>463.6000</currentbillamnt>
    <billdate>22-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284630</acc_id>
    <cons_name>Serong Marak-Adinggre, Adinggre #4524301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>370.9200</arrears>
    <net_amt>847</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009250213</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322748</meterslno>
    <currentbillamnt>475.9900</currentbillamnt>
    <billdate>22-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284631</acc_id>
    <cons_name>Mikseng D Sangma-Adinggre, Adinggre #4524301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005909012</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322749</meterslno>
    <currentbillamnt>452.4000</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284632</acc_id>
    <cons_name>Palmen Marak-Adinggre, Adinggre #4524301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009558907</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322750</meterslno>
    <currentbillamnt>458.3800</currentbillamnt>
    <billdate>22-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284633</acc_id>
    <cons_name>Degreat Marak-Adinggre, Adinggre #4524301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787849311</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322751</meterslno>
    <currentbillamnt>453.9900</currentbillamnt>
    <billdate>22-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284634</acc_id>
    <cons_name>Gatjen Sangma-Adinggre, Adinggre #4524301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>361.4400</arrears>
    <net_amt>1066</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322752</meterslno>
    <currentbillamnt>704.5100</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284635</acc_id>
    <cons_name>Alwan Marak-Adinggre, Adinggre #4524301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>746.7300</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863006121</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322753</meterslno>
    <currentbillamnt>362.8400</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284636</acc_id>
    <cons_name>Kaleny Marak-Adinggre, Adinggre #4524302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009239943</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322754</meterslno>
    <currentbillamnt>449.9400</currentbillamnt>
    <billdate>22-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284637</acc_id>
    <cons_name>Radenny Sanmgma-Botegre, Botegre #4524100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>474.9200</arrears>
    <net_amt>965</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009151828</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>99999</meterslno>
    <currentbillamnt>489.2700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284638</acc_id>
    <cons_name>Cranny Sangma-Botegre, Botegre #4524100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>291.2800</arrears>
    <net_amt>773</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366799645</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325500</meterslno>
    <currentbillamnt>481.7200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284639</acc_id>
    <cons_name>Gracebirth Marak-Botegre, Botegre #4524100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1668.3900</arrears>
    <net_amt>2157</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366781401</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325501</meterslno>
    <currentbillamnt>488.0700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284640</acc_id>
    <cons_name>Almen Marak-Botegre, Botegre #4524100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1537.5800</arrears>
    <net_amt>2044</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009026640</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325502</meterslno>
    <currentbillamnt>505.8200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284641</acc_id>
    <cons_name>Albinson Sangma-Botegre, Botegre #4524100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1680.9600</arrears>
    <net_amt>2181</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009449698</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325503</meterslno>
    <currentbillamnt>499.4300</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284642</acc_id>
    <cons_name>Jonaton Sangma-Botegre, Botegre #4524100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2156.7400</arrears>
    <net_amt>2648</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863350573</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325504</meterslno>
    <currentbillamnt>490.7400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284643</acc_id>
    <cons_name>Warren Marak-Boitegre, Botegre #4524100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>507.1000</arrears>
    <net_amt>983</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8822515456</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325505</meterslno>
    <currentbillamnt>475.1800</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284644</acc_id>
    <cons_name>Teppili Marak-Botegre, Botegre #4524100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>451.8900</arrears>
    <net_amt>939</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009326329</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325506</meterslno>
    <currentbillamnt>486.9000</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284645</acc_id>
    <cons_name>Rajip Marak-Botegre, Botegre #4524100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1609.6600</arrears>
    <net_amt>2103</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862882076</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325507</meterslno>
    <currentbillamnt>492.6400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284646</acc_id>
    <cons_name>Peral Marak-Botegre, Botegre #4524101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>465.7300</arrears>
    <net_amt>951</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366011718</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325508</meterslno>
    <currentbillamnt>484.8400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284647</acc_id>
    <cons_name>Jolison Marak-Botegre, Botegre #4524101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>672.1400</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325509</meterslno>
    <currentbillamnt>479.4100</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284648</acc_id>
    <cons_name>Jenno Marak-Botegre, Botegre #4524101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>132.3300</arrears>
    <net_amt>614</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366719083</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325510</meterslno>
    <currentbillamnt>481.6600</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284649</acc_id>
    <cons_name>Ratmilla Sangma-Botegre, Botegre #4524101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1074</arrears>
    <net_amt>1562</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863779226</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325511</meterslno>
    <currentbillamnt>487.3800</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284650</acc_id>
    <cons_name>Rabina Sangma-Botegre, Botegre #4524101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>531.0700</arrears>
    <net_amt>1005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787482974</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325512</meterslno>
    <currentbillamnt>473.4700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284651</acc_id>
    <cons_name>Hallap Sangma-Botegre, Botegre #4524101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2655.6700</arrears>
    <net_amt>3161</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863490073</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325513</meterslno>
    <currentbillamnt>504.9700</currentbillamnt>
    <billdate>22-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284652</acc_id>
    <cons_name>Kristone Sangma-Botegre, Botegre #4524101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>179.2200</arrears>
    <net_amt>638</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787753798</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325514</meterslno>
    <currentbillamnt>458.0300</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284653</acc_id>
    <cons_name>Persan D Sangma-Botegre, Botegre #4524101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5983.5200</arrears>
    <net_amt>6503</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005034614</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325515</meterslno>
    <currentbillamnt>518.5000</currentbillamnt>
    <billdate>22-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284654</acc_id>
    <cons_name>Helonny Marak-Botegre, Botegre #4524101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1659.4300</arrears>
    <net_amt>2143</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366804718</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325516</meterslno>
    <currentbillamnt>482.9600</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284655</acc_id>
    <cons_name>Presalline Mara-Botegre, Botegre #4524101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1419.9800</arrears>
    <net_amt>1911</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787318510</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>99999</meterslno>
    <currentbillamnt>490.9300</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284656</acc_id>
    <cons_name>Omalson Sangma-D/Mandal, Dangkong Mandal #4524000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>763.4800</arrears>
    <net_amt>1230</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009290834</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323538</meterslno>
    <currentbillamnt>465.9000</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284657</acc_id>
    <cons_name>Jamilston Sangma-D/Mandal, Dangkong Mandal #4524000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.4200</arrears>
    <net_amt>1148</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323539</meterslno>
    <currentbillamnt>434.7200</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284658</acc_id>
    <cons_name>Jonia Marak-D/Mandal, Dangkong Mandal #4524000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>708.5400</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009502603</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323540</meterslno>
    <currentbillamnt>472.1900</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284659</acc_id>
    <cons_name>Anjilla Marak-D/Mandal, Dangkong Mandal #4524000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>734.1500</arrears>
    <net_amt>1207</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787817524</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323541</meterslno>
    <currentbillamnt>472.2200</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284660</acc_id>
    <cons_name>Sengsrang Marak-D/Mandal, Dangkong Mandal #4524000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>753.7000</arrears>
    <net_amt>1224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787737276</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323543</meterslno>
    <currentbillamnt>469.3100</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284661</acc_id>
    <cons_name>Petjilla Marak-Dinamgre, Dinamgre #4524200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1107.5100</arrears>
    <net_amt>1583</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325858</meterslno>
    <currentbillamnt>474.8800</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284662</acc_id>
    <cons_name>Palmenny Sangma-Dinamgre, Dinamgre #4524200150 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1075.9800</arrears>
    <net_amt>1555</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005658578</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325872</meterslno>
    <currentbillamnt>478.5000</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284663</acc_id>
    <cons_name>Nojeng Marak-Dinamgre, Dinamgre #4524200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11327.7800</arrears>
    <net_amt>13921</net_amt>
    <due_date>2025-11-04</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>SS14325859</meterslno>
    <currentbillamnt>2593.0700</currentbillamnt>
    <billdate>21-10-2025</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>2594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284664</acc_id>
    <cons_name>Wellip Marak-Dinamgre, Dinamgre #4524200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1091.4900</arrears>
    <net_amt>1572</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005658178</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325860</meterslno>
    <currentbillamnt>479.9300</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284665</acc_id>
    <cons_name>Mendina Sangma-Dinamgre, Dinamgre #4524200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1105.1800</arrears>
    <net_amt>1607</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325861</meterslno>
    <currentbillamnt>501.6600</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284666</acc_id>
    <cons_name>Menolline Marak-Dinamgre, Dinamgre #4524200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325862</meterslno>
    <currentbillamnt>513.9500</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284667</acc_id>
    <cons_name>Nengrey Marak-Dinamgre, Dinamgre #4524200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325863</meterslno>
    <currentbillamnt>478.4400</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284668</acc_id>
    <cons_name>Nepson Marak-Dinamgre, Dinamgre #4524200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>478</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325864</meterslno>
    <currentbillamnt>477.3800</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284669</acc_id>
    <cons_name>Ketson Marak-Dinamgre, Dinamgre #4524200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325865</meterslno>
    <currentbillamnt>486.4400</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284670</acc_id>
    <cons_name>Jemelly Marak-Dinamgre, Dinamgre #4524200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325866</meterslno>
    <currentbillamnt>478.0800</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284671</acc_id>
    <cons_name>Benything Marak-Dinamgre, Dinamgre #4524201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325867</meterslno>
    <currentbillamnt>487.4700</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284672</acc_id>
    <cons_name>Retmelly Marak-Dinamgre, Dinamgre #4524201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325868</meterslno>
    <currentbillamnt>481.2000</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284673</acc_id>
    <cons_name>Salmen D Arengh-Dinamgre, Dinamgre #4524201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325869</meterslno>
    <currentbillamnt>476.9900</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284674</acc_id>
    <cons_name>Elpal B Marak-Dinamgre, Dinamgre #4524201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>498</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325870</meterslno>
    <currentbillamnt>497.3700</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284675</acc_id>
    <cons_name>Penithe Marak-Dinamgre, Dinamgre #4524201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>486</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325871</meterslno>
    <currentbillamnt>485.9300</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284676</acc_id>
    <cons_name>Chekson Marak-Dinamgre, Dinamgre #4524201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>495</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325873</meterslno>
    <currentbillamnt>494.7600</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284677</acc_id>
    <cons_name>Salenny Sangma-Dinamgre, Dinamgre #4524201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325874</meterslno>
    <currentbillamnt>488.5100</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284678</acc_id>
    <cons_name>Ojen Marak-Dinamgre, Dinamgre #4524201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325875</meterslno>
    <currentbillamnt>472.5600</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284679</acc_id>
    <cons_name>Wear Sangma-Wagechiring Jengjal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325876</meterslno>
    <currentbillamnt>470.0700</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284680</acc_id>
    <cons_name>Simjeng Marak-Dinamgre, Dinamgre #4524202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325877</meterslno>
    <currentbillamnt>484.6500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284681</acc_id>
    <cons_name>Thebath Marak-Dinamgre, Dinamgre #4524202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>520</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325498</meterslno>
    <currentbillamnt>519.8600</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284682</acc_id>
    <cons_name>Nethira Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284683</acc_id>
    <cons_name>Lewilin Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10175.7900</arrears>
    <net_amt>10585</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099619733</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000716</meterslno>
    <currentbillamnt>408.7000</currentbillamnt>
    <billdate>13-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284684</acc_id>
    <cons_name>Mebarin Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8453164175</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284685</acc_id>
    <cons_name>Jenitha Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35047.8500</arrears>
    <net_amt>35685</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896369957</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000677</meterslno>
    <currentbillamnt>636.9000</currentbillamnt>
    <billdate>13-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284686</acc_id>
    <cons_name>Minen B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40036.4100</arrears>
    <net_amt>41347</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081433</meterslno>
    <currentbillamnt>1309.7700</currentbillamnt>
    <billdate>18-03-2026</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>1310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284687</acc_id>
    <cons_name>Lastbony R Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26855.4200</arrears>
    <net_amt>27420</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9678145495</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000765</meterslno>
    <currentbillamnt>563.7400</currentbillamnt>
    <billdate>13-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284688</acc_id>
    <cons_name>Gautham M Marak-Bolsong Kama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14166.1700</arrears>
    <net_amt>15063</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019082</meterslno>
    <currentbillamnt>896.2900</currentbillamnt>
    <billdate>02-03-2026</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284689</acc_id>
    <cons_name>Anendro Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011257340</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000719</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284690</acc_id>
    <cons_name>Jilla Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15354.4800</arrears>
    <net_amt>15696</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>340.9800</currentbillamnt>
    <billdate>11-05-2025</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284691</acc_id>
    <cons_name>Sengjong G Momin-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10796.9400</arrears>
    <net_amt>11062</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11074660</meterslno>
    <currentbillamnt>264.1900</currentbillamnt>
    <billdate>02-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284692</acc_id>
    <cons_name>Wilnath Sangma-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6447.3400</arrears>
    <net_amt>6558</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074656</meterslno>
    <currentbillamnt>110.3500</currentbillamnt>
    <billdate>02-03-2026</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>111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284693</acc_id>
    <cons_name>Genithson Sangma-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17342.2100</arrears>
    <net_amt>17717</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048175</meterslno>
    <currentbillamnt>374.1800</currentbillamnt>
    <billdate>08-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284694</acc_id>
    <cons_name>Ninja N Sangma-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3536.1200</arrears>
    <net_amt>4055</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075626</meterslno>
    <currentbillamnt>517.9000</currentbillamnt>
    <billdate>02-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284695</acc_id>
    <cons_name>Youk K Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4975.6900</arrears>
    <net_amt>5358</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048172</meterslno>
    <currentbillamnt>381.4200</currentbillamnt>
    <billdate>08-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284696</acc_id>
    <cons_name>Sandip N Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20351.4100</arrears>
    <net_amt>20656</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048180</meterslno>
    <currentbillamnt>304.1400</currentbillamnt>
    <billdate>02-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284697</acc_id>
    <cons_name>Gritnalson Ch Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6592.2400</arrears>
    <net_amt>6694</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075627</meterslno>
    <currentbillamnt>100.8500</currentbillamnt>
    <billdate>02-03-2026</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>101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284698</acc_id>
    <cons_name>Peningstone Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284699</acc_id>
    <cons_name>Pronomi N Sangma-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1072.7700</arrears>
    <net_amt>1321</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>248.0200</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284700</acc_id>
    <cons_name>Denang N Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050182</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284701</acc_id>
    <cons_name>Tibash G Momin-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13841.1700</arrears>
    <net_amt>14230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074658</meterslno>
    <currentbillamnt>388.5600</currentbillamnt>
    <billdate>08-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284702</acc_id>
    <cons_name>Sengnang B Marak-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>258.2300</arrears>
    <net_amt>426</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074686</meterslno>
    <currentbillamnt>167.4800</currentbillamnt>
    <billdate>03-03-2026</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284703</acc_id>
    <cons_name>Raknang Momin-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21102.8000</arrears>
    <net_amt>21575</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048173</meterslno>
    <currentbillamnt>471.3100</currentbillamnt>
    <billdate>08-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284704</acc_id>
    <cons_name>Diseng Sangma-Aberam, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15933.7000</arrears>
    <net_amt>16350</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050184</meterslno>
    <currentbillamnt>416.1800</currentbillamnt>
    <billdate>08-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284705</acc_id>
    <cons_name>Helpish Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8172.4000</arrears>
    <net_amt>8537</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005710711</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5417</meterslno>
    <currentbillamnt>364.5800</currentbillamnt>
    <billdate>05-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284706</acc_id>
    <cons_name>Climbarth Momin-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6120.0300</arrears>
    <net_amt>6475</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5687</meterslno>
    <currentbillamnt>354.3800</currentbillamnt>
    <billdate>05-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284707</acc_id>
    <cons_name>Nikjrang Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8831.7100</arrears>
    <net_amt>9244</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9864173274</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>471</meterslno>
    <currentbillamnt>411.7800</currentbillamnt>
    <billdate>05-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284708</acc_id>
    <cons_name>Silsrang Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6335.3900</arrears>
    <net_amt>6717</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9366949110</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5416</meterslno>
    <currentbillamnt>381.2200</currentbillamnt>
    <billdate>05-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284709</acc_id>
    <cons_name>Justwell Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8837394081</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5428</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284710</acc_id>
    <cons_name>Mojendro Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1144.9700</arrears>
    <net_amt>1477</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862411240</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5564</meterslno>
    <currentbillamnt>331.3400</currentbillamnt>
    <billdate>05-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284711</acc_id>
    <cons_name>Hemalish Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19166.1200</arrears>
    <net_amt>19625</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5658</meterslno>
    <currentbillamnt>458.2400</currentbillamnt>
    <billdate>05-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284712</acc_id>
    <cons_name>Newritha G Momin -Elatchi Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085450441</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284713</acc_id>
    <cons_name>Penitson Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9061.7300</arrears>
    <net_amt>9487</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009763061</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5693</meterslno>
    <currentbillamnt>424.5900</currentbillamnt>
    <billdate>05-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284714</acc_id>
    <cons_name>Sebing Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1321.4100</arrears>
    <net_amt>1710</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085374484</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>6084</meterslno>
    <currentbillamnt>388.1900</currentbillamnt>
    <billdate>05-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284715</acc_id>
    <cons_name>Reliance Telecome Ltd,Anogre-C/O Dgm Reliance Infrastructure Ltd.,Guwahati, Bajengdoba_3p #74C01 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>164323.8000</arrears>
    <net_amt>200665</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB02542</meterslno>
    <currentbillamnt>36340.8400</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>36341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284716</acc_id>
    <cons_name>M/S Sangma Oil Centre(Aod)-Bajengdoba,, Bajengdoba_3p #74C02 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>14823.1300</arrears>
    <net_amt>22698</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9862722980</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB3135</meterslno>
    <currentbillamnt>7874.3100</currentbillamnt>
    <billdate>18-03-2026</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>7875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284717</acc_id>
    <cons_name>Aircel Telecom Ltd,-Mikkasimdam, Bajengdoba,, Bajengdoba_3p #74C03 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>131676.1000</arrears>
    <net_amt>160797</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB03100</meterslno>
    <currentbillamnt>29120.6700</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>29121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284718</acc_id>
    <cons_name>Bsnl Anogre-Anogre,, Bajengdoba_3p #74C100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>14</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6006811755</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000714</meterslno>
    <currentbillamnt>13.3500</currentbillamnt>
    <billdate>19-03-2026</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>14</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284719</acc_id>
    <cons_name>Darangkona Kec Mobile Tower-Darangkona,, Bajengdoba_3p #74C101 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3126.0300</arrears>
    <net_amt>3818</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ASEG6177</meterslno>
    <currentbillamnt>691.3300</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284720</acc_id>
    <cons_name>Bsnl Mobile Tower-Arbella,, Bajengdoba_3p #74C102 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>30441.9200</arrears>
    <net_amt>33231</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB03483</meterslno>
    <currentbillamnt>2788.4600</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>2789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284721</acc_id>
    <cons_name>Transcend Infrastructure (P)ltd-Tel Ltd.Ghy, Bajengdoba_3p #74C103 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9181454272</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>HB04L113261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284722</acc_id>
    <cons_name>State Bank Of India,Jengjal(61c54),-Jengjal,, Bajengdoba_3p #74C104 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8766</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11013892</meterslno>
    <currentbillamnt>8765.7100</currentbillamnt>
    <billdate>02-03-2026</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>8766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284723</acc_id>
    <cons_name>State Bank Of India,Gukulgre-C/O Lowrence Sangma, Bajengdoba_3p #74C105 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8558.6300</arrears>
    <net_amt>16868</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB89444</meterslno>
    <currentbillamnt>8309.1700</currentbillamnt>
    <billdate>18-03-2026</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>8310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284724</acc_id>
    <cons_name>State Bank Of India,Bajengdoba,-Kosichora,, Bajengdoba_3p #74C22 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>12731</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>2201859</meterslno>
    <currentbillamnt>12730.6300</currentbillamnt>
    <billdate>18-03-2026</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>12731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284725</acc_id>
    <cons_name>Magalaya Cooperative Apex Bank,-Kosichora,, Bajengdoba_3p #74C23 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4276</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11037338</meterslno>
    <currentbillamnt>4275.7500</currentbillamnt>
    <billdate>18-03-2026</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>4276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284726</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Rongdenggre,, Bajengdoba_3p #74C27 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS21966940</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284727</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Jengjal,, Bajengdoba_3p #74C28 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS21966941</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284728</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Anogre,, Bajengdoba_3p #74C29 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>879213</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284729</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Ronggopgre,, Bajengdoba_3p #74C30 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS21966942</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284730</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Bollongre,, Bajengdoba_3p #74C31 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>309302.2700</arrears>
    <net_amt>342743</net_amt>
    <due_date>2023-02-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB03461</meterslno>
    <currentbillamnt>33439.9000</currentbillamnt>
    <billdate>08-02-2023</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>33440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284731</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Gokulgre,, Bajengdoba_3p #74C32 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284732</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Chitchotcheng,, Bajengdoba_3p #74C33 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5001576</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284733</acc_id>
    <cons_name>Vodafone Essar Spacetell Ltd,Ghy,-Dingok,, Bajengdoba_3p #74C34 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005420204</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>?22000254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284734</acc_id>
    <cons_name>Reliance Telecom Ltd,Bolbokgre,-Bolbokgre,, Bajengdoba_3p #74C35 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7669300679</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>1252071</meterslno>
    <currentbillamnt>18.3400</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284735</acc_id>
    <cons_name>Reliance Telecom Ltd,Choto Gokul,-Choto Gokul,, Bajengdoba_3p #74C36 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>249782.5800</arrears>
    <net_amt>307425</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB02472</meterslno>
    <currentbillamnt>57642.1300</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>57643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284736</acc_id>
    <cons_name>Reliance Telecom Ltd,Bajengdoba,-Bajengdoba,, Bajengdoba_3p #74C37 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7669300679</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000259</meterslno>
    <currentbillamnt>18.8300</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284737</acc_id>
    <cons_name>Aircel Telecom Ltd,Anogre,-Anogre,, Bajengdoba_3p #74C38 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>63379.3000</arrears>
    <net_amt>77263</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB89452</meterslno>
    <currentbillamnt>13883.0900</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>13884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284738</acc_id>
    <cons_name>Union Bank,Anogre,-Anogre,, Bajengdoba_3p #74C44 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11082584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000284739</acc_id>
    <cons_name>Bharati Infratel,Simingre,-Simingre,, Bajengdoba_3p #74C45 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9028693167</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>NFR00024</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284740</acc_id>
    <cons_name>Kec International Limited-Bajengdoba,, Bajengdoba_3p #74C46 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9181454272</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB9740183</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284741</acc_id>
    <cons_name>Kec International Limited Gokulgre-Gokulgre,, Bajengdoba_3p #74C47 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9181454272</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002580</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284742</acc_id>
    <cons_name>Kec International Limited Dollonggre,-Dollonggre,, Bajengdoba_3p #74C48 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>138.8400</arrears>
    <net_amt>416</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1111</meterslno>
    <currentbillamnt>276.7900</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284743</acc_id>
    <cons_name>Gabil Phc(Ngo Bakdil)-C/O N.G.O.Bakdil, Bajengdoba_3p #74D04 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>1000284744</acc_id>
    <cons_name>Phc Rari-Medical Health Officer I/C  P.H.C.Rari, Bajengdoba_3p #74D05 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52871.3800</arrears>
    <net_amt>70788</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002579</meterslno>
    <currentbillamnt>17915.2600</currentbillamnt>
    <billdate>10-02-2026</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>1000284745</acc_id>
    <cons_name>Sualmari Phc(Main Building)-Medical Health Officer I/C P.H.C.Sualmari, Bajengdoba_3p #74D06 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67512.1100</arrears>
    <net_amt>76091</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002399</meterslno>
    <currentbillamnt>8578.8000</currentbillamnt>
    <billdate>18-03-2026</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>8579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284746</acc_id>
    <cons_name>Phedaldoba Phc-Medical &amp; Health Officer, I/C Phc Phedaldoba,, Bajengdoba_3p #74D07 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>137835.2300</arrears>
    <net_amt>149766</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS50001547</meterslno>
    <currentbillamnt>11930.7500</currentbillamnt>
    <billdate>19-03-2026</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>11931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284747</acc_id>
    <cons_name>Grewinda Marak Line Ading,-Line Ading,, Bajengdoba_3p #74D08 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000227</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284748</acc_id>
    <cons_name>Bajendoba Phc(Old State Dispensary)-Omorpul,, Bajengdoba_3p #74D12 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2061.8400</arrears>
    <net_amt>3999</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>4236</meterslno>
    <currentbillamnt>1936.4700</currentbillamnt>
    <billdate>19-03-2026</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>1937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284749</acc_id>
    <cons_name>Catholic Church-Baljek,Bajengdoba, Bajengdoba_3p #74D13 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7989.7600</arrears>
    <net_amt>8683</net_amt>
    <due_date>2023-06-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>10840</meterslno>
    <currentbillamnt>692.3600</currentbillamnt>
    <billdate>07-06-2023</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284750</acc_id>
    <cons_name>Holy Cross Convent-Baljek,Bajengdoba, Bajengdoba_3p #74D14 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS1717722A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284751</acc_id>
    <cons_name>Kgbv-Baljek,Bajengdoba, Bajengdoba_3p #74D15 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>10966</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284752</acc_id>
    <cons_name>Rongrong Phc-Rongronganti, Bajengdoba, Bajengdoba_3p #74G01 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>186648.4000</arrears>
    <net_amt>221339</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002065</meterslno>
    <currentbillamnt>34689.8500</currentbillamnt>
    <billdate>19-03-2026</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>34690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284753</acc_id>
    <cons_name>Bajendoba Phc(Hospital Building)-Omorpul,Bajengdoba,Chandmari,Tura, Bajengdoba_3p #74G02 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>103244.9400</arrears>
    <net_amt>113926</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5001195</meterslno>
    <currentbillamnt>10681.0500</currentbillamnt>
    <billdate>19-03-2026</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>10682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284754</acc_id>
    <cons_name>Exchange &amp; Gsm Station Bajengdoba-Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>14.0800</arrears>
    <net_amt>14073</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9436570765</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>Y0292506</meterslno>
    <currentbillamnt>14058.5500</currentbillamnt>
    <billdate>25-03-2026</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>14059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284755</acc_id>
    <cons_name>Exchange &amp; Gsm Station Mendal-Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G04 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>12</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9436570765</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000141</meterslno>
    <currentbillamnt>11.4400</currentbillamnt>
    <billdate>25-03-2026</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>12</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284756</acc_id>
    <cons_name>Divisional Engineer(Op),Bsnl,Tura-I/C Mobile Station Baljek, Bajengdoba_3p #74G05 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6006811755</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB02538</meterslno>
    <currentbillamnt>9.3900</currentbillamnt>
    <billdate>19-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284757</acc_id>
    <cons_name>Phe Gokul-Gokul, Bajengdoba, Bajengdoba_3p #74G06 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>67225.8700</arrears>
    <net_amt>74528</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>ASE40433</meterslno>
    <currentbillamnt>7301.7600</currentbillamnt>
    <billdate>19-03-2026</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>7302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284758</acc_id>
    <cons_name>Vety Dispensary,-Omorpul,, Bajengdoba_3p #74G08 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>7923.7400</arrears>
    <net_amt>9173</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>34521A</meterslno>
    <currentbillamnt>1248.5300</currentbillamnt>
    <billdate>19-03-2026</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>1249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284759</acc_id>
    <cons_name>Pwd New Inspection Bunglow-Omorpul,, Bajengdoba_3p #74G09 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>40527.5800</arrears>
    <net_amt>43625</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>480305</meterslno>
    <currentbillamnt>3096.7400</currentbillamnt>
    <billdate>19-03-2026</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>3097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284760</acc_id>
    <cons_name>Police Station, Bajengdoba,-Bajengdoba,, Bajengdoba_3p #74G10 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>74790.6400</arrears>
    <net_amt>88292</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787726494</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>2201864</meterslno>
    <currentbillamnt>13501</currentbillamnt>
    <billdate>19-03-2026</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>13501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284761</acc_id>
    <cons_name>Pwd Sub-Division Office-Gokulgre,, Bajengdoba_3p #74G11 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>12570.1400</arrears>
    <net_amt>14856</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>150124</meterslno>
    <currentbillamnt>2285.8200</currentbillamnt>
    <billdate>19-03-2026</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>2286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284762</acc_id>
    <cons_name>Bejendro Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9537.7500</arrears>
    <net_amt>9941</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5756</meterslno>
    <currentbillamnt>402.8100</currentbillamnt>
    <billdate>05-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284763</acc_id>
    <cons_name>Nibon Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10060.9700</arrears>
    <net_amt>10589</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5964</meterslno>
    <currentbillamnt>527.6100</currentbillamnt>
    <billdate>05-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284764</acc_id>
    <cons_name>Jaseng M Sangma-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5610.4400</arrears>
    <net_amt>5987</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5499</meterslno>
    <currentbillamnt>375.6200</currentbillamnt>
    <billdate>05-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284765</acc_id>
    <cons_name>Januel Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8862.7100</arrears>
    <net_amt>9262</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9614667730</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>4220</meterslno>
    <currentbillamnt>398.4100</currentbillamnt>
    <billdate>05-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284766</acc_id>
    <cons_name>Medini Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5435.3000</arrears>
    <net_amt>5787</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7788899999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000723</meterslno>
    <currentbillamnt>351.2400</currentbillamnt>
    <billdate>13-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284767</acc_id>
    <cons_name>Walen Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12356</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000284768</acc_id>
    <cons_name>Orchona Marak-Marak Songmagre, Marak Songmagre #1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6200</arrears>
    <net_amt>7580</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>158925</meterslno>
    <currentbillamnt>1380</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>1380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284769</acc_id>
    <cons_name>Debilla T Sangma-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8578.7900</arrears>
    <net_amt>10130</net_amt>
    <due_date>2022-01-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057855</meterslno>
    <currentbillamnt>1550.5000</currentbillamnt>
    <billdate>05-01-2022</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>1551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284770</acc_id>
    <cons_name>Mingsin Sangma-Chidekgre, Chidekgre #4523100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6909235881</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>306.8600</currentbillamnt>
    <billdate>27-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284771</acc_id>
    <cons_name>Jingan Marak-Chidekgre, Chidekgre #4523102200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3011.5100</arrears>
    <net_amt>3707</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>695.3600</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284772</acc_id>
    <cons_name>Nengdon A Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863215194</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1382</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284773</acc_id>
    <cons_name>Pujille  R Marak-Rem Maegapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1384</meterslno>
    <currentbillamnt>349.6800</currentbillamnt>
    <billdate>21-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284774</acc_id>
    <cons_name>Willis Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798513815</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1372</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284775</acc_id>
    <cons_name>Lalina Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009750006</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1326</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284776</acc_id>
    <cons_name>Bottilash  R Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.6600</arrears>
    <net_amt>615</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798512625</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1813</meterslno>
    <currentbillamnt>332.7000</currentbillamnt>
    <billdate>21-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284777</acc_id>
    <cons_name>Teren Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25150.7900</arrears>
    <net_amt>25442</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050362</meterslno>
    <currentbillamnt>291.1000</currentbillamnt>
    <billdate>02-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284778</acc_id>
    <cons_name>Ghilang Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284779</acc_id>
    <cons_name>Toruni Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46.9300</arrears>
    <net_amt>291</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148755</meterslno>
    <currentbillamnt>243.7600</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284780</acc_id>
    <cons_name>Bendul Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11050365</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284781</acc_id>
    <cons_name>Ebon Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>148682</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284782</acc_id>
    <cons_name>Joter Rabha-D/Apal Rabha, Dagal Apal Rabha #4045800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050361</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284783</acc_id>
    <cons_name>Misang R Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9774761663</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4046</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284784</acc_id>
    <cons_name>Elpost Marak-Lower Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>415.5500</arrears>
    <net_amt>835</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863880485</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4037</meterslno>
    <currentbillamnt>418.9500</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284785</acc_id>
    <cons_name>Humaion Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863705588</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>95</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284786</acc_id>
    <cons_name>Prominent Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6909827663</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4042</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284787</acc_id>
    <cons_name>Jehendro Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27276.3400</arrears>
    <net_amt>27762</net_amt>
    <due_date>2022-08-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23670</meterslno>
    <currentbillamnt>485.5500</currentbillamnt>
    <billdate>05-08-2022</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284788</acc_id>
    <cons_name>Webesh Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864250317</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>345690</meterslno>
    <currentbillamnt>3.2300</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284789</acc_id>
    <cons_name>Praimilla Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837015505</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>23445</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284790</acc_id>
    <cons_name>Kualin Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8731860672</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>9231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284791</acc_id>
    <cons_name>Appilson B Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009457336</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4041</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284792</acc_id>
    <cons_name>Konil Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13974.7800</arrears>
    <net_amt>14436</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>370330</meterslno>
    <currentbillamnt>460.9000</currentbillamnt>
    <billdate>06-03-2024</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284793</acc_id>
    <cons_name>Secy Baptish Church-Lower Nengsa Wakso, Lower Nengso Wakso #4041201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8795321456</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>95</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284794</acc_id>
    <cons_name>Jonang Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9612503056</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>131050</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284795</acc_id>
    <cons_name>Wefilson Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863519132</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>377</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284796</acc_id>
    <cons_name>Jaseng Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7630055711</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3308</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284797</acc_id>
    <cons_name>pekrot momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>434.6300</arrears>
    <net_amt>638</net_amt>
    <due_date>2023-10-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>92549</meterslno>
    <currentbillamnt>202.6500</currentbillamnt>
    <billdate>03-10-2023</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284798</acc_id>
    <cons_name>Trumen Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8017508932</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1955</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284799</acc_id>
    <cons_name>Jingron Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366960955</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>14570</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284800</acc_id>
    <cons_name>Randa Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863478789</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284801</acc_id>
    <cons_name>Manu Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25796.6900</arrears>
    <net_amt>26487</net_amt>
    <due_date>2023-08-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>76891</meterslno>
    <currentbillamnt>626.3400</currentbillamnt>
    <billdate>03-08-2023</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>1000284802</acc_id>
    <cons_name>Holden Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso #4041202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1478.1300</arrears>
    <net_amt>2315</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>8118920802</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23567</meterslno>
    <currentbillamnt>836.3000</currentbillamnt>
    <billdate>07-03-2025</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>1000284803</acc_id>
    <cons_name>Hemolline Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041202100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009848788</mobile_no>
    <mr_code>3111004</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284804</acc_id>
    <cons_name>Bankstar Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041202200 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787005623</mobile_no>
    <mr_code>3111004</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284805</acc_id>
    <cons_name>Harbith Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041202300 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8376.2300</arrears>
    <net_amt>8705</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9617008563</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>328.0400</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284806</acc_id>
    <cons_name>Kasing Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041202400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678590883</mobile_no>
    <mr_code>3111004</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284807</acc_id>
    <cons_name>Singche Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041202500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9432158478</mobile_no>
    <mr_code>3111004</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284808</acc_id>
    <cons_name>Epsindro Momin-Lower Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7737.0900</arrears>
    <net_amt>8353</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862410977</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309639</meterslno>
    <currentbillamnt>615.0800</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284809</acc_id>
    <cons_name>Edingstar Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9865231234</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309640</meterslno>
    <currentbillamnt>390.6300</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284810</acc_id>
    <cons_name>Retwin Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837377110</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309641</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284811</acc_id>
    <cons_name>Bensing Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000324057</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309642</meterslno>
    <currentbillamnt>387.2900</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284812</acc_id>
    <cons_name>Pekrot Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8010923453</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309643</meterslno>
    <currentbillamnt>399.6800</currentbillamnt>
    <billdate>13-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284813</acc_id>
    <cons_name>Hunath Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1965.0800</arrears>
    <net_amt>2524</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9650032105</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309644</meterslno>
    <currentbillamnt>558.8200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284814</acc_id>
    <cons_name>Salgra Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1598.6900</arrears>
    <net_amt>1996</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8413084561</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309645</meterslno>
    <currentbillamnt>396.5000</currentbillamnt>
    <billdate>13-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284815</acc_id>
    <cons_name>Pretilla Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8731841611</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309646</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284816</acc_id>
    <cons_name>Jillipson Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso #4041203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2819.7100</arrears>
    <net_amt>3378</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863665115</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309647</meterslno>
    <currentbillamnt>557.3800</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284817</acc_id>
    <cons_name>Dudmol Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009558874</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309648</meterslno>
    <currentbillamnt>3.1300</currentbillamnt>
    <billdate>13-03-2026</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284818</acc_id>
    <cons_name>Sengnang Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863171275</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309649</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284819</acc_id>
    <cons_name>Lapsilda Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14457.4800</arrears>
    <net_amt>15000</net_amt>
    <due_date>2025-07-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14309650</meterslno>
    <currentbillamnt>542.4100</currentbillamnt>
    <billdate>04-07-2025</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>1000284820</acc_id>
    <cons_name>Prebilla Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>790.4800</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005916816</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309651</meterslno>
    <currentbillamnt>455.1800</currentbillamnt>
    <billdate>13-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284821</acc_id>
    <cons_name>Jebilla Sangma-Lower Nengsa Wakso, Lower Nengso Wakso #4041203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7633093625</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309652</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284822</acc_id>
    <cons_name>Bapulilna Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21524.2900</arrears>
    <net_amt>22217</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>9863234477</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14309653</meterslno>
    <currentbillamnt>692.5400</currentbillamnt>
    <billdate>07-03-2025</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>1000284823</acc_id>
    <cons_name>Kenballin Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8798094647</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284824</acc_id>
    <cons_name>Nasmilla Marak-Lower Nengsa Wakso, Lower Nengso Wakso #4041204200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22127.7300</arrears>
    <net_amt>22877</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009414980</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309655</meterslno>
    <currentbillamnt>748.4000</currentbillamnt>
    <billdate>13-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284825</acc_id>
    <cons_name>Waidithson Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8416067192</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14309656</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284826</acc_id>
    <cons_name>Crosmilla Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24525.8700</arrears>
    <net_amt>25310</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14309657</meterslno>
    <currentbillamnt>783.7200</currentbillamnt>
    <billdate>09-04-2025</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284827</acc_id>
    <cons_name>Greatmilla R. Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>199.2100</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009260414</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314438</meterslno>
    <currentbillamnt>182.2400</currentbillamnt>
    <billdate>13-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284828</acc_id>
    <cons_name>Tochin Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11707.7600</arrears>
    <net_amt>12377</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863592095</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314439</meterslno>
    <currentbillamnt>668.4900</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284829</acc_id>
    <cons_name>Medina Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863141139</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314440</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284830</acc_id>
    <cons_name>Jongmin Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837296060</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284831</acc_id>
    <cons_name>Nitorina Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7628994408</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314442</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284832</acc_id>
    <cons_name>Silphan Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041205000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009147884</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314443</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284833</acc_id>
    <cons_name>Willinath Momin-Lower Nengsa Wakso, Lower Nengsa Wakso #4041205100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862667685</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314444</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284834</acc_id>
    <cons_name>Gasal Sangma-Lower Negsa Wakso, Lower Nengsa Wakso #4041205200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863637355</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314445</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284835</acc_id>
    <cons_name>Elish Momin-Lower Nengsa Wakso, Lower Nengso Wakso #4041205300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20655.7100</arrears>
    <net_amt>21414</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009835883</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14314446</meterslno>
    <currentbillamnt>757.8400</currentbillamnt>
    <billdate>13-03-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284836</acc_id>
    <cons_name>Mickson R. Marak-Lower Nengsa Wakso, Lower Nengsa Wakso #4041205400 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864091867</mobile_no>
    <mr_code>3111004</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284837</acc_id>
    <cons_name>Nurse Qtr.1-Rongrong Anti, Rongrong Antidam #4042600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7296.9300</arrears>
    <net_amt>7790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4660</meterslno>
    <currentbillamnt>492.3500</currentbillamnt>
    <billdate>07-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284838</acc_id>
    <cons_name>Nurse Qtr.-Rongrong Anti, Rongrong Antidam #4042600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3791.4700</arrears>
    <net_amt>4203</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4862</meterslno>
    <currentbillamnt>410.6900</currentbillamnt>
    <billdate>07-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284839</acc_id>
    <cons_name>Babuline Marak-BODA APAL #4042600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80182.9700</arrears>
    <net_amt>93731</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4651</meterslno>
    <currentbillamnt>13547.9700</currentbillamnt>
    <billdate>17-10-2025</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>13548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284840</acc_id>
    <cons_name>Norosen Shira-Rongrong Anti, Rongrong Antidam #4042600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11948.5700</arrears>
    <net_amt>12434</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>236</meterslno>
    <currentbillamnt>485.2000</currentbillamnt>
    <billdate>07-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284841</acc_id>
    <cons_name>Rongrong Up School-Rongrong Anti, Rongrong Antidam #4042600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5227.1200</arrears>
    <net_amt>5628</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1599</meterslno>
    <currentbillamnt>400.5000</currentbillamnt>
    <billdate>07-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284842</acc_id>
    <cons_name>Alinath Marak-Rongrong Anti, Rongrong Antidam #4042600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51775.7700</arrears>
    <net_amt>52536</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1253</meterslno>
    <currentbillamnt>759.3500</currentbillamnt>
    <billdate>07-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284843</acc_id>
    <cons_name>Ramil Sangma-Rongrong Anti, Rongrong Antidam #4042600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56272.8600</arrears>
    <net_amt>57050</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>825618</meterslno>
    <currentbillamnt>776.5300</currentbillamnt>
    <billdate>07-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284844</acc_id>
    <cons_name>Minjeng Sangma-Rongrong Anti, Rongrong Antidam #4042600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58324.4000</arrears>
    <net_amt>59113</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>861577</meterslno>
    <currentbillamnt>787.8300</currentbillamnt>
    <billdate>07-03-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284845</acc_id>
    <cons_name>Stephen Sangma-Rongrong Anti, Rongrong Antidam #4042600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17701.4900</arrears>
    <net_amt>18226</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>778720</meterslno>
    <currentbillamnt>524.1600</currentbillamnt>
    <billdate>07-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284846</acc_id>
    <cons_name>Gallen Sangma-Rongrong Anti, Rongrong Antidam #4042601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90170.0600</arrears>
    <net_amt>91199</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1356</meterslno>
    <currentbillamnt>1028.2200</currentbillamnt>
    <billdate>07-03-2026</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284847</acc_id>
    <cons_name>Lathy Sangma-Rongrong Anti, Rongrong Antidam #4042601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>13637</meterslno>
    <currentbillamnt>401.5800</currentbillamnt>
    <billdate>07-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284848</acc_id>
    <cons_name>Bramin Sangma-Rongrong Anti, Rongrong Antidam #4042601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98120.1500</arrears>
    <net_amt>99189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>219769</meterslno>
    <currentbillamnt>1068.6900</currentbillamnt>
    <billdate>07-03-2026</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>1069</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284849</acc_id>
    <cons_name>SDA Church-Rongrong Anti, Rongrong Antidam #4042601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24845.8700</arrears>
    <net_amt>25219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863407116</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>2362</meterslno>
    <currentbillamnt>372.6500</currentbillamnt>
    <billdate>07-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284850</acc_id>
    <cons_name>Kenrath Marak-Rongrong Anti, Rongrong Antidam #4042601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24021.5100</arrears>
    <net_amt>24546</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>2836</meterslno>
    <currentbillamnt>524.3400</currentbillamnt>
    <billdate>07-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284851</acc_id>
    <cons_name>Anitha Shira-Rongrong Anti, Rongrong Antidam #4042601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20084.3500</arrears>
    <net_amt>20724</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147317</meterslno>
    <currentbillamnt>639.0800</currentbillamnt>
    <billdate>07-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284852</acc_id>
    <cons_name>Ratdison Shira-Rongrong Anti, Rongrong Antidam #4042601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29852.5500</arrears>
    <net_amt>30472</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147019</meterslno>
    <currentbillamnt>619.3000</currentbillamnt>
    <billdate>07-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284853</acc_id>
    <cons_name>Etmancy Marak-Rongrong Anti, Rongrong Antidam #4042601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29216.0200</arrears>
    <net_amt>29762</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>8313</meterslno>
    <currentbillamnt>545.1700</currentbillamnt>
    <billdate>07-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284854</acc_id>
    <cons_name>Promos Marak-Rongrong Anti, Rongrong Antidam #4042601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19411.8700</arrears>
    <net_amt>19982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5169</meterslno>
    <currentbillamnt>569.5000</currentbillamnt>
    <billdate>07-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284855</acc_id>
    <cons_name>Tengsal Marak-Rongrong Anti, Rongrong Antidam #4042601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17500.5400</arrears>
    <net_amt>18026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323579</meterslno>
    <currentbillamnt>525.2700</currentbillamnt>
    <billdate>07-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284856</acc_id>
    <cons_name>Matgrik Sangma-Rongrong Anti, Rongrong Antidam #4042602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21040.8100</arrears>
    <net_amt>21644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323438</meterslno>
    <currentbillamnt>602.4800</currentbillamnt>
    <billdate>07-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284857</acc_id>
    <cons_name>Willison Shira-Rongrong Anti, Rongrong Antidam #4042602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20832.0100</arrears>
    <net_amt>21327</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323581</meterslno>
    <currentbillamnt>494.8300</currentbillamnt>
    <billdate>07-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284858</acc_id>
    <cons_name>Kur Marak-Rongrong Anti, Rongrong Antidam #4042602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18628.1100</arrears>
    <net_amt>19119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323582</meterslno>
    <currentbillamnt>490.7100</currentbillamnt>
    <billdate>07-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284859</acc_id>
    <cons_name>Hendith Sangma-Rongrong Anti, Rongrong Antidam #4042602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52110.9300</arrears>
    <net_amt>52845</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323583</meterslno>
    <currentbillamnt>733.7600</currentbillamnt>
    <billdate>07-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284860</acc_id>
    <cons_name>Debonath Momin-Rongrong Anti, Rongrong Antidam #4042602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34124.1300</arrears>
    <net_amt>34739</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323584</meterslno>
    <currentbillamnt>614.8500</currentbillamnt>
    <billdate>07-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284861</acc_id>
    <cons_name>Clement R Marak-Rongrong Anti, Rongrong Antidam #4042602600 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>19139.9300</arrears>
    <net_amt>19525</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>384.5100</currentbillamnt>
    <billdate>07-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284862</acc_id>
    <cons_name>Blesory Marak-Rongrong Anti, Rongrong Antidam #4042602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28128.2300</arrears>
    <net_amt>28687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323586</meterslno>
    <currentbillamnt>557.8600</currentbillamnt>
    <billdate>07-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284863</acc_id>
    <cons_name>Chonsilla Momin-Rongrongrong Anti, Rongrong Antidam #4042602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28590.4900</arrears>
    <net_amt>29119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050190</meterslno>
    <currentbillamnt>527.6000</currentbillamnt>
    <billdate>07-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284864</acc_id>
    <cons_name>Lingdo Marak-Rongrong Anti, Rongrong Antidam #4042602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21242.9900</arrears>
    <net_amt>21780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323588</meterslno>
    <currentbillamnt>536.6300</currentbillamnt>
    <billdate>07-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284865</acc_id>
    <cons_name>Lejinny Marak-Rongrong Anti, Rongrong Antidam #4042603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18830.2300</arrears>
    <net_amt>19369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323589</meterslno>
    <currentbillamnt>538.6800</currentbillamnt>
    <billdate>07-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284866</acc_id>
    <cons_name>Baburam Marak-Rongrong Anti, Rongrong Antidam #4042603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25585.6200</arrears>
    <net_amt>26146</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323590</meterslno>
    <currentbillamnt>560.1500</currentbillamnt>
    <billdate>07-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284867</acc_id>
    <cons_name>Koling Marak-Rongrong Anti, Rongrong Antidam #4042603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26498.5600</arrears>
    <net_amt>27021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323591</meterslno>
    <currentbillamnt>521.6400</currentbillamnt>
    <billdate>07-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284868</acc_id>
    <cons_name>Andrush Momin-Rongrong Anti, Rongrong Antidam #4042603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19325.1300</arrears>
    <net_amt>19848</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323592</meterslno>
    <currentbillamnt>522.6500</currentbillamnt>
    <billdate>07-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284869</acc_id>
    <cons_name>Cotton Sangma-Rongrong Antidam</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14843.2200</arrears>
    <net_amt>15308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323593</meterslno>
    <currentbillamnt>463.8500</currentbillamnt>
    <billdate>07-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284870</acc_id>
    <cons_name>Nangjim Sangma-Rongrong Anti, Rongrong Antidam #4042603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21144.2400</arrears>
    <net_amt>21697</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323594</meterslno>
    <currentbillamnt>552</currentbillamnt>
    <billdate>07-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284871</acc_id>
    <cons_name>Raithing N Marak-Rongrong Anti, Rongrong Antidam #4042603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20518.1600</arrears>
    <net_amt>21063</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323595</meterslno>
    <currentbillamnt>544.7900</currentbillamnt>
    <billdate>07-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284872</acc_id>
    <cons_name>Nekgin Sangma-Rongrong Anti, Rongrong Antidam #4042603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19422.8600</arrears>
    <net_amt>20019</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323596</meterslno>
    <currentbillamnt>595.2000</currentbillamnt>
    <billdate>07-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284873</acc_id>
    <cons_name>Butsil Momin-Rongrong Anti, Rongrong Antidam #4042603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26992.1200</arrears>
    <net_amt>27551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323597</meterslno>
    <currentbillamnt>558.5200</currentbillamnt>
    <billdate>07-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284874</acc_id>
    <cons_name>Lottosing Sangma-Rongrong Anti, Rongrong Antidam #4042603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19342.1900</arrears>
    <net_amt>19876</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326718</meterslno>
    <currentbillamnt>532.9100</currentbillamnt>
    <billdate>07-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284875</acc_id>
    <cons_name>Rojoni Marak-Rongrong Anti, Rongrong Antidam #4042604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17661.3100</arrears>
    <net_amt>18162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326719</meterslno>
    <currentbillamnt>500.5200</currentbillamnt>
    <billdate>07-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284876</acc_id>
    <cons_name>Benjonni Marak-Rongrong Anti, Rongrong Antidam #4042604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23021.1600</arrears>
    <net_amt>23527</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050188</meterslno>
    <currentbillamnt>505.5100</currentbillamnt>
    <billdate>07-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284877</acc_id>
    <cons_name>Clement Marak-Rongrong Anti, Rongrong Antidam #4042604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20397.5300</arrears>
    <net_amt>20922</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323585</meterslno>
    <currentbillamnt>524.3700</currentbillamnt>
    <billdate>07-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284878</acc_id>
    <cons_name>Ronith G Momin-Rongrong Anti, Rongrong Antidam #4042604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21097.2300</arrears>
    <net_amt>21670</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326722</meterslno>
    <currentbillamnt>571.8200</currentbillamnt>
    <billdate>07-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284879</acc_id>
    <cons_name>Peter Sangma-Rongrong Anti, Rongrong Antidam #4042604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21105.6000</arrears>
    <net_amt>21657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326723</meterslno>
    <currentbillamnt>550.5600</currentbillamnt>
    <billdate>07-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284880</acc_id>
    <cons_name>Simpila Sangma-Rongrong Anti, Rongrong Antidam #4042604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26918.9300</arrears>
    <net_amt>27440</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326724</meterslno>
    <currentbillamnt>521.0200</currentbillamnt>
    <billdate>07-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284881</acc_id>
    <cons_name>Malchi Marak-Rongrong Anti, Rongrong Antidam #4042604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21131.5800</arrears>
    <net_amt>21737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326725</meterslno>
    <currentbillamnt>605.2700</currentbillamnt>
    <billdate>07-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284882</acc_id>
    <cons_name>Tenjing Momin-Rongrong Anti, Rongrong Antidam #4042604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20880.0400</arrears>
    <net_amt>21460</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326726</meterslno>
    <currentbillamnt>579.9000</currentbillamnt>
    <billdate>07-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284883</acc_id>
    <cons_name>Jim Marak-Rongrong Anti, Rongrong Antidam #4042604800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45955.7500</arrears>
    <net_amt>46656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326727</meterslno>
    <currentbillamnt>699.3400</currentbillamnt>
    <billdate>07-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284884</acc_id>
    <cons_name>Silkanto Marak-Rongrong Anti, Rongrong Antidam #4042604900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11383.0400</arrears>
    <net_amt>11912</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326729</meterslno>
    <currentbillamnt>528.5600</currentbillamnt>
    <billdate>07-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284885</acc_id>
    <cons_name>Nethu R Marak-Rongrong Anti, Rongrong Antidam #4042605000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21113.7000</arrears>
    <net_amt>21743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326730</meterslno>
    <currentbillamnt>628.4900</currentbillamnt>
    <billdate>07-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284886</acc_id>
    <cons_name>Nebalish Sangma-Rongrong Anti, Rongrong Antidam #4042605100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8417.6200</arrears>
    <net_amt>8901</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326731</meterslno>
    <currentbillamnt>482.5300</currentbillamnt>
    <billdate>07-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284887</acc_id>
    <cons_name>Pabilson Marak-Rongrong Anti, Rongrong Antidam #4042605200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14055.5900</arrears>
    <net_amt>14514</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326732</meterslno>
    <currentbillamnt>457.5400</currentbillamnt>
    <billdate>07-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284888</acc_id>
    <cons_name>Preachbirth Marak-Rongrong Anti, Rongrong Antidam #4042605300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22727.2900</arrears>
    <net_amt>23298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326733</meterslno>
    <currentbillamnt>570.0900</currentbillamnt>
    <billdate>07-03-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284889</acc_id>
    <cons_name>Lethi Marak-Rongrong Anti, Rongrong Antidam #4042605400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20481.7600</arrears>
    <net_amt>21024</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326734</meterslno>
    <currentbillamnt>541.3200</currentbillamnt>
    <billdate>07-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284890</acc_id>
    <cons_name>Almendro Sangma-Rongrong Anti, Rongrong Antidam #4042605500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26135.9300</arrears>
    <net_amt>26683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326735</meterslno>
    <currentbillamnt>546.4500</currentbillamnt>
    <billdate>07-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284891</acc_id>
    <cons_name>Ranjit Marak-Rongrong Anti, Rongrong Antidam #4042605600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16547.4000</arrears>
    <net_amt>17050</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326736</meterslno>
    <currentbillamnt>502.1800</currentbillamnt>
    <billdate>07-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284892</acc_id>
    <cons_name>Debitha Marak-Rongrong Anti, Rongrong Antidam #4042605700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21147.5300</arrears>
    <net_amt>21696</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14326737</meterslno>
    <currentbillamnt>547.9200</currentbillamnt>
    <billdate>07-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284893</acc_id>
    <cons_name>Napjeng Marak-Timbogre, Timbogre #4523800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>586.8800</arrears>
    <net_amt>909</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>150208</meterslno>
    <currentbillamnt>321.6400</currentbillamnt>
    <billdate>27-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284894</acc_id>
    <cons_name>Ereson Marak-Timbogre, Timbogre #4523800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>650.4300</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>150362</meterslno>
    <currentbillamnt>322.2400</currentbillamnt>
    <billdate>27-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284895</acc_id>
    <cons_name>Atwin Marak-Timbogre, Timbogre #4523800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>150531</meterslno>
    <currentbillamnt>337.8200</currentbillamnt>
    <billdate>27-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284896</acc_id>
    <cons_name>Purbatan Rema-Timbogre, Timbogre #4523800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4458.8300</arrears>
    <net_amt>4766</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>150420</meterslno>
    <currentbillamnt>306.3700</currentbillamnt>
    <billdate>27-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284897</acc_id>
    <cons_name>Jolsing Marak-Timbogre, Timbogre #4523800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5536.9600</arrears>
    <net_amt>5880</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>136361</meterslno>
    <currentbillamnt>342.4900</currentbillamnt>
    <billdate>27-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284898</acc_id>
    <cons_name>Arpins Sangma-Timbogre, Timbogre #4523800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>360.2600</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>149399</meterslno>
    <currentbillamnt>294.1500</currentbillamnt>
    <billdate>27-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284899</acc_id>
    <cons_name>Repponi Marak-Timbogre, Timbogre #4523800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28358.1000</arrears>
    <net_amt>28915</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>620736</meterslno>
    <currentbillamnt>556.2900</currentbillamnt>
    <billdate>27-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284900</acc_id>
    <cons_name>Ratjen Sangma-Wagechiring, Wagechiring #4523900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366051985</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330462</meterslno>
    <currentbillamnt>458.4200</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284901</acc_id>
    <cons_name>Sancheng Sangma-Wagechiring, Wagechiring #4523900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837023798</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss1433063</meterslno>
    <currentbillamnt>458.0500</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284902</acc_id>
    <cons_name>Josilla Sangma-Wagechiring, Wagechiring #4523900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>567</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005211984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330464</meterslno>
    <currentbillamnt>566.8600</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284903</acc_id>
    <cons_name>Haden Marak-Wagechiring, Wagechiring #4523900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009160702</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330465</meterslno>
    <currentbillamnt>464.0600</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284904</acc_id>
    <cons_name>Nammen Marak-Wagechiring, Wagechiring #4523900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366300125</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330466</meterslno>
    <currentbillamnt>400.8700</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284905</acc_id>
    <cons_name>Dalmen Sangma-Wagechiring, Wagechiring #4523900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>790</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009778921</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14330467</meterslno>
    <currentbillamnt>789.8600</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284906</acc_id>
    <cons_name>Paljan Marak-Wagechiring, Wagechiring #4523900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366989106</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14330468</meterslno>
    <currentbillamnt>457.4900</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284907</acc_id>
    <cons_name>Semji Marak-Wagechiring, Wagechiring #4523900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009746529</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330469</meterslno>
    <currentbillamnt>466.4700</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284908</acc_id>
    <cons_name>Mallen Marak-Wagechiring, Wagechiring #4523900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837214352</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330470</meterslno>
    <currentbillamnt>457.4000</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284909</acc_id>
    <cons_name>Salling Marak-Wagechiring, Wagechiring #4523901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005257681</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330471</meterslno>
    <currentbillamnt>473.3400</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284910</acc_id>
    <cons_name>Sengseng Marak-Wagechiring, Wagechiring #4523901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>457</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787715818</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330472</meterslno>
    <currentbillamnt>456.3400</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284911</acc_id>
    <cons_name>Mahil Sangma-Wagechiring, Wagechiring #4523901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009296153</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330473</meterslno>
    <currentbillamnt>486.6100</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284912</acc_id>
    <cons_name>Kisan Sangma-Wagechiring, Wagechiring #4523901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009033258</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330474</meterslno>
    <currentbillamnt>458.2900</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284913</acc_id>
    <cons_name>Teman Sangma-Wagechiring, Wagechiring #4523901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005617900</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330475</meterslno>
    <currentbillamnt>466.0600</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284914</acc_id>
    <cons_name>Davit M Sangma-Wagechiring, Wagechiring #4523901500 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10295.1800</arrears>
    <net_amt>11980</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>1684.3100</currentbillamnt>
    <billdate>14-06-2023</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>1685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284915</acc_id>
    <cons_name>Witherson Sangma-Wagechiring, Wagechiring #4523901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863249707</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14330477</meterslno>
    <currentbillamnt>457.7200</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284916</acc_id>
    <cons_name>Chetjak R Marak-Lower Kongrapra, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1022.3000</arrears>
    <net_amt>1289</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822780249</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>266.2000</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284917</acc_id>
    <cons_name>Sixtarina R Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612678389</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>617274</meterslno>
    <currentbillamnt>396.5800</currentbillamnt>
    <billdate>01-04-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284918</acc_id>
    <cons_name>Bludian Marak-Tomdam Apal, Todam Apal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>880.0900</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035315</meterslno>
    <currentbillamnt>271.7300</currentbillamnt>
    <billdate>02-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284919</acc_id>
    <cons_name>Sempy Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15009.6000</arrears>
    <net_amt>15790</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010240</meterslno>
    <currentbillamnt>779.8600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284920</acc_id>
    <cons_name>Megani R Marak-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>37084.3400</arrears>
    <net_amt>105939</net_amt>
    <due_date>2024-11-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>617265</meterslno>
    <currentbillamnt>68854.0400</currentbillamnt>
    <billdate>07-11-2024</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>68855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284921</acc_id>
    <cons_name>Sub Division Office Engg. D.H.S (Sub. Centre)-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>16533.3600</arrears>
    <net_amt>18639</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>579574</meterslno>
    <currentbillamnt>2104.9400</currentbillamnt>
    <billdate>23-03-2026</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>2105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284922</acc_id>
    <cons_name>Panseng Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12380.3900</arrears>
    <net_amt>13244</net_amt>
    <due_date>2026-01-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094705a</meterslno>
    <currentbillamnt>863.4300</currentbillamnt>
    <billdate>16-01-2026</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284923</acc_id>
    <cons_name>Sumit R Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837412876</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035840</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284924</acc_id>
    <cons_name>A.B Krima Xvii Bajengdoba-Bajendoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101367206</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001550</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284926</acc_id>
    <cons_name>Redingchi K Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010433</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284927</acc_id>
    <cons_name>Gatson Marak-Chisekgre, Chisekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2536.4600</arrears>
    <net_amt>2889</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8999985654</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080871</meterslno>
    <currentbillamnt>352.2400</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284928</acc_id>
    <cons_name>Secy. Ab Church Baralipara-Baralipara, Baralipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161351</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284929</acc_id>
    <cons_name>Cyrillina N Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837334940</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001454</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284930</acc_id>
    <cons_name>Hillarina T Sangma-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>726.3700</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366661265</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>617280</meterslno>
    <currentbillamnt>441.7900</currentbillamnt>
    <billdate>17-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284931</acc_id>
    <cons_name>Silcheng D Sangma-Darakona, Darakona </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12958.1200</arrears>
    <net_amt>13791</net_amt>
    <due_date>2022-03-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>617674</meterslno>
    <currentbillamnt>832.7900</currentbillamnt>
    <billdate>13-03-2022</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284932</acc_id>
    <cons_name>Krewingstone Ch Marak-Jengjal Bajar, Jengjal Bazar </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>7999.9700</arrears>
    <net_amt>9846</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>617670</meterslno>
    <currentbillamnt>1845.8600</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>1846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284933</acc_id>
    <cons_name>Smera Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>686.4200</arrears>
    <net_amt>1060</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909465407</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>578344</meterslno>
    <currentbillamnt>373.2800</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284934</acc_id>
    <cons_name>Sengsrang T Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>282.4500</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11015373</meterslno>
    <currentbillamnt>147.7400</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284935</acc_id>
    <cons_name>Secy Ab Church-Ronsep, Rongsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>579579</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284936</acc_id>
    <cons_name>Dupan Sangma-Darakona, Darakona </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>49929.1100</arrears>
    <net_amt>49596</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11035500A</meterslno>
    <currentbillamnt>-333.5300</currentbillamnt>
    <billdate>02-09-2025</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>1000284937</acc_id>
    <cons_name>Educare Lp School Dingrepa-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11036918</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284938</acc_id>
    <cons_name>Balmuri Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6464.9700</arrears>
    <net_amt>7896</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>601322</meterslno>
    <currentbillamnt>1430.1700</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>1431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284939</acc_id>
    <cons_name>Secy, Ab Church Dingok Apal-Dingok Apal, Dingok Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009279217</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>338708</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284940</acc_id>
    <cons_name>Mosey T Sangma-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1615.0400</arrears>
    <net_amt>2511</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>617671</meterslno>
    <currentbillamnt>895.8500</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284941</acc_id>
    <cons_name>Seventh Day Advn. Church-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048682</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284942</acc_id>
    <cons_name>Minamchi R Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>15830</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864600813</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>214994</meterslno>
    <currentbillamnt>15830</currentbillamnt>
    <billdate>16-03-2026</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>15830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284943</acc_id>
    <cons_name>Jina Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11150.2000</arrears>
    <net_amt>11642</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058463</meterslno>
    <currentbillamnt>491</currentbillamnt>
    <billdate>02-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284944</acc_id>
    <cons_name>Secy Ab Church Songittalgre/A-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1780.3800</arrears>
    <net_amt>2195</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>601329</meterslno>
    <currentbillamnt>414.5900</currentbillamnt>
    <billdate>06-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284945</acc_id>
    <cons_name>Kales Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5132.6200</arrears>
    <net_amt>5525</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8812094731</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014665</meterslno>
    <currentbillamnt>392.3700</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284946</acc_id>
    <cons_name>Rajendro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8005.8100</arrears>
    <net_amt>8064</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11014866</meterslno>
    <currentbillamnt>57.7100</currentbillamnt>
    <billdate>01-05-2024</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>58</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284947</acc_id>
    <cons_name>Shahidul Islam-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>34983.5900</arrears>
    <net_amt>36570</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>601330</meterslno>
    <currentbillamnt>1586.3500</currentbillamnt>
    <billdate>14-11-2025</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>1587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284948</acc_id>
    <cons_name>Adventist Hospital Quater Bolbokgre-Upper Bolbokgre, Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>855</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>601327</meterslno>
    <currentbillamnt>854.2500</currentbillamnt>
    <billdate>21-03-2026</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284949</acc_id>
    <cons_name>Georgestone Sangma-Dobakol, Dobakkol </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>578344</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>1000284950</acc_id>
    <cons_name>Marthina Rimsu-Upper Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040585</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11075783</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284951</acc_id>
    <cons_name>Senny Marak-Kosichora - I, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>16132.4000</arrears>
    <net_amt>16394</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>195878</meterslno>
    <currentbillamnt>261.0800</currentbillamnt>
    <billdate>08-12-2025</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284952</acc_id>
    <cons_name>Henithson Marak-Ronggopgre Songittal, Ronggopgre Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8259892746</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057573</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284953</acc_id>
    <cons_name>Enosh Momin-Radi, Radi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17868.0600</arrears>
    <net_amt>18465</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034897</meterslno>
    <currentbillamnt>596.2900</currentbillamnt>
    <billdate>07-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284954</acc_id>
    <cons_name>S.H.G Centre Academy Snalgre-Snalgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14891.3700</arrears>
    <net_amt>15508</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11055225</meterslno>
    <currentbillamnt>615.6500</currentbillamnt>
    <billdate>09-04-2025</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284955</acc_id>
    <cons_name>Krebina Ch Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>430.5300</arrears>
    <net_amt>779</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009171681</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>176459</meterslno>
    <currentbillamnt>348.3000</currentbillamnt>
    <billdate>27-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284956</acc_id>
    <cons_name>Untreciable-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4148.4400</arrears>
    <net_amt>5099</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>578358</meterslno>
    <currentbillamnt>949.5700</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284957</acc_id>
    <cons_name>Tojin R Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15331.3500</arrears>
    <net_amt>15790</net_amt>
    <due_date>2025-10-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11056600</meterslno>
    <currentbillamnt>458.2900</currentbillamnt>
    <billdate>14-10-2025</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284958</acc_id>
    <cons_name>Ringchi  R   Marak-Dobakol</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085530282</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>578346</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284959</acc_id>
    <cons_name>Marak Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2033.5800</arrears>
    <net_amt>2501</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>578034</meterslno>
    <currentbillamnt>467.2400</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284960</acc_id>
    <cons_name>Bodon Sangma-Jondonggre, Jongdonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11034495</meterslno>
    <currentbillamnt>391.0900</currentbillamnt>
    <billdate>02-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284961</acc_id>
    <cons_name>Pinath T Sangma-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009375913</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>100876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284962</acc_id>
    <cons_name>Borman Sangma-Debilbanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837029350</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>100863</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284963</acc_id>
    <cons_name>Isabell Sangma-Dobakol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1024.4600</arrears>
    <net_amt>1559</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8414913054</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>579577</meterslno>
    <currentbillamnt>534.1900</currentbillamnt>
    <billdate>16-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284964</acc_id>
    <cons_name>Ronila M Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>205.7600</arrears>
    <net_amt>254</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>579572</meterslno>
    <currentbillamnt>48</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>48</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284965</acc_id>
    <cons_name>Sai Departmental Store-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9057105614</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>22000394</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284966</acc_id>
    <cons_name>Garo Hills Adventist Mission Hospital-Bajengdoba_3p, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12311.4700</arrears>
    <net_amt>23809</net_amt>
    <due_date>2022-03-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB98232</meterslno>
    <currentbillamnt>11497.0100</currentbillamnt>
    <billdate>02-03-2022</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>11498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284967</acc_id>
    <cons_name>Adolf Hitler Marak-Bajengdoba_3p, Bajengdoba_3p </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB96897</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284968</acc_id>
    <cons_name>Mokbul Hussain-Rari, Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005820847</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074022</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284969</acc_id>
    <cons_name>Suraj Paul-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20540.5800</arrears>
    <net_amt>21370</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11021245</meterslno>
    <currentbillamnt>828.8900</currentbillamnt>
    <billdate>19-08-2024</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284970</acc_id>
    <cons_name>Dipok Chetry-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001990694</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018841</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284971</acc_id>
    <cons_name>Elling Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042288</meterslno>
    <currentbillamnt>10</currentbillamnt>
    <billdate>03-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284972</acc_id>
    <cons_name>Prawil Momin-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14102.2800</arrears>
    <net_amt>14480</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>377.0800</currentbillamnt>
    <billdate>16-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284973</acc_id>
    <cons_name>Sengram Momin-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13638.5500</arrears>
    <net_amt>14012</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>373.1400</currentbillamnt>
    <billdate>16-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284974</acc_id>
    <cons_name>Silgrik D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>254.1500</currentbillamnt>
    <billdate>16-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284975</acc_id>
    <cons_name>Pencila D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284976</acc_id>
    <cons_name>Debina R Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13813.1800</arrears>
    <net_amt>14188</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>374.6200</currentbillamnt>
    <billdate>16-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284977</acc_id>
    <cons_name>Babuth Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15608.8000</arrears>
    <net_amt>15999</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>389.8700</currentbillamnt>
    <billdate>16-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284978</acc_id>
    <cons_name>Salse D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4470.8800</arrears>
    <net_amt>5000</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>528.2700</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284979</acc_id>
    <cons_name>Tirja D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284980</acc_id>
    <cons_name>Marcos Ch Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284981</acc_id>
    <cons_name>Aizar Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3811.8900</arrears>
    <net_amt>4102</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>289.7000</currentbillamnt>
    <billdate>16-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284982</acc_id>
    <cons_name>Mediram Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14872.5900</arrears>
    <net_amt>15257</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>383.6200</currentbillamnt>
    <billdate>16-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284983</acc_id>
    <cons_name>Render Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6973.9300</arrears>
    <net_amt>7291</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>316.8200</currentbillamnt>
    <billdate>16-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284984</acc_id>
    <cons_name>Tengrimchi D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4037.4500</arrears>
    <net_amt>4333</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>294.9100</currentbillamnt>
    <billdate>16-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284985</acc_id>
    <cons_name>Sengtame R Marak-Bakenang Songma, Bakenang Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366152379</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>no</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284986</acc_id>
    <cons_name>Nopanchi R Marak-Sonachiring A, Sona Chiring A </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284987</acc_id>
    <cons_name>Liliyas R Marak-Bollongpang, Bolongpang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>780.3900</arrears>
    <net_amt>867</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362541756</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024602</meterslno>
    <currentbillamnt>85.8700</currentbillamnt>
    <billdate>02-03-2026</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>86</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284988</acc_id>
    <cons_name>Silbalin D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>449.7500</arrears>
    <net_amt>709</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>259.0200</currentbillamnt>
    <billdate>16-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284989</acc_id>
    <cons_name>Chingrey Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284990</acc_id>
    <cons_name>Preview Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284991</acc_id>
    <cons_name>Lukingstone Shira-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>671.5700</arrears>
    <net_amt>933</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>261.1600</currentbillamnt>
    <billdate>16-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284992</acc_id>
    <cons_name>Krewindro Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284993</acc_id>
    <cons_name>Wallingston-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284994</acc_id>
    <cons_name>Hambel Momin-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284995</acc_id>
    <cons_name>Selli D Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284996</acc_id>
    <cons_name>Rakseng D Sangma-Rongjal, Rongjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42311.3200</arrears>
    <net_amt>43274</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030215</meterslno>
    <currentbillamnt>962.0500</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284997</acc_id>
    <cons_name>Nosillina Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6450.3300</arrears>
    <net_amt>6831</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009338559</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>127139</meterslno>
    <currentbillamnt>379.9700</currentbillamnt>
    <billdate>15-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284998</acc_id>
    <cons_name>Maria Gorethy Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005515757</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4645009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000284999</acc_id>
    <cons_name>Muna Endrick T Sangma-Jengjal Bajar, Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>773</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>127117</meterslno>
    <currentbillamnt>772.3700</currentbillamnt>
    <billdate>22-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285000</acc_id>
    <cons_name>Panseng R Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>40984.0200</arrears>
    <net_amt>42804</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>626284</meterslno>
    <currentbillamnt>1819.5100</currentbillamnt>
    <billdate>22-08-2023</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>1820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285001</acc_id>
    <cons_name>Trebingston B Marak-Matchamelaram, Matchamelaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>600</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037576</meterslno>
    <currentbillamnt>599.6300</currentbillamnt>
    <billdate>22-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285002</acc_id>
    <cons_name>Salestina B Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2539.0200</arrears>
    <net_amt>3100</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>127121</meterslno>
    <currentbillamnt>560.1100</currentbillamnt>
    <billdate>13-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285003</acc_id>
    <cons_name>Pomet Marak-Chibok Apal, Chibok Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>862.2900</arrears>
    <net_amt>1284</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>626285</meterslno>
    <currentbillamnt>421.0600</currentbillamnt>
    <billdate>22-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285004</acc_id>
    <cons_name>Silseng R Marak-Watregre A, Watregre A </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11617.0300</arrears>
    <net_amt>12478</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037178</meterslno>
    <currentbillamnt>860.2000</currentbillamnt>
    <billdate>14-01-2026</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285005</acc_id>
    <cons_name>Krethinson Marak-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863104010</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037452</meterslno>
    <currentbillamnt>344.8300</currentbillamnt>
    <billdate>15-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285006</acc_id>
    <cons_name>Pillar Sangma-Dakong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22599.9400</arrears>
    <net_amt>23198</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127439</meterslno>
    <currentbillamnt>597.4900</currentbillamnt>
    <billdate>07-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285007</acc_id>
    <cons_name>Kredin N Sangma-Dakong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28524.8400</arrears>
    <net_amt>29118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127417</meterslno>
    <currentbillamnt>593</currentbillamnt>
    <billdate>07-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285008</acc_id>
    <cons_name>Tangseng Sangma-Dakong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33744.8300</arrears>
    <net_amt>34336</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127432</meterslno>
    <currentbillamnt>590.7600</currentbillamnt>
    <billdate>07-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285009</acc_id>
    <cons_name>Ninen Marak-Dangkong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21780.4100</arrears>
    <net_amt>22380</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127419</meterslno>
    <currentbillamnt>598.7900</currentbillamnt>
    <billdate>07-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285010</acc_id>
    <cons_name>Jogan Marak-Dakong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25197.2600</arrears>
    <net_amt>25744</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127435</meterslno>
    <currentbillamnt>545.8100</currentbillamnt>
    <billdate>07-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285011</acc_id>
    <cons_name>Kenat Marak-Dakong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29399.5700</arrears>
    <net_amt>29960</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127425</meterslno>
    <currentbillamnt>560.2700</currentbillamnt>
    <billdate>07-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285012</acc_id>
    <cons_name>Anal B Marak-Dangkong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31920.9400</arrears>
    <net_amt>32519</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>177438</meterslno>
    <currentbillamnt>598.0100</currentbillamnt>
    <billdate>07-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285013</acc_id>
    <cons_name>Ronila Momin-Dangkong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22679.9300</arrears>
    <net_amt>23196</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>127429</meterslno>
    <currentbillamnt>515.4500</currentbillamnt>
    <billdate>07-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285014</acc_id>
    <cons_name>Sengjan Sangma-Dangkong Doragre, Dangkong Doragre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>31191.1900</arrears>
    <net_amt>32070</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>127440</meterslno>
    <currentbillamnt>878.1000</currentbillamnt>
    <billdate>08-11-2025</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285015</acc_id>
    <cons_name>Jose T Sangma-Mikkasimdam, Mikkasim </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7129.9500</arrears>
    <net_amt>8029</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9223344555</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14294554</meterslno>
    <currentbillamnt>898.8300</currentbillamnt>
    <billdate>20-03-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285016</acc_id>
    <cons_name>Marquish N Marak-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4394.7400</arrears>
    <net_amt>4886</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12742</meterslno>
    <currentbillamnt>490.3400</currentbillamnt>
    <billdate>05-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285017</acc_id>
    <cons_name>Hanseng Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20106.2900</arrears>
    <net_amt>21637</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>8787706698</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>127409</meterslno>
    <currentbillamnt>1530.1400</currentbillamnt>
    <billdate>07-12-2025</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>1531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285018</acc_id>
    <cons_name>Robar R Marak-Dobakol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366570866</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>127415</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285019</acc_id>
    <cons_name>Srincipal A Sangma-Bolsong Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10734.2200</arrears>
    <net_amt>11306</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>617267</meterslno>
    <currentbillamnt>571.0400</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285020</acc_id>
    <cons_name>Milchi T Sangma-Chiokgre Jengjal, Chiokgre Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>553.7700</arrears>
    <net_amt>1172</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362849760</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>127418</meterslno>
    <currentbillamnt>618.1800</currentbillamnt>
    <billdate>21-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285021</acc_id>
    <cons_name>Mebita T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2590.9400</arrears>
    <net_amt>3204</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>635922</meterslno>
    <currentbillamnt>613.0300</currentbillamnt>
    <billdate>20-03-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285022</acc_id>
    <cons_name>Mornath Sangma-Dobakol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3182.1100</arrears>
    <net_amt>3722</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787601615</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3954</meterslno>
    <currentbillamnt>539.2500</currentbillamnt>
    <billdate>16-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285023</acc_id>
    <cons_name>Rakchi Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8099.3400</arrears>
    <net_amt>9748</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no>6003442263</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>127423</meterslno>
    <currentbillamnt>1647.9300</currentbillamnt>
    <billdate>12-08-2025</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>1000285024</acc_id>
    <cons_name>Lorcy P Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>153</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787461989</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>127734</meterslno>
    <currentbillamnt>152.6000</currentbillamnt>
    <billdate>16-03-2026</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285025</acc_id>
    <cons_name>Bai Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>496</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>130777</meterslno>
    <currentbillamnt>495.1000</currentbillamnt>
    <billdate>14-12-2025</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285026</acc_id>
    <cons_name>Srenica K Marak-New Mendal, New Mendal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13277.9400</arrears>
    <net_amt>14063</net_amt>
    <due_date>2023-07-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>127734</meterslno>
    <currentbillamnt>784.6100</currentbillamnt>
    <billdate>04-07-2023</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285027</acc_id>
    <cons_name>Samuel Sangma-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005073305</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>130777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285028</acc_id>
    <cons_name>Presilla Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001028967</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285029</acc_id>
    <cons_name>Panseng Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001741125</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285030</acc_id>
    <cons_name>Tomadish Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7317.8600</arrears>
    <net_amt>8249</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000713</meterslno>
    <currentbillamnt>931.0100</currentbillamnt>
    <billdate>18-03-2026</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285031</acc_id>
    <cons_name>Naten Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16753.7500</arrears>
    <net_amt>17402</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>130345</meterslno>
    <currentbillamnt>647.7800</currentbillamnt>
    <billdate>14-12-2025</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285032</acc_id>
    <cons_name>Secy, Ab Church Radi-Radi, Radi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035870</meterslno>
    <currentbillamnt>254.8000</currentbillamnt>
    <billdate>07-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285033</acc_id>
    <cons_name>Spella Sangma-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413985848</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285034</acc_id>
    <cons_name>Tengsil Momin-Bajengdoba bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005641177</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS16932302</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285035</acc_id>
    <cons_name>Catholic Church L/Kongrapara-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>317.4700</arrears>
    <net_amt>559</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002167240</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>130907</meterslno>
    <currentbillamnt>241.4600</currentbillamnt>
    <billdate>13-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285036</acc_id>
    <cons_name>Prolick Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18912.6200</arrears>
    <net_amt>19689</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>130817</meterslno>
    <currentbillamnt>775.6400</currentbillamnt>
    <billdate>20-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285037</acc_id>
    <cons_name>Kiljak Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3484.2100</arrears>
    <net_amt>3981</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>130837</meterslno>
    <currentbillamnt>496.6700</currentbillamnt>
    <billdate>14-12-2025</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285038</acc_id>
    <cons_name>Jairus Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366454415</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035833</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285039</acc_id>
    <cons_name>Erina Sangma-bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862044571</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001403</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285040</acc_id>
    <cons_name>Irish Ch Marak-Rongjal, Rongjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3000.4800</arrears>
    <net_amt>3624</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11024655</meterslno>
    <currentbillamnt>622.9500</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285041</acc_id>
    <cons_name>Mofidul Islam-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>161.2000</arrears>
    <net_amt>804</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101062250</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037339</meterslno>
    <currentbillamnt>642.4700</currentbillamnt>
    <billdate>02-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285042</acc_id>
    <cons_name>Tening Ch Marak-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7699.3200</arrears>
    <net_amt>8003</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11058685</meterslno>
    <currentbillamnt>303.5800</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285043</acc_id>
    <cons_name>Secy,Christ Embassary Church-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3484.7400</arrears>
    <net_amt>3891</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9615448203</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>576603</meterslno>
    <currentbillamnt>406.1500</currentbillamnt>
    <billdate>16-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285044</acc_id>
    <cons_name>Aurora Ch Momin-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5478.6300</arrears>
    <net_amt>5792</net_amt>
    <due_date>2022-12-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>576601</meterslno>
    <currentbillamnt>312.8600</currentbillamnt>
    <billdate>23-11-2022</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285045</acc_id>
    <cons_name>Greting B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33476.6100</arrears>
    <net_amt>34320</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058084</meterslno>
    <currentbillamnt>843.0700</currentbillamnt>
    <billdate>11-03-2026</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285046</acc_id>
    <cons_name>Tengseng K Sangma-Lower kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18143.3900</arrears>
    <net_amt>18596</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787646040</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>574871</meterslno>
    <currentbillamnt>451.9300</currentbillamnt>
    <billdate>13-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285047</acc_id>
    <cons_name>Mohonto Rabha-Mauripara, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6365.2400</arrears>
    <net_amt>6607</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9957704822</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018094</meterslno>
    <currentbillamnt>240.9100</currentbillamnt>
    <billdate>02-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285048</acc_id>
    <cons_name>Innath Rabha-Mauripara, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11400.2200</arrears>
    <net_amt>11967</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003387342</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011150</meterslno>
    <currentbillamnt>566.6000</currentbillamnt>
    <billdate>10-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285049</acc_id>
    <cons_name>Hillarina Sangma-Thakurbilla Garo, Takurbilla Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13353.8900</arrears>
    <net_amt>13756</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022462</meterslno>
    <currentbillamnt>401.3300</currentbillamnt>
    <billdate>02-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285050</acc_id>
    <cons_name>Anjuritha K Marak-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16171.6000</arrears>
    <net_amt>16658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038122</meterslno>
    <currentbillamnt>485.4100</currentbillamnt>
    <billdate>21-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285051</acc_id>
    <cons_name>Elisha Sangma-Bollongrgre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13335.9500</arrears>
    <net_amt>13795</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9988888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038848</meterslno>
    <currentbillamnt>458.2800</currentbillamnt>
    <billdate>21-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285052</acc_id>
    <cons_name>Grip Marak-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7208.3800</arrears>
    <net_amt>7629</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>419.8600</currentbillamnt>
    <billdate>21-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285053</acc_id>
    <cons_name>Jakhi Sangma-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7231.1400</arrears>
    <net_amt>7647</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863260562</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>415.8200</currentbillamnt>
    <billdate>21-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285054</acc_id>
    <cons_name>Josila Ch Sangma-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9490.6000</arrears>
    <net_amt>9889</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787300614</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057391</meterslno>
    <currentbillamnt>397.8000</currentbillamnt>
    <billdate>21-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285055</acc_id>
    <cons_name>Chijing A Sangma-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038842</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285056</acc_id>
    <cons_name>Preditson Sangma-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5896</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285057</acc_id>
    <cons_name>Anamica Marak-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5536.1800</arrears>
    <net_amt>6065</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5849</meterslno>
    <currentbillamnt>528.4600</currentbillamnt>
    <billdate>22-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285058</acc_id>
    <cons_name>Bionsing Marak-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>6132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285059</acc_id>
    <cons_name>Merymagdalina Marak-Watregre C, Watregre C </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2317.3400</arrears>
    <net_amt>3015</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057542</meterslno>
    <currentbillamnt>697.6500</currentbillamnt>
    <billdate>21-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285060</acc_id>
    <cons_name>Rajesh Marak-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285061</acc_id>
    <cons_name>Nolin Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4896.8900</arrears>
    <net_amt>5116</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048589</meterslno>
    <currentbillamnt>218.2700</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285062</acc_id>
    <cons_name>Rosa B Marak-Rongbrakgre, Rongbrakgre #4524100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8936.7200</arrears>
    <net_amt>9315</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>377.3900</currentbillamnt>
    <billdate>27-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285063</acc_id>
    <cons_name>Asha B Marak-Rongbrakgre, Rongbrakgre #4524100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19262.4700</arrears>
    <net_amt>20395</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9485444212</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058939</meterslno>
    <currentbillamnt>1131.9500</currentbillamnt>
    <billdate>02-03-2026</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>1132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285064</acc_id>
    <cons_name>Elsup Marak-Rongbrakgre, Rongbrakgre #4524100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12600.3200</arrears>
    <net_amt>13001</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>400.4500</currentbillamnt>
    <billdate>27-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285065</acc_id>
    <cons_name>Merinna Marak-Rongbrakgre, Rongbrakgre #4524100400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057686</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000285066</acc_id>
    <cons_name>Renna Marak-Rongbrakgre, Rongbrakgre #4524100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18527.8600</arrears>
    <net_amt>19054</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057313</meterslno>
    <currentbillamnt>525.7200</currentbillamnt>
    <billdate>27-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285067</acc_id>
    <cons_name>Merallina Marak-Rongbrakgre, Rongbrakgre #4524100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>45</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11064243</meterslno>
    <currentbillamnt>44.5500</currentbillamnt>
    <billdate>02-03-2026</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>45</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285068</acc_id>
    <cons_name>Robalson Marak-Rongbrakgre, Rongbrakgre #4524100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>294.5700</arrears>
    <net_amt>561</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11057641</meterslno>
    <currentbillamnt>266.2400</currentbillamnt>
    <billdate>02-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285069</acc_id>
    <cons_name>Kallen Marak-Rongbrakgre, Rongbrakgre #4524100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5426.5500</arrears>
    <net_amt>5770</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>343.3200</currentbillamnt>
    <billdate>27-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285070</acc_id>
    <cons_name>Sarmilla Marak-Rongbrakgre, Rongbrakgre #4524100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>337.9300</currentbillamnt>
    <billdate>27-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285071</acc_id>
    <cons_name>Palmela Sangma-Rongbrakgre, Rongbrakgre #4524101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11819.4800</arrears>
    <net_amt>12364</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059160</meterslno>
    <currentbillamnt>543.5600</currentbillamnt>
    <billdate>27-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285072</acc_id>
    <cons_name>Ajasik T Sangma-Rongbrakgre, Rongbrakgre #4524101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4359.4200</arrears>
    <net_amt>4717</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>356.8400</currentbillamnt>
    <billdate>27-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285073</acc_id>
    <cons_name>Pisai Marak-Rongbrakgre, Rongbrakgre #4524101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4768.9100</arrears>
    <net_amt>5100</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>331.0800</currentbillamnt>
    <billdate>27-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285074</acc_id>
    <cons_name>Enpar Marak-Rongbrakgre, Rongbrakgre #4524101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>305</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>304.2000</currentbillamnt>
    <billdate>27-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285075</acc_id>
    <cons_name>Toman Sangma-Rongbrakgre, Rongbrakgre #4524101400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>350.2800</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>298.8900</currentbillamnt>
    <billdate>27-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285076</acc_id>
    <cons_name>Tipa Sangma-Rongbrakgre, Rongbrakgre #4524101500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13887.6500</arrears>
    <net_amt>14300</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>411.7100</currentbillamnt>
    <billdate>27-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285077</acc_id>
    <cons_name>Henal Marak-Rongbrakgre, Rongbrakgre #4524101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3261.3600</arrears>
    <net_amt>3609</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>346.7100</currentbillamnt>
    <billdate>27-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285078</acc_id>
    <cons_name>Anang Sangma-Rongbrakgre, Rongbrakgre #4524101700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>308.1500</currentbillamnt>
    <billdate>27-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285079</acc_id>
    <cons_name>Tenang Marak-Rongbrakgre, Rongbrakgre #4524101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4131.8900</arrears>
    <net_amt>4517</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>384.8400</currentbillamnt>
    <billdate>27-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285080</acc_id>
    <cons_name>Teran B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2294.3700</arrears>
    <net_amt>2782</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11082583</meterslno>
    <currentbillamnt>486.7600</currentbillamnt>
    <billdate>02-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285081</acc_id>
    <cons_name>Jebitha K Sangma-Rongjal, Rongjal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11763.5900</arrears>
    <net_amt>12245</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009672840</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025548</meterslno>
    <currentbillamnt>480.5800</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285082</acc_id>
    <cons_name>Balchi Sangma-Rongjal, Rongjal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005102731</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11025550</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285083</acc_id>
    <cons_name>Rahul S Sangma-Rongjal, Rongjal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4865.8300</arrears>
    <net_amt>5305</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395433186</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11030220</meterslno>
    <currentbillamnt>439.1200</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285084</acc_id>
    <cons_name>Rerepa Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>809.7600</arrears>
    <net_amt>1295</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395814484</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061228</meterslno>
    <currentbillamnt>484.2500</currentbillamnt>
    <billdate>26-02-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285085</acc_id>
    <cons_name>Norilla Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000300901</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071763</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285086</acc_id>
    <cons_name>Babitha Marak-Bollongre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5877.4300</arrears>
    <net_amt>6284</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863295284</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>406.1000</currentbillamnt>
    <billdate>21-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285087</acc_id>
    <cons_name>Promesh Sangma-Bollongre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5578.9000</arrears>
    <net_amt>5740</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11057394</meterslno>
    <currentbillamnt>160.4400</currentbillamnt>
    <billdate>02-03-2026</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285088</acc_id>
    <cons_name>Nosip Sangma-Bollongre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7821.5200</arrears>
    <net_amt>8176</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8822690927</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039710</meterslno>
    <currentbillamnt>353.9700</currentbillamnt>
    <billdate>21-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285089</acc_id>
    <cons_name>Darwin Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005334113</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4637674</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285090</acc_id>
    <cons_name>Mori Sangma-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4270.4900</arrears>
    <net_amt>4708</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9233992948</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>128641</meterslno>
    <currentbillamnt>437.4800</currentbillamnt>
    <billdate>18-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285091</acc_id>
    <cons_name>Karmella Sangma-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285092</acc_id>
    <cons_name>FRESHMINA MARAK-Dingok Bajar, Dingok Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>212906</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285093</acc_id>
    <cons_name>Betsilda Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1317.8900</arrears>
    <net_amt>1686</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082831</meterslno>
    <currentbillamnt>368.0500</currentbillamnt>
    <billdate>11-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285094</acc_id>
    <cons_name>Enitha Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2688.6200</arrears>
    <net_amt>3085</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083511</meterslno>
    <currentbillamnt>396.0200</currentbillamnt>
    <billdate>11-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285095</acc_id>
    <cons_name>Dalseng K Sangma-Digisingre, Digisingre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2723</arrears>
    <net_amt>3033</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863436416</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048925</meterslno>
    <currentbillamnt>309.9600</currentbillamnt>
    <billdate>18-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285096</acc_id>
    <cons_name>Stina Marak-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>747.2500</arrears>
    <net_amt>1141</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8731959915</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2281</meterslno>
    <currentbillamnt>392.9400</currentbillamnt>
    <billdate>02-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285097</acc_id>
    <cons_name>Arwin Marak-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6909097634</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5710</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285098</acc_id>
    <cons_name>Rajing Marak-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1086.9800</arrears>
    <net_amt>1533</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863051776</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>89056</meterslno>
    <currentbillamnt>445.1700</currentbillamnt>
    <billdate>17-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285099</acc_id>
    <cons_name>Hycintha R Marak-Jengjal Bajar, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31512.6600</arrears>
    <net_amt>33156</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013833</meterslno>
    <currentbillamnt>1643.0300</currentbillamnt>
    <billdate>02-03-2026</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>1644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285100</acc_id>
    <cons_name>Lojith Sangma-Chambildam, Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9365383164</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6142</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285101</acc_id>
    <cons_name>Donal Sangma-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4286.9900</arrears>
    <net_amt>4787</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7630989283</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072036</meterslno>
    <currentbillamnt>499.7400</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285102</acc_id>
    <cons_name>Tengseng Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3505.8600</arrears>
    <net_amt>3943</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082586</meterslno>
    <currentbillamnt>436.9700</currentbillamnt>
    <billdate>11-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285103</acc_id>
    <cons_name>Agreipiva D Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3266.4500</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11072971</meterslno>
    <currentbillamnt>442.2900</currentbillamnt>
    <billdate>11-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285104</acc_id>
    <cons_name>Senita B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6381.4300</arrears>
    <net_amt>6846</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11074475</meterslno>
    <currentbillamnt>464.2900</currentbillamnt>
    <billdate>11-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285105</acc_id>
    <cons_name>Mejak B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8192.9000</arrears>
    <net_amt>8649</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081431</meterslno>
    <currentbillamnt>455.5300</currentbillamnt>
    <billdate>11-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285106</acc_id>
    <cons_name>Molnath Marak-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2440.3100</arrears>
    <net_amt>3005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009136781</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>5004</meterslno>
    <currentbillamnt>564.5500</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285107</acc_id>
    <cons_name>Baren Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>848.5500</arrears>
    <net_amt>1389</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009451521</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4611</meterslno>
    <currentbillamnt>539.5400</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285108</acc_id>
    <cons_name>Tosen Marak-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>199</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366634299</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>5050</meterslno>
    <currentbillamnt>198.0800</currentbillamnt>
    <billdate>22-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285109</acc_id>
    <cons_name>Adarson Marak-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3617.0300</arrears>
    <net_amt>4213</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009599264</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>5015</meterslno>
    <currentbillamnt>595.3200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285110</acc_id>
    <cons_name>Salseng Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>902.6200</arrears>
    <net_amt>1529</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4614</meterslno>
    <currentbillamnt>625.4200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285111</acc_id>
    <cons_name>Manman Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>873.3700</arrears>
    <net_amt>1521</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366795396</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4645</meterslno>
    <currentbillamnt>646.8400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285112</acc_id>
    <cons_name>Denath Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>849.1700</arrears>
    <net_amt>1331</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005302425</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4615</meterslno>
    <currentbillamnt>481.6300</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285113</acc_id>
    <cons_name>Sepden Marak-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>628.5300</arrears>
    <net_amt>1258</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009151828</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4606</meterslno>
    <currentbillamnt>628.7800</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285114</acc_id>
    <cons_name>Bepson Marak-Botegre, Botegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>670.9600</arrears>
    <net_amt>1295</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863847715</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>50002</meterslno>
    <currentbillamnt>623.9800</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285115</acc_id>
    <cons_name>Shillingbath Sangma-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8989.2300</arrears>
    <net_amt>9349</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.9200</currentbillamnt>
    <billdate>14-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285116</acc_id>
    <cons_name>Tikking Momin-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>609.7000</arrears>
    <net_amt>896</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>286.0700</currentbillamnt>
    <billdate>14-02-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285117</acc_id>
    <cons_name>Jonap Sangma-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>434.6700</arrears>
    <net_amt>844</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>137633</meterslno>
    <currentbillamnt>408.5200</currentbillamnt>
    <billdate>27-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285118</acc_id>
    <cons_name>Sanjay Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2077.2200</arrears>
    <net_amt>2497</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>5008</meterslno>
    <currentbillamnt>419.5500</currentbillamnt>
    <billdate>27-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285119</acc_id>
    <cons_name>Anthon Sangma-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5753.8800</arrears>
    <net_amt>6214</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14330565</meterslno>
    <currentbillamnt>459.7200</currentbillamnt>
    <billdate>27-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285120</acc_id>
    <cons_name>Winsbarth Momin-Watregre A, Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>252.6400</arrears>
    <net_amt>312</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>58.6600</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285121</acc_id>
    <cons_name>Rakjeng M Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6260.0300</arrears>
    <net_amt>6873</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4085</meterslno>
    <currentbillamnt>612.8400</currentbillamnt>
    <billdate>14-02-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285122</acc_id>
    <cons_name>Rudytomal Marak-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8638158894</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11040516</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285123</acc_id>
    <cons_name>Mayal Marak-Chisim Jora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11550.9900</arrears>
    <net_amt>11996</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071175</meterslno>
    <currentbillamnt>445</currentbillamnt>
    <billdate>08-03-2025</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285124</acc_id>
    <cons_name>Wallang D Sangma-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003853769</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11070746</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285125</acc_id>
    <cons_name>Parditha Sangma-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4464.3300</arrears>
    <net_amt>5005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>576678</meterslno>
    <currentbillamnt>540.2200</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285126</acc_id>
    <cons_name>Rolet Sangma-Takurbilla Garo, Takurbilla Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11022448</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285127</acc_id>
    <cons_name>Jemitha Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>478.4100</arrears>
    <net_amt>866</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059405</meterslno>
    <currentbillamnt>387.0700</currentbillamnt>
    <billdate>11-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285129</acc_id>
    <cons_name>Panse Momin-Danal Songgitcham, Danal Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2520.1500</arrears>
    <net_amt>3105</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060306A</meterslno>
    <currentbillamnt>583.8700</currentbillamnt>
    <billdate>10-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285130</acc_id>
    <cons_name>Rimjang Momin-Danal Songitcham, Danal Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8837069515</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063816A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285131</acc_id>
    <cons_name>Tiren Sangma-Danal Songitcham, Danal Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1302.8900</arrears>
    <net_amt>1885</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063811A</meterslno>
    <currentbillamnt>581.5800</currentbillamnt>
    <billdate>10-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285132</acc_id>
    <cons_name>Pulmuri Sangma-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7164.5900</arrears>
    <net_amt>7556</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118638</meterslno>
    <currentbillamnt>390.7300</currentbillamnt>
    <billdate>14-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285133</acc_id>
    <cons_name>Sajakme Momin-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16443.6900</arrears>
    <net_amt>16930</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118533</meterslno>
    <currentbillamnt>485.9600</currentbillamnt>
    <billdate>14-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285134</acc_id>
    <cons_name>Bangje Momin-Rongrong Songitcam, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>670.7200</arrears>
    <net_amt>1025</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118555</meterslno>
    <currentbillamnt>354.2200</currentbillamnt>
    <billdate>14-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285135</acc_id>
    <cons_name>Prosonita Sangma-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12406.9600</arrears>
    <net_amt>12869</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118622</meterslno>
    <currentbillamnt>461.3700</currentbillamnt>
    <billdate>14-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285136</acc_id>
    <cons_name>Pindilla Sangma-Rongrong Songitcam, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9191.7600</arrears>
    <net_amt>9597</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117503</meterslno>
    <currentbillamnt>404.5800</currentbillamnt>
    <billdate>14-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285137</acc_id>
    <cons_name>Midina Sangma-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13993.4900</arrears>
    <net_amt>14419</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118616</meterslno>
    <currentbillamnt>425.4700</currentbillamnt>
    <billdate>14-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285138</acc_id>
    <cons_name>Selbenath Marak-Upper Bolbokgre, Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285139</acc_id>
    <cons_name>Ambrose Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009607490</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038093</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285140</acc_id>
    <cons_name>Silchina Sangma-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>959</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009693745</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035302</meterslno>
    <currentbillamnt>958.5900</currentbillamnt>
    <billdate>02-03-2026</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>959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285141</acc_id>
    <cons_name>Ronilla Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2888.7400</arrears>
    <net_amt>3227</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009786629</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073229</meterslno>
    <currentbillamnt>337.3200</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285142</acc_id>
    <cons_name>Trisinna Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>958.4600</arrears>
    <net_amt>1296</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009786629</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073230</meterslno>
    <currentbillamnt>337.1500</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285143</acc_id>
    <cons_name>Kalkame M Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1579.2000</arrears>
    <net_amt>1880</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787547270</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073227</meterslno>
    <currentbillamnt>300.2100</currentbillamnt>
    <billdate>18-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285144</acc_id>
    <cons_name>Kredina Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787443022</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038092</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285145</acc_id>
    <cons_name>Tambing Sangma-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4811.6100</arrears>
    <net_amt>5153</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9864589190</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074324</meterslno>
    <currentbillamnt>341.3800</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285146</acc_id>
    <cons_name>Chejeng M Sangma-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3987.0600</arrears>
    <net_amt>4319</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366947672</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038095</meterslno>
    <currentbillamnt>331.4200</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285147</acc_id>
    <cons_name>Bijonti Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1802.4100</arrears>
    <net_amt>2001</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005530040</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073228</meterslno>
    <currentbillamnt>198.2300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285148</acc_id>
    <cons_name>Joyboni Sangma-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009646168</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038098</meterslno>
    <currentbillamnt>6.9700</currentbillamnt>
    <billdate>18-03-2026</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285149</acc_id>
    <cons_name>Mongbi Marak-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1202.7700</arrears>
    <net_amt>1499</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005786897</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074597</meterslno>
    <currentbillamnt>295.3000</currentbillamnt>
    <billdate>21-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285150</acc_id>
    <cons_name>Babitha Sangma-Rongopgre Dosbari, Rongopgre Dosbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22028.6300</arrears>
    <net_amt>22545</net_amt>
    <due_date>2025-04-07</due_date>
    <mobile_no>9864621633</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074600</meterslno>
    <currentbillamnt>515.5300</currentbillamnt>
    <billdate>22-03-2025</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285151</acc_id>
    <cons_name>Nothjen Sangma-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7562.7300</arrears>
    <net_amt>8032</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837051906</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058951</meterslno>
    <currentbillamnt>468.8700</currentbillamnt>
    <billdate>21-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285152</acc_id>
    <cons_name>Silme Sangma-Bollonggre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5080.7300</arrears>
    <net_amt>5486</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003395628</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035307</meterslno>
    <currentbillamnt>404.6200</currentbillamnt>
    <billdate>02-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285153</acc_id>
    <cons_name>Porimol Sangma-Bollongre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009773839</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038843</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285154</acc_id>
    <cons_name>Sengkan Sangma-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2292.7900</arrears>
    <net_amt>2707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012591</meterslno>
    <currentbillamnt>414</currentbillamnt>
    <billdate>02-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285155</acc_id>
    <cons_name>Praidina Sangma-Rongrongsongitchma, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17988.3800</arrears>
    <net_amt>18435</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118624</meterslno>
    <currentbillamnt>446.2800</currentbillamnt>
    <billdate>14-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285156</acc_id>
    <cons_name>Soljak Sangma-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9314.5300</arrears>
    <net_amt>9720</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118636</meterslno>
    <currentbillamnt>404.8200</currentbillamnt>
    <billdate>14-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285157</acc_id>
    <cons_name>Sengma Sangma-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14795.1400</arrears>
    <net_amt>15198</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117797</meterslno>
    <currentbillamnt>402.7800</currentbillamnt>
    <billdate>14-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285158</acc_id>
    <cons_name>Sengmilla Sangma-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3857.4700</arrears>
    <net_amt>4246</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117502</meterslno>
    <currentbillamnt>387.7900</currentbillamnt>
    <billdate>14-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285159</acc_id>
    <cons_name>Mellen Sangma-Rongrong Songitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3631.9200</arrears>
    <net_amt>3983</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117507</meterslno>
    <currentbillamnt>350.2500</currentbillamnt>
    <billdate>14-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285160</acc_id>
    <cons_name>Suseni Marak-Rongrongsongitchma, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11219.8400</arrears>
    <net_amt>11627</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117511</meterslno>
    <currentbillamnt>406.3000</currentbillamnt>
    <billdate>14-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285161</acc_id>
    <cons_name>Nomallen Marak-Rongrongsongitchma, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15206.5400</arrears>
    <net_amt>15653</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117550</meterslno>
    <currentbillamnt>445.7300</currentbillamnt>
    <billdate>14-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285162</acc_id>
    <cons_name>Mitela Sangma-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15854.0200</arrears>
    <net_amt>16290</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117799</meterslno>
    <currentbillamnt>435.2100</currentbillamnt>
    <billdate>14-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285163</acc_id>
    <cons_name>Dangse Momin-Rongrongsongitchma, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3391.6200</arrears>
    <net_amt>3769</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117504</meterslno>
    <currentbillamnt>377.3800</currentbillamnt>
    <billdate>14-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285164</acc_id>
    <cons_name>Krebina Sangma-Rongrongsongitcam, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9893.6300</arrears>
    <net_amt>10355</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117508</meterslno>
    <currentbillamnt>461.1600</currentbillamnt>
    <billdate>14-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285165</acc_id>
    <cons_name>Jonjilla Momin-Rongrongsongitchma, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6685.8300</arrears>
    <net_amt>7042</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117510</meterslno>
    <currentbillamnt>355.5500</currentbillamnt>
    <billdate>14-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285166</acc_id>
    <cons_name>Manilla Momin-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12036.5000</arrears>
    <net_amt>12495</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117800</meterslno>
    <currentbillamnt>458.2400</currentbillamnt>
    <billdate>14-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285167</acc_id>
    <cons_name>Gaje Mopmin Momin-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3511.9700</arrears>
    <net_amt>3866</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>117795</meterslno>
    <currentbillamnt>353.2200</currentbillamnt>
    <billdate>14-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285168</acc_id>
    <cons_name>Prenjak Momin-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1870.7700</arrears>
    <net_amt>2234</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118587</meterslno>
    <currentbillamnt>362.4000</currentbillamnt>
    <billdate>14-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285169</acc_id>
    <cons_name>Monjak Momin-Rongrongsongitcham, Rongrong Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16401.8100</arrears>
    <net_amt>16842</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>118625</meterslno>
    <currentbillamnt>439.8100</currentbillamnt>
    <billdate>14-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285170</acc_id>
    <cons_name>Semson Sangma-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11058804</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285171</acc_id>
    <cons_name>Chalang Sangma-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8472.7400</arrears>
    <net_amt>8890</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55115272</meterslno>
    <currentbillamnt>416.6300</currentbillamnt>
    <billdate>05-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285172</acc_id>
    <cons_name>Tangseng Marak-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9399.0700</arrears>
    <net_amt>9824</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55115570</meterslno>
    <currentbillamnt>424.2200</currentbillamnt>
    <billdate>05-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285173</acc_id>
    <cons_name>Somel Shira-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1026.0900</arrears>
    <net_amt>1368</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55115787</meterslno>
    <currentbillamnt>341.1100</currentbillamnt>
    <billdate>05-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285174</acc_id>
    <cons_name>Almil Momin-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4637.4100</arrears>
    <net_amt>4905</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116325</meterslno>
    <currentbillamnt>267.5700</currentbillamnt>
    <billdate>05-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285175</acc_id>
    <cons_name>Trison Marak-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4578.3200</arrears>
    <net_amt>4989</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116286</meterslno>
    <currentbillamnt>410.2200</currentbillamnt>
    <billdate>05-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285176</acc_id>
    <cons_name>Balmil Shira-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16549.2900</arrears>
    <net_amt>17005</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116231</meterslno>
    <currentbillamnt>455.2300</currentbillamnt>
    <billdate>05-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285177</acc_id>
    <cons_name>Jutdindro Sangma-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285178</acc_id>
    <cons_name>Majesli Marak-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16848.8300</arrears>
    <net_amt>17275</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056895</meterslno>
    <currentbillamnt>425.8500</currentbillamnt>
    <billdate>08-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285179</acc_id>
    <cons_name>Ahbat Sangma-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16583.6900</arrears>
    <net_amt>17057</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116273</meterslno>
    <currentbillamnt>472.6300</currentbillamnt>
    <billdate>05-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285180</acc_id>
    <cons_name>Nikgila Sangma-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10409.4000</arrears>
    <net_amt>10856</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55115958</meterslno>
    <currentbillamnt>445.9500</currentbillamnt>
    <billdate>05-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285181</acc_id>
    <cons_name>Babit Marak-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19667.8900</arrears>
    <net_amt>21328</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056898</meterslno>
    <currentbillamnt>1659.1400</currentbillamnt>
    <billdate>02-03-2026</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>1660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285182</acc_id>
    <cons_name>Sapbonsing Marak-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24502.1300</arrears>
    <net_amt>25123</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116174</meterslno>
    <currentbillamnt>620.2400</currentbillamnt>
    <billdate>05-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285183</acc_id>
    <cons_name>Roon Shira-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14419.1800</arrears>
    <net_amt>14833</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55116384</meterslno>
    <currentbillamnt>412.9700</currentbillamnt>
    <billdate>05-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285184</acc_id>
    <cons_name>Nikerson Marak-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8437.1200</arrears>
    <net_amt>8639</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056891</meterslno>
    <currentbillamnt>201.8800</currentbillamnt>
    <billdate>02-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285185</acc_id>
    <cons_name>Sengban Sangma-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>55116157</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285186</acc_id>
    <cons_name>Lepton Momin-Balnangfre A, Balnangfre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15302.1200</arrears>
    <net_amt>15774</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056896</meterslno>
    <currentbillamnt>471.6100</currentbillamnt>
    <billdate>08-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285187</acc_id>
    <cons_name>Habitson Sangma-Rongrongre, Rongrongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13800.3200</arrears>
    <net_amt>14270</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55115351</meterslno>
    <currentbillamnt>469.3100</currentbillamnt>
    <billdate>05-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285188</acc_id>
    <cons_name>Grinson Momin-Bolsong  B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>113.3200</arrears>
    <net_amt>140</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>55113140</meterslno>
    <currentbillamnt>26.6600</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285189</acc_id>
    <cons_name>Kalseng Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18932.8100</arrears>
    <net_amt>19576</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9945542286</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037295</meterslno>
    <currentbillamnt>643</currentbillamnt>
    <billdate>11-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285190</acc_id>
    <cons_name>Dibash Sangma-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8643.2500</arrears>
    <net_amt>9203</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6002864991</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036702</meterslno>
    <currentbillamnt>558.9600</currentbillamnt>
    <billdate>11-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285191</acc_id>
    <cons_name>Klorin Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8414808776</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036432</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285192</acc_id>
    <cons_name>Tengsu Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14642.3900</arrears>
    <net_amt>15251</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055074</meterslno>
    <currentbillamnt>607.8200</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285193</acc_id>
    <cons_name>Tebillindtha Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16339.7400</arrears>
    <net_amt>16967</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037296</meterslno>
    <currentbillamnt>627.1900</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285194</acc_id>
    <cons_name>Pearson Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8887.0700</arrears>
    <net_amt>9441</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036334</meterslno>
    <currentbillamnt>553.8200</currentbillamnt>
    <billdate>11-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285195</acc_id>
    <cons_name>Terak Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11423.0100</arrears>
    <net_amt>12019</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036705</meterslno>
    <currentbillamnt>595.7700</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285196</acc_id>
    <cons_name>Harbath Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4312.1900</arrears>
    <net_amt>4769</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974457923</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036440</meterslno>
    <currentbillamnt>456.6200</currentbillamnt>
    <billdate>02-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285197</acc_id>
    <cons_name>Pingbath Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17938.2400</arrears>
    <net_amt>18576</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036336</meterslno>
    <currentbillamnt>637.6400</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285198</acc_id>
    <cons_name>Gamrikchi Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17648.9300</arrears>
    <net_amt>18256</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055079</meterslno>
    <currentbillamnt>606.5200</currentbillamnt>
    <billdate>11-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285199</acc_id>
    <cons_name>Gamseng Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14162.0200</arrears>
    <net_amt>14764</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055077</meterslno>
    <currentbillamnt>601.4300</currentbillamnt>
    <billdate>11-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285200</acc_id>
    <cons_name>Balmitchi Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>55111178</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285201</acc_id>
    <cons_name>Haljonsing Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32765.1600</arrears>
    <net_amt>33533</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053541</meterslno>
    <currentbillamnt>767.7600</currentbillamnt>
    <billdate>11-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285202</acc_id>
    <cons_name>Penalson Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18499.6700</arrears>
    <net_amt>19141</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036399</meterslno>
    <currentbillamnt>640.4600</currentbillamnt>
    <billdate>11-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285203</acc_id>
    <cons_name>Spoth Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18292.6000</arrears>
    <net_amt>18937</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055071</meterslno>
    <currentbillamnt>643.6500</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285204</acc_id>
    <cons_name>Paibalina Momin-Bolsong  B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1540.1900</arrears>
    <net_amt>2037</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>55111189</meterslno>
    <currentbillamnt>496.4900</currentbillamnt>
    <billdate>11-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285205</acc_id>
    <cons_name>Menibath Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6127.1500</arrears>
    <net_amt>6581</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6001503018</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11026617</meterslno>
    <currentbillamnt>453.5900</currentbillamnt>
    <billdate>11-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285206</acc_id>
    <cons_name>Penuel Sangma-Lower  Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862414187</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110271</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285207</acc_id>
    <cons_name>Kritmilla Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7697.6100</arrears>
    <net_amt>8274</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863330376</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110314</meterslno>
    <currentbillamnt>576.3900</currentbillamnt>
    <billdate>13-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285208</acc_id>
    <cons_name>Jacintha R Sangma-Mendal, Mendal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>199058</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285209</acc_id>
    <cons_name>Krembal Marak-Liwer  Nengsa  Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14634.1200</arrears>
    <net_amt>15187</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009120389</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110694</meterslno>
    <currentbillamnt>551.9700</currentbillamnt>
    <billdate>13-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285210</acc_id>
    <cons_name>Rahen Marak-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7995.3000</arrears>
    <net_amt>8608</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863664475</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110931</meterslno>
    <currentbillamnt>612.0500</currentbillamnt>
    <billdate>15-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285211</acc_id>
    <cons_name>Rakji Momin-Lower  Nengsa  Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7599.4800</arrears>
    <net_amt>8090</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366528352</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110235</meterslno>
    <currentbillamnt>490.0900</currentbillamnt>
    <billdate>13-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285212</acc_id>
    <cons_name>Jasan Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14137.7800</arrears>
    <net_amt>14431</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>55110300</meterslno>
    <currentbillamnt>292.4000</currentbillamnt>
    <billdate>07-03-2025</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285213</acc_id>
    <cons_name>Ramsan Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9551.2800</arrears>
    <net_amt>9944</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>55110614</meterslno>
    <currentbillamnt>392.5200</currentbillamnt>
    <billdate>07-03-2025</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>1000285214</acc_id>
    <cons_name>Ratchme Marak-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9115.9600</arrears>
    <net_amt>9634</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9875500231</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110547</meterslno>
    <currentbillamnt>517.2800</currentbillamnt>
    <billdate>15-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285215</acc_id>
    <cons_name>Exlin Momin-Lower Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387378228</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55110616</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285216</acc_id>
    <cons_name>Jingme Marak-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7872.3200</arrears>
    <net_amt>8360</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787474367</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55113632</meterslno>
    <currentbillamnt>487.2800</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285217</acc_id>
    <cons_name>Principal Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25712.0200</arrears>
    <net_amt>26152</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160966</meterslno>
    <currentbillamnt>439.2200</currentbillamnt>
    <billdate>27-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285218</acc_id>
    <cons_name>Tion Sangma-Lower Nengsa Wakso, Lower Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4910.9200</arrears>
    <net_amt>5362</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9612769141</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>55113110</meterslno>
    <currentbillamnt>450.2500</currentbillamnt>
    <billdate>13-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285219</acc_id>
    <cons_name>Semsem Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21553.8300</arrears>
    <net_amt>22034</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160672</meterslno>
    <currentbillamnt>479.4600</currentbillamnt>
    <billdate>27-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285220</acc_id>
    <cons_name>Indo Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21477.8600</arrears>
    <net_amt>21980</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>156492</meterslno>
    <currentbillamnt>501.8500</currentbillamnt>
    <billdate>27-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285221</acc_id>
    <cons_name>Junillas Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5829.7300</arrears>
    <net_amt>6418</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>55111277</meterslno>
    <currentbillamnt>587.5500</currentbillamnt>
    <billdate>21-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285222</acc_id>
    <cons_name>Grithalline Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1985.3700</arrears>
    <net_amt>2488</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009623140</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>55111396</meterslno>
    <currentbillamnt>502.6200</currentbillamnt>
    <billdate>21-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285223</acc_id>
    <cons_name>Brithilla Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6122.8200</arrears>
    <net_amt>6596</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864184547</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074764</meterslno>
    <currentbillamnt>473.1000</currentbillamnt>
    <billdate>21-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285224</acc_id>
    <cons_name>Malina Marak-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005214821</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285225</acc_id>
    <cons_name>Silballin Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2053.0300</arrears>
    <net_amt>2299</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075476</meterslno>
    <currentbillamnt>245.9400</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285226</acc_id>
    <cons_name>Attensing Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17129.2000</arrears>
    <net_amt>17705</net_amt>
    <due_date>2024-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057637</meterslno>
    <currentbillamnt>575.0200</currentbillamnt>
    <billdate>15-05-2024</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285227</acc_id>
    <cons_name>Lakchibina Marak-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2248.6500</arrears>
    <net_amt>2612</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074763</meterslno>
    <currentbillamnt>363.2500</currentbillamnt>
    <billdate>21-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285228</acc_id>
    <cons_name>Grejitha Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9730.1100</arrears>
    <net_amt>10130</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798513418</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075479</meterslno>
    <currentbillamnt>399.2900</currentbillamnt>
    <billdate>21-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285229</acc_id>
    <cons_name>Helan Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16341.1900</arrears>
    <net_amt>16774</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160536</meterslno>
    <currentbillamnt>431.8900</currentbillamnt>
    <billdate>27-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285230</acc_id>
    <cons_name>Modi Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22294.7100</arrears>
    <net_amt>22779</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160208</meterslno>
    <currentbillamnt>483.7900</currentbillamnt>
    <billdate>27-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285231</acc_id>
    <cons_name>Dunon Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21546.0500</arrears>
    <net_amt>22024</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>158250</meterslno>
    <currentbillamnt>477.2400</currentbillamnt>
    <billdate>27-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285232</acc_id>
    <cons_name>Hendibirth M Marak-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366160105</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285233</acc_id>
    <cons_name>Pran Marak-Bolsong Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4766.4900</arrears>
    <net_amt>5523</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022832</meterslno>
    <currentbillamnt>755.9000</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285234</acc_id>
    <cons_name>Jonse Marak-Rem Songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285235</acc_id>
    <cons_name>Sengran Sangma-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5110.1000</arrears>
    <net_amt>5315</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111004</mr_code>
    <meterslno>11072037</meterslno>
    <currentbillamnt>204.7500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285236</acc_id>
    <cons_name>Ganjak Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>829.4000</arrears>
    <net_amt>1549</net_amt>
    <due_date>2025-11-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11075478</meterslno>
    <currentbillamnt>719.1200</currentbillamnt>
    <billdate>04-11-2025</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285237</acc_id>
    <cons_name>Sanjitha Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2837.7100</arrears>
    <net_amt>3327</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075473</meterslno>
    <currentbillamnt>488.5400</currentbillamnt>
    <billdate>21-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285238</acc_id>
    <cons_name>Nothing Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21806.2800</arrears>
    <net_amt>22286</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>158311</meterslno>
    <currentbillamnt>479.4100</currentbillamnt>
    <billdate>27-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285239</acc_id>
    <cons_name>Krusella Marak-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6151.7000</arrears>
    <net_amt>6490</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074762</meterslno>
    <currentbillamnt>338.2900</currentbillamnt>
    <billdate>21-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285240</acc_id>
    <cons_name>Heramoni Marak-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3107.2100</arrears>
    <net_amt>3358</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074765</meterslno>
    <currentbillamnt>250.4300</currentbillamnt>
    <billdate>21-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285241</acc_id>
    <cons_name>Rikseng Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15716.1800</arrears>
    <net_amt>16303</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057685</meterslno>
    <currentbillamnt>586.6700</currentbillamnt>
    <billdate>16-12-2024</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285242</acc_id>
    <cons_name>Baljini Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837087855</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034859</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285243</acc_id>
    <cons_name>Robal Marak-Rongbarakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21809.2800</arrears>
    <net_amt>22289</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>160722</meterslno>
    <currentbillamnt>479.6100</currentbillamnt>
    <billdate>27-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285244</acc_id>
    <cons_name>Surok Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059156</meterslno>
    <currentbillamnt>308.6900</currentbillamnt>
    <billdate>27-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285245</acc_id>
    <cons_name>Balsoni Sangma-Rem Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8925.3200</arrears>
    <net_amt>9366</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009231687</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>55110781</meterslno>
    <currentbillamnt>440.4300</currentbillamnt>
    <billdate>21-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285246</acc_id>
    <cons_name>Mireni Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2116.1500</arrears>
    <net_amt>2595</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731860392</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074767</meterslno>
    <currentbillamnt>478.2500</currentbillamnt>
    <billdate>21-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285247</acc_id>
    <cons_name>Barleni Sangma-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7641.6500</arrears>
    <net_amt>8087</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074766</meterslno>
    <currentbillamnt>444.6800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285248</acc_id>
    <cons_name>Medulla Sangma-Gokulgre, Gokul Bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11012593</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285249</acc_id>
    <cons_name>Julani D Sangma-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5001.9800</arrears>
    <net_amt>5335</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014275</meterslno>
    <currentbillamnt>332.7500</currentbillamnt>
    <billdate>06-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285250</acc_id>
    <cons_name>Sengmila Sangma-Rem Songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4488.1100</arrears>
    <net_amt>4963</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075480</meterslno>
    <currentbillamnt>474.3600</currentbillamnt>
    <billdate>21-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285251</acc_id>
    <cons_name>Lesitha Marak-Rem Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362904823</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034860</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285252</acc_id>
    <cons_name>Pobitdro Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16519.8100</arrears>
    <net_amt>17122</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>0000127</meterslno>
    <currentbillamnt>601.9800</currentbillamnt>
    <billdate>13-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285253</acc_id>
    <cons_name>Ramking Sangma-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11016873</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-09-2025</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>1000285254</acc_id>
    <cons_name>Icilda T Sangma-Ringgi Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>736.1900</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009432583</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>695270</meterslno>
    <currentbillamnt>307.1700</currentbillamnt>
    <billdate>17-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285255</acc_id>
    <cons_name>Kalben T Sangma-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3933.5200</arrears>
    <net_amt>4450</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837414836</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057590</meterslno>
    <currentbillamnt>516.2100</currentbillamnt>
    <billdate>17-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285256</acc_id>
    <cons_name>Busben Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12249.7200</arrears>
    <net_amt>12513</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>55127894952</meterslno>
    <currentbillamnt>263</currentbillamnt>
    <billdate>11-08-2025</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285257</acc_id>
    <cons_name>Busben Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12711.5300</arrears>
    <net_amt>12414</net_amt>
    <due_date>2025-07-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>55127894952</meterslno>
    <currentbillamnt>-298</currentbillamnt>
    <billdate>15-07-2025</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>1000285258</acc_id>
    <cons_name>Jutilla Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34993.9900</arrears>
    <net_amt>35998</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017486</meterslno>
    <currentbillamnt>1003.5600</currentbillamnt>
    <billdate>13-03-2026</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285259</acc_id>
    <cons_name>Prubolla Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18180.4900</arrears>
    <net_amt>18749</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015652</meterslno>
    <currentbillamnt>567.6500</currentbillamnt>
    <billdate>13-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285260</acc_id>
    <cons_name>Salcha Sangma-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>113.5400</arrears>
    <net_amt>141</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5512894931</meterslno>
    <currentbillamnt>26.6600</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285261</acc_id>
    <cons_name>Montrim Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12589.1800</arrears>
    <net_amt>13341</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017416</meterslno>
    <currentbillamnt>751.6500</currentbillamnt>
    <billdate>13-03-2026</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285262</acc_id>
    <cons_name>Rusmiballa Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14544.2900</arrears>
    <net_amt>14849</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5512894957</meterslno>
    <currentbillamnt>304.2900</currentbillamnt>
    <billdate>13-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285263</acc_id>
    <cons_name>Pulno Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12873.9700</arrears>
    <net_amt>13484</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>0436004</meterslno>
    <currentbillamnt>609.5400</currentbillamnt>
    <billdate>13-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285264</acc_id>
    <cons_name>Ramani Kanta Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10825.0400</arrears>
    <net_amt>10964</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11016874</meterslno>
    <currentbillamnt>138.0700</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285265</acc_id>
    <cons_name>Monhan Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16827.8800</arrears>
    <net_amt>17852</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017413</meterslno>
    <currentbillamnt>1023.2100</currentbillamnt>
    <billdate>13-03-2026</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285266</acc_id>
    <cons_name>Temarani R Marak-Moamari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3880.1200</arrears>
    <net_amt>4377</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6464649895</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5512894959</meterslno>
    <currentbillamnt>495.9700</currentbillamnt>
    <billdate>02-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285267</acc_id>
    <cons_name>Sonjit Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11703.9900</arrears>
    <net_amt>12383</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015658</meterslno>
    <currentbillamnt>678.5800</currentbillamnt>
    <billdate>13-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285268</acc_id>
    <cons_name>Harithan Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9824.8300</arrears>
    <net_amt>9982</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015654</meterslno>
    <currentbillamnt>156.4700</currentbillamnt>
    <billdate>02-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285269</acc_id>
    <cons_name>Anando Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15125.1300</arrears>
    <net_amt>15772</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017434</meterslno>
    <currentbillamnt>646.4400</currentbillamnt>
    <billdate>13-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285270</acc_id>
    <cons_name>Brosonjit Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31618.2400</arrears>
    <net_amt>32550</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017435</meterslno>
    <currentbillamnt>931.1400</currentbillamnt>
    <billdate>02-03-2026</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285271</acc_id>
    <cons_name>Dintal Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7112.7100</arrears>
    <net_amt>7615</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017433</meterslno>
    <currentbillamnt>501.7800</currentbillamnt>
    <billdate>13-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285272</acc_id>
    <cons_name>Komadeswar Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13712.5400</arrears>
    <net_amt>14048</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11013933</meterslno>
    <currentbillamnt>334.9700</currentbillamnt>
    <billdate>02-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285273</acc_id>
    <cons_name>Endash Marak-Jetoba Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14606.6700</arrears>
    <net_amt>14918</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5512894948</meterslno>
    <currentbillamnt>311.3100</currentbillamnt>
    <billdate>15-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285274</acc_id>
    <cons_name>Bohan Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8857.7700</arrears>
    <net_amt>9270</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016871</meterslno>
    <currentbillamnt>411.9000</currentbillamnt>
    <billdate>13-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285275</acc_id>
    <cons_name>Simoni Marak-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22921.8000</arrears>
    <net_amt>23492</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016872</meterslno>
    <currentbillamnt>570</currentbillamnt>
    <billdate>13-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285276</acc_id>
    <cons_name>Oendro Momin-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10437.6000</arrears>
    <net_amt>10534</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11017431</meterslno>
    <currentbillamnt>95.9100</currentbillamnt>
    <billdate>03-09-2025</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>96</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285277</acc_id>
    <cons_name>Gella Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5512894947</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285278</acc_id>
    <cons_name>Modon Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>617.9800</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015656</meterslno>
    <currentbillamnt>130.4800</currentbillamnt>
    <billdate>02-03-2026</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>131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285279</acc_id>
    <cons_name>Bupen Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015660</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285280</acc_id>
    <cons_name>Porsat Rabha-Sualmari Rabha, Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15074.8300</arrears>
    <net_amt>15785</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016878</meterslno>
    <currentbillamnt>709.4900</currentbillamnt>
    <billdate>13-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285281</acc_id>
    <cons_name>Susen Marak-Tesakgre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9680.8600</arrears>
    <net_amt>10191</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787798199</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>195752</meterslno>
    <currentbillamnt>509.5800</currentbillamnt>
    <billdate>13-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285282</acc_id>
    <cons_name>Christian Rivival Church-Tombogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>129847</meterslno>
    <currentbillamnt>371.3500</currentbillamnt>
    <billdate>27-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285283</acc_id>
    <cons_name>Znydideu M Sangma-Tombogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>137606</meterslno>
    <currentbillamnt>392.1200</currentbillamnt>
    <billdate>27-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285284</acc_id>
    <cons_name>Jollen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1145.9000</arrears>
    <net_amt>1602</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>195724</meterslno>
    <currentbillamnt>455.3500</currentbillamnt>
    <billdate>14-12-2025</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285285</acc_id>
    <cons_name>Neppina R Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>195777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285286</acc_id>
    <cons_name>Ponika J Sangma-Ani Aga, Ani Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18094.3100</arrears>
    <net_amt>18792</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022480</meterslno>
    <currentbillamnt>697.2100</currentbillamnt>
    <billdate>13-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285287</acc_id>
    <cons_name>Quill K Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787602046</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>195782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285288</acc_id>
    <cons_name>Sombastin Sangma-Chichotcheng Chichotcheng Resubelpara Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5667.2000</arrears>
    <net_amt>5933</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787592071</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071180</meterslno>
    <currentbillamnt>265.4400</currentbillamnt>
    <billdate>02-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285289</acc_id>
    <cons_name>Orellia N Marak-omon bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11054.7600</arrears>
    <net_amt>11972</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638672293</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001458</meterslno>
    <currentbillamnt>916.5100</currentbillamnt>
    <billdate>02-03-2026</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285290</acc_id>
    <cons_name>Klimbath R Marak-Kosichora-I, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>41610.3700</arrears>
    <net_amt>48559</net_amt>
    <due_date>2024-10-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>195802</meterslno>
    <currentbillamnt>6948.0700</currentbillamnt>
    <billdate>23-09-2024</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>6949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285291</acc_id>
    <cons_name>Jingran Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10091.3700</arrears>
    <net_amt>10382</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8473951896</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>289.9700</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285292</acc_id>
    <cons_name>Atwin Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14094.7500</arrears>
    <net_amt>14529</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9101617864</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>433.5800</currentbillamnt>
    <billdate>21-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285293</acc_id>
    <cons_name>Pengpeng Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1538.8400</arrears>
    <net_amt>1894</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9101617864</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064950</meterslno>
    <currentbillamnt>354.9000</currentbillamnt>
    <billdate>21-02-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285294</acc_id>
    <cons_name>Changrak R Marak-Chichotcheng, Chichotcheng </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13634.1900</arrears>
    <net_amt>14282</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837057540</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>195746</meterslno>
    <currentbillamnt>647.4600</currentbillamnt>
    <billdate>16-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285295</acc_id>
    <cons_name>Barnebirth Sangma-Chisim jaropa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.2100</arrears>
    <net_amt>1269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366903878</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070741</meterslno>
    <currentbillamnt>384.8500</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285296</acc_id>
    <cons_name>Markuish Marak-Kimbaldam, Kimbaldam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26109.8100</arrears>
    <net_amt>26900</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11060484</meterslno>
    <currentbillamnt>789.5000</currentbillamnt>
    <billdate>02-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285297</acc_id>
    <cons_name>Newthilla Sangma-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16300.7700</arrears>
    <net_amt>16844</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035489</meterslno>
    <currentbillamnt>542.5100</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285298</acc_id>
    <cons_name>Sanjay Marak-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037342</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285299</acc_id>
    <cons_name>Lekkina Marak-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6261.5500</arrears>
    <net_amt>6711</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036550</meterslno>
    <currentbillamnt>448.7700</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285300</acc_id>
    <cons_name>Noloni Sangma-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037341</meterslno>
    <currentbillamnt>357.9400</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285301</acc_id>
    <cons_name>Crystar Marak-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2009.6800</arrears>
    <net_amt>2470</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>578131</meterslno>
    <currentbillamnt>460.2000</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285302</acc_id>
    <cons_name>Edendro Sangma-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037343</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285303</acc_id>
    <cons_name>Priston Sangma-Adip, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036546</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285304</acc_id>
    <cons_name>Walseng D Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3131.8200</arrears>
    <net_amt>3481</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798513416</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117910</meterslno>
    <currentbillamnt>348.5700</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285305</acc_id>
    <cons_name>Remson Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>315.9100</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>112536</meterslno>
    <currentbillamnt>342</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285306</acc_id>
    <cons_name>Rilstone Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3452.7200</arrears>
    <net_amt>3660</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863314941</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>213122</meterslno>
    <currentbillamnt>206.9700</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285307</acc_id>
    <cons_name>Pristila Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4234.4500</arrears>
    <net_amt>4496</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863422732</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117438</meterslno>
    <currentbillamnt>261.5500</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285308</acc_id>
    <cons_name>Boelline Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1863.0800</arrears>
    <net_amt>2103</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798094378</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117431</meterslno>
    <currentbillamnt>239.0200</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285309</acc_id>
    <cons_name>Rodon M Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2540.1600</arrears>
    <net_amt>2704</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009045566</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117922</meterslno>
    <currentbillamnt>162.8700</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285310</acc_id>
    <cons_name>Nonji Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863004169</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118259</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285311</acc_id>
    <cons_name>Arjang Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>948.3900</arrears>
    <net_amt>1306</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118327</meterslno>
    <currentbillamnt>357.4400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285312</acc_id>
    <cons_name>Bear Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6036.6600</arrears>
    <net_amt>6370</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837442118</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118390</meterslno>
    <currentbillamnt>332.5200</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285313</acc_id>
    <cons_name>Jojeng Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118644</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285314</acc_id>
    <cons_name>Mingnan Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9734.4800</arrears>
    <net_amt>9987</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118274</meterslno>
    <currentbillamnt>252.3700</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285315</acc_id>
    <cons_name>Nathson Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9836.9800</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005440682</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118386</meterslno>
    <currentbillamnt>299.8700</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285317</acc_id>
    <cons_name>Sapjen Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1222.8600</arrears>
    <net_amt>1584</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118399</meterslno>
    <currentbillamnt>361.0100</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285318</acc_id>
    <cons_name>Sanjilash Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9548.8200</arrears>
    <net_amt>9809</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118252</meterslno>
    <currentbillamnt>259.4400</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285319</acc_id>
    <cons_name>Gawan Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1942.2000</arrears>
    <net_amt>2240</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117295</meterslno>
    <currentbillamnt>297.2100</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285320</acc_id>
    <cons_name>Ramjon Marak-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25821.1100</arrears>
    <net_amt>26445</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>623.8800</currentbillamnt>
    <billdate>18-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285321</acc_id>
    <cons_name>Alje Marak-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27662.6400</arrears>
    <net_amt>28767</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>1104.0500</currentbillamnt>
    <billdate>18-03-2026</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>1105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285322</acc_id>
    <cons_name>Salwan Sangma-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21962.6600</arrears>
    <net_amt>22554</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>590.4500</currentbillamnt>
    <billdate>18-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285323</acc_id>
    <cons_name>Nalestone Marak-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4455.0500</arrears>
    <net_amt>4696</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366429557</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048929</meterslno>
    <currentbillamnt>240.4300</currentbillamnt>
    <billdate>02-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285324</acc_id>
    <cons_name>Rakseng Marak-Digisingre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23304.8800</arrears>
    <net_amt>23908</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8119846754</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11048926</meterslno>
    <currentbillamnt>602.8300</currentbillamnt>
    <billdate>18-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285325</acc_id>
    <cons_name>Sanjeng Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117619</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285326</acc_id>
    <cons_name>Bolmon Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12501.9200</arrears>
    <net_amt>12835</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118009</meterslno>
    <currentbillamnt>332.1200</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285327</acc_id>
    <cons_name>Chengmera R Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6904.5000</arrears>
    <net_amt>7295</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118571</meterslno>
    <currentbillamnt>390.4300</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285328</acc_id>
    <cons_name>Silmilash T Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118387</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285329</acc_id>
    <cons_name>Elicar Momin-Adipa , Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10876.2300</arrears>
    <net_amt>11338</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037344</meterslno>
    <currentbillamnt>461.3200</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285330</acc_id>
    <cons_name>Grapsu Sangma-Adipa , Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99.4000</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037345</meterslno>
    <currentbillamnt>362.9100</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285331</acc_id>
    <cons_name>Jangsuel Momin-Adipa , Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037346</meterslno>
    <currentbillamnt>354.4400</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285332</acc_id>
    <cons_name>Chengsrang Marak-Adipa , Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>381</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11037347</meterslno>
    <currentbillamnt>380.0500</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285333</acc_id>
    <cons_name>Disin Marak-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25854.1100</arrears>
    <net_amt>26423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>114660</meterslno>
    <currentbillamnt>568.6000</currentbillamnt>
    <billdate>09-02-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285334</acc_id>
    <cons_name>Binda Momin-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19892.2100</arrears>
    <net_amt>20428</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11036543</meterslno>
    <currentbillamnt>535.6800</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285335</acc_id>
    <cons_name>Esthallya Momin-Adipa, Adipa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>113914</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285336</acc_id>
    <cons_name>Salleni Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>136.4300</arrears>
    <net_amt>169</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4695</meterslno>
    <currentbillamnt>32</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>32</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285337</acc_id>
    <cons_name>Gratalin Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>487.6800</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11564698</meterslno>
    <currentbillamnt>309.5300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285338</acc_id>
    <cons_name>GRAJIA MARAK-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1144.6000</arrears>
    <net_amt>1454</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282017</meterslno>
    <currentbillamnt>309.1200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285339</acc_id>
    <cons_name>Sarida Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6448.7700</arrears>
    <net_amt>6804</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563542</meterslno>
    <currentbillamnt>355.1700</currentbillamnt>
    <billdate>13-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285340</acc_id>
    <cons_name>Sinchilla Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25182.4700</arrears>
    <net_amt>25774</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS11564688</meterslno>
    <currentbillamnt>590.7900</currentbillamnt>
    <billdate>02-05-2025</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285341</acc_id>
    <cons_name>Perinda Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13665.2000</arrears>
    <net_amt>14147</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291875</meterslno>
    <currentbillamnt>481.4100</currentbillamnt>
    <billdate>02-05-2025</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285342</acc_id>
    <cons_name>Merita Sagnma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29290.1400</arrears>
    <net_amt>29698</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11564699</meterslno>
    <currentbillamnt>407.5600</currentbillamnt>
    <billdate>13-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285343</acc_id>
    <cons_name>Manjella Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3503.8100</arrears>
    <net_amt>3851</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282616</meterslno>
    <currentbillamnt>346.8600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285344</acc_id>
    <cons_name>Pislina Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6572.0300</arrears>
    <net_amt>8093</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4701</meterslno>
    <currentbillamnt>1520.2200</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>1521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285345</acc_id>
    <cons_name>Sanjilla Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32179.9900</arrears>
    <net_amt>32833</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083042</meterslno>
    <currentbillamnt>652.4400</currentbillamnt>
    <billdate>03-09-2025</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285346</acc_id>
    <cons_name>Candiara Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6297.3000</arrears>
    <net_amt>6656</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14294311</meterslno>
    <currentbillamnt>357.8800</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285347</acc_id>
    <cons_name>Serina Sagnma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27459.5500</arrears>
    <net_amt>27852</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4704</meterslno>
    <currentbillamnt>392.2300</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285348</acc_id>
    <cons_name>Amjat Sangma-Akongpar, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6648.3500</arrears>
    <net_amt>6999</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282621</meterslno>
    <currentbillamnt>349.9800</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285349</acc_id>
    <cons_name>Olom Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20809.6400</arrears>
    <net_amt>21167</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563525</meterslno>
    <currentbillamnt>357.3500</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285350</acc_id>
    <cons_name>Belitha Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23535.5100</arrears>
    <net_amt>24078</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS11564689</meterslno>
    <currentbillamnt>542.4800</currentbillamnt>
    <billdate>02-05-2025</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285351</acc_id>
    <cons_name>Jenny Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss14282620</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285352</acc_id>
    <cons_name>BALSALISH MARAK-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11568507</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285353</acc_id>
    <cons_name>Tangjan Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5352.8600</arrears>
    <net_amt>5681</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118263</meterslno>
    <currentbillamnt>328.0300</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285354</acc_id>
    <cons_name>Nobirin Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9197.7700</arrears>
    <net_amt>9500</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117433</meterslno>
    <currentbillamnt>301.9000</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285355</acc_id>
    <cons_name>Balmilla R Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15080.7200</arrears>
    <net_amt>15377</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115521</meterslno>
    <currentbillamnt>295.5000</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285356</acc_id>
    <cons_name>Babina Momin-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28834.2700</arrears>
    <net_amt>29192</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss11563508</meterslno>
    <currentbillamnt>357.2400</currentbillamnt>
    <billdate>13-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285357</acc_id>
    <cons_name>Josmilla D Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7800.2300</arrears>
    <net_amt>8091</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863522724</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115634</meterslno>
    <currentbillamnt>289.9300</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285358</acc_id>
    <cons_name>Balina Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>877.3200</arrears>
    <net_amt>1253</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563808</meterslno>
    <currentbillamnt>374.7400</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285359</acc_id>
    <cons_name>Killing Ch Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3779.2900</arrears>
    <net_amt>4094</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115579</meterslno>
    <currentbillamnt>313.7200</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285360</acc_id>
    <cons_name>Berilash Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25835.6200</arrears>
    <net_amt>26177</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563526</meterslno>
    <currentbillamnt>340.6800</currentbillamnt>
    <billdate>13-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285361</acc_id>
    <cons_name>Keran Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>500.0600</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837048520</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117921</meterslno>
    <currentbillamnt>283.4000</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285362</acc_id>
    <cons_name>Balgrik M Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8342.0400</arrears>
    <net_amt>8525</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000581659</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117859</meterslno>
    <currentbillamnt>182.7000</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285363</acc_id>
    <cons_name>Bengstar T Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3590.8700</arrears>
    <net_amt>3954</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117882</meterslno>
    <currentbillamnt>362.2600</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285364</acc_id>
    <cons_name>Pejon Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10895.5200</arrears>
    <net_amt>11282</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117916</meterslno>
    <currentbillamnt>386.3400</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285365</acc_id>
    <cons_name>Crosmila Momin-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>299</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14290218</meterslno>
    <currentbillamnt>298.9300</currentbillamnt>
    <billdate>13-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285366</acc_id>
    <cons_name>Abarish Momin-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28110.3400</arrears>
    <net_amt>28477</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss11563521</meterslno>
    <currentbillamnt>366.4100</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285367</acc_id>
    <cons_name>Crolorina Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5432.2300</arrears>
    <net_amt>5783</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11564687</meterslno>
    <currentbillamnt>350.2200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285368</acc_id>
    <cons_name>Netila Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3649.0100</arrears>
    <net_amt>4032</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14290219</meterslno>
    <currentbillamnt>382.1900</currentbillamnt>
    <billdate>13-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285369</acc_id>
    <cons_name>Mininash Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11564690</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285370</acc_id>
    <cons_name>Salchi Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23065.5600</arrears>
    <net_amt>23416</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS564693</meterslno>
    <currentbillamnt>349.6300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285371</acc_id>
    <cons_name>Prinika Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6568.1600</arrears>
    <net_amt>8088</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4694</meterslno>
    <currentbillamnt>1519.3400</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>1520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285372</acc_id>
    <cons_name>Rupali Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6568.4300</arrears>
    <net_amt>8088</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4316</meterslno>
    <currentbillamnt>1519.4000</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>1520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285373</acc_id>
    <cons_name>Sapila Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282623</meterslno>
    <currentbillamnt>354.4400</currentbillamnt>
    <billdate>13-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285374</acc_id>
    <cons_name>Asilla Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18761.4700</arrears>
    <net_amt>19160</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4699</meterslno>
    <currentbillamnt>397.9700</currentbillamnt>
    <billdate>13-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285375</acc_id>
    <cons_name>Rajita K Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9153.6200</arrears>
    <net_amt>9521</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14294310</meterslno>
    <currentbillamnt>366.8800</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285376</acc_id>
    <cons_name>Erina Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2630.8700</arrears>
    <net_amt>2997</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563517</meterslno>
    <currentbillamnt>365.5500</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285377</acc_id>
    <cons_name>Trishna Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8394.1000</arrears>
    <net_amt>8729</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11363518</meterslno>
    <currentbillamnt>334.0300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285378</acc_id>
    <cons_name>Tomchi Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13568.6300</arrears>
    <net_amt>13920</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563511</meterslno>
    <currentbillamnt>351.0700</currentbillamnt>
    <billdate>13-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285379</acc_id>
    <cons_name>Tejemalla Marak-Akongparaa, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3284.3100</arrears>
    <net_amt>3652</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638506723</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS113512</meterslno>
    <currentbillamnt>366.9900</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285380</acc_id>
    <cons_name>Tengmilla Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14435.7200</arrears>
    <net_amt>14808</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>3512</meterslno>
    <currentbillamnt>372.2500</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285381</acc_id>
    <cons_name>Sanjella Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26195.9700</arrears>
    <net_amt>26540</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563516</meterslno>
    <currentbillamnt>343.6500</currentbillamnt>
    <billdate>13-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285382</acc_id>
    <cons_name>Karmison D Shira-Raja Apal, Raja Apal </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3091.0100</arrears>
    <net_amt>3447</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>355.2100</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285383</acc_id>
    <cons_name>Sanjella-Akongpara, Akongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>776.6500</arrears>
    <net_amt>1188</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>3516</meterslno>
    <currentbillamnt>410.5700</currentbillamnt>
    <billdate>25-02-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285384</acc_id>
    <cons_name>Melitha K Sangma-Thorika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8051.2100</arrears>
    <net_amt>8606</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009329247</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028262</meterslno>
    <currentbillamnt>554.4900</currentbillamnt>
    <billdate>15-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285385</acc_id>
    <cons_name>Wareng Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9612673819</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040496</meterslno>
    <currentbillamnt>376.8100</currentbillamnt>
    <billdate>26-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285386</acc_id>
    <cons_name>Denilla Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1010.1200</arrears>
    <net_amt>1252</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9863092564</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040495</meterslno>
    <currentbillamnt>241.8300</currentbillamnt>
    <billdate>26-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285387</acc_id>
    <cons_name>Binulla Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009743794</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040499</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285388</acc_id>
    <cons_name>Omilla R Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>101</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009055033</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040497</meterslno>
    <currentbillamnt>100.8800</currentbillamnt>
    <billdate>26-03-2026</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>101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285389</acc_id>
    <cons_name>Ronika Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9366824362</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040319</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285390</acc_id>
    <cons_name>Kanit R Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2467.8700</arrears>
    <net_amt>2684</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no>7005600355</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040316</meterslno>
    <currentbillamnt>215.6500</currentbillamnt>
    <billdate>25-02-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285391</acc_id>
    <cons_name>Belmini R Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040494</meterslno>
    <currentbillamnt>302.9300</currentbillamnt>
    <billdate>26-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285392</acc_id>
    <cons_name>Walme Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1685.1500</arrears>
    <net_amt>1985</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9863022787</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040491</meterslno>
    <currentbillamnt>299.1300</currentbillamnt>
    <billdate>26-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285393</acc_id>
    <cons_name>Tangjini R Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>726.6800</arrears>
    <net_amt>957</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005968533</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040318</meterslno>
    <currentbillamnt>229.4000</currentbillamnt>
    <billdate>26-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285394</acc_id>
    <cons_name>Sano Marak-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1097.4200</arrears>
    <net_amt>1381</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7085171779</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040314</meterslno>
    <currentbillamnt>283.4900</currentbillamnt>
    <billdate>26-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285395</acc_id>
    <cons_name>Babina R Sangma-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8798816350</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040315</meterslno>
    <currentbillamnt>281.8900</currentbillamnt>
    <billdate>26-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285396</acc_id>
    <cons_name>Brenen Ch Momin-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787652776</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040313</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285397</acc_id>
    <cons_name>Tresbina Marak-Sakalnang, Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009670928</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285398</acc_id>
    <cons_name>Malobika K Marak-Bollongre Refujee, Ballongre Refujee </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10362.6500</arrears>
    <net_amt>10754</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009758947</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038127</meterslno>
    <currentbillamnt>391.1500</currentbillamnt>
    <billdate>02-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285399</acc_id>
    <cons_name>Dinebirth R Marak-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3570.3400</arrears>
    <net_amt>3842</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8014070083</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14291952</meterslno>
    <currentbillamnt>270.7500</currentbillamnt>
    <billdate>18-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285400</acc_id>
    <cons_name>Tamchi R Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638730467</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010466</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285401</acc_id>
    <cons_name>Haljim Sangma-Hajim Sangma, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8413821455</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001338</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285402</acc_id>
    <cons_name>Pabhi Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612768923</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010477</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285403</acc_id>
    <cons_name>Priyankar A Sangma-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8998644245</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001647</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285404</acc_id>
    <cons_name>Ramona Momin-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362017146</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001492A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285405</acc_id>
    <cons_name>Sarmilla A Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5809.1400</arrears>
    <net_amt>6346</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862048888</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>536.7100</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285406</acc_id>
    <cons_name> Markjerry B Marak-Line Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1993.3400</arrears>
    <net_amt>2498</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>504.4300</currentbillamnt>
    <billdate>20-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285408</acc_id>
    <cons_name>Ightjabina Shira-Berubari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000285409</acc_id>
    <cons_name>Bainang R. Marak-Berubari, Berubari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</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>1000285410</acc_id>
    <cons_name>Lebath Momin-Berubari, Berubari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8638394437</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285411</acc_id>
    <cons_name>Jentlla Marak-Berubari, Berubari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20299.6300</arrears>
    <net_amt>21040</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035450</meterslno>
    <currentbillamnt>739.7200</currentbillamnt>
    <billdate>02-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285412</acc_id>
    <cons_name>Pallord G Momin-Berubari, Berubari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11035449</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285413</acc_id>
    <cons_name>Tina Marak-Berubari, Berubari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16509.7100</arrears>
    <net_amt>16700</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11035448</meterslno>
    <currentbillamnt>190.0800</currentbillamnt>
    <billdate>12-03-2025</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285414</acc_id>
    <cons_name>Walinath Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15520.2400</arrears>
    <net_amt>16120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>598.8000</currentbillamnt>
    <billdate>21-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285415</acc_id>
    <cons_name>Manchilla D Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10377.1700</arrears>
    <net_amt>10633</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115525</meterslno>
    <currentbillamnt>255.6700</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285416</acc_id>
    <cons_name>Jowelson Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9358.3900</arrears>
    <net_amt>9560</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117756</meterslno>
    <currentbillamnt>200.8000</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285417</acc_id>
    <cons_name>Binalli D Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2958.4100</arrears>
    <net_amt>3208</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115342</meterslno>
    <currentbillamnt>249</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285418</acc_id>
    <cons_name>Mingse Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>524.1200</arrears>
    <net_amt>929</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117915</meterslno>
    <currentbillamnt>404.0200</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285419</acc_id>
    <cons_name>Jenberth Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>624.4400</arrears>
    <net_amt>909</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7002741374</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115617</meterslno>
    <currentbillamnt>284.5400</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285420</acc_id>
    <cons_name>Probath Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2191.0600</arrears>
    <net_amt>2490</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117892</meterslno>
    <currentbillamnt>298.9300</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285421</acc_id>
    <cons_name>Salseng Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4192.5400</arrears>
    <net_amt>4511</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115578</meterslno>
    <currentbillamnt>317.4700</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285422</acc_id>
    <cons_name>Jonath Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2141.5100</arrears>
    <net_amt>2384</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115560</meterslno>
    <currentbillamnt>241.6600</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285423</acc_id>
    <cons_name>Palson Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4328.4100</arrears>
    <net_amt>4497</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117585</meterslno>
    <currentbillamnt>168.1500</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285424</acc_id>
    <cons_name>Dingsin Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009776958</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115344</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285425</acc_id>
    <cons_name>Karningbarth Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2061.6500</arrears>
    <net_amt>2361</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118395</meterslno>
    <currentbillamnt>298.4400</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285426</acc_id>
    <cons_name>Dojip Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2374.2700</arrears>
    <net_amt>2389</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>117616</meterslno>
    <currentbillamnt>14.3100</currentbillamnt>
    <billdate>15-09-2025</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>15</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285427</acc_id>
    <cons_name>Goneng Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8796.4800</arrears>
    <net_amt>9153</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117871</meterslno>
    <currentbillamnt>355.8600</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285428</acc_id>
    <cons_name>Nethin Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9272.7500</arrears>
    <net_amt>9576</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117436</meterslno>
    <currentbillamnt>302.5100</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285429</acc_id>
    <cons_name>Krysmarth Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7018.9600</arrears>
    <net_amt>7277</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101016963</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115330</meterslno>
    <currentbillamnt>257.1700</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285430</acc_id>
    <cons_name>John Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1332.7700</arrears>
    <net_amt>1685</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117567</meterslno>
    <currentbillamnt>351.6700</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285431</acc_id>
    <cons_name>Roston Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6875.7700</arrears>
    <net_amt>7154</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117423</meterslno>
    <currentbillamnt>277.3500</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285432</acc_id>
    <cons_name>Kensangma R Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6798.2800</arrears>
    <net_amt>6968</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115593</meterslno>
    <currentbillamnt>169.5600</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285433</acc_id>
    <cons_name>Tangsu R Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2950.2300</arrears>
    <net_amt>3144</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005043822</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117430</meterslno>
    <currentbillamnt>193.3600</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285434</acc_id>
    <cons_name>Salje Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5164.7600</arrears>
    <net_amt>5256</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6665888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117427</meterslno>
    <currentbillamnt>90.5300</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285435</acc_id>
    <cons_name>Ponji Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4263.2300</arrears>
    <net_amt>4593</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>115327</meterslno>
    <currentbillamnt>329.2800</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285436</acc_id>
    <cons_name>Ranithson D Sangma-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4013.9900</arrears>
    <net_amt>4961</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118274</meterslno>
    <currentbillamnt>946.5700</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285437</acc_id>
    <cons_name>Medina Marak-Doki, Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8455.7300</arrears>
    <net_amt>8809</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863252641</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>117875</meterslno>
    <currentbillamnt>353.0700</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285438</acc_id>
    <cons_name>Jangjang Sangma-CHITEROGRE CHITEROGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22476.8000</arrears>
    <net_amt>23236</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>791</meterslno>
    <currentbillamnt>758.8700</currentbillamnt>
    <billdate>08-06-2025</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285439</acc_id>
    <cons_name>Retjang Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24329.6400</arrears>
    <net_amt>24741</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>9150</meterslno>
    <currentbillamnt>411.0200</currentbillamnt>
    <billdate>13-04-2025</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285440</acc_id>
    <cons_name>Miren Sangma-DANGKONG RAPDINGRE DANGKONG PAPDINGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37282.3400</arrears>
    <net_amt>37866</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>316</meterslno>
    <currentbillamnt>583.6600</currentbillamnt>
    <billdate>06-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285441</acc_id>
    <cons_name>Kinang Sangma-DANGKONG RAPDINGRE DANGKONG RAPDINGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37313.5000</arrears>
    <net_amt>37927</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>781</meterslno>
    <currentbillamnt>612.9200</currentbillamnt>
    <billdate>06-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285442</acc_id>
    <cons_name>Chitnang Sangma-DANGKONG DOKATONG DANGKONG DOKATONG</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24838.7800</arrears>
    <net_amt>25278</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>9063</meterslno>
    <currentbillamnt>438.6800</currentbillamnt>
    <billdate>07-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285443</acc_id>
    <cons_name>Sparson Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24360.2900</arrears>
    <net_amt>24768</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>9210</meterslno>
    <currentbillamnt>407.6400</currentbillamnt>
    <billdate>13-04-2025</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285444</acc_id>
    <cons_name>Sinjing Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24584.1500</arrears>
    <net_amt>24994</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>58051</meterslno>
    <currentbillamnt>409.6600</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285445</acc_id>
    <cons_name>Rakmin Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24591.1800</arrears>
    <net_amt>25001</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>748</meterslno>
    <currentbillamnt>409.7400</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285446</acc_id>
    <cons_name>Nikjan Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22795.8900</arrears>
    <net_amt>23189</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>749</meterslno>
    <currentbillamnt>392.3400</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285447</acc_id>
    <cons_name>Miot Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22571.7200</arrears>
    <net_amt>22963</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>231</meterslno>
    <currentbillamnt>390.3900</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285448</acc_id>
    <cons_name>Bojeng Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22688.1000</arrears>
    <net_amt>22937</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>746</meterslno>
    <currentbillamnt>248.1600</currentbillamnt>
    <billdate>13-04-2025</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285449</acc_id>
    <cons_name>Ningjan Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22655.3800</arrears>
    <net_amt>23047</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>6163</meterslno>
    <currentbillamnt>391.0400</currentbillamnt>
    <billdate>13-04-2025</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285450</acc_id>
    <cons_name>Jenjak Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22619.7900</arrears>
    <net_amt>23011</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>882</meterslno>
    <currentbillamnt>390.8100</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285451</acc_id>
    <cons_name>Uppeush Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24055.8400</arrears>
    <net_amt>24468</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>879</meterslno>
    <currentbillamnt>411.6500</currentbillamnt>
    <billdate>09-03-2025</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285452</acc_id>
    <cons_name>Dallen Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22610.6900</arrears>
    <net_amt>23002</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>747</meterslno>
    <currentbillamnt>390.7800</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285453</acc_id>
    <cons_name>Panme Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22830.3800</arrears>
    <net_amt>23224</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>787</meterslno>
    <currentbillamnt>392.6700</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285454</acc_id>
    <cons_name>Sateng Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24430.5600</arrears>
    <net_amt>24839</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>9322</meterslno>
    <currentbillamnt>408.3000</currentbillamnt>
    <billdate>13-04-2025</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285455</acc_id>
    <cons_name>Attend Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6743.7200</arrears>
    <net_amt>7131</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002756135</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000764</meterslno>
    <currentbillamnt>387.0400</currentbillamnt>
    <billdate>13-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285456</acc_id>
    <cons_name>Sesyl D Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777755</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000767</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285457</acc_id>
    <cons_name>Damin Sangma-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638829548</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285458</acc_id>
    <cons_name>Sanitha Ch Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6326.0400</arrears>
    <net_amt>6714</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8885555556</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000721</meterslno>
    <currentbillamnt>387.6500</currentbillamnt>
    <billdate>13-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285459</acc_id>
    <cons_name>Omarina Ch Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000736</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285460</acc_id>
    <cons_name>Ronilla Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5819.9400</arrears>
    <net_amt>6200</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9402184968</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000679</meterslno>
    <currentbillamnt>379.7500</currentbillamnt>
    <billdate>13-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285461</acc_id>
    <cons_name>Benia W Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000626</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285462</acc_id>
    <cons_name>Rimjen Ch Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9938.9000</arrears>
    <net_amt>10332</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8473921845</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000688</meterslno>
    <currentbillamnt>392.4300</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285463</acc_id>
    <cons_name>Chesrang R Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>745.7500</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000950647</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000682</meterslno>
    <currentbillamnt>363.6300</currentbillamnt>
    <billdate>13-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285464</acc_id>
    <cons_name>Barnath G Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6652.0900</arrears>
    <net_amt>7053</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864951997</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000628</meterslno>
    <currentbillamnt>400.4900</currentbillamnt>
    <billdate>13-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285465</acc_id>
    <cons_name>Jebi Ch Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901656583</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000681</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285466</acc_id>
    <cons_name>Tangjeng Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24456.2000</arrears>
    <net_amt>24865</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5672</meterslno>
    <currentbillamnt>408.5500</currentbillamnt>
    <billdate>13-04-2025</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285467</acc_id>
    <cons_name>Milline Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22663.5700</arrears>
    <net_amt>23055</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5675</meterslno>
    <currentbillamnt>391.2100</currentbillamnt>
    <billdate>13-04-2025</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285468</acc_id>
    <cons_name>Patjang Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22819.8800</arrears>
    <net_amt>23213</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5665</meterslno>
    <currentbillamnt>392.5600</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285469</acc_id>
    <cons_name>Pillini Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22803.9500</arrears>
    <net_amt>23197</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5666</meterslno>
    <currentbillamnt>392.4200</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285470</acc_id>
    <cons_name>Tongsang Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23975.6900</arrears>
    <net_amt>24387</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5661</meterslno>
    <currentbillamnt>410.9200</currentbillamnt>
    <billdate>09-03-2025</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285471</acc_id>
    <cons_name>Tangsan Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28110.2800</arrears>
    <net_amt>28688</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5670</meterslno>
    <currentbillamnt>576.7700</currentbillamnt>
    <billdate>10-02-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285472</acc_id>
    <cons_name>Sajendro Momin-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24582.0700</arrears>
    <net_amt>24992</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5240</meterslno>
    <currentbillamnt>409.6400</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285473</acc_id>
    <cons_name>Sikjing Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24604.4600</arrears>
    <net_amt>25015</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5671</meterslno>
    <currentbillamnt>409.8500</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285474</acc_id>
    <cons_name>Tengman Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24310.3900</arrears>
    <net_amt>24718</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5660</meterslno>
    <currentbillamnt>407.2300</currentbillamnt>
    <billdate>13-04-2025</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285475</acc_id>
    <cons_name>Bricks M Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30308.6700</arrears>
    <net_amt>31322</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9436117727</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002327</meterslno>
    <currentbillamnt>1012.5300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285476</acc_id>
    <cons_name>Luxmi M Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39759.9600</arrears>
    <net_amt>40649</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>6909237583</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002322</meterslno>
    <currentbillamnt>888.1800</currentbillamnt>
    <billdate>09-04-2025</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>1000285477</acc_id>
    <cons_name>Tengman Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24570.1900</arrears>
    <net_amt>24980</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5660</meterslno>
    <currentbillamnt>409.5700</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285478</acc_id>
    <cons_name>Ponge Marak Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22653.8100</arrears>
    <net_amt>23045</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5673</meterslno>
    <currentbillamnt>391.0300</currentbillamnt>
    <billdate>13-04-2025</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285479</acc_id>
    <cons_name>Alnit Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22779.9700</arrears>
    <net_amt>23173</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5678</meterslno>
    <currentbillamnt>392.2300</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285480</acc_id>
    <cons_name>Hemillar Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26196.3900</arrears>
    <net_amt>26724</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5674</meterslno>
    <currentbillamnt>527.3300</currentbillamnt>
    <billdate>05-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285481</acc_id>
    <cons_name>Griknath Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22579.3300</arrears>
    <net_amt>22970</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5677</meterslno>
    <currentbillamnt>390.4300</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285482</acc_id>
    <cons_name>Jeping Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22595.8200</arrears>
    <net_amt>22987</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5668</meterslno>
    <currentbillamnt>390.5900</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285483</acc_id>
    <cons_name>Rakjak Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22803.3900</arrears>
    <net_amt>23196</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5241</meterslno>
    <currentbillamnt>392.4200</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285484</acc_id>
    <cons_name>Wanjela Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24121.2200</arrears>
    <net_amt>24534</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5664</meterslno>
    <currentbillamnt>412.2000</currentbillamnt>
    <billdate>09-03-2025</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285485</acc_id>
    <cons_name>Sakilla Momin-DANGKONG DOKATONG DANGKONG DOKATONG</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32360.1600</arrears>
    <net_amt>32857</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5246</meterslno>
    <currentbillamnt>496.4800</currentbillamnt>
    <billdate>07-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285486</acc_id>
    <cons_name>Bejitha Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9353.8300</arrears>
    <net_amt>9656</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6002349342</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0111017</meterslno>
    <currentbillamnt>301.5900</currentbillamnt>
    <billdate>13-02-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285487</acc_id>
    <cons_name>Janitha Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12547.7700</arrears>
    <net_amt>13048</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11036409</meterslno>
    <currentbillamnt>500.1400</currentbillamnt>
    <billdate>10-01-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285488</acc_id>
    <cons_name>Tamina Sangma-Thorika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11841.4700</arrears>
    <net_amt>12437</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035787</meterslno>
    <currentbillamnt>595.2200</currentbillamnt>
    <billdate>15-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285489</acc_id>
    <cons_name>Strimbell Marak-Thorika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1375</arrears>
    <net_amt>1872</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035788</meterslno>
    <currentbillamnt>496.4500</currentbillamnt>
    <billdate>15-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285490</acc_id>
    <cons_name>Prejina Sangma-Thirika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10004.1400</arrears>
    <net_amt>10595</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>55111761</meterslno>
    <currentbillamnt>590.8400</currentbillamnt>
    <billdate>15-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285491</acc_id>
    <cons_name>Rabi Sangma-Thorika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22872.9000</arrears>
    <net_amt>23569</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>55111229</meterslno>
    <currentbillamnt>696.0400</currentbillamnt>
    <billdate>15-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285492</acc_id>
    <cons_name>Brewilsire Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13128.5300</arrears>
    <net_amt>13642</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9366849693</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11035784</meterslno>
    <currentbillamnt>512.5500</currentbillamnt>
    <billdate>10-01-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285493</acc_id>
    <cons_name>Nilsitha  Sangma-Katabari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8787774659</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>55110467</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000285494</acc_id>
    <cons_name>Tripistone Sangma-Thorika, Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22791.5900</arrears>
    <net_amt>23486</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>55111050</meterslno>
    <currentbillamnt>694.3300</currentbillamnt>
    <billdate>15-03-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285495</acc_id>
    <cons_name>Kriptisory Sangma-Thorika Kantabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43565.1600</arrears>
    <net_amt>44423</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035790</meterslno>
    <currentbillamnt>857.3100</currentbillamnt>
    <billdate>10-01-2026</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285496</acc_id>
    <cons_name>Freshillina Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9774970011</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11001405</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285497</acc_id>
    <cons_name>Rikneng Sangma-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21858.0800</arrears>
    <net_amt>23225</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14290930</meterslno>
    <currentbillamnt>1366.4700</currentbillamnt>
    <billdate>28-03-2026</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>1367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285498</acc_id>
    <cons_name>Shanithamax B Marak-Anogre B, Anogre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>4886863</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285499</acc_id>
    <cons_name>Rikchi Sangma-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8833.1300</arrears>
    <net_amt>9242</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>111583</meterslno>
    <currentbillamnt>407.9200</currentbillamnt>
    <billdate>27-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285500</acc_id>
    <cons_name>Rampu Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15651.2400</arrears>
    <net_amt>16015</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>119010</meterslno>
    <currentbillamnt>363.7600</currentbillamnt>
    <billdate>27-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285501</acc_id>
    <cons_name>Akki Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>516.8500</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>118839</meterslno>
    <currentbillamnt>233.8500</currentbillamnt>
    <billdate>27-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285502</acc_id>
    <cons_name>Hunalish Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2810.1200</arrears>
    <net_amt>3099</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>118804</meterslno>
    <currentbillamnt>288.4800</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285503</acc_id>
    <cons_name>Olong Sangma-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14532.2000</arrears>
    <net_amt>15145</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114959</meterslno>
    <currentbillamnt>612.1200</currentbillamnt>
    <billdate>27-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285504</acc_id>
    <cons_name>Halson Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1475.0100</arrears>
    <net_amt>1718</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>110943</meterslno>
    <currentbillamnt>242.8200</currentbillamnt>
    <billdate>27-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285505</acc_id>
    <cons_name>Adventist Mission Hospital Quater No-1-Upper Bolbokgre, Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>879</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>195745</meterslno>
    <currentbillamnt>878.1800</currentbillamnt>
    <billdate>21-03-2026</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285506</acc_id>
    <cons_name>Adventist Mission Hospital Quater No-2-Upper Bolbokgre, Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>927</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>195847</meterslno>
    <currentbillamnt>926.7200</currentbillamnt>
    <billdate>21-03-2026</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285507</acc_id>
    <cons_name>Adventist Mission Hospital Quater No-3-Upper Bolbokgre, Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>903</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>195775</meterslno>
    <currentbillamnt>902.8300</currentbillamnt>
    <billdate>21-03-2026</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>903</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285508</acc_id>
    <cons_name>Kenira Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.8000</arrears>
    <net_amt>231</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>118454</meterslno>
    <currentbillamnt>228.8100</currentbillamnt>
    <billdate>27-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285509</acc_id>
    <cons_name>Bipbalson Momin-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9822.8100</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114891</meterslno>
    <currentbillamnt>314</currentbillamnt>
    <billdate>27-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285510</acc_id>
    <cons_name>Brintilas Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9800.6600</arrears>
    <net_amt>10118</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>110322</meterslno>
    <currentbillamnt>316.8500</currentbillamnt>
    <billdate>27-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285511</acc_id>
    <cons_name>Jenitha Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2236.2900</arrears>
    <net_amt>2486</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>118734</meterslno>
    <currentbillamnt>249.4800</currentbillamnt>
    <billdate>27-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285512</acc_id>
    <cons_name>Bombom Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.8200</arrears>
    <net_amt>1544</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114870</meterslno>
    <currentbillamnt>113.3400</currentbillamnt>
    <billdate>28-03-2026</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>114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285513</acc_id>
    <cons_name>Sengkal Sangma-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9873.6000</arrears>
    <net_amt>10189</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114503</meterslno>
    <currentbillamnt>314.4800</currentbillamnt>
    <billdate>27-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285514</acc_id>
    <cons_name>Piush Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3997.0600</arrears>
    <net_amt>4263</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114519</meterslno>
    <currentbillamnt>265.8000</currentbillamnt>
    <billdate>27-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285515</acc_id>
    <cons_name>Raksang Sangma-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24862.9700</arrears>
    <net_amt>25402</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7085334414</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016844</meterslno>
    <currentbillamnt>538.6500</currentbillamnt>
    <billdate>13-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285516</acc_id>
    <cons_name>Gongmu Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1348.5000</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016847</meterslno>
    <currentbillamnt>216.7900</currentbillamnt>
    <billdate>13-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285517</acc_id>
    <cons_name>Sanjai Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16757.6800</arrears>
    <net_amt>17364</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002962771</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016621</meterslno>
    <currentbillamnt>605.6500</currentbillamnt>
    <billdate>13-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285518</acc_id>
    <cons_name>Winbath Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22832.7100</arrears>
    <net_amt>23586</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8472976688</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016622</meterslno>
    <currentbillamnt>752.7900</currentbillamnt>
    <billdate>14-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285519</acc_id>
    <cons_name>Miding Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15196.7300</arrears>
    <net_amt>15816</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387425251</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016623</meterslno>
    <currentbillamnt>618.6900</currentbillamnt>
    <billdate>14-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285520</acc_id>
    <cons_name>Agolath Sangma-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25590.1800</arrears>
    <net_amt>26113</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9678200893</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016976</meterslno>
    <currentbillamnt>521.8800</currentbillamnt>
    <billdate>04-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285521</acc_id>
    <cons_name>Rekubath Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23806.4700</arrears>
    <net_amt>24599</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8638013715</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016978</meterslno>
    <currentbillamnt>792.0400</currentbillamnt>
    <billdate>14-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285522</acc_id>
    <cons_name>Sumio S Rabha-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10856.9000</arrears>
    <net_amt>10962</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11016850</meterslno>
    <currentbillamnt>104.3900</currentbillamnt>
    <billdate>01-05-2024</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285523</acc_id>
    <cons_name>Agai Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15434.5600</arrears>
    <net_amt>16041</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002374449</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016977</meterslno>
    <currentbillamnt>606.3200</currentbillamnt>
    <billdate>13-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285524</acc_id>
    <cons_name>Siljak Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18497.6200</arrears>
    <net_amt>19001</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000766470</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017227</meterslno>
    <currentbillamnt>502.5200</currentbillamnt>
    <billdate>14-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285525</acc_id>
    <cons_name>Brush Marak-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17678.9300</arrears>
    <net_amt>18319</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8473924084</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016877</meterslno>
    <currentbillamnt>639.5400</currentbillamnt>
    <billdate>13-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285526</acc_id>
    <cons_name>Boko Rabha-Sualmari Upper Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12437.9200</arrears>
    <net_amt>12936</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016842</meterslno>
    <currentbillamnt>497.4200</currentbillamnt>
    <billdate>13-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285527</acc_id>
    <cons_name>Etwin Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6992.4500</arrears>
    <net_amt>7647</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>56386</meterslno>
    <currentbillamnt>654.1000</currentbillamnt>
    <billdate>20-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285528</acc_id>
    <cons_name>Dejak Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8800.7300</arrears>
    <net_amt>9204</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057286</meterslno>
    <currentbillamnt>403.2100</currentbillamnt>
    <billdate>14-01-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285529</acc_id>
    <cons_name>Jenjen R Marak-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9428.4700</arrears>
    <net_amt>9674</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4127</meterslno>
    <currentbillamnt>245.2900</currentbillamnt>
    <billdate>11-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285530</acc_id>
    <cons_name>Jiring Marak-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8936.0400</arrears>
    <net_amt>9189</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4140</meterslno>
    <currentbillamnt>252.7700</currentbillamnt>
    <billdate>11-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285531</acc_id>
    <cons_name>Milgi Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9861.9100</arrears>
    <net_amt>10111</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4130</meterslno>
    <currentbillamnt>248.9600</currentbillamnt>
    <billdate>11-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285532</acc_id>
    <cons_name>Mesalline K Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010437</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285533</acc_id>
    <cons_name>John Sangma-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009029657</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>221108</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285534</acc_id>
    <cons_name>Jerith Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22541.4800</arrears>
    <net_amt>22932</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5242</meterslno>
    <currentbillamnt>390.1500</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285535</acc_id>
    <cons_name>Sanjang Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24429.3400</arrears>
    <net_amt>24838</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5662</meterslno>
    <currentbillamnt>408.2900</currentbillamnt>
    <billdate>13-04-2025</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285536</acc_id>
    <cons_name>Moljun Sangma-Dangkong Songittal, Dangkong Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28897.4900</arrears>
    <net_amt>29455</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5663</meterslno>
    <currentbillamnt>556.7300</currentbillamnt>
    <billdate>06-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285537</acc_id>
    <cons_name>Akeng Marak-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23064.4400</arrears>
    <net_amt>24200</net_amt>
    <due_date>2025-07-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5663</meterslno>
    <currentbillamnt>1134.6100</currentbillamnt>
    <billdate>10-07-2025</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>1135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285538</acc_id>
    <cons_name>Bharti Infratel Limited Mendal-Mendal, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9028693167</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000160</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285539</acc_id>
    <cons_name>Milben Marak-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7195.9700</arrears>
    <net_amt>7621</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4987</meterslno>
    <currentbillamnt>424.5100</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285540</acc_id>
    <cons_name>Tangjen Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24567.4200</arrears>
    <net_amt>24977</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5676</meterslno>
    <currentbillamnt>409.4900</currentbillamnt>
    <billdate>13-04-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285541</acc_id>
    <cons_name>Ningajeng Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22801.0300</arrears>
    <net_amt>23194</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888000</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>878</meterslno>
    <currentbillamnt>392.4000</currentbillamnt>
    <billdate>13-04-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285542</acc_id>
    <cons_name>Matjak Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22584.1500</arrears>
    <net_amt>22975</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5247</meterslno>
    <currentbillamnt>390.5000</currentbillamnt>
    <billdate>13-04-2025</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285543</acc_id>
    <cons_name>Watchin Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24151.9200</arrears>
    <net_amt>24565</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5662</meterslno>
    <currentbillamnt>412.5100</currentbillamnt>
    <billdate>09-03-2025</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285544</acc_id>
    <cons_name>Batjang Marak-Dangkong Songittal, Dangkong Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28765.0200</arrears>
    <net_amt>29347</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5324</meterslno>
    <currentbillamnt>581.6600</currentbillamnt>
    <billdate>06-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285545</acc_id>
    <cons_name>Grenitha Sangma-CHITOREGRE CHITOREGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20730.1700</arrears>
    <net_amt>21106</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5327</meterslno>
    <currentbillamnt>374.9000</currentbillamnt>
    <billdate>13-04-2025</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285546</acc_id>
    <cons_name>Arman Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6959.7700</arrears>
    <net_amt>7379</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094786</meterslno>
    <currentbillamnt>418.9600</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285547</acc_id>
    <cons_name>Medison Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094306</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285548</acc_id>
    <cons_name>Dinendro Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6198.2300</arrears>
    <net_amt>6574</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097359</meterslno>
    <currentbillamnt>375.7100</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285549</acc_id>
    <cons_name>Satjang Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3782.0700</arrears>
    <net_amt>4139</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094790</meterslno>
    <currentbillamnt>356.4800</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285550</acc_id>
    <cons_name>Ronjing Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4172.5800</arrears>
    <net_amt>4542</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094783A</meterslno>
    <currentbillamnt>369.1000</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285551</acc_id>
    <cons_name>Chengban Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3078.1900</arrears>
    <net_amt>3449</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094302A</meterslno>
    <currentbillamnt>370.4900</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285552</acc_id>
    <cons_name>Heningest Sangma-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094304</meterslno>
    <currentbillamnt>0.8200</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285553</acc_id>
    <cons_name>Rimjing Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1295.4900</arrears>
    <net_amt>1652</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094785A</meterslno>
    <currentbillamnt>355.6100</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285554</acc_id>
    <cons_name>Jabinson Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8700.6000</arrears>
    <net_amt>9129</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094789A</meterslno>
    <currentbillamnt>428.1300</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285555</acc_id>
    <cons_name>Watjang Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1958.6700</arrears>
    <net_amt>2333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094788</meterslno>
    <currentbillamnt>374.2300</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285556</acc_id>
    <cons_name>Dabok Marak-Jengjal Chidikgre, Jengjal Chidikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16033.1400</arrears>
    <net_amt>16342</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>7743</meterslno>
    <currentbillamnt>308.5500</currentbillamnt>
    <billdate>08-10-2025</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285557</acc_id>
    <cons_name>Aisi Doram Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20800.3000</arrears>
    <net_amt>21432</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11076277</meterslno>
    <currentbillamnt>631.6200</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285558</acc_id>
    <cons_name>Banche M Sangma-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15061.1200</arrears>
    <net_amt>15201</net_amt>
    <due_date>2025-05-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4389</meterslno>
    <currentbillamnt>139.7900</currentbillamnt>
    <billdate>04-05-2025</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>140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285559</acc_id>
    <cons_name>Bemila Ch Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12516.3700</arrears>
    <net_amt>12688</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064666</meterslno>
    <currentbillamnt>170.9900</currentbillamnt>
    <billdate>02-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285560</acc_id>
    <cons_name>Dipaline B Marak-Gabil Chiokgitim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11876.0400</arrears>
    <net_amt>12438</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4926</meterslno>
    <currentbillamnt>561.6800</currentbillamnt>
    <billdate>05-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285561</acc_id>
    <cons_name>Ginse G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17924.7900</arrears>
    <net_amt>18656</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11076271</meterslno>
    <currentbillamnt>731.0800</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285562</acc_id>
    <cons_name>Gresildha Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11024697</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285563</acc_id>
    <cons_name>Ringchi G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8885555555</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4920</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285564</acc_id>
    <cons_name>Jen R Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4231.3900</arrears>
    <net_amt>4359</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999966666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071520</meterslno>
    <currentbillamnt>127.0600</currentbillamnt>
    <billdate>07-03-2026</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>128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285565</acc_id>
    <cons_name>Kalitha G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>122</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071719</meterslno>
    <currentbillamnt>121.6000</currentbillamnt>
    <billdate>02-03-2026</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285566</acc_id>
    <cons_name>Martha Ch Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20304.0500</arrears>
    <net_amt>20659</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071717</meterslno>
    <currentbillamnt>354.7500</currentbillamnt>
    <billdate>02-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285567</acc_id>
    <cons_name>Rejone G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17342.3300</arrears>
    <net_amt>18015</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064670</meterslno>
    <currentbillamnt>672.4200</currentbillamnt>
    <billdate>07-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285568</acc_id>
    <cons_name>Onilo M Sangma-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13373.2800</arrears>
    <net_amt>13491</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064662</meterslno>
    <currentbillamnt>117.2400</currentbillamnt>
    <billdate>02-03-2026</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>118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285569</acc_id>
    <cons_name>Resoni G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>290.6900</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064667</meterslno>
    <currentbillamnt>183.6700</currentbillamnt>
    <billdate>02-03-2026</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285570</acc_id>
    <cons_name>Silbi K Sangma-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24446.1500</arrears>
    <net_amt>25202</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>8302</meterslno>
    <currentbillamnt>754.8900</currentbillamnt>
    <billdate>05-03-2026</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285571</acc_id>
    <cons_name>Silomina M Sangma-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23931.8400</arrears>
    <net_amt>24532</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071516</meterslno>
    <currentbillamnt>599.6700</currentbillamnt>
    <billdate>02-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285572</acc_id>
    <cons_name>Silstra R Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24203.4300</arrears>
    <net_amt>24949</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3776</meterslno>
    <currentbillamnt>744.8800</currentbillamnt>
    <billdate>05-03-2026</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285573</acc_id>
    <cons_name>Binilla N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18005.4900</arrears>
    <net_amt>18733</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059801</meterslno>
    <currentbillamnt>727.2500</currentbillamnt>
    <billdate>07-03-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285574</acc_id>
    <cons_name>Brinilla N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17879.9600</arrears>
    <net_amt>18600</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059805</meterslno>
    <currentbillamnt>719.1500</currentbillamnt>
    <billdate>07-03-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285575</acc_id>
    <cons_name>Dingche N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18372.1600</arrears>
    <net_amt>19103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059602</meterslno>
    <currentbillamnt>730.2800</currentbillamnt>
    <billdate>07-03-2026</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285576</acc_id>
    <cons_name>Haloa N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18074.9100</arrears>
    <net_amt>18804</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059810</meterslno>
    <currentbillamnt>728.6200</currentbillamnt>
    <billdate>07-03-2026</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285577</acc_id>
    <cons_name>Jebillin N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15257.2900</arrears>
    <net_amt>15957</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059808</meterslno>
    <currentbillamnt>698.9300</currentbillamnt>
    <billdate>07-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285578</acc_id>
    <cons_name>Jenilla N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14603.8500</arrears>
    <net_amt>15302</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059606</meterslno>
    <currentbillamnt>697.5500</currentbillamnt>
    <billdate>07-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285579</acc_id>
    <cons_name>Kensen N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14483.8800</arrears>
    <net_amt>15180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059603</meterslno>
    <currentbillamnt>696.0900</currentbillamnt>
    <billdate>07-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285580</acc_id>
    <cons_name>Lebika N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16276.4500</arrears>
    <net_amt>16975</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059677</meterslno>
    <currentbillamnt>698.3600</currentbillamnt>
    <billdate>07-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285581</acc_id>
    <cons_name>Meheni N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11277.6400</arrears>
    <net_amt>11944</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059607</meterslno>
    <currentbillamnt>665.8800</currentbillamnt>
    <billdate>07-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285582</acc_id>
    <cons_name>Meseni N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10665.3800</arrears>
    <net_amt>11330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042100</meterslno>
    <currentbillamnt>664.5600</currentbillamnt>
    <billdate>07-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285583</acc_id>
    <cons_name>Nangje N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11950.7100</arrears>
    <net_amt>12622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11059671</meterslno>
    <currentbillamnt>670.6400</currentbillamnt>
    <billdate>07-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285584</acc_id>
    <cons_name>Repjak N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18300.1200</arrears>
    <net_amt>18999</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059802</meterslno>
    <currentbillamnt>698.4500</currentbillamnt>
    <billdate>07-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285585</acc_id>
    <cons_name>Rojan N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4852.5900</arrears>
    <net_amt>5078</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>64466</meterslno>
    <currentbillamnt>225.1000</currentbillamnt>
    <billdate>11-09-2025</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285586</acc_id>
    <cons_name>Sabina N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11911.6200</arrears>
    <net_amt>12588</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059601</meterslno>
    <currentbillamnt>676.2300</currentbillamnt>
    <billdate>07-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285587</acc_id>
    <cons_name>Singje N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13126.9500</arrears>
    <net_amt>14093</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042098</meterslno>
    <currentbillamnt>965.8700</currentbillamnt>
    <billdate>07-03-2026</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285588</acc_id>
    <cons_name>Sillina N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13691.2900</arrears>
    <net_amt>14373</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>o11059672</meterslno>
    <currentbillamnt>681.2000</currentbillamnt>
    <billdate>07-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285589</acc_id>
    <cons_name>Silse N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20173.5100</arrears>
    <net_amt>20443</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11042095</meterslno>
    <currentbillamnt>269.1000</currentbillamnt>
    <billdate>02-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285590</acc_id>
    <cons_name>Exbone Marak-Exbone Marak-Robin Momin-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8987.7600</arrears>
    <net_amt>9467</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085293430</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>156346A</meterslno>
    <currentbillamnt>479.0800</currentbillamnt>
    <billdate>22-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285591</acc_id>
    <cons_name>Ujilla N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18716.1000</arrears>
    <net_amt>20064</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>64469</meterslno>
    <currentbillamnt>1347.4100</currentbillamnt>
    <billdate>11-09-2025</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>1348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285592</acc_id>
    <cons_name>Grikgrak Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863288501</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035157</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285593</acc_id>
    <cons_name>Spilita N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12506.5800</arrears>
    <net_amt>13177</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059605</meterslno>
    <currentbillamnt>670.0600</currentbillamnt>
    <billdate>07-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285594</acc_id>
    <cons_name>Chibasal R Marak-Moamari, Moamari </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>862.8900</arrears>
    <net_amt>1055</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9895985654</mobile_no>
    <mr_code>3111003</mr_code>
    <currentbillamnt>191.9800</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285595</acc_id>
    <cons_name>Jackob Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33170.6800</arrears>
    <net_amt>33621</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4274</meterslno>
    <currentbillamnt>449.3900</currentbillamnt>
    <billdate>22-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285596</acc_id>
    <cons_name>Bathdilline G Momin-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17916.0500</arrears>
    <net_amt>18642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011069385</meterslno>
    <currentbillamnt>725.6900</currentbillamnt>
    <billdate>07-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285597</acc_id>
    <cons_name>Stillin Sangma-Kosichoora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366667651</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>2467</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285598</acc_id>
    <cons_name>Grenitha Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2505.7400</arrears>
    <net_amt>2603</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010427</meterslno>
    <currentbillamnt>96.2700</currentbillamnt>
    <billdate>02-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285599</acc_id>
    <cons_name>Airbar Ali-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37887.3500</arrears>
    <net_amt>38023</net_amt>
    <due_date>2025-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001692</meterslno>
    <currentbillamnt>134.8500</currentbillamnt>
    <billdate>04-04-2025</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>1000285600</acc_id>
    <cons_name>Dippingston Sangma-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>216.3400</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11010241</meterslno>
    <currentbillamnt>118.0800</currentbillamnt>
    <billdate>02-03-2026</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285601</acc_id>
    <cons_name>Rakesh R Sangma-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8842.9000</arrears>
    <net_amt>9047</net_amt>
    <due_date>2025-07-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11001455</meterslno>
    <currentbillamnt>203.5300</currentbillamnt>
    <billdate>15-07-2025</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285602</acc_id>
    <cons_name>Briss Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14126.4700</arrears>
    <net_amt>14768</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085132329</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>23409</meterslno>
    <currentbillamnt>640.8800</currentbillamnt>
    <billdate>21-03-2026</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285603</acc_id>
    <cons_name>Silgrikchi M Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12191.9700</arrears>
    <net_amt>12728</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071887</meterslno>
    <currentbillamnt>535.6800</currentbillamnt>
    <billdate>02-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285604</acc_id>
    <cons_name>Palsi Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10023.7200</arrears>
    <net_amt>10275</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4130</meterslno>
    <currentbillamnt>250.3300</currentbillamnt>
    <billdate>11-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285605</acc_id>
    <cons_name>Adhuni Rabha- Dagal aga Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.6100</arrears>
    <net_amt>4</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>3767</meterslno>
    <currentbillamnt>0.3000</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285606</acc_id>
    <cons_name>Benoria A Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071711</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285607</acc_id>
    <cons_name>Gatjak B Marak-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3926</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285608</acc_id>
    <cons_name>Change G Momin-Gabil Boldal Gittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19815.8900</arrears>
    <net_amt>20456</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3787</meterslno>
    <currentbillamnt>639.6400</currentbillamnt>
    <billdate>21-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285609</acc_id>
    <cons_name>Golplus A.Sangma-Pedaldoba garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>231</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>4394</meterslno>
    <currentbillamnt>230.4900</currentbillamnt>
    <billdate>15-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285610</acc_id>
    <cons_name>Pansi Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9663.0500</arrears>
    <net_amt>9922</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4146</meterslno>
    <currentbillamnt>258.4900</currentbillamnt>
    <billdate>11-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285611</acc_id>
    <cons_name>Rena Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9753.4500</arrears>
    <net_amt>10002</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4133</meterslno>
    <currentbillamnt>248.0500</currentbillamnt>
    <billdate>11-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285612</acc_id>
    <cons_name>Gita D Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21213.5700</arrears>
    <net_amt>21796</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>6368</meterslno>
    <currentbillamnt>581.7500</currentbillamnt>
    <billdate>21-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285613</acc_id>
    <cons_name>Nisen Marak-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8825.3400</arrears>
    <net_amt>9076</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4135</meterslno>
    <currentbillamnt>249.7300</currentbillamnt>
    <billdate>11-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285614</acc_id>
    <cons_name>Chibgre D Sangma-Gabil Boldal Gittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24850.2800</arrears>
    <net_amt>25449</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3915</meterslno>
    <currentbillamnt>598.6300</currentbillamnt>
    <billdate>21-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285615</acc_id>
    <cons_name>Gongnan Sangma-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9825.6000</arrears>
    <net_amt>10075</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3996</meterslno>
    <currentbillamnt>248.4300</currentbillamnt>
    <billdate>11-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285616</acc_id>
    <cons_name>Gita R Marak-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7796.2000</arrears>
    <net_amt>8239</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071720</meterslno>
    <currentbillamnt>442.2300</currentbillamnt>
    <billdate>02-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285617</acc_id>
    <cons_name>Gresilda B Marak-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23619.5500</arrears>
    <net_amt>24206</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063118</meterslno>
    <currentbillamnt>585.6200</currentbillamnt>
    <billdate>21-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285618</acc_id>
    <cons_name>Gretalina M Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1296.0800</arrears>
    <net_amt>1727</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4390</meterslno>
    <currentbillamnt>430</currentbillamnt>
    <billdate>21-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285619</acc_id>
    <cons_name>Jelsi M Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24966.7700</arrears>
    <net_amt>25502</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4405</meterslno>
    <currentbillamnt>535.0700</currentbillamnt>
    <billdate>21-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285620</acc_id>
    <cons_name>Jenjak B Marak-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46964.3600</arrears>
    <net_amt>48230</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071929</meterslno>
    <currentbillamnt>1265.1900</currentbillamnt>
    <billdate>02-03-2026</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>1266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285621</acc_id>
    <cons_name>Kelina B Marak-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14300.9000</arrears>
    <net_amt>14746</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4398</meterslno>
    <currentbillamnt>444.7200</currentbillamnt>
    <billdate>21-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285622</acc_id>
    <cons_name>Lina M Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21093.1200</arrears>
    <net_amt>22049</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070560</meterslno>
    <currentbillamnt>955.5600</currentbillamnt>
    <billdate>02-03-2026</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285623</acc_id>
    <cons_name>Dongjak Marak-Chijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9825.7400</arrears>
    <net_amt>10086</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4128</meterslno>
    <currentbillamnt>260.1800</currentbillamnt>
    <billdate>11-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285624</acc_id>
    <cons_name>Malani M Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32847.9900</arrears>
    <net_amt>34423</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071889</meterslno>
    <currentbillamnt>1574.6900</currentbillamnt>
    <billdate>02-03-2026</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>1575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285625</acc_id>
    <cons_name>Gatme Marak-Chiijamgre, Chijamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8483.1600</arrears>
    <net_amt>8844</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11058677</meterslno>
    <currentbillamnt>360.7800</currentbillamnt>
    <billdate>11-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285626</acc_id>
    <cons_name>Ripse G Momin-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17672.3900</arrears>
    <net_amt>18359</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070555</meterslno>
    <currentbillamnt>685.9600</currentbillamnt>
    <billdate>02-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285627</acc_id>
    <cons_name>Romila G Momin-Gabil Boldakgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19061.3400</arrears>
    <net_amt>19574</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4408</meterslno>
    <currentbillamnt>511.8600</currentbillamnt>
    <billdate>21-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285628</acc_id>
    <cons_name>Sebika B Marak-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23079.5700</arrears>
    <net_amt>23592</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4402</meterslno>
    <currentbillamnt>512.0500</currentbillamnt>
    <billdate>21-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285629</acc_id>
    <cons_name>Seloni M Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18047.1100</arrears>
    <net_amt>18753</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070556</meterslno>
    <currentbillamnt>705.1800</currentbillamnt>
    <billdate>02-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285630</acc_id>
    <cons_name>Preti Marie Sangma-Gabil Boldalgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23577.9600</arrears>
    <net_amt>24085</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>4396</meterslno>
    <currentbillamnt>506.2700</currentbillamnt>
    <billdate>21-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285631</acc_id>
    <cons_name>Rajitha M Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20570.6000</arrears>
    <net_amt>21116</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3911</meterslno>
    <currentbillamnt>544.9200</currentbillamnt>
    <billdate>21-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285632</acc_id>
    <cons_name>Rani M Marak-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13379.7800</arrears>
    <net_amt>13865</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3911</meterslno>
    <currentbillamnt>485.0300</currentbillamnt>
    <billdate>21-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285633</acc_id>
    <cons_name>Menu M Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18475.3800</arrears>
    <net_amt>18835</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071930</meterslno>
    <currentbillamnt>358.7300</currentbillamnt>
    <billdate>02-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285634</acc_id>
    <cons_name>Nemre B Marak-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25408.2700</arrears>
    <net_amt>26701</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070558</meterslno>
    <currentbillamnt>1292.6200</currentbillamnt>
    <billdate>02-03-2026</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>1293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285635</acc_id>
    <cons_name>Penclaydia K Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27248.0700</arrears>
    <net_amt>27824</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3920</meterslno>
    <currentbillamnt>575.3300</currentbillamnt>
    <billdate>21-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285636</acc_id>
    <cons_name>Pemitha M Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36564.4200</arrears>
    <net_amt>37097</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071884</meterslno>
    <currentbillamnt>531.8700</currentbillamnt>
    <billdate>02-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285637</acc_id>
    <cons_name>Pimo Ch Marak-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18720.8000</arrears>
    <net_amt>19919</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999996699</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070559</meterslno>
    <currentbillamnt>1197.8200</currentbillamnt>
    <billdate>02-03-2026</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>1198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285638</acc_id>
    <cons_name>Teresa M Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15852.0500</arrears>
    <net_amt>16275</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071890</meterslno>
    <currentbillamnt>422.3400</currentbillamnt>
    <billdate>02-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285639</acc_id>
    <cons_name>Simje G Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24939.0800</arrears>
    <net_amt>25520</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3781</meterslno>
    <currentbillamnt>580.2500</currentbillamnt>
    <billdate>21-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285640</acc_id>
    <cons_name>Wijak Sangma-Gabil Boldamgittim, Gabil Boldam Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12277.2400</arrears>
    <net_amt>12920</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071713</meterslno>
    <currentbillamnt>641.8500</currentbillamnt>
    <billdate>02-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285641</acc_id>
    <cons_name>Sengmen Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26153.4300</arrears>
    <net_amt>27299</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>118750</meterslno>
    <currentbillamnt>1145.0100</currentbillamnt>
    <billdate>15-03-2025</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>1146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285642</acc_id>
    <cons_name>Sonbison Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16293.5100</arrears>
    <net_amt>17162</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>115826</meterslno>
    <currentbillamnt>867.5300</currentbillamnt>
    <billdate>15-03-2025</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285643</acc_id>
    <cons_name>Keltong Sangma-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118699</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>1000285644</acc_id>
    <cons_name>Labansing Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118713</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>1000285645</acc_id>
    <cons_name>Sembirth Momin-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6162.2000</arrears>
    <net_amt>6363</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>118701</meterslno>
    <currentbillamnt>200.6000</currentbillamnt>
    <billdate>15-03-2025</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285646</acc_id>
    <cons_name>Winath Momin-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>ss14280894</meterslno>
    <currentbillamnt>299.2900</currentbillamnt>
    <billdate>28-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285647</acc_id>
    <cons_name>Nipistar Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40090.9400</arrears>
    <net_amt>41600</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>118709</meterslno>
    <currentbillamnt>1508.5900</currentbillamnt>
    <billdate>15-03-2025</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>1509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285648</acc_id>
    <cons_name>Kilnang Momin-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17244.5300</arrears>
    <net_amt>17549</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>118715</meterslno>
    <currentbillamnt>304.1700</currentbillamnt>
    <billdate>15-03-2025</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285649</acc_id>
    <cons_name>Sonaram Sangma-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118723</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>1000285650</acc_id>
    <cons_name>Sonallin Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118456</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>1000285651</acc_id>
    <cons_name>Janggan Momin-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1255.0300</arrears>
    <net_amt>1564</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11071120</meterslno>
    <currentbillamnt>308</currentbillamnt>
    <billdate>02-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285652</acc_id>
    <cons_name>Margaret Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11035293</meterslno>
    <currentbillamnt>5.3600</currentbillamnt>
    <billdate>02-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285653</acc_id>
    <cons_name>Lenish Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>116221</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>1000285654</acc_id>
    <cons_name>Jalbi Marak-Silbangma, Silbangma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17784.0600</arrears>
    <net_amt>18085</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>118465</meterslno>
    <currentbillamnt>300.6700</currentbillamnt>
    <billdate>15-03-2025</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285655</acc_id>
    <cons_name>Amring R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5492.2800</arrears>
    <net_amt>5827</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6003276066</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066711</meterslno>
    <currentbillamnt>334.5200</currentbillamnt>
    <billdate>28-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285656</acc_id>
    <cons_name>Jakri K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31369.6600</arrears>
    <net_amt>32077</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9863597763</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066719</meterslno>
    <currentbillamnt>707.1900</currentbillamnt>
    <billdate>28-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285657</acc_id>
    <cons_name>Rasi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15577</arrears>
    <net_amt>15997</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6000938417</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066134</meterslno>
    <currentbillamnt>419.5400</currentbillamnt>
    <billdate>28-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285658</acc_id>
    <cons_name>Galki K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20204.6500</arrears>
    <net_amt>20665</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066131</meterslno>
    <currentbillamnt>459.5500</currentbillamnt>
    <billdate>28-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285659</acc_id>
    <cons_name>Ginchi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35844.4500</arrears>
    <net_amt>37031</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4298</meterslno>
    <currentbillamnt>1186.2700</currentbillamnt>
    <billdate>28-03-2026</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>1187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285660</acc_id>
    <cons_name>Dolop K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16518.6800</arrears>
    <net_amt>16947</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066139</meterslno>
    <currentbillamnt>427.4400</currentbillamnt>
    <billdate>28-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285661</acc_id>
    <cons_name>Tadiket K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23549.5400</arrears>
    <net_amt>24285</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066138</meterslno>
    <currentbillamnt>734.9500</currentbillamnt>
    <billdate>28-03-2026</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285662</acc_id>
    <cons_name>Donjang R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15830.8700</arrears>
    <net_amt>16273</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9863007518</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066720</meterslno>
    <currentbillamnt>442.0900</currentbillamnt>
    <billdate>28-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285663</acc_id>
    <cons_name>Chingje Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12184.3900</arrears>
    <net_amt>12575</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039847</meterslno>
    <currentbillamnt>390.3100</currentbillamnt>
    <billdate>14-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285664</acc_id>
    <cons_name>Gari R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1600.5200</arrears>
    <net_amt>1802</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3535</meterslno>
    <currentbillamnt>200.8000</currentbillamnt>
    <billdate>28-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285665</acc_id>
    <cons_name>Gatring Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10209.5400</arrears>
    <net_amt>10561</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039842</meterslno>
    <currentbillamnt>351.3600</currentbillamnt>
    <billdate>21-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285666</acc_id>
    <cons_name>Namjak Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4776.7600</arrears>
    <net_amt>5355</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031068</meterslno>
    <currentbillamnt>577.2900</currentbillamnt>
    <billdate>21-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285667</acc_id>
    <cons_name>Nangme K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2010.4600</arrears>
    <net_amt>2314</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7628917062</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066720</meterslno>
    <currentbillamnt>302.8700</currentbillamnt>
    <billdate>28-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285668</acc_id>
    <cons_name>Minna Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4910.0100</arrears>
    <net_amt>5250</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039850</meterslno>
    <currentbillamnt>339.4500</currentbillamnt>
    <billdate>14-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285669</acc_id>
    <cons_name>Gongjak K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11110.4400</arrears>
    <net_amt>11507</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9395041655</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066720</meterslno>
    <currentbillamnt>395.8800</currentbillamnt>
    <billdate>28-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285670</acc_id>
    <cons_name>Nonre Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1012.9800</arrears>
    <net_amt>1456</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039849</meterslno>
    <currentbillamnt>442.5900</currentbillamnt>
    <billdate>21-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285671</acc_id>
    <cons_name>Saljak Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4386.5200</arrears>
    <net_amt>4733</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031065</meterslno>
    <currentbillamnt>345.8100</currentbillamnt>
    <billdate>14-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285672</acc_id>
    <cons_name>Tengsilla K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16270.1700</arrears>
    <net_amt>16594</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3536</meterslno>
    <currentbillamnt>323.7500</currentbillamnt>
    <billdate>28-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285673</acc_id>
    <cons_name>Pinteng K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8010.6400</arrears>
    <net_amt>8274</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6000533289</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3534</meterslno>
    <currentbillamnt>262.7800</currentbillamnt>
    <billdate>28-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285674</acc_id>
    <cons_name>Timbeng K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15126.2200</arrears>
    <net_amt>15543</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066136</meterslno>
    <currentbillamnt>416.2100</currentbillamnt>
    <billdate>28-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285675</acc_id>
    <cons_name>Kimjrang Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12217.6000</arrears>
    <net_amt>12851</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031064</meterslno>
    <currentbillamnt>633.2200</currentbillamnt>
    <billdate>21-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285676</acc_id>
    <cons_name>Nengjing A Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21387.3100</arrears>
    <net_amt>22031</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031070</meterslno>
    <currentbillamnt>643</currentbillamnt>
    <billdate>21-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285677</acc_id>
    <cons_name>Elpinath A Sangma-Bahanagre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16165.0700</arrears>
    <net_amt>17004</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031069</meterslno>
    <currentbillamnt>838.7900</currentbillamnt>
    <billdate>14-03-2026</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285678</acc_id>
    <cons_name>Jangri R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14442.9900</arrears>
    <net_amt>14907</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011065722</meterslno>
    <currentbillamnt>463.2400</currentbillamnt>
    <billdate>28-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285679</acc_id>
    <cons_name>Jakgop R Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13112.0500</arrears>
    <net_amt>14326</net_amt>
    <due_date>2025-07-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11031067</meterslno>
    <currentbillamnt>1213.9300</currentbillamnt>
    <billdate>20-06-2025</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>1214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285680</acc_id>
    <cons_name>Nengjang Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3510.7400</arrears>
    <net_amt>3700</net_amt>
    <due_date>2024-08-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11031066</meterslno>
    <currentbillamnt>188.9700</currentbillamnt>
    <billdate>03-08-2024</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>189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285681</acc_id>
    <cons_name>Jengring R Marak-Balkol Gabekgre , Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12903.0100</arrears>
    <net_amt>13353</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6000958798</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066714</meterslno>
    <currentbillamnt>449.5700</currentbillamnt>
    <billdate>28-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285682</acc_id>
    <cons_name>Helibirth Sangma-Bahanagre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26459.6300</arrears>
    <net_amt>27463</net_amt>
    <due_date>2025-09-04</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>8645</meterslno>
    <currentbillamnt>1003.2600</currentbillamnt>
    <billdate>21-08-2025</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285683</acc_id>
    <cons_name>Nakre R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9859.7100</arrears>
    <net_amt>10130</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6002439720</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4306</meterslno>
    <currentbillamnt>269.9700</currentbillamnt>
    <billdate>28-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285684</acc_id>
    <cons_name>Wini Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8658.0400</arrears>
    <net_amt>9186</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039841</meterslno>
    <currentbillamnt>527.4000</currentbillamnt>
    <billdate>21-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285685</acc_id>
    <cons_name>Singse K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16228.4900</arrears>
    <net_amt>16552</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4290</meterslno>
    <currentbillamnt>323.4300</currentbillamnt>
    <billdate>28-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285686</acc_id>
    <cons_name>Mingjing Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4122.1000</arrears>
    <net_amt>4578</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039844</meterslno>
    <currentbillamnt>455.6400</currentbillamnt>
    <billdate>21-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285687</acc_id>
    <cons_name>Diljak K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8173.3200</arrears>
    <net_amt>8531</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009284065</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066135</meterslno>
    <currentbillamnt>356.7100</currentbillamnt>
    <billdate>28-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285688</acc_id>
    <cons_name>Nikri R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10150.0200</arrears>
    <net_amt>10424</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9864602428</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4094</meterslno>
    <currentbillamnt>273.0300</currentbillamnt>
    <billdate>28-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285689</acc_id>
    <cons_name>Nebjak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16547.2000</arrears>
    <net_amt>17087</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039843</meterslno>
    <currentbillamnt>539.3900</currentbillamnt>
    <billdate>14-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285690</acc_id>
    <cons_name>Nengmi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10934.8500</arrears>
    <net_amt>11214</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4304</meterslno>
    <currentbillamnt>278.9500</currentbillamnt>
    <billdate>28-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285691</acc_id>
    <cons_name>Gajak B Marak-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18919.1500</arrears>
    <net_amt>19329</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039845</meterslno>
    <currentbillamnt>409.5200</currentbillamnt>
    <billdate>14-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285692</acc_id>
    <cons_name>Nipash R Marak-Bahanagre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19743.6400</arrears>
    <net_amt>20393</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039846</meterslno>
    <currentbillamnt>648.7400</currentbillamnt>
    <billdate>21-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285693</acc_id>
    <cons_name>Jolap K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1056.7800</arrears>
    <net_amt>1351</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066715</meterslno>
    <currentbillamnt>293.9000</currentbillamnt>
    <billdate>28-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285694</acc_id>
    <cons_name>Barnath B Marak-Bahanagre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14643.2100</arrears>
    <net_amt>15145</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031061</meterslno>
    <currentbillamnt>501.6300</currentbillamnt>
    <billdate>21-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285695</acc_id>
    <cons_name>Krihip A Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26108.6600</arrears>
    <net_amt>26764</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11031062</meterslno>
    <currentbillamnt>655.0300</currentbillamnt>
    <billdate>21-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285696</acc_id>
    <cons_name>Chengre Sangma-Bahanangre, Bahanangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039848</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285697</acc_id>
    <cons_name>Sonre R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10153.7800</arrears>
    <net_amt>10427</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9862406868</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3530</meterslno>
    <currentbillamnt>272.4300</currentbillamnt>
    <billdate>28-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285698</acc_id>
    <cons_name>Mina R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13242.5000</arrears>
    <net_amt>13659</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366221823</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065721</meterslno>
    <currentbillamnt>416</currentbillamnt>
    <billdate>28-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285699</acc_id>
    <cons_name>Nengsi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1356.5800</arrears>
    <net_amt>1706</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8822992381</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011066713</meterslno>
    <currentbillamnt>348.8400</currentbillamnt>
    <billdate>28-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285700</acc_id>
    <cons_name>Satreng R Marak-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11984.2800</arrears>
    <net_amt>12273</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8822082357</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4303</meterslno>
    <currentbillamnt>287.7800</currentbillamnt>
    <billdate>28-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285701</acc_id>
    <cons_name>Nase K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8690.6100</arrears>
    <net_amt>9121</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066716</meterslno>
    <currentbillamnt>430.2400</currentbillamnt>
    <billdate>14-01-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285702</acc_id>
    <cons_name>Rapsi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5584.5200</arrears>
    <net_amt>5923</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8822128643</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066717</meterslno>
    <currentbillamnt>337.8100</currentbillamnt>
    <billdate>28-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285703</acc_id>
    <cons_name>Mongchi K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4623.4300</arrears>
    <net_amt>4850</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4297</meterslno>
    <currentbillamnt>226.1600</currentbillamnt>
    <billdate>28-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285704</acc_id>
    <cons_name>Rangme K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10175.0900</arrears>
    <net_amt>10448</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4287</meterslno>
    <currentbillamnt>272.6000</currentbillamnt>
    <billdate>28-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285705</acc_id>
    <cons_name>Namjak K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11216.4200</arrears>
    <net_amt>11499</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9395027970</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4287</meterslno>
    <currentbillamnt>282.0300</currentbillamnt>
    <billdate>28-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285706</acc_id>
    <cons_name>Nangjak K Sangma-Balkol Gabekgre, Balkol Gabekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9362.4700</arrears>
    <net_amt>9629</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>3532</meterslno>
    <currentbillamnt>266.3600</currentbillamnt>
    <billdate>28-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285707</acc_id>
    <cons_name>Budha Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9181460858</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285708</acc_id>
    <cons_name>Bikash Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4674.4200</arrears>
    <net_amt>4886</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901657215</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075281</meterslno>
    <currentbillamnt>210.9300</currentbillamnt>
    <billdate>13-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285709</acc_id>
    <cons_name>Bimal Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1319.5900</arrears>
    <net_amt>1557</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8011257990</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075284</meterslno>
    <currentbillamnt>236.7200</currentbillamnt>
    <billdate>13-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285710</acc_id>
    <cons_name>Darbin Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6623.3200</arrears>
    <net_amt>6911</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8129989023</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075285</meterslno>
    <currentbillamnt>286.9500</currentbillamnt>
    <billdate>13-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285711</acc_id>
    <cons_name>British Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8453440677</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075286</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285712</acc_id>
    <cons_name>Mahila Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3689.4100</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8753909030</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075283</meterslno>
    <currentbillamnt>310.8700</currentbillamnt>
    <billdate>13-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285713</acc_id>
    <cons_name>Ganeshari Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12301.3800</arrears>
    <net_amt>12771</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9954414259</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075288</meterslno>
    <currentbillamnt>468.6300</currentbillamnt>
    <billdate>13-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285714</acc_id>
    <cons_name>Bishonath Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14910.9200</arrears>
    <net_amt>15409</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>8261</meterslno>
    <currentbillamnt>498.0500</currentbillamnt>
    <billdate>09-01-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285715</acc_id>
    <cons_name>Harhku Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4021.5700</arrears>
    <net_amt>4267</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075287</meterslno>
    <currentbillamnt>244.8000</currentbillamnt>
    <billdate>13-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285716</acc_id>
    <cons_name>Khagendro Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3480.8400</arrears>
    <net_amt>3722</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075289</meterslno>
    <currentbillamnt>240.2600</currentbillamnt>
    <billdate>16-02-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285717</acc_id>
    <cons_name>Lakeshar Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>205</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002813337</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11075290</meterslno>
    <currentbillamnt>204.9400</currentbillamnt>
    <billdate>13-03-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285718</acc_id>
    <cons_name>Gopal Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1360.6600</arrears>
    <net_amt>1630</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7636005458</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11076942</meterslno>
    <currentbillamnt>269.1300</currentbillamnt>
    <billdate>13-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285719</acc_id>
    <cons_name>Lebhen Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099194872</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074851</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285720</acc_id>
    <cons_name>Nirad Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9957428533</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074852</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285721</acc_id>
    <cons_name>PRANAM KUMAR RABHA-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001775184</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074857</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285722</acc_id>
    <cons_name>Dinesh Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8473904192</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074860</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285723</acc_id>
    <cons_name>Bidashharn Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1910.8800</arrears>
    <net_amt>2224</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896863886</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074858</meterslno>
    <currentbillamnt>312.4900</currentbillamnt>
    <billdate>13-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285724</acc_id>
    <cons_name>Seren Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17922.8500</arrears>
    <net_amt>18222</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5218</meterslno>
    <currentbillamnt>298.3000</currentbillamnt>
    <billdate>10-10-2025</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285725</acc_id>
    <cons_name>Naymal Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19722.7200</arrears>
    <net_amt>20169</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7638828081</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074854</meterslno>
    <currentbillamnt>445.5000</currentbillamnt>
    <billdate>13-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285726</acc_id>
    <cons_name>Kareshar Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074855</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285727</acc_id>
    <cons_name>Baran Marak-Danal Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18617.3400</arrears>
    <net_amt>19163</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5217</meterslno>
    <currentbillamnt>545.4400</currentbillamnt>
    <billdate>07-11-2025</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285728</acc_id>
    <cons_name>Babul Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9403.5200</arrears>
    <net_amt>9794</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901657753</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074856</meterslno>
    <currentbillamnt>389.7200</currentbillamnt>
    <billdate>13-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285729</acc_id>
    <cons_name>Ashok Rabha-Namapara, Namapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074853</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285730</acc_id>
    <cons_name>Lightingston Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>8062</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285731</acc_id>
    <cons_name>Binanda Rabha-jetdoba Langpara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13506.4700</arrears>
    <net_amt>13836</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>8581</meterslno>
    <currentbillamnt>328.9800</currentbillamnt>
    <billdate>08-10-2025</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285732</acc_id>
    <cons_name>Angan-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14857.3200</arrears>
    <net_amt>15320</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4313</meterslno>
    <currentbillamnt>462.2200</currentbillamnt>
    <billdate>07-11-2025</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285733</acc_id>
    <cons_name>Ringkan Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285734</acc_id>
    <cons_name>Sanbirth Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10303.0800</arrears>
    <net_amt>10782</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5217</meterslno>
    <currentbillamnt>478.4600</currentbillamnt>
    <billdate>05-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285735</acc_id>
    <cons_name>Mingkan Marak-Danal Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14765.5800</arrears>
    <net_amt>15227</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4306</meterslno>
    <currentbillamnt>461.4200</currentbillamnt>
    <billdate>07-11-2025</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285736</acc_id>
    <cons_name>Wittonath Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15855.6500</arrears>
    <net_amt>16327</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4311</meterslno>
    <currentbillamnt>470.9200</currentbillamnt>
    <billdate>07-11-2025</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285737</acc_id>
    <cons_name>Tiramerrytha Momin-Boda Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.8700</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5465</meterslno>
    <currentbillamnt>335.1800</currentbillamnt>
    <billdate>17-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285738</acc_id>
    <cons_name>Tangrith Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9875.7000</arrears>
    <net_amt>10332</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4315</meterslno>
    <currentbillamnt>455.5100</currentbillamnt>
    <billdate>05-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285739</acc_id>
    <cons_name>Rosilla Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>356.2600</arrears>
    <net_amt>719</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5207</meterslno>
    <currentbillamnt>361.7700</currentbillamnt>
    <billdate>05-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285740</acc_id>
    <cons_name>Albinath Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16204.8400</arrears>
    <net_amt>16679</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5212</meterslno>
    <currentbillamnt>473.6800</currentbillamnt>
    <billdate>07-11-2025</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285741</acc_id>
    <cons_name>Larksmit Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11360.3800</arrears>
    <net_amt>11843</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4300</meterslno>
    <currentbillamnt>482.2200</currentbillamnt>
    <billdate>07-11-2025</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285742</acc_id>
    <cons_name>Seren Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15761.8900</arrears>
    <net_amt>16212</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>8061</meterslno>
    <currentbillamnt>449.9200</currentbillamnt>
    <billdate>07-11-2025</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285743</acc_id>
    <cons_name>Purnadher Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1824.6500</arrears>
    <net_amt>2357</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000822116</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002345</meterslno>
    <currentbillamnt>532.1400</currentbillamnt>
    <billdate>25-02-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285744</acc_id>
    <cons_name>Toseng K Marak-Chambildam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005193298</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285745</acc_id>
    <cons_name>Praijesh Shira-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3351.3500</arrears>
    <net_amt>3728</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4307</meterslno>
    <currentbillamnt>375.7500</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285746</acc_id>
    <cons_name>Rureng Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>127</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101205760</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>5626</meterslno>
    <currentbillamnt>126.9600</currentbillamnt>
    <billdate>13-03-2026</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285747</acc_id>
    <cons_name>Brelingston Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2081.4800</arrears>
    <net_amt>2540</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9797953454</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000794</meterslno>
    <currentbillamnt>458.2200</currentbillamnt>
    <billdate>04-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285748</acc_id>
    <cons_name>Mickey Dwell R Marak-Pedaldoba Garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2696.4300</arrears>
    <net_amt>3059</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>5581</meterslno>
    <currentbillamnt>361.7000</currentbillamnt>
    <billdate>13-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285749</acc_id>
    <cons_name>Altinath Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14859.6300</arrears>
    <net_amt>15322</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5212</meterslno>
    <currentbillamnt>462.2400</currentbillamnt>
    <billdate>07-11-2025</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285750</acc_id>
    <cons_name>Leonath Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15389.0500</arrears>
    <net_amt>15877</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099551112</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000762</meterslno>
    <currentbillamnt>487.2900</currentbillamnt>
    <billdate>13-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285751</acc_id>
    <cons_name>Tangseng Sangma-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5209</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285752</acc_id>
    <cons_name>Ronang Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3408.8400</arrears>
    <net_amt>3751</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4310</meterslno>
    <currentbillamnt>341.9400</currentbillamnt>
    <billdate>05-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285753</acc_id>
    <cons_name>Salmon Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5214</meterslno>
    <currentbillamnt>276.8400</currentbillamnt>
    <billdate>05-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285754</acc_id>
    <cons_name>Mingmen Sangma-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS11564314</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285755</acc_id>
    <cons_name>Sengchi Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9891.3100</arrears>
    <net_amt>10307</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000745</meterslno>
    <currentbillamnt>415.6300</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285756</acc_id>
    <cons_name>Devilla D. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14623.0600</arrears>
    <net_amt>15379</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9387921954</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002323</meterslno>
    <currentbillamnt>755.1100</currentbillamnt>
    <billdate>02-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285757</acc_id>
    <cons_name>Jelson Sangma-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1059.8200</arrears>
    <net_amt>1452</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5215</meterslno>
    <currentbillamnt>391.7300</currentbillamnt>
    <billdate>05-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285758</acc_id>
    <cons_name>Kellingstone Shira-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11089.3500</arrears>
    <net_amt>11407</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761972224</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000766</meterslno>
    <currentbillamnt>316.8100</currentbillamnt>
    <billdate>02-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285759</acc_id>
    <cons_name>Silnath Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7171.1800</arrears>
    <net_amt>7598</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5216</meterslno>
    <currentbillamnt>426.0100</currentbillamnt>
    <billdate>05-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285760</acc_id>
    <cons_name>Bluin Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>588.6200</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7002706357</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000763</meterslno>
    <currentbillamnt>173.9500</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285761</acc_id>
    <cons_name>Kripson Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9732.3500</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5208</meterslno>
    <currentbillamnt>403.8100</currentbillamnt>
    <billdate>05-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285762</acc_id>
    <cons_name>Senor Sangma-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9764.6400</arrears>
    <net_amt>10222</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5218</meterslno>
    <currentbillamnt>456.4100</currentbillamnt>
    <billdate>05-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285763</acc_id>
    <cons_name>Killon Sangma-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9764.8300</arrears>
    <net_amt>10166</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5211</meterslno>
    <currentbillamnt>400.3000</currentbillamnt>
    <billdate>05-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285764</acc_id>
    <cons_name>Kubansing Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19860.5800</arrears>
    <net_amt>20357</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4322</meterslno>
    <currentbillamnt>496.2900</currentbillamnt>
    <billdate>05-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285765</acc_id>
    <cons_name>Rasal Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2395.1900</arrears>
    <net_amt>2751</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>8063</meterslno>
    <currentbillamnt>355.3300</currentbillamnt>
    <billdate>05-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285766</acc_id>
    <cons_name>Melpeson Marak-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6708.0100</arrears>
    <net_amt>7166</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>4316</meterslno>
    <currentbillamnt>457.1300</currentbillamnt>
    <billdate>05-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285767</acc_id>
    <cons_name>Mittilson Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101174688</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002482</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285768</acc_id>
    <cons_name>Benas Marak-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7684.1100</arrears>
    <net_amt>7993</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>117946</meterslno>
    <currentbillamnt>308.6500</currentbillamnt>
    <billdate>27-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285769</acc_id>
    <cons_name>Balwan Marak-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14577.3700</arrears>
    <net_amt>14918</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>115451</meterslno>
    <currentbillamnt>340.0600</currentbillamnt>
    <billdate>17-10-2025</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285770</acc_id>
    <cons_name>Stingthon Shira-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285771</acc_id>
    <cons_name>Kanseng Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6849.5800</arrears>
    <net_amt>7151</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115503</meterslno>
    <currentbillamnt>301.1300</currentbillamnt>
    <billdate>27-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285772</acc_id>
    <cons_name>Lipstar Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16469.9700</arrears>
    <net_amt>16851</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115690</meterslno>
    <currentbillamnt>380.3700</currentbillamnt>
    <billdate>27-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285773</acc_id>
    <cons_name>Benal Sangma-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10236.0700</arrears>
    <net_amt>10569</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115808</meterslno>
    <currentbillamnt>332.3400</currentbillamnt>
    <billdate>27-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285774</acc_id>
    <cons_name>Willing Sangma-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1610.1900</arrears>
    <net_amt>1865</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115974</meterslno>
    <currentbillamnt>254.1800</currentbillamnt>
    <billdate>27-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285775</acc_id>
    <cons_name>Sanen Sangma-Bansingre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1530.5900</arrears>
    <net_amt>1780</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115865</meterslno>
    <currentbillamnt>249.2400</currentbillamnt>
    <billdate>28-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285776</acc_id>
    <cons_name>Silpa Sangma-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4413.1100</arrears>
    <net_amt>4692</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115348</meterslno>
    <currentbillamnt>278.3300</currentbillamnt>
    <billdate>27-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285777</acc_id>
    <cons_name>Saljendro Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25871.7900</arrears>
    <net_amt>26333</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>115541</meterslno>
    <currentbillamnt>460.3400</currentbillamnt>
    <billdate>27-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285778</acc_id>
    <cons_name>Misda Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33705.5600</arrears>
    <net_amt>34160</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894279</meterslno>
    <currentbillamnt>453.8600</currentbillamnt>
    <billdate>22-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285779</acc_id>
    <cons_name>Sunday Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894275</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285780</acc_id>
    <cons_name>Inder Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33297.5600</arrears>
    <net_amt>33748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894169</meterslno>
    <currentbillamnt>449.5900</currentbillamnt>
    <billdate>22-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285781</acc_id>
    <cons_name>Selbarina A. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6987.3800</arrears>
    <net_amt>7381</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888080</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002487</meterslno>
    <currentbillamnt>393.5900</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285782</acc_id>
    <cons_name>Kudilli Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086213917</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002483</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285783</acc_id>
    <cons_name>Nengring A Sangma-Lower Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4285.1400</arrears>
    <net_amt>4443</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8956788955</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11000788</meterslno>
    <currentbillamnt>157.0600</currentbillamnt>
    <billdate>10-03-2026</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285784</acc_id>
    <cons_name>Pelnistone Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888669999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000784</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285785</acc_id>
    <cons_name>Bennyson Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11947.6300</arrears>
    <net_amt>12373</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896788481</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000737</meterslno>
    <currentbillamnt>424.8800</currentbillamnt>
    <billdate>13-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285786</acc_id>
    <cons_name>Christmin M Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8066.6400</arrears>
    <net_amt>8504</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777889999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000783</meterslno>
    <currentbillamnt>436.6300</currentbillamnt>
    <billdate>13-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285787</acc_id>
    <cons_name>Grithnath Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9678369973</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000790</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285788</acc_id>
    <cons_name>Ripchi R. Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2963.4700</arrears>
    <net_amt>3350</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8974078909</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000715</meterslno>
    <currentbillamnt>385.9000</currentbillamnt>
    <billdate>13-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285789</acc_id>
    <cons_name>Bell R. Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5688.3400</arrears>
    <net_amt>6080</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6909089518</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000630</meterslno>
    <currentbillamnt>390.7400</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285790</acc_id>
    <cons_name>Priya A. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12697.2100</arrears>
    <net_amt>13097</net_amt>
    <due_date>2025-05-19</due_date>
    <mobile_no>8472979366</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11000739</meterslno>
    <currentbillamnt>399.2000</currentbillamnt>
    <billdate>04-05-2025</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>1000285791</acc_id>
    <cons_name>Robarthson Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6581.1900</arrears>
    <net_amt>7828</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009382724</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002331</meterslno>
    <currentbillamnt>1245.9000</currentbillamnt>
    <billdate>05-03-2026</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>1246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285792</acc_id>
    <cons_name>Suthindro Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000683</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285793</acc_id>
    <cons_name>Sarwinson M. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8191.8900</arrears>
    <net_amt>8259</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11002337</meterslno>
    <currentbillamnt>67.0200</currentbillamnt>
    <billdate>19-08-2024</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>68</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285794</acc_id>
    <cons_name>Jamuna Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10535.6900</arrears>
    <net_amt>11103</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366715981</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000786</meterslno>
    <currentbillamnt>566.4700</currentbillamnt>
    <billdate>05-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285796</acc_id>
    <cons_name>Esmoni Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10031.5900</arrears>
    <net_amt>10780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8453441709</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000789</meterslno>
    <currentbillamnt>747.4300</currentbillamnt>
    <billdate>02-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285797</acc_id>
    <cons_name>Withson Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000622</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285798</acc_id>
    <cons_name>Banseritha D. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395503414</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285799</acc_id>
    <cons_name>Perisha Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9837.8300</arrears>
    <net_amt>10369</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11000687</meterslno>
    <currentbillamnt>531.0400</currentbillamnt>
    <billdate>02-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285800</acc_id>
    <cons_name>Hajbura Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8806.7500</arrears>
    <net_amt>9268</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7896743954</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002235</meterslno>
    <currentbillamnt>460.4200</currentbillamnt>
    <billdate>06-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285801</acc_id>
    <cons_name>Saseng M Marak-Chisim Joropa</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000959124</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5925</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285802</acc_id>
    <cons_name>Ranjit Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2246.8600</arrears>
    <net_amt>2694</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6000269450</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5909</meterslno>
    <currentbillamnt>446.5500</currentbillamnt>
    <billdate>16-02-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285803</acc_id>
    <cons_name>Sengbat K Sangma-Chisim Jorapa</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002444311</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5859</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285804</acc_id>
    <cons_name>Kongisor Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9109.4900</arrears>
    <net_amt>9465</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5944</meterslno>
    <currentbillamnt>354.9700</currentbillamnt>
    <billdate>10-09-2025</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285805</acc_id>
    <cons_name>Mitra Ch Marak-Rongmatcha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1368.1400</arrears>
    <net_amt>1695</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798740542</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5929</meterslno>
    <currentbillamnt>325.9900</currentbillamnt>
    <billdate>08-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285806</acc_id>
    <cons_name>Joynlo Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864622105</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285807</acc_id>
    <cons_name>Mahanando Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395889047</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285808</acc_id>
    <cons_name>Trebin Momin-Wakso Achugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863518424</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5621</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285809</acc_id>
    <cons_name>Arjen Sangma-Maodamgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3665.3200</arrears>
    <net_amt>3985</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005476483</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5881</meterslno>
    <currentbillamnt>319.1900</currentbillamnt>
    <billdate>20-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285810</acc_id>
    <cons_name>Robetor Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17123.3400</arrears>
    <net_amt>17785</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6002341182</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>5904</meterslno>
    <currentbillamnt>661.5900</currentbillamnt>
    <billdate>25-02-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285811</acc_id>
    <cons_name>Sengrinna B Marak-Songgtalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>460.8000</arrears>
    <net_amt>906</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009881042</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5916</meterslno>
    <currentbillamnt>444.3700</currentbillamnt>
    <billdate>06-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285812</acc_id>
    <cons_name>Badep Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>275.4200</arrears>
    <net_amt>549</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11002232</meterslno>
    <currentbillamnt>273.5100</currentbillamnt>
    <billdate>02-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285813</acc_id>
    <cons_name>Jangmi Marak-Kosichora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787386048</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14292174</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285814</acc_id>
    <cons_name>Josnath Rabha-Thorika Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>6719</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285816</acc_id>
    <cons_name>Gurinath Rabha-Jetdoba Songgitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4551.5800</arrears>
    <net_amt>5188</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387425373</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>6850</meterslno>
    <currentbillamnt>636.1400</currentbillamnt>
    <billdate>15-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285817</acc_id>
    <cons_name>Jingchi Marak-Achotchonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3799.6100</arrears>
    <net_amt>4120</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>6797</meterslno>
    <currentbillamnt>319.5300</currentbillamnt>
    <billdate>28-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285818</acc_id>
    <cons_name>kenning Sangma-Rongbalu B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>331.8600</arrears>
    <net_amt>714</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>7630009095</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6834</meterslno>
    <currentbillamnt>381.4200</currentbillamnt>
    <billdate>18-02-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285819</acc_id>
    <cons_name>Jakit Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>853.7900</arrears>
    <net_amt>1252</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7896498843</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002388</meterslno>
    <currentbillamnt>397.4800</currentbillamnt>
    <billdate>06-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285820</acc_id>
    <cons_name>Ramith Marak-Rongbalu B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.5400</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9864696212</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6751</meterslno>
    <currentbillamnt>344.5900</currentbillamnt>
    <billdate>18-02-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285821</acc_id>
    <cons_name>Sikha Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1509.8800</arrears>
    <net_amt>1849</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8132598819</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6718</meterslno>
    <currentbillamnt>338.8100</currentbillamnt>
    <billdate>18-02-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285822</acc_id>
    <cons_name>Tengkambe  T Sangma-Megapgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>6846</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285823</acc_id>
    <cons_name>Ezra W Momin-Bajengdoba</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3471.2500</arrears>
    <net_amt>4028</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787563799</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>6726</meterslno>
    <currentbillamnt>556</currentbillamnt>
    <billdate>08-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285824</acc_id>
    <cons_name>Bitchon G Momin-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>343.4200</arrears>
    <net_amt>656</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8974216697</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6712</meterslno>
    <currentbillamnt>312.2400</currentbillamnt>
    <billdate>18-02-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285825</acc_id>
    <cons_name>Kilo Sangma-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2216.4900</arrears>
    <net_amt>2583</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6849</meterslno>
    <currentbillamnt>366.1700</currentbillamnt>
    <billdate>18-02-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285826</acc_id>
    <cons_name>Bethen Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6009219432</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3917</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-02-2026</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>1000285827</acc_id>
    <cons_name>Bosen Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>16</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8132925010</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4984</meterslno>
    <currentbillamnt>15.9600</currentbillamnt>
    <billdate>18-02-2026</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>16</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285828</acc_id>
    <cons_name>Silsera Sangma-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>639.2800</arrears>
    <net_amt>967</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8730065928</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4877</meterslno>
    <currentbillamnt>327.4800</currentbillamnt>
    <billdate>18-02-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285829</acc_id>
    <cons_name>Nikendro Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8837354358</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4845</meterslno>
    <currentbillamnt>0.5700</currentbillamnt>
    <billdate>18-02-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285830</acc_id>
    <cons_name>Joyhin Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24404.9300</arrears>
    <net_amt>25035</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7896410523</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002349</meterslno>
    <currentbillamnt>629.6100</currentbillamnt>
    <billdate>25-02-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285831</acc_id>
    <cons_name>Bikron Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26369.4000</arrears>
    <net_amt>27033</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11002392</meterslno>
    <currentbillamnt>663.4500</currentbillamnt>
    <billdate>03-11-2025</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285832</acc_id>
    <cons_name>Silmat N Sangma-Bonbanchi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1664.0600</arrears>
    <net_amt>2123</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6901843668</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5507839</meterslno>
    <currentbillamnt>458.7600</currentbillamnt>
    <billdate>21-02-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285833</acc_id>
    <cons_name>Nikash Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12018.5900</arrears>
    <net_amt>12550</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6001174513</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002233</meterslno>
    <currentbillamnt>531.1100</currentbillamnt>
    <billdate>25-02-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285834</acc_id>
    <cons_name>Kenmilla  Sangma-Rongbalu B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>328.3000</arrears>
    <net_amt>694</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9864609125</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4895</meterslno>
    <currentbillamnt>365.5400</currentbillamnt>
    <billdate>18-02-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285835</acc_id>
    <cons_name>Olke Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25986.9400</arrears>
    <net_amt>26623</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395459614</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002346</meterslno>
    <currentbillamnt>635.5600</currentbillamnt>
    <billdate>06-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285836</acc_id>
    <cons_name>Albi Marak-Jengjal Megapgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>4335</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285837</acc_id>
    <cons_name>Midison Marak-Rongbalu  B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6909237435</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4371</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-02-2026</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>1000285838</acc_id>
    <cons_name>Bhagirod Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14960</arrears>
    <net_amt>15787</net_amt>
    <due_date>2025-11-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>6479</meterslno>
    <currentbillamnt>826.7200</currentbillamnt>
    <billdate>13-11-2025</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285839</acc_id>
    <cons_name>Jengton Sangma-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6487</meterslno>
    <currentbillamnt>373.5400</currentbillamnt>
    <billdate>18-02-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285840</acc_id>
    <cons_name>Mithun Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11002360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-11-2025</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>1000285841</acc_id>
    <cons_name>Sordom Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18309.2300</arrears>
    <net_amt>18859</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7896641986</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002389</meterslno>
    <currentbillamnt>549.3700</currentbillamnt>
    <billdate>06-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285842</acc_id>
    <cons_name>Sengbath N Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1503.1900</arrears>
    <net_amt>1873</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6496</meterslno>
    <currentbillamnt>369.0400</currentbillamnt>
    <billdate>18-02-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285843</acc_id>
    <cons_name>Dilsang Marak-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>321.9900</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>9863066864</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6631</meterslno>
    <currentbillamnt>354.6700</currentbillamnt>
    <billdate>18-02-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285844</acc_id>
    <cons_name>Bharat Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16873.9600</arrears>
    <net_amt>17368</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901961421</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>6631</meterslno>
    <currentbillamnt>493.7900</currentbillamnt>
    <billdate>06-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285845</acc_id>
    <cons_name>Sensilla S Sangma-Rongbalu B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>334.7000</arrears>
    <net_amt>662</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6009877902</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3627</meterslno>
    <currentbillamnt>326.6300</currentbillamnt>
    <billdate>18-02-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285846</acc_id>
    <cons_name>Rikat Marak-Rangbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16.7700</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6009877902</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2759</meterslno>
    <currentbillamnt>348.7100</currentbillamnt>
    <billdate>18-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285847</acc_id>
    <cons_name>Nettish Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17084.9100</arrears>
    <net_amt>17581</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>2759</meterslno>
    <currentbillamnt>495.6700</currentbillamnt>
    <billdate>10-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285848</acc_id>
    <cons_name>Mummeilata Sangma-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7000522834</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>6563</meterslno>
    <currentbillamnt>487.7400</currentbillamnt>
    <billdate>20-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285849</acc_id>
    <cons_name>Rakse Sangma-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1205.6300</arrears>
    <net_amt>1542</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>8787864085</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6629</meterslno>
    <currentbillamnt>335.7500</currentbillamnt>
    <billdate>18-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285850</acc_id>
    <cons_name>Senbin Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17238.4600</arrears>
    <net_amt>17747</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6559</meterslno>
    <currentbillamnt>507.8400</currentbillamnt>
    <billdate>10-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285851</acc_id>
    <cons_name>Ronijish Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1821.5700</arrears>
    <net_amt>2194</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>6349</meterslno>
    <currentbillamnt>371.4400</currentbillamnt>
    <billdate>06-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285852</acc_id>
    <cons_name>Keny Roger B Marak-Darakoona</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9365144460</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>6570</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285853</acc_id>
    <cons_name>Komut Rabha-Amtuli, Amtuli </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8422.9600</arrears>
    <net_amt>8910</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6008211604</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>6421</meterslno>
    <currentbillamnt>486.7300</currentbillamnt>
    <billdate>25-02-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285854</acc_id>
    <cons_name>Kebison Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10967.6100</arrears>
    <net_amt>11437</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6404</meterslno>
    <currentbillamnt>469.1900</currentbillamnt>
    <billdate>10-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285855</acc_id>
    <cons_name>Jongchon Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1437.9100</arrears>
    <net_amt>1812</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7255</meterslno>
    <currentbillamnt>373.4700</currentbillamnt>
    <billdate>10-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285856</acc_id>
    <cons_name>Tobitson Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>730.2900</arrears>
    <net_amt>1086</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7167</meterslno>
    <currentbillamnt>354.8000</currentbillamnt>
    <billdate>10-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285857</acc_id>
    <cons_name>Langashing Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18899.2500</arrears>
    <net_amt>19443</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6805</meterslno>
    <currentbillamnt>543.1500</currentbillamnt>
    <billdate>10-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285858</acc_id>
    <cons_name>Jonbest Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12757.7800</arrears>
    <net_amt>13248</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7669</meterslno>
    <currentbillamnt>490.0100</currentbillamnt>
    <billdate>10-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285859</acc_id>
    <cons_name>Santo Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19754.6900</arrears>
    <net_amt>20244</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6498</meterslno>
    <currentbillamnt>488.5900</currentbillamnt>
    <billdate>10-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285860</acc_id>
    <cons_name>Kanil Sangma-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3828.8500</arrears>
    <net_amt>4225</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6594</meterslno>
    <currentbillamnt>395.7800</currentbillamnt>
    <billdate>10-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285861</acc_id>
    <cons_name>Bilsrang Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.8300</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6432</meterslno>
    <currentbillamnt>389.9900</currentbillamnt>
    <billdate>10-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285862</acc_id>
    <cons_name>Edwardlin Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15408.5800</arrears>
    <net_amt>15895</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7165</meterslno>
    <currentbillamnt>485.4300</currentbillamnt>
    <billdate>10-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285863</acc_id>
    <cons_name>Chen Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14385.2000</arrears>
    <net_amt>14879</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6886</meterslno>
    <currentbillamnt>492.8600</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285864</acc_id>
    <cons_name>Mehul Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19784.0800</arrears>
    <net_amt>20330</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862411094</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6518</meterslno>
    <currentbillamnt>545.2900</currentbillamnt>
    <billdate>10-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285865</acc_id>
    <cons_name>Kento Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5532.9200</arrears>
    <net_amt>5958</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085171773</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059050</meterslno>
    <currentbillamnt>424.5700</currentbillamnt>
    <billdate>14-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285866</acc_id>
    <cons_name>Melikson Sangma-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9390.0600</arrears>
    <net_amt>9827</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7246</meterslno>
    <currentbillamnt>436.1600</currentbillamnt>
    <billdate>10-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285867</acc_id>
    <cons_name>Amke R Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5491.2000</arrears>
    <net_amt>5874</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6525</meterslno>
    <currentbillamnt>382.0700</currentbillamnt>
    <billdate>10-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285868</acc_id>
    <cons_name>Santila Sangma-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5772.5100</arrears>
    <net_amt>6194</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7749</meterslno>
    <currentbillamnt>420.5800</currentbillamnt>
    <billdate>10-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285869</acc_id>
    <cons_name>Wilpart Sangma-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5177.5600</arrears>
    <net_amt>5543</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6485</meterslno>
    <currentbillamnt>365.1600</currentbillamnt>
    <billdate>10-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285870</acc_id>
    <cons_name>Robindro Momin-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6824</meterslno>
    <currentbillamnt>378.2600</currentbillamnt>
    <billdate>10-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285871</acc_id>
    <cons_name>Ponjoy Rabha-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13617.5200</arrears>
    <net_amt>14088</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>7270</meterslno>
    <currentbillamnt>470.4000</currentbillamnt>
    <billdate>10-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285872</acc_id>
    <cons_name>Nangseng Marak-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17639.1800</arrears>
    <net_amt>18177</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6491</meterslno>
    <currentbillamnt>537.4800</currentbillamnt>
    <billdate>10-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285873</acc_id>
    <cons_name>Welstar Sangma-Rongsa Nokap, Rongsa Nokap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>6356</meterslno>
    <currentbillamnt>353.3000</currentbillamnt>
    <billdate>10-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285874</acc_id>
    <cons_name>Baljeng Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>81947</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285875</acc_id>
    <cons_name>Niman Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>591.3800</arrears>
    <net_amt>891</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837032414</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056946</meterslno>
    <currentbillamnt>298.8400</currentbillamnt>
    <billdate>14-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285876</acc_id>
    <cons_name>Nollian Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8579.5000</arrears>
    <net_amt>9097</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383398131</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056942</meterslno>
    <currentbillamnt>517.1500</currentbillamnt>
    <billdate>14-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285877</acc_id>
    <cons_name>Sento Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4133.3600</arrears>
    <net_amt>4598</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005001964</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056948</meterslno>
    <currentbillamnt>463.6400</currentbillamnt>
    <billdate>02-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285878</acc_id>
    <cons_name>Hamen Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863778200</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285879</acc_id>
    <cons_name>Kobeth Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5400.3900</arrears>
    <net_amt>5860</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863483261</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11056793</meterslno>
    <currentbillamnt>459.6100</currentbillamnt>
    <billdate>14-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285880</acc_id>
    <cons_name>Noren Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7542.2800</arrears>
    <net_amt>8033</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798512725</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058118</meterslno>
    <currentbillamnt>489.9200</currentbillamnt>
    <billdate>14-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285881</acc_id>
    <cons_name>Kemek Marak-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>101.2500</arrears>
    <net_amt>204</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863655267</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058113</meterslno>
    <currentbillamnt>102.3700</currentbillamnt>
    <billdate>02-03-2026</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>103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285882</acc_id>
    <cons_name>Lokit Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3684.1100</arrears>
    <net_amt>4102</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085367744</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11058114</meterslno>
    <currentbillamnt>417.1500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285883</acc_id>
    <cons_name>Nengson Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>103</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863881476</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11059043</meterslno>
    <currentbillamnt>102.2600</currentbillamnt>
    <billdate>02-03-2026</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>103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285884</acc_id>
    <cons_name>Rechard Marak-Bakenang Nalsa, Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285885</acc_id>
    <cons_name>Alish Momin-Bakenang Nalsa, Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285886</acc_id>
    <cons_name>Ethalin Sangma-Bakenang Nalsa, Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>147589</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285887</acc_id>
    <cons_name>Nilsa Sangma-Bakenang Nalsa, Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13845.5700</arrears>
    <net_amt>14158</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>147588</meterslno>
    <currentbillamnt>312.3100</currentbillamnt>
    <billdate>05-03-2025</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285888</acc_id>
    <cons_name>Bredina Marak-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14553.6800</arrears>
    <net_amt>14909</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9366282069</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>83494</meterslno>
    <currentbillamnt>354.9300</currentbillamnt>
    <billdate>05-07-2025</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285889</acc_id>
    <cons_name>Jonstan Momin-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>572.3100</arrears>
    <net_amt>618</net_amt>
    <due_date>2023-01-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82647</meterslno>
    <currentbillamnt>45.5500</currentbillamnt>
    <billdate>06-01-2023</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>46</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285890</acc_id>
    <cons_name>Ragin Shira-Lower Nengsa Wakso</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6945.7600</arrears>
    <net_amt>7047</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>82478</meterslno>
    <currentbillamnt>100.6000</currentbillamnt>
    <billdate>04-04-2023</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>101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285891</acc_id>
    <cons_name>Mathew Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53285.8000</arrears>
    <net_amt>54576</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894270</meterslno>
    <currentbillamnt>1289.7900</currentbillamnt>
    <billdate>22-03-2026</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>1290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285892</acc_id>
    <cons_name>Baren Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894267</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285893</acc_id>
    <cons_name>Letjing Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33660.7200</arrears>
    <net_amt>34114</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894261</meterslno>
    <currentbillamnt>452.6000</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285894</acc_id>
    <cons_name>Drish Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33693.2500</arrears>
    <net_amt>34147</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894271</meterslno>
    <currentbillamnt>452.9600</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285895</acc_id>
    <cons_name>Sabith Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894273</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285896</acc_id>
    <cons_name>Sengbath Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894266</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285897</acc_id>
    <cons_name>Nebarson Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894268</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285898</acc_id>
    <cons_name>Witnila Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894164</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285899</acc_id>
    <cons_name>Sunilla Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33693.2500</arrears>
    <net_amt>34147</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894168</meterslno>
    <currentbillamnt>452.9600</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285900</acc_id>
    <cons_name>Gallengston Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33693.2500</arrears>
    <net_amt>34147</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894166</meterslno>
    <currentbillamnt>452.9600</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285901</acc_id>
    <cons_name>Jostdon Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894277</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285902</acc_id>
    <cons_name>Natjing Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.6700</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894165</meterslno>
    <currentbillamnt>451.8800</currentbillamnt>
    <billdate>22-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285903</acc_id>
    <cons_name>Luckbirth Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894269</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285904</acc_id>
    <cons_name>Sadin Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894278</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285905</acc_id>
    <cons_name>Gabrel Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30367</arrears>
    <net_amt>30783</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894272</meterslno>
    <currentbillamnt>415.5900</currentbillamnt>
    <billdate>22-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285906</acc_id>
    <cons_name>Dambush Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894164</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285907</acc_id>
    <cons_name>Newton Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34116.0600</arrears>
    <net_amt>34572</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894265</meterslno>
    <currentbillamnt>455.4700</currentbillamnt>
    <billdate>22-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285908</acc_id>
    <cons_name>Rakseng R Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894263</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285909</acc_id>
    <cons_name>Promoti Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894262</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285910</acc_id>
    <cons_name>Raymono K Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894260</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285911</acc_id>
    <cons_name>Augustine Marak-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894167</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285912</acc_id>
    <cons_name>Kenith Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33671.0200</arrears>
    <net_amt>34124</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894276</meterslno>
    <currentbillamnt>452.7300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285913</acc_id>
    <cons_name>Jose Sangma-Songmagre, Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34115.1100</arrears>
    <net_amt>34571</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12894163</meterslno>
    <currentbillamnt>455.4600</currentbillamnt>
    <billdate>22-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285914</acc_id>
    <cons_name>Hemson Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099354811</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000781</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285915</acc_id>
    <cons_name>Simseng Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7355.0500</arrears>
    <net_amt>7745</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777559</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000625</meterslno>
    <currentbillamnt>389.2700</currentbillamnt>
    <billdate>13-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285916</acc_id>
    <cons_name>Trinbirth Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6212.8500</arrears>
    <net_amt>6617</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7785566666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000621</meterslno>
    <currentbillamnt>403.9800</currentbillamnt>
    <billdate>13-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285917</acc_id>
    <cons_name>Letween Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099618405</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285918</acc_id>
    <cons_name>Britina K. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9341.4800</arrears>
    <net_amt>9732</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777887</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000685</meterslno>
    <currentbillamnt>390.4300</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285919</acc_id>
    <cons_name>Dhon Kumar Rabha-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8221.3900</arrears>
    <net_amt>8787</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9707704701</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000787</meterslno>
    <currentbillamnt>565.5000</currentbillamnt>
    <billdate>13-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285920</acc_id>
    <cons_name>Bredison Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2409.1900</arrears>
    <net_amt>2769</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395664074</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000690</meterslno>
    <currentbillamnt>359.1100</currentbillamnt>
    <billdate>13-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285921</acc_id>
    <cons_name>Trellingbirth K. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5210.8300</arrears>
    <net_amt>5616</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888880888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000684</meterslno>
    <currentbillamnt>404.3600</currentbillamnt>
    <billdate>13-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285922</acc_id>
    <cons_name>Kerush Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002741822</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000689</meterslno>
    <currentbillamnt>353.7400</currentbillamnt>
    <billdate>02-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285923</acc_id>
    <cons_name>Molnison Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000686</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285924</acc_id>
    <cons_name>Ritha M. Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20088.7900</arrears>
    <net_amt>20580</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002326</meterslno>
    <currentbillamnt>491.0100</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285925</acc_id>
    <cons_name>Semilla ch  Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7002020331</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060759</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285926</acc_id>
    <cons_name>Chengnang N Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285927</acc_id>
    <cons_name>Dek Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>290</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002411268</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060663</meterslno>
    <currentbillamnt>289.3700</currentbillamnt>
    <billdate>13-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285928</acc_id>
    <cons_name>Geny Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3246.6400</arrears>
    <net_amt>3574</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864382816</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11047294</meterslno>
    <currentbillamnt>327.0900</currentbillamnt>
    <billdate>13-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285929</acc_id>
    <cons_name>Griwit B. Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>724.6200</arrears>
    <net_amt>832</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7002325930</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059795</meterslno>
    <currentbillamnt>107.2500</currentbillamnt>
    <billdate>03-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285930</acc_id>
    <cons_name>Jingan Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>332.4800</arrears>
    <net_amt>708</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003087153</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060752</meterslno>
    <currentbillamnt>375.2200</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285931</acc_id>
    <cons_name>Krodi Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365575729</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059791</meterslno>
    <currentbillamnt>244.3100</currentbillamnt>
    <billdate>13-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285932</acc_id>
    <cons_name>Lakme A. Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5112.8800</arrears>
    <net_amt>5322</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060670</meterslno>
    <currentbillamnt>208.4200</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285933</acc_id>
    <cons_name>Menathson A. Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8736.9000</arrears>
    <net_amt>9211</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365307321</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060123</meterslno>
    <currentbillamnt>473.8500</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285934</acc_id>
    <cons_name>Minath Ch. Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1152.3600</arrears>
    <net_amt>1409</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001775097</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11047291</meterslno>
    <currentbillamnt>256.4100</currentbillamnt>
    <billdate>13-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285935</acc_id>
    <cons_name>Mojen Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060845</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285936</acc_id>
    <cons_name>Nanang Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285937</acc_id>
    <cons_name>Natjak Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395887293</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059799</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285938</acc_id>
    <cons_name>Nikjang Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6900586757</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060844</meterslno>
    <currentbillamnt>300.2000</currentbillamnt>
    <billdate>13-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285939</acc_id>
    <cons_name>Nikren Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>277.6600</arrears>
    <net_amt>567</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896279704</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060250</meterslno>
    <currentbillamnt>289.2600</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285940</acc_id>
    <cons_name>Palden Ch. Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17782.8200</arrears>
    <net_amt>18335</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395621699</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060755</meterslno>
    <currentbillamnt>551.4400</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285941</acc_id>
    <cons_name>Sanring Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900540952</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060126</meterslno>
    <currentbillamnt>292.8000</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285942</acc_id>
    <cons_name>CHINET SANGMA-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>193.4500</arrears>
    <net_amt>385</net_amt>
    <due_date>2022-02-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>191.3900</currentbillamnt>
    <billdate>20-01-2022</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285943</acc_id>
    <cons_name>Sinjang Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>383.0600</arrears>
    <net_amt>643</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003507605</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060245</meterslno>
    <currentbillamnt>259.1500</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285944</acc_id>
    <cons_name>Siren Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7003.3200</arrears>
    <net_amt>7240</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8453440405</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060667</meterslno>
    <currentbillamnt>236.3900</currentbillamnt>
    <billdate>13-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285945</acc_id>
    <cons_name>Sitjak A. Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101974864</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11047298</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285946</acc_id>
    <cons_name>Tangson Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060124</meterslno>
    <currentbillamnt>411.5100</currentbillamnt>
    <billdate>27-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285947</acc_id>
    <cons_name>Sonjeng A. Sangma-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17906.3200</arrears>
    <net_amt>18262</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101995420</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>355.3500</currentbillamnt>
    <billdate>11-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285948</acc_id>
    <cons_name>Sangwan Sangma-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101367810</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285949</acc_id>
    <cons_name>Etala Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13577.2900</arrears>
    <net_amt>13965</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063241</meterslno>
    <currentbillamnt>386.9800</currentbillamnt>
    <billdate>02-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285950</acc_id>
    <cons_name>Kalson Sangma-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10817.8400</arrears>
    <net_amt>11132</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101778923</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065528</meterslno>
    <currentbillamnt>313.8300</currentbillamnt>
    <billdate>11-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285951</acc_id>
    <cons_name>Winda Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>286.0300</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002698974</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069286</meterslno>
    <currentbillamnt>240.7600</currentbillamnt>
    <billdate>11-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285952</acc_id>
    <cons_name>Sammen Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>234.8400</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787562170</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063244</meterslno>
    <currentbillamnt>180.0800</currentbillamnt>
    <billdate>11-03-2026</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285953</acc_id>
    <cons_name>Anjing Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>336.3700</arrears>
    <net_amt>587</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395000545</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069285</meterslno>
    <currentbillamnt>250.5400</currentbillamnt>
    <billdate>11-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285954</acc_id>
    <cons_name>Greman Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12175.4900</arrears>
    <net_amt>12596</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063248</meterslno>
    <currentbillamnt>419.6900</currentbillamnt>
    <billdate>02-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285955</acc_id>
    <cons_name>Joban Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13611.9000</arrears>
    <net_amt>13800</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064137</meterslno>
    <currentbillamnt>187.8200</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285956</acc_id>
    <cons_name>Mengmeng Marak-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13123.4000</arrears>
    <net_amt>13388</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11069281</meterslno>
    <currentbillamnt>264.4400</currentbillamnt>
    <billdate>02-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285957</acc_id>
    <cons_name>Tane Ch Sangma-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2183.1400</arrears>
    <net_amt>2432</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9101910045</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069290</meterslno>
    <currentbillamnt>248.5300</currentbillamnt>
    <billdate>11-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285958</acc_id>
    <cons_name>Phewan Ch Sangma-Bikselgre (Rangsol), Bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12654.5800</arrears>
    <net_amt>12906</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000577741</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063247</meterslno>
    <currentbillamnt>250.6100</currentbillamnt>
    <billdate>11-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285959</acc_id>
    <cons_name>SUMITRA RABHA-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8704.0900</arrears>
    <net_amt>9049</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8812895378</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002404</meterslno>
    <currentbillamnt>344.1500</currentbillamnt>
    <billdate>06-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285960</acc_id>
    <cons_name>Kontha Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1557.9800</arrears>
    <net_amt>1842</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395233994</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002406</meterslno>
    <currentbillamnt>283.6100</currentbillamnt>
    <billdate>06-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285961</acc_id>
    <cons_name>Senan Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9678297515</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002409</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285962</acc_id>
    <cons_name>Somash Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3604.8800</arrears>
    <net_amt>3928</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9957092916</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002407</meterslno>
    <currentbillamnt>322.9400</currentbillamnt>
    <billdate>06-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285963</acc_id>
    <cons_name>Pilhiras Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25064.7400</arrears>
    <net_amt>25630</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9678297515</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11002401</meterslno>
    <currentbillamnt>564.9300</currentbillamnt>
    <billdate>06-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285964</acc_id>
    <cons_name>Lohith Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16559.2100</arrears>
    <net_amt>17005</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8471971015</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>117640</meterslno>
    <currentbillamnt>445.0500</currentbillamnt>
    <billdate>06-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285965</acc_id>
    <cons_name>Gagiram Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13033.2800</arrears>
    <net_amt>13514</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8471971015</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>117714</meterslno>
    <currentbillamnt>480.2300</currentbillamnt>
    <billdate>06-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285966</acc_id>
    <cons_name>Tipuram Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2914.4500</arrears>
    <net_amt>3701</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117171</meterslno>
    <currentbillamnt>785.7400</currentbillamnt>
    <billdate>01-04-2026</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285967</acc_id>
    <cons_name>Pringk Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2472.6100</arrears>
    <net_amt>3034</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117265</meterslno>
    <currentbillamnt>560.6700</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285968</acc_id>
    <cons_name>Ashini  Rabha-Borjhora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7994957158</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>117207</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285969</acc_id>
    <cons_name>Gornisor Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2488.2400</arrears>
    <net_amt>3053</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117675</meterslno>
    <currentbillamnt>564.2000</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285970</acc_id>
    <cons_name>Kingbird Momin-Gosingpita Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9612205565</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>117225</meterslno>
    <currentbillamnt>401.4300</currentbillamnt>
    <billdate>15-02-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285971</acc_id>
    <cons_name>Nokrimchi R Marak-Darakona</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>310.4200</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8822908134</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>117290</meterslno>
    <currentbillamnt>366.3100</currentbillamnt>
    <billdate>17-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285972</acc_id>
    <cons_name>Boloram Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2909.5600</arrears>
    <net_amt>3694</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117184</meterslno>
    <currentbillamnt>784.4300</currentbillamnt>
    <billdate>01-04-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285973</acc_id>
    <cons_name>Chandiram Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12323.3200</arrears>
    <net_amt>12813</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7636946335</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>117232</meterslno>
    <currentbillamnt>489.1100</currentbillamnt>
    <billdate>06-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285974</acc_id>
    <cons_name>Stone Marak-Samkalakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365132626</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>117233</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285975</acc_id>
    <cons_name>Horis Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15555.8300</arrears>
    <net_amt>16026</net_amt>
    <due_date>2025-11-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>117735</meterslno>
    <currentbillamnt>469.2900</currentbillamnt>
    <billdate>03-11-2025</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285976</acc_id>
    <cons_name>Brokon Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>136.6500</arrears>
    <net_amt>169</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>116293</meterslno>
    <currentbillamnt>32</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>32</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285977</acc_id>
    <cons_name>Purijoy Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2379.6300</arrears>
    <net_amt>2920</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117334</meterslno>
    <currentbillamnt>539.6900</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285978</acc_id>
    <cons_name>Dunjo Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2379.5800</arrears>
    <net_amt>2920</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117212</meterslno>
    <currentbillamnt>539.6800</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285979</acc_id>
    <cons_name>Chaudal Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>45</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11002418</meterslno>
    <currentbillamnt>44.8800</currentbillamnt>
    <billdate>02-03-2026</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>45</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285980</acc_id>
    <cons_name>Lokindro Rabha-Puranima, Puranima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6186.4100</arrears>
    <net_amt>6277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11002413</meterslno>
    <currentbillamnt>90.5700</currentbillamnt>
    <billdate>02-03-2026</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285981</acc_id>
    <cons_name>Shohel Aker Mondal-Kosichora</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>442.2700</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638511103</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14281165</meterslno>
    <currentbillamnt>240.1400</currentbillamnt>
    <billdate>10-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285982</acc_id>
    <cons_name>Tilling Marak-Gosingpita songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>413.1700</arrears>
    <net_amt>848</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>117661</meterslno>
    <currentbillamnt>434.4000</currentbillamnt>
    <billdate>15-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285983</acc_id>
    <cons_name>Jekingbirth Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>2300</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000285984</acc_id>
    <cons_name>Sengcheng Momin-Line Ading, Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4317.2100</arrears>
    <net_amt>4398</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11009855</meterslno>
    <currentbillamnt>80.1700</currentbillamnt>
    <billdate>01-05-2024</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>1000285985</acc_id>
    <cons_name>Michael B Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863306237</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-04-2026</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>1000285986</acc_id>
    <cons_name>Cherik Marak-Sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-11</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11081178</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-01-2026</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>1000285987</acc_id>
    <cons_name>Saljen M Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20562.0600</arrears>
    <net_amt>21031</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8099291978</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034984</meterslno>
    <currentbillamnt>468.5300</currentbillamnt>
    <billdate>13-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285988</acc_id>
    <cons_name>Baisila Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3920.6300</arrears>
    <net_amt>4205</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003890086</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038161</meterslno>
    <currentbillamnt>284.2500</currentbillamnt>
    <billdate>13-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285989</acc_id>
    <cons_name>Dibith Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3462.6800</arrears>
    <net_amt>3706</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034985</meterslno>
    <currentbillamnt>242.8300</currentbillamnt>
    <billdate>16-02-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285990</acc_id>
    <cons_name>Tengrim Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>16965.7500</arrears>
    <net_amt>17319</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>352.5100</currentbillamnt>
    <billdate>13-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285991</acc_id>
    <cons_name>Satchi Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035058</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285992</acc_id>
    <cons_name>Withnan Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365262851</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285993</acc_id>
    <cons_name>Milseng R Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3106.8500</arrears>
    <net_amt>3456</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822487545</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035060</meterslno>
    <currentbillamnt>349.0200</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285994</acc_id>
    <cons_name>Kelbinath Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23389.8500</arrears>
    <net_amt>23964</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001874344</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034586</meterslno>
    <currentbillamnt>573.9500</currentbillamnt>
    <billdate>13-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285995</acc_id>
    <cons_name>Menmen Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003618169</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033800</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285996</acc_id>
    <cons_name>Barjen M Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14244.1400</arrears>
    <net_amt>14572</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365433593</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>327.7400</currentbillamnt>
    <billdate>13-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285997</acc_id>
    <cons_name>Singban Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2326.7100</arrears>
    <net_amt>2587</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395852898</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038163</meterslno>
    <currentbillamnt>260.2900</currentbillamnt>
    <billdate>13-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285998</acc_id>
    <cons_name>Ruden Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1397.1500</arrears>
    <net_amt>1639</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009530227</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034584</meterslno>
    <currentbillamnt>241.7400</currentbillamnt>
    <billdate>13-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000285999</acc_id>
    <cons_name>Ranan Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003850288</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030660</meterslno>
    <currentbillamnt>215.8100</currentbillamnt>
    <billdate>13-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286000</acc_id>
    <cons_name>Jonen Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20263.7700</arrears>
    <net_amt>20706</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034588</meterslno>
    <currentbillamnt>442.1100</currentbillamnt>
    <billdate>02-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286001</acc_id>
    <cons_name>Stelin Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11685.3300</arrears>
    <net_amt>11973</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901725829</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034987</meterslno>
    <currentbillamnt>287.4200</currentbillamnt>
    <billdate>13-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286002</acc_id>
    <cons_name>Pensilla M Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13718.3000</arrears>
    <net_amt>14100</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034585</meterslno>
    <currentbillamnt>380.7200</currentbillamnt>
    <billdate>13-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286003</acc_id>
    <cons_name>Gilwart B Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6014.4800</arrears>
    <net_amt>6298</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003894083</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034988</meterslno>
    <currentbillamnt>282.5700</currentbillamnt>
    <billdate>13-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286004</acc_id>
    <cons_name>Timothy Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>170</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7029696261</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034587</meterslno>
    <currentbillamnt>169.4000</currentbillamnt>
    <billdate>02-03-2026</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286005</acc_id>
    <cons_name>Tangjak Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36673.9600</arrears>
    <net_amt>37207</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365491865</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030657</meterslno>
    <currentbillamnt>532.8700</currentbillamnt>
    <billdate>13-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286006</acc_id>
    <cons_name>Pilbirth B. Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>986.9000</arrears>
    <net_amt>1276</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001082537</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033796</meterslno>
    <currentbillamnt>288.3000</currentbillamnt>
    <billdate>13-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286007</acc_id>
    <cons_name>Plane Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15523.4400</arrears>
    <net_amt>15887</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034583</meterslno>
    <currentbillamnt>363.1500</currentbillamnt>
    <billdate>13-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286008</acc_id>
    <cons_name>Septist Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1648.5900</arrears>
    <net_amt>1932</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864576691</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034986</meterslno>
    <currentbillamnt>282.4700</currentbillamnt>
    <billdate>13-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286009</acc_id>
    <cons_name>Ginchi marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9678488188</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034982</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286010</acc_id>
    <cons_name>Pither A Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15487.1300</arrears>
    <net_amt>15843</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11038164</meterslno>
    <currentbillamnt>355.7200</currentbillamnt>
    <billdate>15-03-2025</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286011</acc_id>
    <cons_name>Walnang Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2606.4000</arrears>
    <net_amt>2758</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9365424249</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038169</meterslno>
    <currentbillamnt>151.5800</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286012</acc_id>
    <cons_name>Bala Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2360.1100</arrears>
    <net_amt>2681</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395673418</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11030658</meterslno>
    <currentbillamnt>320.5500</currentbillamnt>
    <billdate>13-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286013</acc_id>
    <cons_name>Anjay Rabha-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1551.0300</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395657202</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034581</meterslno>
    <currentbillamnt>284.8500</currentbillamnt>
    <billdate>13-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286014</acc_id>
    <cons_name>Hema Bala Rabha-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5515.2700</arrears>
    <net_amt>5723</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822413407</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034582</meterslno>
    <currentbillamnt>207.5900</currentbillamnt>
    <billdate>13-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286015</acc_id>
    <cons_name>Unan Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12759.9700</arrears>
    <net_amt>13153</net_amt>
    <due_date>2025-05-22</due_date>
    <mobile_no>6000931778</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11030659</meterslno>
    <currentbillamnt>392.5400</currentbillamnt>
    <billdate>08-05-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286016</acc_id>
    <cons_name>Baljen Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18961.5900</arrears>
    <net_amt>19354</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035052</meterslno>
    <currentbillamnt>392.2200</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286017</acc_id>
    <cons_name>Sengme A. Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14254.5000</arrears>
    <net_amt>14777</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038151</meterslno>
    <currentbillamnt>522.0100</currentbillamnt>
    <billdate>14-10-2025</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286018</acc_id>
    <cons_name>Kaltap Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11960.1800</arrears>
    <net_amt>12247</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003481827</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033969</meterslno>
    <currentbillamnt>286.5500</currentbillamnt>
    <billdate>13-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286019</acc_id>
    <cons_name>Gin R Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11465.4100</arrears>
    <net_amt>11836</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8730014609</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035440</meterslno>
    <currentbillamnt>370.2200</currentbillamnt>
    <billdate>13-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286020</acc_id>
    <cons_name>Gathjing Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>269</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002159516</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035439</meterslno>
    <currentbillamnt>268.8600</currentbillamnt>
    <billdate>13-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286021</acc_id>
    <cons_name>Saljen Ch Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14021.5500</arrears>
    <net_amt>14514</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034437</meterslno>
    <currentbillamnt>491.8400</currentbillamnt>
    <billdate>10-01-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286022</acc_id>
    <cons_name>Jerunni Momin-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638180301</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286023</acc_id>
    <cons_name>Engstar Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2314.6100</arrears>
    <net_amt>2605</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005867063</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034434</meterslno>
    <currentbillamnt>290.1800</currentbillamnt>
    <billdate>13-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286024</acc_id>
    <cons_name>Promit Momin-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17275.0200</arrears>
    <net_amt>17704</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002017500</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034436</meterslno>
    <currentbillamnt>428.1300</currentbillamnt>
    <billdate>13-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286025</acc_id>
    <cons_name>Hercules Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17004.5200</arrears>
    <net_amt>17338</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <currentbillamnt>332.6400</currentbillamnt>
    <billdate>10-01-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286026</acc_id>
    <cons_name>Waleny Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6934.2000</arrears>
    <net_amt>7320</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000910714</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033967</meterslno>
    <currentbillamnt>384.9600</currentbillamnt>
    <billdate>13-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286027</acc_id>
    <cons_name>Aiko Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900938627</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014994</meterslno>
    <currentbillamnt>215.2500</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286028</acc_id>
    <cons_name>Anukul Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7356598152</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013610</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286029</acc_id>
    <cons_name>Bhupen Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8298.5100</arrears>
    <net_amt>8607</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8453441718</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014526</meterslno>
    <currentbillamnt>307.8700</currentbillamnt>
    <billdate>11-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286030</acc_id>
    <cons_name>Bothop Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17718.1900</arrears>
    <net_amt>18158</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9707953608</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013607</meterslno>
    <currentbillamnt>438.8500</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286031</acc_id>
    <cons_name>Donojoy Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14930.4800</arrears>
    <net_amt>15438</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11014993</meterslno>
    <currentbillamnt>506.6900</currentbillamnt>
    <billdate>02-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286032</acc_id>
    <cons_name>Doya Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3314.2800</arrears>
    <net_amt>3452</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395696769</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014766</meterslno>
    <currentbillamnt>137.2800</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286033</acc_id>
    <cons_name>Hirendro Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3411.4100</arrears>
    <net_amt>3651</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638595030</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013606</meterslno>
    <currentbillamnt>239.5200</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286034</acc_id>
    <cons_name>Kalu Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1835.0600</arrears>
    <net_amt>1968</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003253015</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014852</meterslno>
    <currentbillamnt>132.1300</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286035</acc_id>
    <cons_name>Kiran Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>211.4000</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638409226</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014670</meterslno>
    <currentbillamnt>222.3100</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286036</acc_id>
    <cons_name>Mahananda Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2991.3700</arrears>
    <net_amt>3245</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7892954598</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014666</meterslno>
    <currentbillamnt>253.1000</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286037</acc_id>
    <cons_name>Moleswar Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12317.8200</arrears>
    <net_amt>12712</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015000</meterslno>
    <currentbillamnt>393.6300</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286038</acc_id>
    <cons_name>Pasaru Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7334.3800</arrears>
    <net_amt>7758</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7306917061</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014667</meterslno>
    <currentbillamnt>423.2200</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286039</acc_id>
    <cons_name>Sorila Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>261</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666669999</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>260.3600</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286040</acc_id>
    <cons_name>Pituram Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638583252</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014767</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286041</acc_id>
    <cons_name>Tillison Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000286042</acc_id>
    <cons_name>Balseng Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>549.1700</arrears>
    <net_amt>748</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>198.0600</currentbillamnt>
    <billdate>14-12-2025</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286043</acc_id>
    <cons_name>Nenseng Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000286044</acc_id>
    <cons_name>Irina M Marak-Balmuri, Balmuri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>856</net_amt>
    <due_date>2026-02-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1236</meterslno>
    <currentbillamnt>855.6300</currentbillamnt>
    <billdate>03-02-2026</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286045</acc_id>
    <cons_name>Rikmol Sangma-Balmuri, Balmuri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000286046</acc_id>
    <cons_name>Pujilla Sanngma-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7416.8000</arrears>
    <net_amt>13776</net_amt>
    <due_date>2025-04-15</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11022802</meterslno>
    <currentbillamnt>6359.0700</currentbillamnt>
    <billdate>28-03-2025</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>6360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286047</acc_id>
    <cons_name>Sadin Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6066.6600</arrears>
    <net_amt>6300</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002341855</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014991</meterslno>
    <currentbillamnt>232.5600</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286048</acc_id>
    <cons_name>Subas Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6396.3100</arrears>
    <net_amt>6712</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8135089585</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014995</meterslno>
    <currentbillamnt>315.0500</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286049</acc_id>
    <cons_name>Reliance Jio Thorika Kona-Thorika Kona, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7669300679</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22003120</meterslno>
    <currentbillamnt>18.8500</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286050</acc_id>
    <cons_name>Salsen Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4399.8200</arrears>
    <net_amt>4576</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070788</meterslno>
    <currentbillamnt>175.9400</currentbillamnt>
    <billdate>02-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286051</acc_id>
    <cons_name>Naijeng Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6000257811</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070997</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000286052</acc_id>
    <cons_name>Dene B. Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6008966478</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061227</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000286053</acc_id>
    <cons_name>Krinison A. Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11536.1700</arrears>
    <net_amt>12121</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395870182</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>584.2400</currentbillamnt>
    <billdate>26-02-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286054</acc_id>
    <cons_name>Mingjak Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17191.4100</arrears>
    <net_amt>17873</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822782921</mobile_no>
    <mr_code>3111012</mr_code>
    <currentbillamnt>681.0900</currentbillamnt>
    <billdate>26-02-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286055</acc_id>
    <cons_name>Napoa Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5927.7700</arrears>
    <net_amt>6413</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6009596384</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071546</meterslno>
    <currentbillamnt>485.1500</currentbillamnt>
    <billdate>26-02-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286056</acc_id>
    <cons_name>Nema Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395878730</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071767</meterslno>
    <currentbillamnt>441.2300</currentbillamnt>
    <billdate>25-02-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286057</acc_id>
    <cons_name>Pagon M. Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17296.3000</arrears>
    <net_amt>17971</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6008744463</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063228</meterslno>
    <currentbillamnt>673.9100</currentbillamnt>
    <billdate>26-02-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286058</acc_id>
    <cons_name>Rakesh Sangma-Kagrakgre, Katongre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9707862335</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>264.0500</currentbillamnt>
    <billdate>15-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286059</acc_id>
    <cons_name>Rakan Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2431.3100</arrears>
    <net_amt>2837</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6002211987</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070996</meterslno>
    <currentbillamnt>404.8800</currentbillamnt>
    <billdate>25-02-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286060</acc_id>
    <cons_name>Ringchan M Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16197.1200</arrears>
    <net_amt>16764</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9101847922</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070783</meterslno>
    <currentbillamnt>566.6100</currentbillamnt>
    <billdate>26-02-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286061</acc_id>
    <cons_name>Sallitha B. Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17286.1300</arrears>
    <net_amt>17978</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6004879684</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063478</meterslno>
    <currentbillamnt>691.7100</currentbillamnt>
    <billdate>26-02-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286062</acc_id>
    <cons_name>Sanitha B. Sangma-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12995.5000</arrears>
    <net_amt>13491</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9395444086</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063570</meterslno>
    <currentbillamnt>494.9700</currentbillamnt>
    <billdate>25-02-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286063</acc_id>
    <cons_name>Silina B Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8850.9300</arrears>
    <net_amt>8927</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11063395</meterslno>
    <currentbillamnt>75.4400</currentbillamnt>
    <billdate>02-03-2026</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286064</acc_id>
    <cons_name>Tangbin Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8646.3100</arrears>
    <net_amt>9225</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6002987719</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070789</meterslno>
    <currentbillamnt>578.3100</currentbillamnt>
    <billdate>26-02-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286065</acc_id>
    <cons_name>Ronang Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4777.7000</arrears>
    <net_amt>5101</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>323.1800</currentbillamnt>
    <billdate>14-02-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286066</acc_id>
    <cons_name>Kraiston Momin-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17608.5200</arrears>
    <net_amt>18041</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>432.1700</currentbillamnt>
    <billdate>14-02-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286067</acc_id>
    <cons_name>Babuth Sangma-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11999.2200</arrears>
    <net_amt>12177</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11039177</meterslno>
    <currentbillamnt>177.3000</currentbillamnt>
    <billdate>02-03-2026</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286068</acc_id>
    <cons_name>Leonath R. Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17321.6700</arrears>
    <net_amt>17761</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>438.7900</currentbillamnt>
    <billdate>15-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286069</acc_id>
    <cons_name>Letmoni Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4647.0800</arrears>
    <net_amt>4974</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>326.0800</currentbillamnt>
    <billdate>14-02-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286070</acc_id>
    <cons_name>Rikrang K. Sangma-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17049.4200</arrears>
    <net_amt>17477</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>427.4300</currentbillamnt>
    <billdate>14-02-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286071</acc_id>
    <cons_name>Sibilash Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14734.8200</arrears>
    <net_amt>15131</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>396.1700</currentbillamnt>
    <billdate>14-02-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286072</acc_id>
    <cons_name>Justwelinna Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17386.5900</arrears>
    <net_amt>17818</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>431.3700</currentbillamnt>
    <billdate>14-02-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286073</acc_id>
    <cons_name>Pretty Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>14598.2100</arrears>
    <net_amt>15005</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>406.5200</currentbillamnt>
    <billdate>14-02-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286074</acc_id>
    <cons_name>Sinte  G  Momin-gosingpita bakra</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>632.5800</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>302.8100</currentbillamnt>
    <billdate>15-02-2026</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>1000286075</acc_id>
    <cons_name>Sorme Sangma-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17097.1800</arrears>
    <net_amt>17527</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>428.9000</currentbillamnt>
    <billdate>14-02-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286076</acc_id>
    <cons_name>Norendro Sangma-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17132.4500</arrears>
    <net_amt>17562</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>429.3400</currentbillamnt>
    <billdate>14-02-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286077</acc_id>
    <cons_name>Mojit Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17101.5400</arrears>
    <net_amt>17531</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>428.9200</currentbillamnt>
    <billdate>14-02-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286078</acc_id>
    <cons_name>Sengnap Marak-Gosingpita Songma, Gosingpita Songma </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>15640.9300</arrears>
    <net_amt>16061</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>419.4900</currentbillamnt>
    <billdate>15-02-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286079</acc_id>
    <cons_name>Jasamina Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10157.4900</arrears>
    <net_amt>10498</net_amt>
    <due_date>2024-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>340.0300</currentbillamnt>
    <billdate>02-05-2024</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286080</acc_id>
    <cons_name>Mobalson Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>17241.4300</arrears>
    <net_amt>17671</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>429.0700</currentbillamnt>
    <billdate>14-02-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286081</acc_id>
    <cons_name>Labin Marak-Gosingpita Songma</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>176</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9862720517</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>175.9000</currentbillamnt>
    <billdate>14-02-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286082</acc_id>
    <cons_name>Sillingme R. Marak-Gosingpita </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7629812839</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000286083</acc_id>
    <cons_name>Gainieka Momin-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7024.7300</arrears>
    <net_amt>7382</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>356.3900</currentbillamnt>
    <billdate>15-02-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286084</acc_id>
    <cons_name>Rongjang Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8087.6500</arrears>
    <net_amt>8445</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11072061</meterslno>
    <currentbillamnt>356.7800</currentbillamnt>
    <billdate>22-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286085</acc_id>
    <cons_name>Nikseng Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7748.7800</arrears>
    <net_amt>8113</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110343</meterslno>
    <currentbillamnt>363.8400</currentbillamnt>
    <billdate>22-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286086</acc_id>
    <cons_name>Tusen Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8246.9300</arrears>
    <net_amt>8616</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110385</meterslno>
    <currentbillamnt>368.7200</currentbillamnt>
    <billdate>22-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286087</acc_id>
    <cons_name>Seding Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6214.7900</arrears>
    <net_amt>6566</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110982</meterslno>
    <currentbillamnt>350.2300</currentbillamnt>
    <billdate>22-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286088</acc_id>
    <cons_name>Ronjeng Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6358.9300</arrears>
    <net_amt>6711</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>111158</meterslno>
    <currentbillamnt>352.0500</currentbillamnt>
    <billdate>22-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286089</acc_id>
    <cons_name>Mehil Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14631.1500</arrears>
    <net_amt>14815</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11072065</meterslno>
    <currentbillamnt>183.5800</currentbillamnt>
    <billdate>02-03-2026</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286090</acc_id>
    <cons_name>Rakman Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7679.1700</arrears>
    <net_amt>8038</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11072064</meterslno>
    <currentbillamnt>358.8100</currentbillamnt>
    <billdate>22-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286091</acc_id>
    <cons_name>Mallon Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2433.3700</arrears>
    <net_amt>2741</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11072063</meterslno>
    <currentbillamnt>306.6500</currentbillamnt>
    <billdate>22-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286092</acc_id>
    <cons_name>Rangsin Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9049.2000</arrears>
    <net_amt>9414</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>111285</meterslno>
    <currentbillamnt>363.8700</currentbillamnt>
    <billdate>22-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286093</acc_id>
    <cons_name>Nagora Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6193.1700</arrears>
    <net_amt>6544</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110280</meterslno>
    <currentbillamnt>350.1300</currentbillamnt>
    <billdate>22-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286094</acc_id>
    <cons_name>Golseng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5827.6700</arrears>
    <net_amt>6174</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110682</meterslno>
    <currentbillamnt>345.9900</currentbillamnt>
    <billdate>22-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286095</acc_id>
    <cons_name>Sangmin Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6018.6200</arrears>
    <net_amt>6367</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110563</meterslno>
    <currentbillamnt>348.2100</currentbillamnt>
    <billdate>22-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286096</acc_id>
    <cons_name>Imjeng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6153.7800</arrears>
    <net_amt>6504</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>112237</meterslno>
    <currentbillamnt>349.6700</currentbillamnt>
    <billdate>22-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286097</acc_id>
    <cons_name>Desing Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6829.1100</arrears>
    <net_amt>7175</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>111270</meterslno>
    <currentbillamnt>344.9100</currentbillamnt>
    <billdate>22-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286098</acc_id>
    <cons_name>Banjeng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6048.2400</arrears>
    <net_amt>6397</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110334</meterslno>
    <currentbillamnt>348.4800</currentbillamnt>
    <billdate>22-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286099</acc_id>
    <cons_name>Baltus Shira-Raja Apal, Raja Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8388.2200</arrears>
    <net_amt>8802</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085334592</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094585</meterslno>
    <currentbillamnt>412.8900</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286100</acc_id>
    <cons_name>Rikrim B Marak-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11221.9100</arrears>
    <net_amt>11748</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036606</meterslno>
    <currentbillamnt>525.3500</currentbillamnt>
    <billdate>19-08-2024</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286101</acc_id>
    <cons_name>Pinen Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5963.4700</arrears>
    <net_amt>6312</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110819</meterslno>
    <currentbillamnt>347.5500</currentbillamnt>
    <billdate>22-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286102</acc_id>
    <cons_name>Anilla Sangma-Bansingrre-B, Bansinggre -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12307.0900</arrears>
    <net_amt>13054</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11037435</meterslno>
    <currentbillamnt>746.7100</currentbillamnt>
    <billdate>20-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286103</acc_id>
    <cons_name>Jonilla Marak-Bansinggre-B, Bansinggre -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41325.3400</arrears>
    <net_amt>42800</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1473.7500</currentbillamnt>
    <billdate>28-03-2026</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>1474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286104</acc_id>
    <cons_name>Kraibitha Marak-Bansinggre-B, Bansinggre -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1483.3700</arrears>
    <net_amt>1651</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11034357</meterslno>
    <currentbillamnt>166.9700</currentbillamnt>
    <billdate>02-03-2026</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286105</acc_id>
    <cons_name>Nakitson Sangma-gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1138</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1137.1100</currentbillamnt>
    <billdate>27-03-2026</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>1138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286106</acc_id>
    <cons_name>Namsrang Momin-Bansinggre-B, Bansinggre -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27298.7000</arrears>
    <net_amt>28269</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035037</meterslno>
    <currentbillamnt>969.4900</currentbillamnt>
    <billdate>28-03-2026</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286107</acc_id>
    <cons_name>Shajina Sangma-Bansinggre-B, Bansinggre -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61302.7700</arrears>
    <net_amt>62063</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034353</meterslno>
    <currentbillamnt>759.5600</currentbillamnt>
    <billdate>28-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286108</acc_id>
    <cons_name>Ramen Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5697.5300</arrears>
    <net_amt>6043</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110388</meterslno>
    <currentbillamnt>344.6700</currentbillamnt>
    <billdate>22-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286109</acc_id>
    <cons_name>Waljen Sangma-Bansinggre-B, Bansinggre -B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13296.9200</arrears>
    <net_amt>13506</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11034354</meterslno>
    <currentbillamnt>209.0400</currentbillamnt>
    <billdate>28-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286110</acc_id>
    <cons_name>Tangseng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5982.1000</arrears>
    <net_amt>6330</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110974</meterslno>
    <currentbillamnt>347.7700</currentbillamnt>
    <billdate>22-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286111</acc_id>
    <cons_name>Balman Momin-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>878.9300</arrears>
    <net_amt>1481</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075623</meterslno>
    <currentbillamnt>601.9500</currentbillamnt>
    <billdate>22-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286112</acc_id>
    <cons_name>Chenggap G Momin-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17017.4600</arrears>
    <net_amt>17777</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>758.8000</currentbillamnt>
    <billdate>22-03-2026</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286113</acc_id>
    <cons_name>Sengmen Agitok Sangma-Bolchu Katenggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>370.1500</arrears>
    <net_amt>804</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395790450</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>433.1000</currentbillamnt>
    <billdate>26-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286114</acc_id>
    <cons_name>Hemash Marak-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22544.0500</arrears>
    <net_amt>24530</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1985.3600</currentbillamnt>
    <billdate>17-10-2025</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>1986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286115</acc_id>
    <cons_name>Laithchina G Momin-dame abanda</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22643.5300</arrears>
    <net_amt>23991</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1346.8100</currentbillamnt>
    <billdate>27-03-2026</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>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286116</acc_id>
    <cons_name>Manrak S Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6658.3800</arrears>
    <net_amt>7206</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>547.1600</currentbillamnt>
    <billdate>22-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286117</acc_id>
    <cons_name>Metchina G Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29616.9200</arrears>
    <net_amt>30009</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11075634</meterslno>
    <currentbillamnt>391.8800</currentbillamnt>
    <billdate>27-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286118</acc_id>
    <cons_name>Namtina G Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12944.1600</arrears>
    <net_amt>14758</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1813.3200</currentbillamnt>
    <billdate>17-10-2025</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>1814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286119</acc_id>
    <cons_name>Rutsing Marak-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28881.8700</arrears>
    <net_amt>30098</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1215.8300</currentbillamnt>
    <billdate>17-10-2025</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>1216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286120</acc_id>
    <cons_name>Sanne Sangma-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27136.7900</arrears>
    <net_amt>29202</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2064.4100</currentbillamnt>
    <billdate>17-10-2025</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>2065</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286121</acc_id>
    <cons_name>Senthol G Momin-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16258.8400</arrears>
    <net_amt>16620</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>360.4100</currentbillamnt>
    <billdate>12-06-2025</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>1000286122</acc_id>
    <cons_name>Silina G Momin-Gopdi Asim, Gopdi Asim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27278.9700</arrears>
    <net_amt>28453</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1173.7700</currentbillamnt>
    <billdate>17-10-2025</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>1174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286123</acc_id>
    <cons_name>Sombaru Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16436.9300</arrears>
    <net_amt>16826</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>388.4200</currentbillamnt>
    <billdate>12-06-2025</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>1000286124</acc_id>
    <cons_name>Sandayra Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16827.6500</arrears>
    <net_amt>17188</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>360.0800</currentbillamnt>
    <billdate>12-06-2025</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>1000286125</acc_id>
    <cons_name>Sundayra Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3592.0600</arrears>
    <net_amt>4418</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>825.9300</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286126</acc_id>
    <cons_name>Walme G Momin-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7664.1500</arrears>
    <net_amt>8217</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>552.7800</currentbillamnt>
    <billdate>22-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286127</acc_id>
    <cons_name>Romoni Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8581.6100</arrears>
    <net_amt>8944</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110937</meterslno>
    <currentbillamnt>361.4400</currentbillamnt>
    <billdate>22-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286128</acc_id>
    <cons_name>Bellygramham R Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5141.8700</arrears>
    <net_amt>5281</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366310453</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071163</meterslno>
    <currentbillamnt>138.4000</currentbillamnt>
    <billdate>02-03-2026</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286129</acc_id>
    <cons_name>Changman Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8043.3000</arrears>
    <net_amt>8400</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110304</meterslno>
    <currentbillamnt>356.2100</currentbillamnt>
    <billdate>22-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286130</acc_id>
    <cons_name>Batseng Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1548.8500</arrears>
    <net_amt>2048</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>498.3700</currentbillamnt>
    <billdate>22-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286131</acc_id>
    <cons_name>Epilson Marak-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9038.3300</arrears>
    <net_amt>9601</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>562.1800</currentbillamnt>
    <billdate>22-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286132</acc_id>
    <cons_name>Jaan Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1863.6900</arrears>
    <net_amt>2320</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863657267</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035319</meterslno>
    <currentbillamnt>455.6400</currentbillamnt>
    <billdate>22-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286133</acc_id>
    <cons_name>Jitten Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11751.5500</arrears>
    <net_amt>12656</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>904.0600</currentbillamnt>
    <billdate>18-02-2024</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286134</acc_id>
    <cons_name>Kresbina Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9955.5100</arrears>
    <net_amt>10303</net_amt>
    <due_date>2023-10-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>346.5900</currentbillamnt>
    <billdate>16-10-2023</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286135</acc_id>
    <cons_name>Meribath Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14328.0300</arrears>
    <net_amt>14998</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909237432</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>669.6700</currentbillamnt>
    <billdate>22-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286136</acc_id>
    <cons_name>Nesalline Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11879.2400</arrears>
    <net_amt>12503</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>623.1000</currentbillamnt>
    <billdate>22-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286137</acc_id>
    <cons_name>Roban Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10111.9200</arrears>
    <net_amt>10497</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110618</meterslno>
    <currentbillamnt>384.6500</currentbillamnt>
    <billdate>22-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286138</acc_id>
    <cons_name>Repilla Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7570</arrears>
    <net_amt>7821</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787666874</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11071162</meterslno>
    <currentbillamnt>250</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286139</acc_id>
    <cons_name>Ronit Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9172.3800</arrears>
    <net_amt>9692</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>518.9000</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286140</acc_id>
    <cons_name>Salman Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14465.4100</arrears>
    <net_amt>15086</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837278510</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.1100</currentbillamnt>
    <billdate>22-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286141</acc_id>
    <cons_name>Saljeng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16547.9100</arrears>
    <net_amt>17096</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110318</meterslno>
    <currentbillamnt>547.1500</currentbillamnt>
    <billdate>22-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286142</acc_id>
    <cons_name>Sasindro Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6434.9300</arrears>
    <net_amt>7005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085263504</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>569.1300</currentbillamnt>
    <billdate>22-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286143</acc_id>
    <cons_name>Satme Momin-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12653.0500</arrears>
    <net_amt>13248</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>594.5200</currentbillamnt>
    <billdate>22-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286144</acc_id>
    <cons_name>Senbaoilston Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3331.3600</arrears>
    <net_amt>3831</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863853376</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>499.4000</currentbillamnt>
    <billdate>22-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286145</acc_id>
    <cons_name>Sotjen Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12476.1500</arrears>
    <net_amt>12847</net_amt>
    <due_date>2023-10-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>370.4900</currentbillamnt>
    <billdate>16-10-2023</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286146</acc_id>
    <cons_name>Agat Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9170.5100</arrears>
    <net_amt>9545</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110358</meterslno>
    <currentbillamnt>374.2300</currentbillamnt>
    <billdate>22-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286147</acc_id>
    <cons_name>Susme Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6750.1000</arrears>
    <net_amt>7145</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974989932</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>394.2100</currentbillamnt>
    <billdate>22-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286148</acc_id>
    <cons_name>Techi Momin-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14633.0100</arrears>
    <net_amt>15264</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>630.2100</currentbillamnt>
    <billdate>22-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286149</acc_id>
    <cons_name>Gojen Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6328.5000</arrears>
    <net_amt>6826</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018001</meterslno>
    <currentbillamnt>497.4800</currentbillamnt>
    <billdate>22-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286150</acc_id>
    <cons_name>Penton Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2711.3500</arrears>
    <net_amt>3041</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018004</meterslno>
    <currentbillamnt>328.9400</currentbillamnt>
    <billdate>22-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286151</acc_id>
    <cons_name>Ahees Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798512623</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286152</acc_id>
    <cons_name>Bremika Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8974375542</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>239.8800</currentbillamnt>
    <billdate>11-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286153</acc_id>
    <cons_name>GREMILLA MARAK-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>228</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9233099288</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss14330502</meterslno>
    <currentbillamnt>227.2100</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286154</acc_id>
    <cons_name>Grenitha Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15195.6800</arrears>
    <net_amt>15928</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005987544</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>732.0300</currentbillamnt>
    <billdate>05-03-2026</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286155</acc_id>
    <cons_name>Wejeng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4151.7000</arrears>
    <net_amt>4504</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071556</meterslno>
    <currentbillamnt>351.6000</currentbillamnt>
    <billdate>22-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286156</acc_id>
    <cons_name>Hebilla Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>204</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009506335</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060520</meterslno>
    <currentbillamnt>203.3900</currentbillamnt>
    <billdate>02-03-2026</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286157</acc_id>
    <cons_name>Jasina Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5934.3400</arrears>
    <net_amt>6524</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>589.2900</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286158</acc_id>
    <cons_name>Jipolash Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16621.6700</arrears>
    <net_amt>17131</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>509.0300</currentbillamnt>
    <billdate>08-06-2025</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286159</acc_id>
    <cons_name>July Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12313.8500</arrears>
    <net_amt>12796</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11059937</meterslno>
    <currentbillamnt>481.3900</currentbillamnt>
    <billdate>02-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286160</acc_id>
    <cons_name>Jingga Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5516.8200</arrears>
    <net_amt>5861</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110509</meterslno>
    <currentbillamnt>343.3900</currentbillamnt>
    <billdate>22-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286161</acc_id>
    <cons_name>Linna G Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005126518</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064050</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286162</acc_id>
    <cons_name>Maxsina R Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1171.4300</arrears>
    <net_amt>1351</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362852267</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>179.0900</currentbillamnt>
    <billdate>15-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286163</acc_id>
    <cons_name>Mekame Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26963.7700</arrears>
    <net_amt>27797</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>832.3500</currentbillamnt>
    <billdate>05-03-2026</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286164</acc_id>
    <cons_name>Melletson Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10955.2800</arrears>
    <net_amt>11421</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233916342</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>464.8300</currentbillamnt>
    <billdate>15-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286165</acc_id>
    <cons_name>Mencline Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629087901</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286166</acc_id>
    <cons_name>Minji Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2737.6200</arrears>
    <net_amt>3209</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863694698</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018006</meterslno>
    <currentbillamnt>470.8600</currentbillamnt>
    <billdate>22-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286167</acc_id>
    <cons_name>Merina Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612156161</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286168</acc_id>
    <cons_name>Mesina Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6362288048</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286169</acc_id>
    <cons_name>Norina Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286170</acc_id>
    <cons_name>Onitha Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14843.6700</arrears>
    <net_amt>15260</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798446905</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>415.4400</currentbillamnt>
    <billdate>15-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286171</acc_id>
    <cons_name>Ningjan Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5489.0500</arrears>
    <net_amt>5822</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110435</meterslno>
    <currentbillamnt>332.2900</currentbillamnt>
    <billdate>22-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286172</acc_id>
    <cons_name>Boston Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3802.6000</arrears>
    <net_amt>4122</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071558</meterslno>
    <currentbillamnt>319.2400</currentbillamnt>
    <billdate>22-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286173</acc_id>
    <cons_name>Ormilla Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10654.0100</arrears>
    <net_amt>10942</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362851596</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>567721</meterslno>
    <currentbillamnt>287.1200</currentbillamnt>
    <billdate>15-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286174</acc_id>
    <cons_name>Portia Momin-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17782.9400</arrears>
    <net_amt>18440</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8019545250</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11059951</meterslno>
    <currentbillamnt>656.1600</currentbillamnt>
    <billdate>02-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286175</acc_id>
    <cons_name>Raju Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863757535</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286176</acc_id>
    <cons_name>Robiina Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11823.7900</arrears>
    <net_amt>12180</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837089469</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>355.3500</currentbillamnt>
    <billdate>15-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286177</acc_id>
    <cons_name>Tartyna R Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233916312</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286178</acc_id>
    <cons_name>Bastin Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2430.7900</arrears>
    <net_amt>2737</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071560</meterslno>
    <currentbillamnt>306.1700</currentbillamnt>
    <billdate>22-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286179</acc_id>
    <cons_name>Temol Marak-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>680.2800</arrears>
    <net_amt>871</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>190.5200</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286180</acc_id>
    <cons_name>Dutkumar Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3083.4600</arrears>
    <net_amt>3397</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071557</meterslno>
    <currentbillamnt>312.7200</currentbillamnt>
    <billdate>22-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286181</acc_id>
    <cons_name>Salgra Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8082.4600</arrears>
    <net_amt>8554</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110607</meterslno>
    <currentbillamnt>470.8800</currentbillamnt>
    <billdate>22-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286182</acc_id>
    <cons_name>Chirong Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3587.0300</arrears>
    <net_amt>3903</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071559</meterslno>
    <currentbillamnt>315.7200</currentbillamnt>
    <billdate>22-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286183</acc_id>
    <cons_name>Manjing Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5534.8100</arrears>
    <net_amt>5879</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>111185</meterslno>
    <currentbillamnt>343.8100</currentbillamnt>
    <billdate>22-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286184</acc_id>
    <cons_name>Kuri Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2774.8000</arrears>
    <net_amt>3085</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11072070</meterslno>
    <currentbillamnt>309.7200</currentbillamnt>
    <billdate>22-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286185</acc_id>
    <cons_name>Gongsrang Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5441.4300</arrears>
    <net_amt>5774</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110253</meterslno>
    <currentbillamnt>332.1600</currentbillamnt>
    <billdate>22-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286186</acc_id>
    <cons_name>Tejin Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3509.4800</arrears>
    <net_amt>3943</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018010</meterslno>
    <currentbillamnt>433.3000</currentbillamnt>
    <billdate>22-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286187</acc_id>
    <cons_name>Rongseng Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8169.8400</arrears>
    <net_amt>8538</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110489</meterslno>
    <currentbillamnt>367.9400</currentbillamnt>
    <billdate>22-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286188</acc_id>
    <cons_name>Benot Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9031.1100</arrears>
    <net_amt>9396</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110296</meterslno>
    <currentbillamnt>364.5500</currentbillamnt>
    <billdate>22-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286189</acc_id>
    <cons_name>Wanjing Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8103.4900</arrears>
    <net_amt>8471</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110527</meterslno>
    <currentbillamnt>367.2300</currentbillamnt>
    <billdate>22-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286190</acc_id>
    <cons_name>Gatchin Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13253.4300</arrears>
    <net_amt>13773</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110535</meterslno>
    <currentbillamnt>519.3100</currentbillamnt>
    <billdate>22-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286191</acc_id>
    <cons_name>Tagin Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5434.7300</arrears>
    <net_amt>5767</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110410</meterslno>
    <currentbillamnt>332.1700</currentbillamnt>
    <billdate>22-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286192</acc_id>
    <cons_name>Almosh Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5479.5400</arrears>
    <net_amt>5812</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110231</meterslno>
    <currentbillamnt>332.2900</currentbillamnt>
    <billdate>22-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286193</acc_id>
    <cons_name>Kaindar Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5588.4400</arrears>
    <net_amt>5934</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110355</meterslno>
    <currentbillamnt>345.1000</currentbillamnt>
    <billdate>22-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286194</acc_id>
    <cons_name>Paljeng Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5426</arrears>
    <net_amt>5759</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110524</meterslno>
    <currentbillamnt>332.1300</currentbillamnt>
    <billdate>22-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286195</acc_id>
    <cons_name>Sumit Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7797.9800</arrears>
    <net_amt>8283</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>110966</meterslno>
    <currentbillamnt>484.1100</currentbillamnt>
    <billdate>22-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286196</acc_id>
    <cons_name>Monjilla Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3582.7000</arrears>
    <net_amt>3901</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018009</meterslno>
    <currentbillamnt>317.3600</currentbillamnt>
    <billdate>22-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286197</acc_id>
    <cons_name>Silbath Marak-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1721.7800</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018008</meterslno>
    <currentbillamnt>319.8600</currentbillamnt>
    <billdate>22-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286198</acc_id>
    <cons_name>Chajen Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>110576</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286199</acc_id>
    <cons_name>Monjeng Sangma-Chisim Aduma, Chisim Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>285.2000</arrears>
    <net_amt>572</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11018002</meterslno>
    <currentbillamnt>286.1000</currentbillamnt>
    <billdate>22-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286200</acc_id>
    <cons_name>Mickael Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>245.7200</arrears>
    <net_amt>490</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035284</meterslno>
    <currentbillamnt>243.9900</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286201</acc_id>
    <cons_name>Namsing Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15870.3800</arrears>
    <net_amt>16417</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035287</meterslno>
    <currentbillamnt>545.9400</currentbillamnt>
    <billdate>20-02-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286202</acc_id>
    <cons_name>Hemick Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7933.5400</arrears>
    <net_amt>8361</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110449</meterslno>
    <currentbillamnt>426.6700</currentbillamnt>
    <billdate>20-02-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286203</acc_id>
    <cons_name>Grikseng Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>691.1700</arrears>
    <net_amt>1048</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110573</meterslno>
    <currentbillamnt>356.5600</currentbillamnt>
    <billdate>20-02-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286204</acc_id>
    <cons_name>Raksilla Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286205</acc_id>
    <cons_name>Pringseng Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1769.8100</arrears>
    <net_amt>1970</net_amt>
    <due_date>2022-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>110744</meterslno>
    <currentbillamnt>199.5100</currentbillamnt>
    <billdate>14-01-2022</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286206</acc_id>
    <cons_name>Bokorodin Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037915</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286207</acc_id>
    <cons_name>Galnath Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>685.0800</arrears>
    <net_amt>916</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037916</meterslno>
    <currentbillamnt>230.0100</currentbillamnt>
    <billdate>02-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286208</acc_id>
    <cons_name>Melsila Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>717.5800</arrears>
    <net_amt>839</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366087878</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11037918</meterslno>
    <currentbillamnt>121.3900</currentbillamnt>
    <billdate>02-03-2026</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286209</acc_id>
    <cons_name>Dipising Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6831.5700</arrears>
    <net_amt>7013</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037919</meterslno>
    <currentbillamnt>181.2700</currentbillamnt>
    <billdate>02-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286210</acc_id>
    <cons_name>Milseng Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12678.9500</arrears>
    <net_amt>13186</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11037920</meterslno>
    <currentbillamnt>506.0600</currentbillamnt>
    <billdate>20-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286211</acc_id>
    <cons_name>Ritha Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14443.1900</arrears>
    <net_amt>14910</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>114039</meterslno>
    <currentbillamnt>466.0500</currentbillamnt>
    <billdate>20-02-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286212</acc_id>
    <cons_name>Kolsing Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12411.1000</arrears>
    <net_amt>12860</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11462</meterslno>
    <currentbillamnt>448.8900</currentbillamnt>
    <billdate>20-02-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286213</acc_id>
    <cons_name>Tolomen Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1431</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037913</meterslno>
    <currentbillamnt>1430.6300</currentbillamnt>
    <billdate>02-03-2026</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>1431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286214</acc_id>
    <cons_name>Lolitha Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7967.0500</arrears>
    <net_amt>8069</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11037912</meterslno>
    <currentbillamnt>101.7200</currentbillamnt>
    <billdate>02-03-2026</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>102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286215</acc_id>
    <cons_name>Ekath Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366087878</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286216</acc_id>
    <cons_name>Nitheston Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6708.0900</arrears>
    <net_amt>7077</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14330576</meterslno>
    <currentbillamnt>368.4900</currentbillamnt>
    <billdate>20-02-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286217</acc_id>
    <cons_name>Subitha Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>626</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035289</meterslno>
    <currentbillamnt>625.3300</currentbillamnt>
    <billdate>03-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286218</acc_id>
    <cons_name>Mukesh Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>429.6600</arrears>
    <net_amt>563</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366087878</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035290</meterslno>
    <currentbillamnt>132.6900</currentbillamnt>
    <billdate>02-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286219</acc_id>
    <cons_name>Malnesh Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5442.0400</arrears>
    <net_amt>5806</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035285</meterslno>
    <currentbillamnt>363.6400</currentbillamnt>
    <billdate>20-02-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286220</acc_id>
    <cons_name>Atdip Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7424.2500</arrears>
    <net_amt>7896</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035283</meterslno>
    <currentbillamnt>470.8000</currentbillamnt>
    <billdate>20-02-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286221</acc_id>
    <cons_name>Labit Marak-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12393.5400</arrears>
    <net_amt>12523</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035286</meterslno>
    <currentbillamnt>128.5000</currentbillamnt>
    <billdate>02-03-2026</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286222</acc_id>
    <cons_name>Sengmatchi Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6966.9900</arrears>
    <net_amt>7093</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11035282</meterslno>
    <currentbillamnt>125.4500</currentbillamnt>
    <billdate>02-03-2026</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286223</acc_id>
    <cons_name>Tengsrang Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11787.1600</arrears>
    <net_amt>12251</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>111042</meterslno>
    <currentbillamnt>463.8400</currentbillamnt>
    <billdate>20-02-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286224</acc_id>
    <cons_name>Kritila Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11613.8000</arrears>
    <net_amt>12083</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>110571</meterslno>
    <currentbillamnt>469.0800</currentbillamnt>
    <billdate>20-02-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286225</acc_id>
    <cons_name>Piulin Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6014.1700</arrears>
    <net_amt>6933</net_amt>
    <due_date>2025-06-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11037914</meterslno>
    <currentbillamnt>918.3100</currentbillamnt>
    <billdate>09-06-2025</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286226</acc_id>
    <cons_name>Sanjip Momin-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.6200</arrears>
    <net_amt>764</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11037917</meterslno>
    <currentbillamnt>418.4900</currentbillamnt>
    <billdate>20-02-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286227</acc_id>
    <cons_name>Meningbell Marak-Todam Apal, Todam Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>7861</meterslno>
    <currentbillamnt>347.5100</currentbillamnt>
    <billdate>19-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286228</acc_id>
    <cons_name>Betterson Marak-Totam Apal, Todam Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4512.7600</arrears>
    <net_amt>5037</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5180</meterslno>
    <currentbillamnt>523.8800</currentbillamnt>
    <billdate>19-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286229</acc_id>
    <cons_name>Haphylina R Marak-Rari, Rari </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>541.4600</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837204463</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>98966</meterslno>
    <currentbillamnt>578.3100</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286230</acc_id>
    <cons_name>Sharmilla G Momin-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1807.4900</arrears>
    <net_amt>2418</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022806</meterslno>
    <currentbillamnt>610.0900</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286231</acc_id>
    <cons_name>Wenal R Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>322</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009251303</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039617A</meterslno>
    <currentbillamnt>321.6700</currentbillamnt>
    <billdate>21-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286232</acc_id>
    <cons_name>Guseng B Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6001737576</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286233</acc_id>
    <cons_name>Ganjeng B Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>114587</meterslno>
    <currentbillamnt>421.7200</currentbillamnt>
    <billdate>20-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286234</acc_id>
    <cons_name>Dillith Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14367.7800</arrears>
    <net_amt>14773</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863475521</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118216</meterslno>
    <currentbillamnt>404.6100</currentbillamnt>
    <billdate>20-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286235</acc_id>
    <cons_name>Wanpri Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14166.8300</arrears>
    <net_amt>14570</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118158</meterslno>
    <currentbillamnt>402.8700</currentbillamnt>
    <billdate>20-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286236</acc_id>
    <cons_name>Ompeng B Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8919.1100</arrears>
    <net_amt>9277</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8638528601</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118363</meterslno>
    <currentbillamnt>357.7500</currentbillamnt>
    <billdate>21-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286237</acc_id>
    <cons_name>Jembarth Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12339.4800</arrears>
    <net_amt>12767</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085278820</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039620</meterslno>
    <currentbillamnt>426.6900</currentbillamnt>
    <billdate>21-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286238</acc_id>
    <cons_name>Rengstar Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7672.4900</arrears>
    <net_amt>8000</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7896165057</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073917</meterslno>
    <currentbillamnt>326.7200</currentbillamnt>
    <billdate>20-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286239</acc_id>
    <cons_name>Roden Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12444.9600</arrears>
    <net_amt>12813</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999887778</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073580</meterslno>
    <currentbillamnt>367.1600</currentbillamnt>
    <billdate>21-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286240</acc_id>
    <cons_name>Kenath Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21671.7600</arrears>
    <net_amt>22226</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009812922</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037980</meterslno>
    <currentbillamnt>553.7500</currentbillamnt>
    <billdate>21-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286241</acc_id>
    <cons_name>Waljina B Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9781.7100</arrears>
    <net_amt>12991</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059585</meterslno>
    <currentbillamnt>3208.5300</currentbillamnt>
    <billdate>30-01-2026</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>3209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286242</acc_id>
    <cons_name>Jowelson Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12247.6900</arrears>
    <net_amt>12647</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059583</meterslno>
    <currentbillamnt>398.4200</currentbillamnt>
    <billdate>21-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286243</acc_id>
    <cons_name>Ardebarman Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8617.5700</arrears>
    <net_amt>8989</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059586</meterslno>
    <currentbillamnt>370.9000</currentbillamnt>
    <billdate>20-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286244</acc_id>
    <cons_name>Mansil D Shira-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14184.0900</arrears>
    <net_amt>14567</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009034686</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059584</meterslno>
    <currentbillamnt>382.2200</currentbillamnt>
    <billdate>21-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286245</acc_id>
    <cons_name>Kimrang Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10316.7300</arrears>
    <net_amt>10643</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009210440</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058418A</meterslno>
    <currentbillamnt>325.9600</currentbillamnt>
    <billdate>20-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286246</acc_id>
    <cons_name>Galen Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12044.9100</arrears>
    <net_amt>13018</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9366355923</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073915</meterslno>
    <currentbillamnt>973.0900</currentbillamnt>
    <billdate>04-03-2026</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286247</acc_id>
    <cons_name>Penela Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26564.1900</arrears>
    <net_amt>27099</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395020978</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059588</meterslno>
    <currentbillamnt>534.0900</currentbillamnt>
    <billdate>21-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286248</acc_id>
    <cons_name>Wilbal Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15560.9000</arrears>
    <net_amt>16016</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787649265</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073577</meterslno>
    <currentbillamnt>454.7900</currentbillamnt>
    <billdate>21-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286249</acc_id>
    <cons_name>Ison Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13181.7800</arrears>
    <net_amt>13518</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118282</meterslno>
    <currentbillamnt>335.6600</currentbillamnt>
    <billdate>20-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286250</acc_id>
    <cons_name>Penola Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18949.1700</arrears>
    <net_amt>19516</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005949575</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073578</meterslno>
    <currentbillamnt>566.4500</currentbillamnt>
    <billdate>05-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286251</acc_id>
    <cons_name>Salenchi Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>342</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002619359</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118425</meterslno>
    <currentbillamnt>341.9800</currentbillamnt>
    <billdate>21-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286252</acc_id>
    <cons_name>Merila Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10343.4700</arrears>
    <net_amt>10799</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8798645368</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074592</meterslno>
    <currentbillamnt>454.6000</currentbillamnt>
    <billdate>20-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286253</acc_id>
    <cons_name>Raning M Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12102.0300</arrears>
    <net_amt>12776</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11038849</meterslno>
    <currentbillamnt>673.4200</currentbillamnt>
    <billdate>26-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286254</acc_id>
    <cons_name>Lebin Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10013.0300</arrears>
    <net_amt>10237</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863719883</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037979</meterslno>
    <currentbillamnt>222.9900</currentbillamnt>
    <billdate>02-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286255</acc_id>
    <cons_name>Nangjon Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>335.6800</arrears>
    <net_amt>682</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366877496</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038124</meterslno>
    <currentbillamnt>345.8700</currentbillamnt>
    <billdate>20-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286256</acc_id>
    <cons_name>Gilbarth Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9250.6300</arrears>
    <net_amt>9591</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366877496</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073914</meterslno>
    <currentbillamnt>339.9700</currentbillamnt>
    <billdate>21-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286257</acc_id>
    <cons_name>Wendi Marak-L/Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1531.1800</arrears>
    <net_amt>1905</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001040213</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037351</meterslno>
    <currentbillamnt>373.5300</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286258</acc_id>
    <cons_name>Willi Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13545.9900</arrears>
    <net_amt>13885</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366390939</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>114669</meterslno>
    <currentbillamnt>338.7900</currentbillamnt>
    <billdate>21-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286259</acc_id>
    <cons_name>Pilas Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>248</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9774533845</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074593</meterslno>
    <currentbillamnt>247.3900</currentbillamnt>
    <billdate>20-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286260</acc_id>
    <cons_name>Dillip Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366564546</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038126</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286261</acc_id>
    <cons_name>Tengte Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1018.1500</arrears>
    <net_amt>1311</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005819153</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073913</meterslno>
    <currentbillamnt>292.4300</currentbillamnt>
    <billdate>20-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286262</acc_id>
    <cons_name>Kalben Sangma-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13428.6300</arrears>
    <net_amt>13825</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366390939</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118441</meterslno>
    <currentbillamnt>396.0700</currentbillamnt>
    <billdate>21-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286263</acc_id>
    <cons_name>Gilal Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6996.2200</arrears>
    <net_amt>7289</net_amt>
    <due_date>2025-12-18</due_date>
    <mobile_no>7005453470</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118433</meterslno>
    <currentbillamnt>291.8300</currentbillamnt>
    <billdate>04-12-2025</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286264</acc_id>
    <cons_name>Ripin Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9438.0300</arrears>
    <net_amt>9801</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8798645387</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118424</meterslno>
    <currentbillamnt>362.6200</currentbillamnt>
    <billdate>20-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286265</acc_id>
    <cons_name>Alingston Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4504.2800</arrears>
    <net_amt>4886</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366238794</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118450</meterslno>
    <currentbillamnt>380.9000</currentbillamnt>
    <billdate>21-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286266</acc_id>
    <cons_name>Apbillen Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863475542</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>118246</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286267</acc_id>
    <cons_name>Dikal Marak-Ballongre Aga, Ballongre Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23774.0100</arrears>
    <net_amt>24263</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8575202007</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038847</meterslno>
    <currentbillamnt>488.9800</currentbillamnt>
    <billdate>20-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286268</acc_id>
    <cons_name>Premini Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51871.9800</arrears>
    <net_amt>52855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054698</meterslno>
    <currentbillamnt>982.4900</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286269</acc_id>
    <cons_name>Kalina Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036263</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286270</acc_id>
    <cons_name>Kraibingston Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50307.8900</arrears>
    <net_amt>51337</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1028.5200</currentbillamnt>
    <billdate>08-03-2026</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286271</acc_id>
    <cons_name>Semon Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21779.4600</arrears>
    <net_amt>22466</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056593</meterslno>
    <currentbillamnt>685.6300</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286272</acc_id>
    <cons_name>Tinjilla A Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9476.2400</arrears>
    <net_amt>9839</net_amt>
    <due_date>2022-06-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>362.0200</currentbillamnt>
    <billdate>09-06-2022</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286273</acc_id>
    <cons_name>Tangse Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>505</arrears>
    <net_amt>625</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286274</acc_id>
    <cons_name>Keril K Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>741.0600</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>133.5600</currentbillamnt>
    <billdate>08-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286275</acc_id>
    <cons_name>Bijendro Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37428.9900</arrears>
    <net_amt>38093</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038243</meterslno>
    <currentbillamnt>663.4200</currentbillamnt>
    <billdate>08-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286276</acc_id>
    <cons_name>Arquilla D Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26493.7000</arrears>
    <net_amt>27087</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6239865959</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431129</meterslno>
    <currentbillamnt>593.0200</currentbillamnt>
    <billdate>02-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286277</acc_id>
    <cons_name>Kenit Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34981.8600</arrears>
    <net_amt>35882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>899.3700</currentbillamnt>
    <billdate>08-03-2026</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286278</acc_id>
    <cons_name>Kendaline K Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8302.5500</arrears>
    <net_amt>8709</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9665956565</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431124</meterslno>
    <currentbillamnt>406.0800</currentbillamnt>
    <billdate>02-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286279</acc_id>
    <cons_name>Kirbath Ch Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9006564646</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431128</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286280</acc_id>
    <cons_name>Marcullish Momin-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9006464916</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4622028</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286281</acc_id>
    <cons_name>Mukda Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14693.4800</arrears>
    <net_amt>15246</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6000494676</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431127</meterslno>
    <currentbillamnt>551.8200</currentbillamnt>
    <billdate>02-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286282</acc_id>
    <cons_name>Prebalin Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13621.1600</arrears>
    <net_amt>14148</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6004646464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A431126</meterslno>
    <currentbillamnt>526.6400</currentbillamnt>
    <billdate>02-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286283</acc_id>
    <cons_name>Pretysa Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9653643131</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>4622474</meterslno>
    <currentbillamnt>460.2200</currentbillamnt>
    <billdate>02-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286286</acc_id>
    <cons_name>Tengmilla K Marak-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14661.1400</arrears>
    <net_amt>15220</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6091649594</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>R431125</meterslno>
    <currentbillamnt>558.0700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286287</acc_id>
    <cons_name>Mathila Ch Sangma-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10468.5700</arrears>
    <net_amt>12146</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097551</meterslno>
    <currentbillamnt>1676.9700</currentbillamnt>
    <billdate>16-12-2024</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>1677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286288</acc_id>
    <cons_name>Bilan Momin-Darakona, Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12394.9400</arrears>
    <net_amt>13702</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038137</meterslno>
    <currentbillamnt>1306.8000</currentbillamnt>
    <billdate>21-10-2025</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>1307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286289</acc_id>
    <cons_name>Barina Sangma-Darakona, Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286290</acc_id>
    <cons_name>Princiline N Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11683.6500</arrears>
    <net_amt>11987</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11038241</meterslno>
    <currentbillamnt>302.7400</currentbillamnt>
    <billdate>02-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286291</acc_id>
    <cons_name>Mepia Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24229.1800</arrears>
    <net_amt>24730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056403</meterslno>
    <currentbillamnt>500.1100</currentbillamnt>
    <billdate>08-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286292</acc_id>
    <cons_name>Ajith Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7933.7300</arrears>
    <net_amt>8236</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054692</meterslno>
    <currentbillamnt>301.5400</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286293</acc_id>
    <cons_name>Dilseng Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18257.2700</arrears>
    <net_amt>18692</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056404</meterslno>
    <currentbillamnt>434.5300</currentbillamnt>
    <billdate>08-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286294</acc_id>
    <cons_name>Menurinda Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37571.9400</arrears>
    <net_amt>38313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036270</meterslno>
    <currentbillamnt>740.8800</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286295</acc_id>
    <cons_name>Ruti Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11054694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286296</acc_id>
    <cons_name>Walchang Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39681.7800</arrears>
    <net_amt>40703</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1020.4800</currentbillamnt>
    <billdate>08-03-2026</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>1021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286297</acc_id>
    <cons_name>Sanpilash Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4856.9700</arrears>
    <net_amt>5285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038245</meterslno>
    <currentbillamnt>427.0500</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286298</acc_id>
    <cons_name>Sengnak Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056406</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286299</acc_id>
    <cons_name>Manseng Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6023.9700</arrears>
    <net_amt>6392</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038248</meterslno>
    <currentbillamnt>367.1000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286300</acc_id>
    <cons_name>Mithun A Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787569535</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036262</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286301</acc_id>
    <cons_name>Jesal K Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12428.0500</arrears>
    <net_amt>12876</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056492</meterslno>
    <currentbillamnt>447.4700</currentbillamnt>
    <billdate>08-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286302</acc_id>
    <cons_name>Mitrin D Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15924.8500</arrears>
    <net_amt>16261</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909829367</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036268</meterslno>
    <currentbillamnt>335.4500</currentbillamnt>
    <billdate>15-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286303</acc_id>
    <cons_name>Balseng Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16475.4100</arrears>
    <net_amt>16859</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054693</meterslno>
    <currentbillamnt>382.8400</currentbillamnt>
    <billdate>08-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286304</acc_id>
    <cons_name>With Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38527.8200</arrears>
    <net_amt>39465</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>936.4000</currentbillamnt>
    <billdate>08-03-2026</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286305</acc_id>
    <cons_name>Sengforth G Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>159</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038249</meterslno>
    <currentbillamnt>158.7400</currentbillamnt>
    <billdate>03-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286306</acc_id>
    <cons_name>Sengbath Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1235.8400</arrears>
    <net_amt>1580</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034474</meterslno>
    <currentbillamnt>343.3900</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286307</acc_id>
    <cons_name>Racheng Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35514.3800</arrears>
    <net_amt>36355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038250</meterslno>
    <currentbillamnt>839.8400</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286308</acc_id>
    <cons_name>Satcheng Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11467.1900</arrears>
    <net_amt>11862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11034472</meterslno>
    <currentbillamnt>394.1500</currentbillamnt>
    <billdate>02-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286309</acc_id>
    <cons_name>Jeimbath R Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20160.2100</arrears>
    <net_amt>20526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056594</meterslno>
    <currentbillamnt>365.3200</currentbillamnt>
    <billdate>08-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286310</acc_id>
    <cons_name>Almash Momin-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>778.1100</arrears>
    <net_amt>1240</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>461.0300</currentbillamnt>
    <billdate>14-02-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286311</acc_id>
    <cons_name>Changan Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9588.6700</arrears>
    <net_amt>10259</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>669.5500</currentbillamnt>
    <billdate>14-02-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286312</acc_id>
    <cons_name>Changan Sangma-Chiraragre, Aberamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15451.2900</arrears>
    <net_amt>15858</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>406.7100</currentbillamnt>
    <billdate>13-04-2025</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286313</acc_id>
    <cons_name>Chengnan Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000286314</acc_id>
    <cons_name>Dolboth Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20448.9600</arrears>
    <net_amt>21023</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>573.1700</currentbillamnt>
    <billdate>05-06-2025</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>1000286315</acc_id>
    <cons_name>Dren Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17081.4400</arrears>
    <net_amt>17629</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>546.9600</currentbillamnt>
    <billdate>05-06-2025</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>1000286316</acc_id>
    <cons_name>Rakse Marak-Sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>326.6500</currentbillamnt>
    <billdate>12-02-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286317</acc_id>
    <cons_name>JANGRE SANGMA-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8843.4300</arrears>
    <net_amt>9532</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14293263</meterslno>
    <currentbillamnt>687.7000</currentbillamnt>
    <billdate>14-02-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286318</acc_id>
    <cons_name>Hilnath Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17969.9900</arrears>
    <net_amt>18837</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>866.0300</currentbillamnt>
    <billdate>14-02-2026</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286319</acc_id>
    <cons_name>Jaknang Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000286320</acc_id>
    <cons_name>Japnang Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000286321</acc_id>
    <cons_name>Kengstone Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19377.4100</arrears>
    <net_amt>20180</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>801.6900</currentbillamnt>
    <billdate>14-02-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286322</acc_id>
    <cons_name>Jaseng Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>439.7900</arrears>
    <net_amt>842</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>401.6500</currentbillamnt>
    <billdate>28-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286323</acc_id>
    <cons_name>Provin D Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1001.8900</arrears>
    <net_amt>1583</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>580.6200</currentbillamnt>
    <billdate>14-02-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286324</acc_id>
    <cons_name>Ranchet Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15801.5300</arrears>
    <net_amt>16559</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>757.3100</currentbillamnt>
    <billdate>14-02-2026</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286325</acc_id>
    <cons_name>Roman Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286326</acc_id>
    <cons_name>Salnang Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26600.7700</arrears>
    <net_amt>27127</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>525.6700</currentbillamnt>
    <billdate>05-06-2025</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>1000286327</acc_id>
    <cons_name>Jese A Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1552.6800</arrears>
    <net_amt>2103</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>549.4200</currentbillamnt>
    <billdate>14-02-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286328</acc_id>
    <cons_name>Balwan K Marak-Motchorpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-11-2025</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>1000286329</acc_id>
    <cons_name>Trinathson Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16599.3200</arrears>
    <net_amt>17127</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>527.0300</currentbillamnt>
    <billdate>05-06-2025</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>1000286330</acc_id>
    <cons_name>Watmen Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>578.5400</arrears>
    <net_amt>1164</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>584.5600</currentbillamnt>
    <billdate>14-02-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286332</acc_id>
    <cons_name>Bijendro Sangma-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33325.9600</arrears>
    <net_amt>33977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>650.9700</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286333</acc_id>
    <cons_name>Blebanoons Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32751.1900</arrears>
    <net_amt>33497</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>745.7300</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286334</acc_id>
    <cons_name>Chandrika Marak-Bekbekgre Chimandal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41618.7800</arrears>
    <net_amt>42327</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057468</meterslno>
    <currentbillamnt>707.7900</currentbillamnt>
    <billdate>02-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286335</acc_id>
    <cons_name>Doctor Qtr-Rongrong Phc, Rongrong Antidam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>no meter</meterslno>
    <currentbillamnt>384.4200</currentbillamnt>
    <billdate>07-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286336</acc_id>
    <cons_name>Asabina Marak-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10279.5700</arrears>
    <net_amt>10660</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414845330</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11016164</meterslno>
    <currentbillamnt>379.4800</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286337</acc_id>
    <cons_name>Bharti Hexacom Ltd (Airtel)-Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9831084175</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>3154355</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286338</acc_id>
    <cons_name>Jio Tower Reliance-Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000903112</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>345321</meterslno>
    <currentbillamnt>19.3400</currentbillamnt>
    <billdate>19-03-2026</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>20</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286339</acc_id>
    <cons_name>Jio Tower Reliance-Bajengdoba_3p Dollongre Rongram Dollongre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000903112</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000713</meterslno>
    <currentbillamnt>18.2700</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286340</acc_id>
    <cons_name>Jio Tower Reliance-Bajengdoba_3p Anogre Rongram Anogre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>23</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000903112</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000711</meterslno>
    <currentbillamnt>22.0300</currentbillamnt>
    <billdate>19-03-2026</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286341</acc_id>
    <cons_name>Amshajinbe A Sangma-WAKPAT APAL WAKPAT APAL</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14693.5100</arrears>
    <net_amt>15906</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1212.4200</currentbillamnt>
    <billdate>26-03-2026</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>1213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286342</acc_id>
    <cons_name>Sonia A Sangma-Raja Apal B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9170.7300</arrears>
    <net_amt>10825</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11095021</meterslno>
    <currentbillamnt>1654.2000</currentbillamnt>
    <billdate>16-12-2024</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>1655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286343</acc_id>
    <cons_name>Goldenson Marak-Adinggre, Adinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>976.4100</arrears>
    <net_amt>1636</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366963302</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>575121</meterslno>
    <currentbillamnt>659.2700</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286344</acc_id>
    <cons_name>Lallita A Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9426.1800</arrears>
    <net_amt>9934</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>14324802</meterslno>
    <currentbillamnt>507.0100</currentbillamnt>
    <billdate>07-11-2025</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>1000286345</acc_id>
    <cons_name>Sarilla A Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1676.1700</arrears>
    <net_amt>1942</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11074827</meterslno>
    <currentbillamnt>264.9800</currentbillamnt>
    <billdate>02-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286346</acc_id>
    <cons_name>Mehilla D Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>548.5000</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059548</meterslno>
    <currentbillamnt>275.9300</currentbillamnt>
    <billdate>06-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286347</acc_id>
    <cons_name>Jio Tower Reliance-Snalgre, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000903112</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000144</meterslno>
    <currentbillamnt>18.5700</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286348</acc_id>
    <cons_name>Najak Sangma-Watregre-A, Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>508</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028049</meterslno>
    <currentbillamnt>507.4200</currentbillamnt>
    <billdate>24-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286349</acc_id>
    <cons_name>Dimchi B Marak-Watregre-A, Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057879</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286350</acc_id>
    <cons_name>Grish Sanmga-Watregre-B, Watregre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>145</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009974499</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11036768</meterslno>
    <currentbillamnt>144.5900</currentbillamnt>
    <billdate>02-03-2026</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286351</acc_id>
    <cons_name>Sujan Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2538.2000</arrears>
    <net_amt>2902</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>362.8200</currentbillamnt>
    <billdate>14-12-2025</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286352</acc_id>
    <cons_name>Prethyson Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8837353106</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>374.6400</currentbillamnt>
    <billdate>02-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286353</acc_id>
    <cons_name>Alinson Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8904.1600</arrears>
    <net_amt>9363</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366670654</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>Ss14290625</meterslno>
    <currentbillamnt>458.3100</currentbillamnt>
    <billdate>02-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286354</acc_id>
    <cons_name>Kenosh Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>927.1900</arrears>
    <net_amt>1312</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863452865</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>384.4600</currentbillamnt>
    <billdate>02-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286355</acc_id>
    <cons_name>Polbina Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289151</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286356</acc_id>
    <cons_name>Grencilla Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9123</arrears>
    <net_amt>9586</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322941</meterslno>
    <currentbillamnt>462.6000</currentbillamnt>
    <billdate>02-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286357</acc_id>
    <cons_name>Habilson Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12718.9900</arrears>
    <net_amt>13207</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8414971630</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14330496</meterslno>
    <currentbillamnt>487.7000</currentbillamnt>
    <billdate>02-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286358</acc_id>
    <cons_name>Gardenson Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10494.0300</arrears>
    <net_amt>11346</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>851.5200</currentbillamnt>
    <billdate>02-03-2026</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286359</acc_id>
    <cons_name>Waltindro Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13577.5700</arrears>
    <net_amt>14073</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009203478</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322945</meterslno>
    <currentbillamnt>495.1700</currentbillamnt>
    <billdate>02-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286360</acc_id>
    <cons_name>Jingwan Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25559.8500</arrears>
    <net_amt>26157</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9383322694</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14292620</meterslno>
    <currentbillamnt>596.9300</currentbillamnt>
    <billdate>02-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286361</acc_id>
    <cons_name>Grinithson Momin-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14292622</meterslno>
    <currentbillamnt>2.1100</currentbillamnt>
    <billdate>02-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286362</acc_id>
    <cons_name>Sottin Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14635.2500</arrears>
    <net_amt>15139</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325945</meterslno>
    <currentbillamnt>503.5000</currentbillamnt>
    <billdate>02-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286363</acc_id>
    <cons_name>Sanjiv Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25552.6600</arrears>
    <net_amt>26513</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>960.0700</currentbillamnt>
    <billdate>02-03-2026</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>961</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286364</acc_id>
    <cons_name>Newlinda-Newlinda-Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>420.0400</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8132050162</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14327075</meterslno>
    <currentbillamnt>379.5000</currentbillamnt>
    <billdate>02-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286365</acc_id>
    <cons_name>Bluebirth Momin-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>637.4100</arrears>
    <net_amt>952</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14292632</meterslno>
    <currentbillamnt>313.9800</currentbillamnt>
    <billdate>02-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286366</acc_id>
    <cons_name>Nansing Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>864.1800</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6000107047</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14289149</meterslno>
    <currentbillamnt>383.9100</currentbillamnt>
    <billdate>02-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286367</acc_id>
    <cons_name>Hetith K Sangma-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26685.0100</arrears>
    <net_amt>27087</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11019283</meterslno>
    <currentbillamnt>401.1900</currentbillamnt>
    <billdate>02-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286370</acc_id>
    <cons_name>Jensilla Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27633.1500</arrears>
    <net_amt>28335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056665</meterslno>
    <currentbillamnt>701.2600</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286371</acc_id>
    <cons_name>Kewith Marak-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2573.6200</arrears>
    <net_amt>2893</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11019285</meterslno>
    <currentbillamnt>318.4300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286372</acc_id>
    <cons_name>Kripal Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12187.3600</arrears>
    <net_amt>12759</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>571.0900</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286373</acc_id>
    <cons_name>Nanjeng Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3273.3100</arrears>
    <net_amt>3765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056667</meterslno>
    <currentbillamnt>491.6900</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286374</acc_id>
    <cons_name>Nikme R Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26706.9000</arrears>
    <net_amt>27376</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11056662</meterslno>
    <currentbillamnt>668.8500</currentbillamnt>
    <billdate>02-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286375</acc_id>
    <cons_name>Panseng Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18956.1000</arrears>
    <net_amt>19584</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057577</meterslno>
    <currentbillamnt>627.3900</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286376</acc_id>
    <cons_name>Dombi Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21214.7700</arrears>
    <net_amt>21775</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14292624</meterslno>
    <currentbillamnt>559.9900</currentbillamnt>
    <billdate>02-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286377</acc_id>
    <cons_name>Philline B Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32305.2600</arrears>
    <net_amt>32747</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057462</meterslno>
    <currentbillamnt>441.0900</currentbillamnt>
    <billdate>02-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286378</acc_id>
    <cons_name>Bipbarnath Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20401.4500</arrears>
    <net_amt>20955</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009622092</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325940</meterslno>
    <currentbillamnt>553</currentbillamnt>
    <billdate>02-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286379</acc_id>
    <cons_name>Challibath R Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009636881</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322939</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286380</acc_id>
    <cons_name>Alinath Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>244</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7005655781</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>243.3900</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286381</acc_id>
    <cons_name>Chontila Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11305.4600</arrears>
    <net_amt>11781</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863036670</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325947</meterslno>
    <currentbillamnt>475.4700</currentbillamnt>
    <billdate>02-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286382</acc_id>
    <cons_name>Rakseng Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14343.2700</arrears>
    <net_amt>14852</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9864936179</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14325625</meterslno>
    <currentbillamnt>508.2200</currentbillamnt>
    <billdate>02-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286383</acc_id>
    <cons_name>Jamil Mark-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18465.8400</arrears>
    <net_amt>19192</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059080</meterslno>
    <currentbillamnt>725.6600</currentbillamnt>
    <billdate>11-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286384</acc_id>
    <cons_name>Nano Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11643.8400</arrears>
    <net_amt>12332</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058633</meterslno>
    <currentbillamnt>688.1300</currentbillamnt>
    <billdate>11-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286385</acc_id>
    <cons_name>Ojen Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11059221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286386</acc_id>
    <cons_name>Sunilla D Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6901.9000</arrears>
    <net_amt>7480</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14323201</meterslno>
    <currentbillamnt>577.8500</currentbillamnt>
    <billdate>03-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286387</acc_id>
    <cons_name>Naren B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19137.7300</arrears>
    <net_amt>19917</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058832</meterslno>
    <currentbillamnt>778.3300</currentbillamnt>
    <billdate>18-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286388</acc_id>
    <cons_name>Emson Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15182.3600</arrears>
    <net_amt>15892</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058831</meterslno>
    <currentbillamnt>709.3400</currentbillamnt>
    <billdate>11-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286389</acc_id>
    <cons_name>Jindar Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10661.2000</arrears>
    <net_amt>11320</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083513</meterslno>
    <currentbillamnt>658.6100</currentbillamnt>
    <billdate>11-03-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286390</acc_id>
    <cons_name>Ewil Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21795.1200</arrears>
    <net_amt>22566</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083516</meterslno>
    <currentbillamnt>769.9900</currentbillamnt>
    <billdate>11-03-2026</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286391</acc_id>
    <cons_name>Pobalin Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27565.3400</arrears>
    <net_amt>28267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057467</meterslno>
    <currentbillamnt>701.2100</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286392</acc_id>
    <cons_name>Priset Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13853.0400</arrears>
    <net_amt>14438</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056669</meterslno>
    <currentbillamnt>584.5600</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286393</acc_id>
    <cons_name>Sendila Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20285.0100</arrears>
    <net_amt>20924</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11057463</meterslno>
    <currentbillamnt>638.1700</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286394</acc_id>
    <cons_name>Sensil Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17954.3400</arrears>
    <net_amt>18609</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056661</meterslno>
    <currentbillamnt>654.4600</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286395</acc_id>
    <cons_name>Silme Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10930.0100</arrears>
    <net_amt>11319</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049318</meterslno>
    <currentbillamnt>388.0100</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286396</acc_id>
    <cons_name>Songnan Sangma-Bekbekgre Chimandal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26585.3600</arrears>
    <net_amt>27319</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>733.2000</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286397</acc_id>
    <cons_name>Sosila Marak-Bekbekgre Jamanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25520.6800</arrears>
    <net_amt>25929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11057465</meterslno>
    <currentbillamnt>407.8600</currentbillamnt>
    <billdate>02-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286398</acc_id>
    <cons_name>Suresh D Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25719.7400</arrears>
    <net_amt>26659</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>938.5800</currentbillamnt>
    <billdate>02-03-2026</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286399</acc_id>
    <cons_name>Nentila Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6201</arrears>
    <net_amt>6636</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6005914953</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325944</meterslno>
    <currentbillamnt>434.0900</currentbillamnt>
    <billdate>02-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286400</acc_id>
    <cons_name>Frithina R Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11760.5700</arrears>
    <net_amt>12243</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9365878419</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289150</meterslno>
    <currentbillamnt>481.9200</currentbillamnt>
    <billdate>02-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286401</acc_id>
    <cons_name>Baisilda Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1685.5400</arrears>
    <net_amt>2078</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8837469689</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290636</meterslno>
    <currentbillamnt>391.6900</currentbillamnt>
    <billdate>02-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286402</acc_id>
    <cons_name>Dilme R Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9444.1800</arrears>
    <net_amt>9907</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325943</meterslno>
    <currentbillamnt>462.3100</currentbillamnt>
    <billdate>02-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286403</acc_id>
    <cons_name>Modithson Momin-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7826.7500</arrears>
    <net_amt>8274</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009589908</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323279</meterslno>
    <currentbillamnt>447.1100</currentbillamnt>
    <billdate>02-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286404</acc_id>
    <cons_name>Nanmilla Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20791.6500</arrears>
    <net_amt>21689</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9436187845</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>897.0600</currentbillamnt>
    <billdate>02-03-2026</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286405</acc_id>
    <cons_name>Lik Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5646.1800</arrears>
    <net_amt>6075</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8974331648</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>428.6900</currentbillamnt>
    <billdate>02-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286406</acc_id>
    <cons_name>Grikchi B Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7645.6300</arrears>
    <net_amt>8096</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863609096</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14330515</meterslno>
    <currentbillamnt>449.5800</currentbillamnt>
    <billdate>02-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286407</acc_id>
    <cons_name>Namchiring Ch Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18787.5500</arrears>
    <net_amt>19671</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366210130</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>882.5100</currentbillamnt>
    <billdate>02-03-2026</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286408</acc_id>
    <cons_name>Malchina Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1366.5000</arrears>
    <net_amt>1756</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8775224816</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>Ss14323564</meterslno>
    <currentbillamnt>388.7300</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286409</acc_id>
    <cons_name>Safiria Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14992.9000</arrears>
    <net_amt>15501</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863280271</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14329988</meterslno>
    <currentbillamnt>507.1400</currentbillamnt>
    <billdate>02-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286410</acc_id>
    <cons_name>Nibiditha Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6003411497</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289156</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286411</acc_id>
    <cons_name>Rikchina R Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9237.9900</arrears>
    <net_amt>9703</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6909024848</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289123</meterslno>
    <currentbillamnt>464.3300</currentbillamnt>
    <billdate>02-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286412</acc_id>
    <cons_name>Enibia Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8654.7600</arrears>
    <net_amt>9120</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863132416</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>465.0900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286414</acc_id>
    <cons_name>Ramsila Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4291399</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286415</acc_id>
    <cons_name>Sarah R Marak-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9775.0200</arrears>
    <net_amt>12213</net_amt>
    <due_date>2023-11-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2392.2500</currentbillamnt>
    <billdate>13-11-2023</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>2393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286416</acc_id>
    <cons_name>Bristi Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5987.3800</arrears>
    <net_amt>6457</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>469.5300</currentbillamnt>
    <billdate>15-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286417</acc_id>
    <cons_name>Sonibi Sangma-Gokulgre Bajar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7676.6900</arrears>
    <net_amt>8112</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>434.7700</currentbillamnt>
    <billdate>03-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286418</acc_id>
    <cons_name>Menol Marak-Sangsanggre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77.8100</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11022426</meterslno>
    <currentbillamnt>352.3600</currentbillamnt>
    <billdate>21-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286419</acc_id>
    <cons_name>Gabin Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30818.2700</arrears>
    <net_amt>31515</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8118920972</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015163</meterslno>
    <currentbillamnt>695.7500</currentbillamnt>
    <billdate>15-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286420</acc_id>
    <cons_name>Putila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11592.5200</arrears>
    <net_amt>12146</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862045656</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012479</meterslno>
    <currentbillamnt>552.5900</currentbillamnt>
    <billdate>15-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286421</acc_id>
    <cons_name>Lotika Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>9615406450</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11010867</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-11-2025</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>1000286422</acc_id>
    <cons_name>Ronjit Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21642.7800</arrears>
    <net_amt>22251</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862042780</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012165</meterslno>
    <currentbillamnt>607.4700</currentbillamnt>
    <billdate>15-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286423</acc_id>
    <cons_name>Merry Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23600.5700</arrears>
    <net_amt>24734</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366095634</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014271</meterslno>
    <currentbillamnt>1132.7200</currentbillamnt>
    <billdate>02-03-2026</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>1133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286424</acc_id>
    <cons_name>Pijush Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1412.4000</arrears>
    <net_amt>1868</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014351</meterslno>
    <currentbillamnt>455.0400</currentbillamnt>
    <billdate>15-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286425</acc_id>
    <cons_name>Nitesh Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7972.1900</arrears>
    <net_amt>8270</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11012163</meterslno>
    <currentbillamnt>296.8800</currentbillamnt>
    <billdate>02-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286426</acc_id>
    <cons_name>Bisnath Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56235.0900</arrears>
    <net_amt>58079</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394088055</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012164</meterslno>
    <currentbillamnt>1843.3700</currentbillamnt>
    <billdate>02-03-2026</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>1844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286427</acc_id>
    <cons_name>Santilla Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>663.6800</arrears>
    <net_amt>1078</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014370</meterslno>
    <currentbillamnt>413.5100</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286428</acc_id>
    <cons_name>Monila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19961.9000</arrears>
    <net_amt>20580</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010861</meterslno>
    <currentbillamnt>617.3700</currentbillamnt>
    <billdate>15-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286429</acc_id>
    <cons_name>Ronila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11014360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-12-2025</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>1000286430</acc_id>
    <cons_name>Leli Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>764.0600</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012168</meterslno>
    <currentbillamnt>404.7300</currentbillamnt>
    <billdate>15-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286431</acc_id>
    <cons_name>Usha Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26858.9600</arrears>
    <net_amt>27536</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014272</meterslno>
    <currentbillamnt>676.8300</currentbillamnt>
    <billdate>15-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286432</acc_id>
    <cons_name>Bimol Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38382.1500</arrears>
    <net_amt>39177</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014361</meterslno>
    <currentbillamnt>793.8700</currentbillamnt>
    <billdate>15-03-2026</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286433</acc_id>
    <cons_name>Rasbina Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52121.4000</arrears>
    <net_amt>52943</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366182667</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015161</meterslno>
    <currentbillamnt>820.7500</currentbillamnt>
    <billdate>02-03-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286434</acc_id>
    <cons_name>Marston Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17544.5000</arrears>
    <net_amt>18099</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864894822</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014273</meterslno>
    <currentbillamnt>553.5700</currentbillamnt>
    <billdate>02-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286435</acc_id>
    <cons_name>Projendro Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20874.3400</arrears>
    <net_amt>21495</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014354</meterslno>
    <currentbillamnt>620.5900</currentbillamnt>
    <billdate>15-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286436</acc_id>
    <cons_name>Bengking Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25817.0700</arrears>
    <net_amt>26482</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012166</meterslno>
    <currentbillamnt>664.6500</currentbillamnt>
    <billdate>15-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286437</acc_id>
    <cons_name>Rastilla Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28960.8600</arrears>
    <net_amt>29653</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014365</meterslno>
    <currentbillamnt>691.7200</currentbillamnt>
    <billdate>15-03-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286438</acc_id>
    <cons_name>Orila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21124.5900</arrears>
    <net_amt>22088</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862047842</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014353</meterslno>
    <currentbillamnt>962.9800</currentbillamnt>
    <billdate>02-03-2026</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286439</acc_id>
    <cons_name>Tengsri Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27387.0900</arrears>
    <net_amt>28022</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012169</meterslno>
    <currentbillamnt>634.2100</currentbillamnt>
    <billdate>15-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286440</acc_id>
    <cons_name>Kemina Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40052.1600</arrears>
    <net_amt>40883</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014274</meterslno>
    <currentbillamnt>830.0300</currentbillamnt>
    <billdate>15-03-2026</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286441</acc_id>
    <cons_name>Rabina Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787549792</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286442</acc_id>
    <cons_name>Ojana Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009301026</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014356</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286443</acc_id>
    <cons_name>Sobita Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48302.3500</arrears>
    <net_amt>49172</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009594097</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012477</meterslno>
    <currentbillamnt>868.8100</currentbillamnt>
    <billdate>02-03-2026</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286444</acc_id>
    <cons_name>Somila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12973.4000</arrears>
    <net_amt>14410</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>8837443698</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012478</meterslno>
    <currentbillamnt>1436.4300</currentbillamnt>
    <billdate>14-01-2026</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>1437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286445</acc_id>
    <cons_name>Augustin Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24355.6400</arrears>
    <net_amt>24988</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862177593</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010868</meterslno>
    <currentbillamnt>632.2300</currentbillamnt>
    <billdate>15-03-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286446</acc_id>
    <cons_name>Sepola Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18430.6000</arrears>
    <net_amt>19052</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010864</meterslno>
    <currentbillamnt>621.2800</currentbillamnt>
    <billdate>15-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286447</acc_id>
    <cons_name>Rajitha Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9383018733</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015170</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286448</acc_id>
    <cons_name>Saltina Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30703.7500</arrears>
    <net_amt>31824</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863816463</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012476</meterslno>
    <currentbillamnt>1120.0200</currentbillamnt>
    <billdate>02-03-2026</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286449</acc_id>
    <cons_name>Kepila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40278.6900</arrears>
    <net_amt>41071</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863423578</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010865</meterslno>
    <currentbillamnt>792.1500</currentbillamnt>
    <billdate>15-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286450</acc_id>
    <cons_name>Gongnan Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34038.7300</arrears>
    <net_amt>34655</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11014366</meterslno>
    <currentbillamnt>615.5000</currentbillamnt>
    <billdate>02-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286451</acc_id>
    <cons_name>Babita Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27320.8500</arrears>
    <net_amt>27957</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11012162</meterslno>
    <currentbillamnt>636.1500</currentbillamnt>
    <billdate>15-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286452</acc_id>
    <cons_name>Krenila Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8096.0800</arrears>
    <net_amt>8634</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9954785055</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014362</meterslno>
    <currentbillamnt>537.2500</currentbillamnt>
    <billdate>02-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286453</acc_id>
    <cons_name>Maljoni Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40975.6300</arrears>
    <net_amt>42532</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366084747</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014367</meterslno>
    <currentbillamnt>1555.9000</currentbillamnt>
    <billdate>02-03-2026</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>1556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286454</acc_id>
    <cons_name>Protila Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11103.6900</arrears>
    <net_amt>11653</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009652180</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014355</meterslno>
    <currentbillamnt>549.0900</currentbillamnt>
    <billdate>15-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286455</acc_id>
    <cons_name>Upen Rabha-Jetdoba Langapara, Jetdoba Langrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24867.0900</arrears>
    <net_amt>25409</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158927</meterslno>
    <currentbillamnt>541.4800</currentbillamnt>
    <billdate>07-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286456</acc_id>
    <cons_name>Barendra Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17922.8900</arrears>
    <net_amt>18518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011912324</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161057</meterslno>
    <currentbillamnt>594.5700</currentbillamnt>
    <billdate>07-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286457</acc_id>
    <cons_name>Bihendra Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>404.9800</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8099328905</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159786</meterslno>
    <currentbillamnt>336.8800</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286458</acc_id>
    <cons_name>Dinay Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>506.9100</arrears>
    <net_amt>967</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001218634</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159784</meterslno>
    <currentbillamnt>459.2800</currentbillamnt>
    <billdate>07-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286459</acc_id>
    <cons_name>Subita Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>613.0200</arrears>
    <net_amt>942</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707090319</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161820</meterslno>
    <currentbillamnt>328.1800</currentbillamnt>
    <billdate>07-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286460</acc_id>
    <cons_name>Tangme Sangma-Salingre, Salinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5856.5100</arrears>
    <net_amt>6385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>528.1500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286461</acc_id>
    <cons_name>Salingre Baptist Church-Salingre, Salinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>417</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11074795</meterslno>
    <currentbillamnt>416.2400</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286462</acc_id>
    <cons_name>Ranggan Marak-Salingre, Salinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1131.2400</arrears>
    <net_amt>1677</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>545.5100</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286463</acc_id>
    <cons_name>Jekes Sangma-Salingre, Salinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30620.4000</arrears>
    <net_amt>31714</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1093.3400</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>1094</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286464</acc_id>
    <cons_name>Lowest Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10076.4000</arrears>
    <net_amt>10678</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085486039</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2334</meterslno>
    <currentbillamnt>600.9800</currentbillamnt>
    <billdate>14-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286465</acc_id>
    <cons_name>Ramison Marak-Watregre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15443.1000</arrears>
    <net_amt>16214</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>124868</meterslno>
    <currentbillamnt>770.8200</currentbillamnt>
    <billdate>24-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286466</acc_id>
    <cons_name>Tobas Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6206.9700</arrears>
    <net_amt>6831</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057665</meterslno>
    <currentbillamnt>623.0900</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286467</acc_id>
    <cons_name>Sengkan Marak-Salingre, Salinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36696.9500</arrears>
    <net_amt>37634</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>936.1200</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286468</acc_id>
    <cons_name>Pilling Sangma-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286469</acc_id>
    <cons_name>Prosmit Sangma-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10820.5200</arrears>
    <net_amt>12434</net_amt>
    <due_date>2025-09-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1612.6300</currentbillamnt>
    <billdate>16-09-2025</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>1613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286470</acc_id>
    <cons_name>Bolsen Marak-Saminggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005146716</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071743</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286471</acc_id>
    <cons_name>Jeheny Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286472</acc_id>
    <cons_name>Jenstar Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612045627</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072013</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286473</acc_id>
    <cons_name>Ronilla Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15281.2200</arrears>
    <net_amt>15581</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071830</meterslno>
    <currentbillamnt>299.4600</currentbillamnt>
    <billdate>03-09-2025</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286474</acc_id>
    <cons_name>Jonaton Sangma-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071823</meterslno>
    <currentbillamnt>643.3400</currentbillamnt>
    <billdate>02-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286475</acc_id>
    <cons_name>Mallina Sangma-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286476</acc_id>
    <cons_name>Balason Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286477</acc_id>
    <cons_name>Rochilla Sangma-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15119.7800</arrears>
    <net_amt>16146</net_amt>
    <due_date>2024-12-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1025.8700</currentbillamnt>
    <billdate>09-12-2024</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286478</acc_id>
    <cons_name>Bickingstone Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23183.1200</arrears>
    <net_amt>23952</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076367A</meterslno>
    <currentbillamnt>768.4600</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286479</acc_id>
    <cons_name>Jesila Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26567.1400</arrears>
    <net_amt>27260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>692.2800</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286480</acc_id>
    <cons_name>Krinath Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31068.3600</arrears>
    <net_amt>31711</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11076246</meterslno>
    <currentbillamnt>642.1400</currentbillamnt>
    <billdate>02-03-2026</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286481</acc_id>
    <cons_name>Nikseng Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11076245</meterslno>
    <currentbillamnt>343.3000</currentbillamnt>
    <billdate>02-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286482</acc_id>
    <cons_name>Pilje Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19055.2100</arrears>
    <net_amt>19734</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050324</meterslno>
    <currentbillamnt>678.4000</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286483</acc_id>
    <cons_name>Rapson Shira-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13403.5400</arrears>
    <net_amt>14034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11076368</meterslno>
    <currentbillamnt>629.7700</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286484</acc_id>
    <cons_name>Saljan Marak-Bekbekgre Charadon</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19522.5700</arrears>
    <net_amt>20156</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>632.6900</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286485</acc_id>
    <cons_name>Dimin Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8719.5000</arrears>
    <net_amt>9247</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798446872</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040154A</meterslno>
    <currentbillamnt>527.3600</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286486</acc_id>
    <cons_name>Donje Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2880.6600</arrears>
    <net_amt>3351</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14322800</meterslno>
    <currentbillamnt>470.1800</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286487</acc_id>
    <cons_name>Barjen Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>138.2700</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005459036</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074027</meterslno>
    <currentbillamnt>303.7400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286488</acc_id>
    <cons_name>Dongbin Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10251.3900</arrears>
    <net_amt>10858</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074025</meterslno>
    <currentbillamnt>606.5900</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286489</acc_id>
    <cons_name>Pencilla Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1971.2200</arrears>
    <net_amt>2313</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009535225</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14322803</meterslno>
    <currentbillamnt>341.2000</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286490</acc_id>
    <cons_name>Gahe Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366080275</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040136</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286491</acc_id>
    <cons_name>Dojak Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322805</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286492</acc_id>
    <cons_name>Almen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5084.5700</arrears>
    <net_amt>5404</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074323</meterslno>
    <currentbillamnt>319.3400</currentbillamnt>
    <billdate>02-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286493</acc_id>
    <cons_name>Siren Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4183.8800</arrears>
    <net_amt>4605</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322807</meterslno>
    <currentbillamnt>421.0200</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286494</acc_id>
    <cons_name>Vancouver K Sangma-bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20307.3400</arrears>
    <net_amt>20795</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>193501</meterslno>
    <currentbillamnt>487.6600</currentbillamnt>
    <billdate>13-03-2025</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286495</acc_id>
    <cons_name>Janurin Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4104.3600</arrears>
    <net_amt>4452</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049270</meterslno>
    <currentbillamnt>347.0300</currentbillamnt>
    <billdate>19-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286496</acc_id>
    <cons_name>Galman Sangma-Rongmatcha, Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3747.4800</arrears>
    <net_amt>4126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>198930</meterslno>
    <currentbillamnt>377.6300</currentbillamnt>
    <billdate>07-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286497</acc_id>
    <cons_name>Thaneswar Rabha-Puranipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002155832</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11002403</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286498</acc_id>
    <cons_name>Catholic Church Rongalugre-Rongbalugre, Rongbalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7976.6100</arrears>
    <net_amt>8300</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>198960</meterslno>
    <currentbillamnt>323.0100</currentbillamnt>
    <billdate>19-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286499</acc_id>
    <cons_name>Salning Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7889.0400</arrears>
    <net_amt>8403</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366877901</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14322808</meterslno>
    <currentbillamnt>513.2500</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286500</acc_id>
    <cons_name>Pitash Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7729.2400</arrears>
    <net_amt>8065</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863755204</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040139</meterslno>
    <currentbillamnt>334.9000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286501</acc_id>
    <cons_name>Waren Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12077.5800</arrears>
    <net_amt>12327</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787733189</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073221</meterslno>
    <currentbillamnt>249.2300</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286502</acc_id>
    <cons_name>Wen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074322</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286503</acc_id>
    <cons_name>Doronsing Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5495.4400</arrears>
    <net_amt>6061</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322812</meterslno>
    <currentbillamnt>565.2400</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286504</acc_id>
    <cons_name>Kollen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798816466</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040156</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286505</acc_id>
    <cons_name>Robith R Marak-L Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13496.6500</arrears>
    <net_amt>13859</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>361.7100</currentbillamnt>
    <billdate>04-09-2025</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286506</acc_id>
    <cons_name>Wilnath Marak-L/Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>282.9800</arrears>
    <net_amt>603</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395175010</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>34567</meterslno>
    <currentbillamnt>319.8900</currentbillamnt>
    <billdate>13-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286507</acc_id>
    <cons_name>Chopoth Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787394305</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074329</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286508</acc_id>
    <cons_name>Sumith Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6202.7100</arrears>
    <net_amt>6709</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9957315187</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040133A</meterslno>
    <currentbillamnt>505.8400</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286509</acc_id>
    <cons_name>Sparson Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18810.4200</arrears>
    <net_amt>19334</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863162969</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074028</meterslno>
    <currentbillamnt>523.0500</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286510</acc_id>
    <cons_name>Wing Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5398.9100</arrears>
    <net_amt>5936</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322817</meterslno>
    <currentbillamnt>537</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286511</acc_id>
    <cons_name>Dingwan Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323698</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286512</acc_id>
    <cons_name>Jetalin Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18026.3100</arrears>
    <net_amt>18626</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323699</meterslno>
    <currentbillamnt>599.6000</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286513</acc_id>
    <cons_name>Gresallina Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>496.8700</arrears>
    <net_amt>947</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366781081</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073875</meterslno>
    <currentbillamnt>449.5700</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286514</acc_id>
    <cons_name>Menji Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366679970</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074330</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286515</acc_id>
    <cons_name>Tengjak Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009150017</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040135</meterslno>
    <currentbillamnt>303.7100</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286516</acc_id>
    <cons_name>Sengsu Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1950.8400</arrears>
    <net_amt>2413</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863963297</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073225</meterslno>
    <currentbillamnt>461.7900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286517</acc_id>
    <cons_name>Wallen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11474.7500</arrears>
    <net_amt>11959</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863670939</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323704</meterslno>
    <currentbillamnt>483.5500</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286518</acc_id>
    <cons_name>Rasing Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863524814</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073876</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286519</acc_id>
    <cons_name>Honen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13245.0700</arrears>
    <net_amt>13832</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009957108</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073874</meterslno>
    <currentbillamnt>586.9200</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286520</acc_id>
    <cons_name>Baburam Rabha-Darakona, Darakona </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>27236.7000</arrears>
    <net_amt>27892</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11073871</meterslno>
    <currentbillamnt>655.0200</currentbillamnt>
    <billdate>16-11-2025</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>1000286521</acc_id>
    <cons_name>Boloram Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18600.0900</arrears>
    <net_amt>19276</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9707862292</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160211</meterslno>
    <currentbillamnt>675.5700</currentbillamnt>
    <billdate>15-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286522</acc_id>
    <cons_name>Hitler Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13174.7800</arrears>
    <net_amt>13749</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8751830307</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160930</meterslno>
    <currentbillamnt>574.2100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286523</acc_id>
    <cons_name>Kartik Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23883.6600</arrears>
    <net_amt>24551</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678865361</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160487</meterslno>
    <currentbillamnt>666.8600</currentbillamnt>
    <billdate>15-03-2026</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286524</acc_id>
    <cons_name>Kyrush G Momin-Dingok Bajar, Dingok Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10208.5800</arrears>
    <net_amt>10503</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>198519A</meterslno>
    <currentbillamnt>294.1400</currentbillamnt>
    <billdate>10-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286525</acc_id>
    <cons_name>Khomrat Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22177.8900</arrears>
    <net_amt>22714</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7035393263</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160929</meterslno>
    <currentbillamnt>535.7800</currentbillamnt>
    <billdate>02-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286526</acc_id>
    <cons_name>Sim Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22498.0500</arrears>
    <net_amt>23058</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7099864042</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160490</meterslno>
    <currentbillamnt>559.4800</currentbillamnt>
    <billdate>03-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286527</acc_id>
    <cons_name>Sudiram Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31730.9800</arrears>
    <net_amt>32940</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9394987793</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1208.2000</currentbillamnt>
    <billdate>15-03-2026</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>1209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286528</acc_id>
    <cons_name>Tiken Rabha-Jetoba Songitcham, Jetdoba Songgitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19857.2700</arrears>
    <net_amt>20285</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101488708</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160489</meterslno>
    <currentbillamnt>427.0100</currentbillamnt>
    <billdate>02-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286529</acc_id>
    <cons_name>Grikchi Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20476.3900</arrears>
    <net_amt>21638</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059545</meterslno>
    <currentbillamnt>1160.8200</currentbillamnt>
    <billdate>02-03-2026</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>1161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286530</acc_id>
    <cons_name>Redimar Marak-Akarok Songitcham, Akarok Songittcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16025.3800</arrears>
    <net_amt>16697</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14289161</meterslno>
    <currentbillamnt>670.9700</currentbillamnt>
    <billdate>06-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286531</acc_id>
    <cons_name>Tengkal Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10413.6100</arrears>
    <net_amt>10885</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>470.5000</currentbillamnt>
    <billdate>02-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286532</acc_id>
    <cons_name>Ranjang Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3557.5500</arrears>
    <net_amt>3968</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6001408543</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325942</meterslno>
    <currentbillamnt>409.6200</currentbillamnt>
    <billdate>02-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286533</acc_id>
    <cons_name>Senchistar Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4663.3300</arrears>
    <net_amt>5083</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009964542</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289153</meterslno>
    <currentbillamnt>419.4200</currentbillamnt>
    <billdate>02-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286534</acc_id>
    <cons_name>Kildonsing Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366038837</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289164</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286535</acc_id>
    <cons_name>Polnithson Momin-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20225.7000</arrears>
    <net_amt>20778</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>551.5600</currentbillamnt>
    <billdate>02-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286536</acc_id>
    <cons_name>Dil Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10289.3000</arrears>
    <net_amt>11099</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>809.3200</currentbillamnt>
    <billdate>02-03-2026</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286537</acc_id>
    <cons_name>Rongman Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2763.6900</arrears>
    <net_amt>3166</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366926415</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14322938</meterslno>
    <currentbillamnt>402</currentbillamnt>
    <billdate>02-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286538</acc_id>
    <cons_name>Salseng Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23539.5400</arrears>
    <net_amt>24120</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366747924</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325951</meterslno>
    <currentbillamnt>579.7700</currentbillamnt>
    <billdate>02-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286539</acc_id>
    <cons_name>Niksrang Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6802.6600</arrears>
    <net_amt>7248</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289157</meterslno>
    <currentbillamnt>444.8200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286540</acc_id>
    <cons_name>Janilla Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15210.6800</arrears>
    <net_amt>15720</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009962942</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325949</meterslno>
    <currentbillamnt>509.0100</currentbillamnt>
    <billdate>02-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286541</acc_id>
    <cons_name>Rapjing Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31615.2400</arrears>
    <net_amt>32605</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8119974524</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>988.9300</currentbillamnt>
    <billdate>02-03-2026</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286542</acc_id>
    <cons_name>Bilosh Sangma-Akaroksongital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3548.7800</arrears>
    <net_amt>3958</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863440917</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323285</meterslno>
    <currentbillamnt>409.2100</currentbillamnt>
    <billdate>02-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286543</acc_id>
    <cons_name>Nettalson Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2613.6800</arrears>
    <net_amt>3015</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6909599875</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325939</meterslno>
    <currentbillamnt>400.7500</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286544</acc_id>
    <cons_name>Spalson Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3768.5700</arrears>
    <net_amt>4181</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290637</meterslno>
    <currentbillamnt>411.4800</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286545</acc_id>
    <cons_name>Gonesh Marak-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1366.7500</arrears>
    <net_amt>1756</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14292621</meterslno>
    <currentbillamnt>388.7000</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286546</acc_id>
    <cons_name>Depioush Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366979763</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss143225956</meterslno>
    <currentbillamnt>313.2900</currentbillamnt>
    <billdate>02-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286547</acc_id>
    <cons_name>Wilberth Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9518.1900</arrears>
    <net_amt>9979</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289154</meterslno>
    <currentbillamnt>460.7300</currentbillamnt>
    <billdate>02-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286548</acc_id>
    <cons_name>Jetmilla Sangma-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29755.2700</arrears>
    <net_amt>30729</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863423048</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>972.9700</currentbillamnt>
    <billdate>02-03-2026</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>973</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286549</acc_id>
    <cons_name>Forward Momin-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18649.1300</arrears>
    <net_amt>19178</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9365878419</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290641</meterslno>
    <currentbillamnt>528.3700</currentbillamnt>
    <billdate>02-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286550</acc_id>
    <cons_name>Drewill T Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005209081</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057940</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286551</acc_id>
    <cons_name>Saljak Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057690</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286552</acc_id>
    <cons_name>Rojon Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058488</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286553</acc_id>
    <cons_name>Praijina Marak-Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20693.0900</arrears>
    <net_amt>21283</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017340</meterslno>
    <currentbillamnt>589.0700</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286554</acc_id>
    <cons_name>Aman Marak-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10348.4100</arrears>
    <net_amt>10788</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018086</meterslno>
    <currentbillamnt>439.1900</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286555</acc_id>
    <cons_name>Sakira Momin-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10154.9000</arrears>
    <net_amt>10642</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862412950</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11018072</meterslno>
    <currentbillamnt>486.2100</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286556</acc_id>
    <cons_name>Jenika Momin-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13101.2400</arrears>
    <net_amt>13449</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017641</meterslno>
    <currentbillamnt>347.2600</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286557</acc_id>
    <cons_name>Changku G Momin-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11007.9900</arrears>
    <net_amt>11599</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017263</meterslno>
    <currentbillamnt>590.6700</currentbillamnt>
    <billdate>27-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286558</acc_id>
    <cons_name>Walchira Momin- Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863367729</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017334</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286559</acc_id>
    <cons_name>Minseng G Momin-Wakso Asimgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10773.1500</arrears>
    <net_amt>10860</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017335</meterslno>
    <currentbillamnt>86.2000</currentbillamnt>
    <billdate>19-08-2024</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286560</acc_id>
    <cons_name>Jethmonni Marak-Kurung, Kurung </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9402144868</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161474</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286561</acc_id>
    <cons_name>Lebat Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8798645610</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036919</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286562</acc_id>
    <cons_name>Saljina T Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862419196</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036914</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286563</acc_id>
    <cons_name>Hejalin Ch Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7086602884</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036912</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286564</acc_id>
    <cons_name>Jijibel B Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26470.3800</arrears>
    <net_amt>27053</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365480788</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034782</meterslno>
    <currentbillamnt>582.4100</currentbillamnt>
    <billdate>02-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286565</acc_id>
    <cons_name>Melsing Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>254</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8837497026</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036457</meterslno>
    <currentbillamnt>253.0100</currentbillamnt>
    <billdate>19-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286566</acc_id>
    <cons_name>Brebilla B Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>905.7400</arrears>
    <net_amt>1403</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365803618</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036915</meterslno>
    <currentbillamnt>496.7600</currentbillamnt>
    <billdate>02-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286567</acc_id>
    <cons_name>Toseng G Momin-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009843858</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286568</acc_id>
    <cons_name>Jaseng Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>920.3600</arrears>
    <net_amt>1078</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787750134</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036916</meterslno>
    <currentbillamnt>157.2400</currentbillamnt>
    <billdate>02-03-2026</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286569</acc_id>
    <cons_name>Tengme K Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17927.6400</arrears>
    <net_amt>18508</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9366354312</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11035072</meterslno>
    <currentbillamnt>579.8800</currentbillamnt>
    <billdate>26-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286570</acc_id>
    <cons_name>Sime Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10933.4900</arrears>
    <net_amt>11435</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009254145</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>501.2900</currentbillamnt>
    <billdate>26-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286571</acc_id>
    <cons_name>Efgish D Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787366300</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286572</acc_id>
    <cons_name>Rubenson B Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2424.5900</arrears>
    <net_amt>2668</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837403572</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11034790</meterslno>
    <currentbillamnt>243.4100</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286573</acc_id>
    <cons_name>Hamilson R Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>379.7900</arrears>
    <net_amt>573</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413986107</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024638</meterslno>
    <currentbillamnt>192.4200</currentbillamnt>
    <billdate>02-03-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286574</acc_id>
    <cons_name>Damjeni Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1229.3000</arrears>
    <net_amt>1448</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111034</mr_code>
    <meterslno>11029237</meterslno>
    <currentbillamnt>218.5400</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286575</acc_id>
    <cons_name>Jongbin Sangma-Aruak Songitalgiri, Aruak Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>917.7100</arrears>
    <net_amt>1388</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7630009142</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>469.7600</currentbillamnt>
    <billdate>10-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286576</acc_id>
    <cons_name>Nethi Momin-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>482.1100</arrears>
    <net_amt>993</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>510.8400</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286577</acc_id>
    <cons_name>Sindila Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20418.3200</arrears>
    <net_amt>21119</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>699.7100</currentbillamnt>
    <billdate>16-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286578</acc_id>
    <cons_name>Grebin Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286579</acc_id>
    <cons_name>Hollendro Marak-Rangsep, Rongsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286580</acc_id>
    <cons_name>Donseng Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2044.3200</arrears>
    <net_amt>2576</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>531.1600</currentbillamnt>
    <billdate>16-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286581</acc_id>
    <cons_name>Elbath Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286582</acc_id>
    <cons_name>Mallitha Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15793.4200</arrears>
    <net_amt>16391</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>596.9100</currentbillamnt>
    <billdate>16-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286583</acc_id>
    <cons_name>Bikseng Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286584</acc_id>
    <cons_name>Dotdunath Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286585</acc_id>
    <cons_name>Tirison Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286586</acc_id>
    <cons_name>Brenal Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286587</acc_id>
    <cons_name>Getwin R Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3559.1300</arrears>
    <net_amt>4111</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>551.3600</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286588</acc_id>
    <cons_name>Sengmen Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24141.6200</arrears>
    <net_amt>24848</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>705.9900</currentbillamnt>
    <billdate>16-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286589</acc_id>
    <cons_name>Jeden M Sangma-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4748.6300</arrears>
    <net_amt>5290</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>540.7400</currentbillamnt>
    <billdate>16-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286590</acc_id>
    <cons_name>Semplin Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>413.2300</currentbillamnt>
    <billdate>16-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286591</acc_id>
    <cons_name>Hollendro Marak-Rangsep, Rangsep </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286592</acc_id>
    <cons_name>Rajesh Rabha-Nibari Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2588.3900</arrears>
    <net_amt>2962</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009823422</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029987</meterslno>
    <currentbillamnt>372.7900</currentbillamnt>
    <billdate>02-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286593</acc_id>
    <cons_name>Chenggin Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4420.7500</arrears>
    <net_amt>4848</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>426.8200</currentbillamnt>
    <billdate>14-12-2025</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286594</acc_id>
    <cons_name>Rakman Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000286595</acc_id>
    <cons_name>Trinilla Sangma-Rem Songgital, Rem Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>239.0500</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075166</meterslno>
    <currentbillamnt>48.8900</currentbillamnt>
    <billdate>02-03-2026</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>49</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286596</acc_id>
    <cons_name>Lahen Marak-Rem Matchakolgre, Rem Matchakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1717.7100</arrears>
    <net_amt>2134</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009780348</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14291319</meterslno>
    <currentbillamnt>416.1200</currentbillamnt>
    <billdate>21-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286597</acc_id>
    <cons_name>Ilen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000286598</acc_id>
    <cons_name>Jingman Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000286599</acc_id>
    <cons_name>Jenick Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2487.3300</arrears>
    <net_amt>2896</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>408.0400</currentbillamnt>
    <billdate>14-12-2025</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286600</acc_id>
    <cons_name>Polit Sangma-Chisekgre, Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286601</acc_id>
    <cons_name>Mikasimdam Bharti Hexacom Ltd(Airtel)-Mikasimdam, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9831084175</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286602</acc_id>
    <cons_name>Enopilla Marak-Tapragre B, Tapragre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1064.6500</arrears>
    <net_amt>1713</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>2450</meterslno>
    <currentbillamnt>647.9300</currentbillamnt>
    <billdate>20-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286603</acc_id>
    <cons_name>Lubha Marak-Gokol Bazar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009339669</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11012600</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286604</acc_id>
    <cons_name>Nilima G Momin-Akarok Songital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13635.3600</arrears>
    <net_amt>14134</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325950</meterslno>
    <currentbillamnt>498.2000</currentbillamnt>
    <billdate>02-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286605</acc_id>
    <cons_name>Pullabi Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14791.6100</arrears>
    <net_amt>15638</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>846.0700</currentbillamnt>
    <billdate>02-03-2026</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286606</acc_id>
    <cons_name>Johnsgrik Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32229.6400</arrears>
    <net_amt>33225</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009429683</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>994.5500</currentbillamnt>
    <billdate>02-03-2026</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286607</acc_id>
    <cons_name>Pritilla Sangma-New Mendal, New Mendal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11985.7900</arrears>
    <net_amt>12540</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013953</meterslno>
    <currentbillamnt>554.1700</currentbillamnt>
    <billdate>06-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286608</acc_id>
    <cons_name>Kezia M Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3297.0900</arrears>
    <net_amt>3705</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14323563</meterslno>
    <currentbillamnt>407.8700</currentbillamnt>
    <billdate>02-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286609</acc_id>
    <cons_name>Mumtaj Marak-Mendal, Mendal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>137420</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286610</acc_id>
    <cons_name>Prince Smarth Marak-Gokul Bazar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8307.7200</arrears>
    <net_amt>8947</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022801</meterslno>
    <currentbillamnt>638.4300</currentbillamnt>
    <billdate>06-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286611</acc_id>
    <cons_name>Sensul T Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18517.0700</arrears>
    <net_amt>19060</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325955</meterslno>
    <currentbillamnt>542.4800</currentbillamnt>
    <billdate>02-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286612</acc_id>
    <cons_name>Mojindro Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15641.4100</arrears>
    <net_amt>16156</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14325954</meterslno>
    <currentbillamnt>513.6500</currentbillamnt>
    <billdate>02-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286613</acc_id>
    <cons_name>Chegrime N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17567.3900</arrears>
    <net_amt>18261</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059673</meterslno>
    <currentbillamnt>693.3600</currentbillamnt>
    <billdate>07-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286614</acc_id>
    <cons_name>Sensilla N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12752.7900</arrears>
    <net_amt>13393</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042097</meterslno>
    <currentbillamnt>639.6500</currentbillamnt>
    <billdate>07-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286615</acc_id>
    <cons_name>Pirene N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8354.6900</arrears>
    <net_amt>8712</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11042099</meterslno>
    <currentbillamnt>357.1400</currentbillamnt>
    <billdate>02-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286616</acc_id>
    <cons_name>Dingre N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11860.1200</arrears>
    <net_amt>12541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059675</meterslno>
    <currentbillamnt>680.3200</currentbillamnt>
    <billdate>07-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286617</acc_id>
    <cons_name>Senilla N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14452.4600</arrears>
    <net_amt>15117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059809</meterslno>
    <currentbillamnt>663.7400</currentbillamnt>
    <billdate>07-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286618</acc_id>
    <cons_name>Sangsang N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10487.0500</arrears>
    <net_amt>11136</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059806</meterslno>
    <currentbillamnt>648.1300</currentbillamnt>
    <billdate>07-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286619</acc_id>
    <cons_name>Jenallin N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17139.4900</arrears>
    <net_amt>17856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059804</meterslno>
    <currentbillamnt>716.2900</currentbillamnt>
    <billdate>07-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286620</acc_id>
    <cons_name>Ramila N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11060.2400</arrears>
    <net_amt>11722</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059609</meterslno>
    <currentbillamnt>661.6300</currentbillamnt>
    <billdate>07-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286621</acc_id>
    <cons_name>Sangchira N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11941.0700</arrears>
    <net_amt>12618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059604</meterslno>
    <currentbillamnt>676.6500</currentbillamnt>
    <billdate>07-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286622</acc_id>
    <cons_name>Hamton Ch Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17011.3800</arrears>
    <net_amt>17730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059608</meterslno>
    <currentbillamnt>718.4900</currentbillamnt>
    <billdate>07-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286623</acc_id>
    <cons_name>Sajina N Marak-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11317.8500</arrears>
    <net_amt>11987</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059674</meterslno>
    <currentbillamnt>668.4400</currentbillamnt>
    <billdate>07-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286624</acc_id>
    <cons_name>Cherime N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12681.5800</arrears>
    <net_amt>13359</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059676</meterslno>
    <currentbillamnt>677.0200</currentbillamnt>
    <billdate>07-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286625</acc_id>
    <cons_name>Encreaslitha Sangma-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8413074122</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286626</acc_id>
    <cons_name>Boisho Rabha-Dagal Apal Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366356788</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0089765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286627</acc_id>
    <cons_name>Nepren A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5810.0400</arrears>
    <net_amt>6213</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777788888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070190</meterslno>
    <currentbillamnt>402.3800</currentbillamnt>
    <billdate>10-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286628</acc_id>
    <cons_name>Nanjeng Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9781.2300</arrears>
    <net_amt>10126</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060021</meterslno>
    <currentbillamnt>343.9200</currentbillamnt>
    <billdate>10-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286629</acc_id>
    <cons_name>Jongrin Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22374.9100</arrears>
    <net_amt>23523</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11042794</meterslno>
    <currentbillamnt>1147.7200</currentbillamnt>
    <billdate>15-10-2025</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>1148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286630</acc_id>
    <cons_name>Sengjrang R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5028.9300</arrears>
    <net_amt>5440</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395373513</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059681</meterslno>
    <currentbillamnt>410.7700</currentbillamnt>
    <billdate>10-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286631</acc_id>
    <cons_name>Limbath M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2604.9500</arrears>
    <net_amt>2962</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002802755</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059683</meterslno>
    <currentbillamnt>356.1800</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286632</acc_id>
    <cons_name>Senobath M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20213.3700</arrears>
    <net_amt>20730</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>516.1300</currentbillamnt>
    <billdate>11-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286633</acc_id>
    <cons_name>Binadro Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19044.8400</arrears>
    <net_amt>19670</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059687</meterslno>
    <currentbillamnt>624.6300</currentbillamnt>
    <billdate>10-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286634</acc_id>
    <cons_name>Malsen B Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1156.7500</arrears>
    <net_amt>1528</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069933</meterslno>
    <currentbillamnt>370.6000</currentbillamnt>
    <billdate>10-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286635</acc_id>
    <cons_name>Renjing A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2338.5000</arrears>
    <net_amt>2723</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002774171</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060707</meterslno>
    <currentbillamnt>384.4800</currentbillamnt>
    <billdate>10-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286636</acc_id>
    <cons_name>Mingsen Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11160.5400</arrears>
    <net_amt>11574</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888866</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060022</meterslno>
    <currentbillamnt>413.3000</currentbillamnt>
    <billdate>11-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286637</acc_id>
    <cons_name>Ringrang R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4131.0900</arrears>
    <net_amt>4496</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009852112</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069935</meterslno>
    <currentbillamnt>364.7700</currentbillamnt>
    <billdate>11-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286638</acc_id>
    <cons_name>Nikjing R Sangma-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4467.6800</arrears>
    <net_amt>4821</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365707793</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060385</meterslno>
    <currentbillamnt>353.0200</currentbillamnt>
    <billdate>10-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286639</acc_id>
    <cons_name>Watmilla R marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>672.6500</arrears>
    <net_amt>991</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863002593</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070187</meterslno>
    <currentbillamnt>318.0200</currentbillamnt>
    <billdate>10-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286640</acc_id>
    <cons_name>Brenson R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1007.2300</arrears>
    <net_amt>1329</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395201950</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059684</meterslno>
    <currentbillamnt>321.2600</currentbillamnt>
    <billdate>10-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286641</acc_id>
    <cons_name>Dingman Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2914.6900</arrears>
    <net_amt>3348</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070188</meterslno>
    <currentbillamnt>432.9200</currentbillamnt>
    <billdate>11-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286642</acc_id>
    <cons_name>Janan A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4612.8800</arrears>
    <net_amt>4945</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002700916</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060710</meterslno>
    <currentbillamnt>331.3600</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286643</acc_id>
    <cons_name>Nonjing A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6515.5600</arrears>
    <net_amt>6875</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8638915940</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059686</meterslno>
    <currentbillamnt>359.1800</currentbillamnt>
    <billdate>11-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286644</acc_id>
    <cons_name>Mingnang R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16765.0500</arrears>
    <net_amt>17306</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060704</meterslno>
    <currentbillamnt>540.2300</currentbillamnt>
    <billdate>10-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286645</acc_id>
    <cons_name>Jasin Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8119.8500</arrears>
    <net_amt>8496</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069936</meterslno>
    <currentbillamnt>375.7500</currentbillamnt>
    <billdate>11-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286646</acc_id>
    <cons_name>Banjing Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7026.2100</arrears>
    <net_amt>7410</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060026</meterslno>
    <currentbillamnt>383.6300</currentbillamnt>
    <billdate>10-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286647</acc_id>
    <cons_name>Ronjing Sngma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10102.3700</arrears>
    <net_amt>10578</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069908</meterslno>
    <currentbillamnt>475.0700</currentbillamnt>
    <billdate>10-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286648</acc_id>
    <cons_name>Rongsin R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5443.6600</arrears>
    <net_amt>5836</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069901</meterslno>
    <currentbillamnt>392</currentbillamnt>
    <billdate>11-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286649</acc_id>
    <cons_name>Hiltinath M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2027.6700</arrears>
    <net_amt>2426</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070023</meterslno>
    <currentbillamnt>398.1600</currentbillamnt>
    <billdate>11-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286650</acc_id>
    <cons_name>Batnang Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8054.8000</arrears>
    <net_amt>8457</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777775</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069966</meterslno>
    <currentbillamnt>402.0300</currentbillamnt>
    <billdate>10-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286651</acc_id>
    <cons_name>Ronen M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>663.7700</arrears>
    <net_amt>992</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070183</meterslno>
    <currentbillamnt>327.6000</currentbillamnt>
    <billdate>10-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286652</acc_id>
    <cons_name>Willen Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>925.1800</arrears>
    <net_amt>1732</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069940</meterslno>
    <currentbillamnt>806.1800</currentbillamnt>
    <billdate>02-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286653</acc_id>
    <cons_name>Tengprang D Shira-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4520.7600</arrears>
    <net_amt>4893</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069904</meterslno>
    <currentbillamnt>371.9800</currentbillamnt>
    <billdate>11-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286654</acc_id>
    <cons_name>Mingban Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5781.4800</arrears>
    <net_amt>6137</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069969</meterslno>
    <currentbillamnt>354.5800</currentbillamnt>
    <billdate>10-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286655</acc_id>
    <cons_name>Rimban Marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4103.5900</arrears>
    <net_amt>4452</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003124137</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074568</meterslno>
    <currentbillamnt>347.6500</currentbillamnt>
    <billdate>10-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286656</acc_id>
    <cons_name>Elwin R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1122.7200</arrears>
    <net_amt>1506</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864814766</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069932</meterslno>
    <currentbillamnt>382.5700</currentbillamnt>
    <billdate>10-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286657</acc_id>
    <cons_name>Lakbath Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4392.1400</arrears>
    <net_amt>4790</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822067979</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069938</meterslno>
    <currentbillamnt>397.4200</currentbillamnt>
    <billdate>11-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286658</acc_id>
    <cons_name>Etnila A Sangma-Andalsikgre, Andalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12092.9500</arrears>
    <net_amt>12553</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074561</meterslno>
    <currentbillamnt>459.4000</currentbillamnt>
    <billdate>10-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286659</acc_id>
    <cons_name>Binand R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5911.2900</arrears>
    <net_amt>6276</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9365246724</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069934</meterslno>
    <currentbillamnt>364.5000</currentbillamnt>
    <billdate>10-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286660</acc_id>
    <cons_name>Wiljing A Sangma-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4162.9100</arrears>
    <net_amt>4513</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8837228820</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070167</meterslno>
    <currentbillamnt>349.9400</currentbillamnt>
    <billdate>10-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286661</acc_id>
    <cons_name>Karbin Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070028</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286662</acc_id>
    <cons_name>Mikbath R Marak-Andalsikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8019.6900</arrears>
    <net_amt>8404</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074567</meterslno>
    <currentbillamnt>383.5600</currentbillamnt>
    <billdate>10-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286663</acc_id>
    <cons_name>Anjing Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>500.0700</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787377628</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069910</meterslno>
    <currentbillamnt>459.4300</currentbillamnt>
    <billdate>02-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286664</acc_id>
    <cons_name>Linberth Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9646.1600</arrears>
    <net_amt>9964</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11059682</meterslno>
    <currentbillamnt>317.7400</currentbillamnt>
    <billdate>02-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286665</acc_id>
    <cons_name>Tusin R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3249.8300</arrears>
    <net_amt>3603</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863324316</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070181</meterslno>
    <currentbillamnt>352.6900</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286666</acc_id>
    <cons_name>Junith Marak-Andalsikgre, Andalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9062.7400</arrears>
    <net_amt>9462</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395901370</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070164</meterslno>
    <currentbillamnt>398.8600</currentbillamnt>
    <billdate>10-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286667</acc_id>
    <cons_name>Winbarth A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5300.0800</arrears>
    <net_amt>5681</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070027</meterslno>
    <currentbillamnt>380.1900</currentbillamnt>
    <billdate>11-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286668</acc_id>
    <cons_name>Rimchi Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7585.7900</arrears>
    <net_amt>7909</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822932286</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060708</meterslno>
    <currentbillamnt>323.1200</currentbillamnt>
    <billdate>02-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286669</acc_id>
    <cons_name>Jinbath R Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>8837258365</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11070026</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000286670</acc_id>
    <cons_name>Changman Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19322.5400</arrears>
    <net_amt>19849</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>526.2900</currentbillamnt>
    <billdate>13-02-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286671</acc_id>
    <cons_name>Ringnang Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2533.2600</arrears>
    <net_amt>2757</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002416483</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069939</meterslno>
    <currentbillamnt>223.4500</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286672</acc_id>
    <cons_name>Senggin Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070029</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286673</acc_id>
    <cons_name>Nenggan Marak-, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8374.9300</arrears>
    <net_amt>8809</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8977998888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11072914</meterslno>
    <currentbillamnt>433.6600</currentbillamnt>
    <billdate>11-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286674</acc_id>
    <cons_name>Aprelsing A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1368.7700</arrears>
    <net_amt>1380</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072915</meterslno>
    <currentbillamnt>10.2500</currentbillamnt>
    <billdate>01-05-2024</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286675</acc_id>
    <cons_name>Green T Sangma-SONACHIRING A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5213.1200</arrears>
    <net_amt>5699</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>2255</meterslno>
    <currentbillamnt>485.7800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286676</acc_id>
    <cons_name>Abol Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9090.1400</arrears>
    <net_amt>9663</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>572.2500</currentbillamnt>
    <billdate>19-02-2026</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>1000286677</acc_id>
    <cons_name>Adrim Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8132053364</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000286678</acc_id>
    <cons_name>Balchi Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>710.9900</arrears>
    <net_amt>1260</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>548.2200</currentbillamnt>
    <billdate>19-02-2026</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>1000286679</acc_id>
    <cons_name>Brian M Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11953.3800</arrears>
    <net_amt>12536</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8837238625</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>582.6100</currentbillamnt>
    <billdate>19-02-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286680</acc_id>
    <cons_name>Gajansing Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009895098</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000286681</acc_id>
    <cons_name>Grohon Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20117.5800</arrears>
    <net_amt>20772</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009401993</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>653.5400</currentbillamnt>
    <billdate>19-02-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286682</acc_id>
    <cons_name>Hellik Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20696.2300</arrears>
    <net_amt>21355</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>658.5500</currentbillamnt>
    <billdate>19-02-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286683</acc_id>
    <cons_name>Johen T Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20563.3000</arrears>
    <net_amt>21196</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>632.3200</currentbillamnt>
    <billdate>19-02-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286684</acc_id>
    <cons_name>Jongsan Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10059.3500</arrears>
    <net_amt>10632</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>571.9500</currentbillamnt>
    <billdate>19-02-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286685</acc_id>
    <cons_name>Lapina Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14240.4200</arrears>
    <net_amt>14833</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009366849</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>592.1300</currentbillamnt>
    <billdate>19-02-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286686</acc_id>
    <cons_name>Lucy Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6081.5700</arrears>
    <net_amt>6605</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9862552989</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>522.9200</currentbillamnt>
    <billdate>19-02-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286687</acc_id>
    <cons_name>Meren Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19510.0800</arrears>
    <net_amt>20159</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>648.3500</currentbillamnt>
    <billdate>19-02-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286688</acc_id>
    <cons_name>Pearson A Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20302.2400</arrears>
    <net_amt>21465</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1162.1300</currentbillamnt>
    <billdate>19-02-2026</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>1163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286689</acc_id>
    <cons_name>Renjing Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000286690</acc_id>
    <cons_name>Samina Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>335.8500</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>489.0200</currentbillamnt>
    <billdate>19-02-2026</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>1000286691</acc_id>
    <cons_name>Sengjring Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19925</arrears>
    <net_amt>20527</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>601.3600</currentbillamnt>
    <billdate>19-02-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286692</acc_id>
    <cons_name>Senola Marak-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009301856</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000286693</acc_id>
    <cons_name>Sonetson Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19640.4600</arrears>
    <net_amt>20265</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7005397029</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>624.1300</currentbillamnt>
    <billdate>19-02-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286694</acc_id>
    <cons_name>Timas Sangma-Marak Nokatgre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5974.8500</arrears>
    <net_amt>6501</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8132053364</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>525.4100</currentbillamnt>
    <billdate>19-02-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286695</acc_id>
    <cons_name>Arwen Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15936.1600</arrears>
    <net_amt>16859</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>922.5900</currentbillamnt>
    <billdate>05-04-2025</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286696</acc_id>
    <cons_name>Betson Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16392.0900</arrears>
    <net_amt>17324</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>931.2200</currentbillamnt>
    <billdate>05-04-2025</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286697</acc_id>
    <cons_name>Chendonath Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15442.4800</arrears>
    <net_amt>16356</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>913.1000</currentbillamnt>
    <billdate>05-04-2025</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286698</acc_id>
    <cons_name>Demel Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>613.4000</arrears>
    <net_amt>1063</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009090500</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071493</meterslno>
    <currentbillamnt>449.4300</currentbillamnt>
    <billdate>20-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286699</acc_id>
    <cons_name>Ebiland Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15306.7500</arrears>
    <net_amt>16218</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>910.5200</currentbillamnt>
    <billdate>05-04-2025</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286700</acc_id>
    <cons_name>Ethnalson Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15820.3900</arrears>
    <net_amt>16741</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>920.2800</currentbillamnt>
    <billdate>05-04-2025</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>921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286701</acc_id>
    <cons_name>Goensing Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16256.4800</arrears>
    <net_amt>17186</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>928.6300</currentbillamnt>
    <billdate>05-04-2025</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286702</acc_id>
    <cons_name>Helnus Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15171.1500</arrears>
    <net_amt>16080</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>907.9300</currentbillamnt>
    <billdate>05-04-2025</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286703</acc_id>
    <cons_name>Herison Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15713.3200</arrears>
    <net_amt>16632</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>917.7900</currentbillamnt>
    <billdate>05-04-2025</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286704</acc_id>
    <cons_name>Joge Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15568</arrears>
    <net_amt>16484</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>915.4100</currentbillamnt>
    <billdate>05-04-2025</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286705</acc_id>
    <cons_name>Kawil Ch Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15985.2100</arrears>
    <net_amt>16909</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>923.4600</currentbillamnt>
    <billdate>05-04-2025</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286706</acc_id>
    <cons_name>Krebit Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15306.8300</arrears>
    <net_amt>16218</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>910.4800</currentbillamnt>
    <billdate>05-04-2025</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286707</acc_id>
    <cons_name>Malthina Ch Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16770.3600</arrears>
    <net_amt>17492</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no>8884164672</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>721.5200</currentbillamnt>
    <billdate>14-05-2025</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286708</acc_id>
    <cons_name>Millina Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286709</acc_id>
    <cons_name>Mingban Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16256.4700</arrears>
    <net_amt>17186</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>928.6300</currentbillamnt>
    <billdate>05-04-2025</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286710</acc_id>
    <cons_name>Molding Ch Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286711</acc_id>
    <cons_name>Netden Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>515</arrears>
    <net_amt>635</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286712</acc_id>
    <cons_name>Nollin Sangma-Marak Songmagre, Marak Nokatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37862.6000</arrears>
    <net_amt>38651</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>787.9000</currentbillamnt>
    <billdate>19-02-2026</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286713</acc_id>
    <cons_name>Poson Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15985.2100</arrears>
    <net_amt>16909</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>923.4600</currentbillamnt>
    <billdate>05-04-2025</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286714</acc_id>
    <cons_name>Rakman Ch Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15849.4900</arrears>
    <net_amt>16771</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>920.8700</currentbillamnt>
    <billdate>05-04-2025</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>921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286715</acc_id>
    <cons_name>Rammila Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16091.0900</arrears>
    <net_amt>17017</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>925.4500</currentbillamnt>
    <billdate>05-04-2025</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>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286716</acc_id>
    <cons_name>Repsoni Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15422.8700</arrears>
    <net_amt>16336</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>912.7000</currentbillamnt>
    <billdate>05-04-2025</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286717</acc_id>
    <cons_name>Salnen Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25067.6800</arrears>
    <net_amt>26164</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.3100</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286718</acc_id>
    <cons_name>Sengrik Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25068.1100</arrears>
    <net_amt>26165</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286719</acc_id>
    <cons_name>Senne Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25068.1600</arrears>
    <net_amt>26165</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286720</acc_id>
    <cons_name>Tengre Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25068.1100</arrears>
    <net_amt>26165</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286721</acc_id>
    <cons_name>Waisther Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25068.1100</arrears>
    <net_amt>26165</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286722</acc_id>
    <cons_name>Walbin Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25068.1100</arrears>
    <net_amt>26165</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286723</acc_id>
    <cons_name>Wilnath Sangma-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25071.4400</arrears>
    <net_amt>26169</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1096.7200</currentbillamnt>
    <billdate>05-04-2025</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286724</acc_id>
    <cons_name>Nearstone Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5160.3800</arrears>
    <net_amt>5548</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005069841</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040887</meterslno>
    <currentbillamnt>387.3800</currentbillamnt>
    <billdate>15-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286725</acc_id>
    <cons_name>Kumintek Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4622.9500</arrears>
    <net_amt>5040</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863658327</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14307658</meterslno>
    <currentbillamnt>416.3900</currentbillamnt>
    <billdate>16-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286726</acc_id>
    <cons_name>Krimin Marak-Dalbingpa Dalbingpa Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14653.0800</arrears>
    <net_amt>15192</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863880842</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14292493</meterslno>
    <currentbillamnt>538.6400</currentbillamnt>
    <billdate>16-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286727</acc_id>
    <cons_name>Silseng Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>992.2500</arrears>
    <net_amt>1295</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009288036</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042618</meterslno>
    <currentbillamnt>302.1000</currentbillamnt>
    <billdate>15-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286728</acc_id>
    <cons_name>Siljeng R Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5078.6000</arrears>
    <net_amt>5441</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8778095379</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>362.2900</currentbillamnt>
    <billdate>16-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286729</acc_id>
    <cons_name>Junchi K Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862169806</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS1429483</meterslno>
    <currentbillamnt>333.3000</currentbillamnt>
    <billdate>16-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286730</acc_id>
    <cons_name>Terisa G Momin-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6697.4900</arrears>
    <net_amt>7044</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009682053</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042737</meterslno>
    <currentbillamnt>346.3600</currentbillamnt>
    <billdate>15-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286731</acc_id>
    <cons_name>Mubendro Momin-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043816</meterslno>
    <currentbillamnt>333.1400</currentbillamnt>
    <billdate>15-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286732</acc_id>
    <cons_name>Romilla Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8998447244</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040883</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286733</acc_id>
    <cons_name>Tengsak Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13102.9700</arrears>
    <net_amt>13558</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862969987</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037794</meterslno>
    <currentbillamnt>454.2900</currentbillamnt>
    <billdate>16-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286734</acc_id>
    <cons_name>Mekenson Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>11</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8414913632</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042258</meterslno>
    <currentbillamnt>10.2900</currentbillamnt>
    <billdate>02-03-2026</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286735</acc_id>
    <cons_name>Henstone Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2575.9600</arrears>
    <net_amt>2904</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798094638</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040884</meterslno>
    <currentbillamnt>327.5500</currentbillamnt>
    <billdate>16-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286736</acc_id>
    <cons_name>Prewilson Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8453814708</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038325</meterslno>
    <currentbillamnt>322.4200</currentbillamnt>
    <billdate>15-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286737</acc_id>
    <cons_name>Nikseng Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3583.8200</arrears>
    <net_amt>3938</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002882209</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043817</meterslno>
    <currentbillamnt>353.2900</currentbillamnt>
    <billdate>15-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286738</acc_id>
    <cons_name>Monje S Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366179639</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039798</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286739</acc_id>
    <cons_name>Goseng Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6347.0700</arrears>
    <net_amt>6809</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009012584</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14294681</meterslno>
    <currentbillamnt>461.4500</currentbillamnt>
    <billdate>16-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286740</acc_id>
    <cons_name>Josbin Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005821539</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042619</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286741</acc_id>
    <cons_name>Raksbarth Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837257505</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286742</acc_id>
    <cons_name>Malta Marak-Marak Jabretgre, Jabretgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>329.4500</arrears>
    <net_amt>807</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005425123</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071906</meterslno>
    <currentbillamnt>477.4600</currentbillamnt>
    <billdate>20-02-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286743</acc_id>
    <cons_name>Rajip Ch Marak-Marak Jabretgre, Jabretgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17994.6500</arrears>
    <net_amt>18663</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009599367</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071497</meterslno>
    <currentbillamnt>667.7000</currentbillamnt>
    <billdate>20-02-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286744</acc_id>
    <cons_name>Raju A Sangma-Marak Jabretgre, Jabretgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22630.5500</arrears>
    <net_amt>23278</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787662161</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071904</meterslno>
    <currentbillamnt>646.9300</currentbillamnt>
    <billdate>20-02-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286745</acc_id>
    <cons_name>Rimchi Ch Marak-Marak Jabretgre, Jabretgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>483</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366432761</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071500</meterslno>
    <currentbillamnt>482.8400</currentbillamnt>
    <billdate>02-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286746</acc_id>
    <cons_name>Silang M Sangma-Marak Jabretgre, Jabretgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15656.2300</arrears>
    <net_amt>16266</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863639381</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071499</meterslno>
    <currentbillamnt>609.2800</currentbillamnt>
    <billdate>20-02-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286747</acc_id>
    <cons_name>Clever K Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22680.5700</arrears>
    <net_amt>23302</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8737364358</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072919</meterslno>
    <currentbillamnt>620.8500</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286748</acc_id>
    <cons_name>Griden T Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14870.5700</arrears>
    <net_amt>15426</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787381566</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14330980</meterslno>
    <currentbillamnt>554.6600</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286749</acc_id>
    <cons_name>Grikman T Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8661.0300</arrears>
    <net_amt>9164</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863474981</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14330980</meterslno>
    <currentbillamnt>502.2600</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286750</acc_id>
    <cons_name>Jackiush R Marak-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13023.8100</arrears>
    <net_amt>13564</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8638580819</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14330982</meterslno>
    <currentbillamnt>539.3700</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286751</acc_id>
    <cons_name>Selvia Sangma-Watregre-A, Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20502.1700</arrears>
    <net_amt>21372</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037176</meterslno>
    <currentbillamnt>869.2900</currentbillamnt>
    <billdate>24-03-2026</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286752</acc_id>
    <cons_name>Secy Ab Church-Debilbanggre, Debilbanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009389188</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>357872</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286753</acc_id>
    <cons_name>Tengjra A Sangma-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12901.3100</arrears>
    <net_amt>13298</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>395.8100</currentbillamnt>
    <billdate>12-03-2025</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286754</acc_id>
    <cons_name>Batri Rangsa Marak-Nachichiram, Nachiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14881.3900</arrears>
    <net_amt>15143</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11074821</meterslno>
    <currentbillamnt>261.3400</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286755</acc_id>
    <cons_name>Hemanta Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12538.8800</arrears>
    <net_amt>12906</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7896588939</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011859</meterslno>
    <currentbillamnt>366.6600</currentbillamnt>
    <billdate>11-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286756</acc_id>
    <cons_name>Jimsbirth Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6993.8700</arrears>
    <net_amt>7463</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9364180477</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037797</meterslno>
    <currentbillamnt>468.5800</currentbillamnt>
    <billdate>15-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286757</acc_id>
    <cons_name>Silji Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4279.5700</arrears>
    <net_amt>4683</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822986048</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14331676</meterslno>
    <currentbillamnt>402.4900</currentbillamnt>
    <billdate>16-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286758</acc_id>
    <cons_name>Maltish Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3800.0300</arrears>
    <net_amt>4189</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822936078</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037791</meterslno>
    <currentbillamnt>388.8200</currentbillamnt>
    <billdate>15-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286759</acc_id>
    <cons_name>Lujash D Shira-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2477.0900</arrears>
    <net_amt>2829</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366084217</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11042259</meterslno>
    <currentbillamnt>351.5100</currentbillamnt>
    <billdate>15-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286760</acc_id>
    <cons_name>Dilna Sangma-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8150.9200</arrears>
    <net_amt>8704</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863510445</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043812</meterslno>
    <currentbillamnt>552.3600</currentbillamnt>
    <billdate>15-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286761</acc_id>
    <cons_name>Kallu Shira-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8190.8800</arrears>
    <net_amt>8578</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8732076842</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037798</meterslno>
    <currentbillamnt>386.7900</currentbillamnt>
    <billdate>15-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286762</acc_id>
    <cons_name>Netwilson Momin-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005828801</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>308.1500</currentbillamnt>
    <billdate>16-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286763</acc_id>
    <cons_name>John B Marak-Chibok Apal, Chibok Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013826</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286764</acc_id>
    <cons_name>Scs Ltd Rongdenggre-Dollong Manda, Dollong Manda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15834.3800</arrears>
    <net_amt>16331</net_amt>
    <due_date>2025-09-03</due_date>
    <mobile_no />
    <mr_code>3111007</mr_code>
    <meterslno>198958</meterslno>
    <currentbillamnt>496.0600</currentbillamnt>
    <billdate>20-08-2025</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286765</acc_id>
    <cons_name>Sanchi K Sangma-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>18623.4000</arrears>
    <net_amt>22664</net_amt>
    <due_date>2025-09-09</due_date>
    <mobile_no>8729826980</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036927</meterslno>
    <currentbillamnt>4040.0400</currentbillamnt>
    <billdate>26-08-2025</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>1000286766</acc_id>
    <cons_name>Kredinson Momin-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21846.6100</arrears>
    <net_amt>22212</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863316939</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072911</meterslno>
    <currentbillamnt>364.5900</currentbillamnt>
    <billdate>02-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286767</acc_id>
    <cons_name>Krunsen Ch Marak-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>136</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366847915</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11072916</meterslno>
    <currentbillamnt>135.8700</currentbillamnt>
    <billdate>02-03-2026</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286768</acc_id>
    <cons_name>Raballin Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18807.9800</arrears>
    <net_amt>19418</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787529713</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057121</meterslno>
    <currentbillamnt>609.2000</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286770</acc_id>
    <cons_name>Selbia T Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15320.8800</arrears>
    <net_amt>15880</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787381566</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14330987</meterslno>
    <currentbillamnt>558.3400</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286771</acc_id>
    <cons_name>Sicknarson Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3002.4100</arrears>
    <net_amt>3457</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009428860</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>453.8300</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286772</acc_id>
    <cons_name>Silseng Ch Marak-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8638.5700</arrears>
    <net_amt>9146</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009604080</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>506.4400</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286773</acc_id>
    <cons_name>Simchi Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12832.4900</arrears>
    <net_amt>13371</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366309458</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>537.6200</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286774</acc_id>
    <cons_name>Simseng Sangma-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3571.0800</arrears>
    <net_amt>4032</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009148191</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>460.0300</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286775</acc_id>
    <cons_name>Tinen Marak-Rongpotgre, Rongpotgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39705.6100</arrears>
    <net_amt>40724</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111029</mr_code>
    <meterslno>11074071</meterslno>
    <currentbillamnt>1017.7200</currentbillamnt>
    <billdate>02-03-2026</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>1018</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286776</acc_id>
    <cons_name>Tengsan K Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13189.1100</arrears>
    <net_amt>13802</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7627989343</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>612.2500</currentbillamnt>
    <billdate>06-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286777</acc_id>
    <cons_name>Penalish Marak-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862411276</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286778</acc_id>
    <cons_name>Keningson Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7630009652</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286779</acc_id>
    <cons_name>Jethira R Marak-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362287968</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035151</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286780</acc_id>
    <cons_name>Jamina Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2692.1800</arrears>
    <net_amt>2932</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>239.5200</currentbillamnt>
    <billdate>12-03-2025</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>1000286781</acc_id>
    <cons_name>Nangson Marak-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11811.5000</arrears>
    <net_amt>12104</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7896645026</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>291.9100</currentbillamnt>
    <billdate>06-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286782</acc_id>
    <cons_name>Onita N Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7033.6100</arrears>
    <net_amt>7646</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005619698</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11035158</meterslno>
    <currentbillamnt>611.7900</currentbillamnt>
    <billdate>06-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286783</acc_id>
    <cons_name>Sandaki T Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286784</acc_id>
    <cons_name>Selian K Sangma-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27904.6700</arrears>
    <net_amt>28325</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6000899996</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037598</meterslno>
    <currentbillamnt>419.5100</currentbillamnt>
    <billdate>13-02-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286785</acc_id>
    <cons_name>Tapan Marak-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>510</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>120</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286786</acc_id>
    <cons_name>Simolis Sangma-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2000.1200</arrears>
    <net_amt>2326</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8794488349</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072017</meterslno>
    <currentbillamnt>325.3900</currentbillamnt>
    <billdate>02-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286787</acc_id>
    <cons_name>Balsilina Sangma-Samingre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1713.9100</arrears>
    <net_amt>2164</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071227</meterslno>
    <currentbillamnt>449.7300</currentbillamnt>
    <billdate>20-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286788</acc_id>
    <cons_name>Pinku N Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>806.5500</arrears>
    <net_amt>1324</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071824</meterslno>
    <currentbillamnt>517.3500</currentbillamnt>
    <billdate>20-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286789</acc_id>
    <cons_name>Baljen Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009843417</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064451</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286790</acc_id>
    <cons_name>Jubilin Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>225.0200</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366001801</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071829</meterslno>
    <currentbillamnt>118.7600</currentbillamnt>
    <billdate>03-03-2026</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286791</acc_id>
    <cons_name>Mekal Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4244.9400</arrears>
    <net_amt>4518</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787705486</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064537</meterslno>
    <currentbillamnt>272.6800</currentbillamnt>
    <billdate>02-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286792</acc_id>
    <cons_name>Robith Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787836449</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072015</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286793</acc_id>
    <cons_name>Sengrang Sangma-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009695199</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11064460</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286794</acc_id>
    <cons_name>Chasrangbirth Sangma-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1805.9000</arrears>
    <net_amt>2198</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837260217</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>391.1700</currentbillamnt>
    <billdate>17-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286795</acc_id>
    <cons_name>Dilchira Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>410.3100</arrears>
    <net_amt>824</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863123361</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>412.8400</currentbillamnt>
    <billdate>17-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286796</acc_id>
    <cons_name>Jipjak Ch Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3104.5300</arrears>
    <net_amt>4169</net_amt>
    <due_date>2022-01-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14325543</meterslno>
    <currentbillamnt>1064.4700</currentbillamnt>
    <billdate>05-01-2022</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>1065</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286797</acc_id>
    <cons_name>Krinith Ch Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30471.1700</arrears>
    <net_amt>31575</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009313465</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057851</meterslno>
    <currentbillamnt>1103.4900</currentbillamnt>
    <billdate>02-03-2026</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>1104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286798</acc_id>
    <cons_name>Marok Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3191.7900</arrears>
    <net_amt>4284</net_amt>
    <due_date>2022-01-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14325545</meterslno>
    <currentbillamnt>1091.3800</currentbillamnt>
    <billdate>05-01-2022</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>1092</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286799</acc_id>
    <cons_name>Sumala Rabha-Torika Rabha, Thorika Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18567.3100</arrears>
    <net_amt>19324</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029102</meterslno>
    <currentbillamnt>755.9400</currentbillamnt>
    <billdate>15-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286800</acc_id>
    <cons_name>Windfillar T Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4612.5600</arrears>
    <net_amt>5292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>678.5400</currentbillamnt>
    <billdate>21-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286801</acc_id>
    <cons_name>Sonoth Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2196.7000</arrears>
    <net_amt>3090</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11094787</meterslno>
    <currentbillamnt>892.8200</currentbillamnt>
    <billdate>27-03-2026</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286802</acc_id>
    <cons_name>Sengpi Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8364.4500</arrears>
    <net_amt>8980</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016806</meterslno>
    <currentbillamnt>615.5300</currentbillamnt>
    <billdate>21-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286803</acc_id>
    <cons_name>Auswinder Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11352.1800</arrears>
    <net_amt>12106</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>753.1000</currentbillamnt>
    <billdate>21-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286804</acc_id>
    <cons_name>Khrisbath T Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6414.9500</arrears>
    <net_amt>7128</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>712.1400</currentbillamnt>
    <billdate>21-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286805</acc_id>
    <cons_name>Pagunsing Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286806</acc_id>
    <cons_name>Senpiush M Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>657.6400</currentbillamnt>
    <billdate>21-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286810</acc_id>
    <cons_name>Jackman Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1720.8500</arrears>
    <net_amt>2293</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>571.6300</currentbillamnt>
    <billdate>21-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286811</acc_id>
    <cons_name>Neppil B Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8958.1400</arrears>
    <net_amt>9698</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>739.8400</currentbillamnt>
    <billdate>21-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286812</acc_id>
    <cons_name>Isabella Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1383</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11015378</meterslno>
    <currentbillamnt>1382.6300</currentbillamnt>
    <billdate>02-03-2026</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>1383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286813</acc_id>
    <cons_name>Mitilla Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>675.3100</arrears>
    <net_amt>1317</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>641.1600</currentbillamnt>
    <billdate>21-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286814</acc_id>
    <cons_name>Louison R Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6827.5700</arrears>
    <net_amt>7525</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>697.3100</currentbillamnt>
    <billdate>21-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286815</acc_id>
    <cons_name>Ojendro Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21967.5300</arrears>
    <net_amt>22826</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>857.8500</currentbillamnt>
    <billdate>21-03-2026</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286816</acc_id>
    <cons_name>Rakman Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2324.3800</arrears>
    <net_amt>2981</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>656.2400</currentbillamnt>
    <billdate>21-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286817</acc_id>
    <cons_name>Lalitha Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24344.0400</arrears>
    <net_amt>25112</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>767.2200</currentbillamnt>
    <billdate>21-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286818</acc_id>
    <cons_name>Joem Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1794.1100</arrears>
    <net_amt>2458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>663.7100</currentbillamnt>
    <billdate>21-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286819</acc_id>
    <cons_name>Warson B Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6366.2200</arrears>
    <net_amt>7048</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>681.7100</currentbillamnt>
    <billdate>21-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286820</acc_id>
    <cons_name>Johonath Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20148.5800</arrears>
    <net_amt>20934</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>784.8300</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286821</acc_id>
    <cons_name>Pinat Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11988.6000</arrears>
    <net_amt>12736</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>747.0800</currentbillamnt>
    <billdate>21-03-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286822</acc_id>
    <cons_name>Sengpan Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21557.9800</arrears>
    <net_amt>22368</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085289113</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>809.4000</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286823</acc_id>
    <cons_name>Meritha T Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11486.1300</arrears>
    <net_amt>12239</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>752.3900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286824</acc_id>
    <cons_name>Chitra T Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2602.6000</arrears>
    <net_amt>3262</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>658.6400</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286825</acc_id>
    <cons_name>Kristha Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10178.1600</arrears>
    <net_amt>10887</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>707.9300</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286826</acc_id>
    <cons_name>Kallekson T Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286827</acc_id>
    <cons_name>Shebal Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27033.3100</arrears>
    <net_amt>27886</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009631925</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>852.0200</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286828</acc_id>
    <cons_name>Dombe Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10906.7200</arrears>
    <net_amt>15324</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787824282</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4416.6100</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>4417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286829</acc_id>
    <cons_name>Ritha B Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4454.6800</arrears>
    <net_amt>5159</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>703.8800</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286830</acc_id>
    <cons_name>Sattila Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.8300</arrears>
    <net_amt>1175</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787839996</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>654.6400</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286831</acc_id>
    <cons_name>Merilla Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23115.3900</arrears>
    <net_amt>23961</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11015380</meterslno>
    <currentbillamnt>845.0900</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286832</acc_id>
    <cons_name>Thengje T Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837358498</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286833</acc_id>
    <cons_name>Partolomio Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24596.7400</arrears>
    <net_amt>25425</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005177123</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>827.3100</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286834</acc_id>
    <cons_name>Danzel Akram Ch Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19152.7100</arrears>
    <net_amt>20275</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1121.5600</currentbillamnt>
    <billdate>21-03-2026</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286835</acc_id>
    <cons_name>Lacku Sangma-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17571.6100</arrears>
    <net_amt>18169</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015842</meterslno>
    <currentbillamnt>596.7300</currentbillamnt>
    <billdate>10-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286836</acc_id>
    <cons_name>Biljeng Sangma-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10669.9600</arrears>
    <net_amt>11225</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>554.6600</currentbillamnt>
    <billdate>05-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286837</acc_id>
    <cons_name>Balji Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4831.8200</arrears>
    <net_amt>5282</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>449.4500</currentbillamnt>
    <billdate>05-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286838</acc_id>
    <cons_name>Kamre Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>268.5300</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787569535</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070882</meterslno>
    <currentbillamnt>164.0400</currentbillamnt>
    <billdate>02-03-2026</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>165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286839</acc_id>
    <cons_name>Airar R Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30769.1100</arrears>
    <net_amt>31996</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1226.1600</currentbillamnt>
    <billdate>21-03-2026</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286840</acc_id>
    <cons_name>Backstar Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787827560</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS4622078</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286841</acc_id>
    <cons_name>Joshna Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28529.3400</arrears>
    <net_amt>29251</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11057972</meterslno>
    <currentbillamnt>721.6300</currentbillamnt>
    <billdate>02-03-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286842</acc_id>
    <cons_name>Ninetilla Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13768.8200</arrears>
    <net_amt>15848</net_amt>
    <due_date>2024-11-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2078.9600</currentbillamnt>
    <billdate>12-11-2024</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>2079</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286843</acc_id>
    <cons_name>Sewellina R Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6228.0900</arrears>
    <net_amt>6761</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362850923</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013824</meterslno>
    <currentbillamnt>532.0700</currentbillamnt>
    <billdate>22-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286844</acc_id>
    <cons_name>Gilbarson sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2271.7900</arrears>
    <net_amt>2815</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9365094375</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058346B</meterslno>
    <currentbillamnt>542.5500</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286845</acc_id>
    <cons_name>Bloomerose Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>242.9000</arrears>
    <net_amt>520</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366396095</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>276.8300</currentbillamnt>
    <billdate>24-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286846</acc_id>
    <cons_name>Rilla Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19937.4500</arrears>
    <net_amt>20492</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11027638</meterslno>
    <currentbillamnt>553.7500</currentbillamnt>
    <billdate>17-11-2024</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286847</acc_id>
    <cons_name>Pepitha Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8725.2000</arrears>
    <net_amt>10818</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11013822</meterslno>
    <currentbillamnt>2092.5600</currentbillamnt>
    <billdate>18-03-2025</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>2093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286848</acc_id>
    <cons_name>Sonatchi Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9113.3700</arrears>
    <net_amt>9746</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005108626</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>631.9500</currentbillamnt>
    <billdate>24-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286849</acc_id>
    <cons_name>Lolith Rabha-Thorikakona Rabha, Thorika Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16644.5900</arrears>
    <net_amt>17072</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11029639</meterslno>
    <currentbillamnt>426.6500</currentbillamnt>
    <billdate>02-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286850</acc_id>
    <cons_name>Kesat Kumar Marak-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11383.2100</arrears>
    <net_amt>11789</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>5174</meterslno>
    <currentbillamnt>405.1700</currentbillamnt>
    <billdate>12-03-2025</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286851</acc_id>
    <cons_name>Soniaji K Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1522.4600</arrears>
    <net_amt>1828</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8414043352</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035748</meterslno>
    <currentbillamnt>305.2900</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286852</acc_id>
    <cons_name>Kilsera Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4282.6900</arrears>
    <net_amt>5207</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14323782</meterslno>
    <currentbillamnt>924.0500</currentbillamnt>
    <billdate>21-03-2026</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286853</acc_id>
    <cons_name>Nandera Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29883.7100</arrears>
    <net_amt>31207</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009306342</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11027637</meterslno>
    <currentbillamnt>1323.0200</currentbillamnt>
    <billdate>02-03-2026</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>1324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286854</acc_id>
    <cons_name>Rosme Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12014.6100</arrears>
    <net_amt>12598</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037186</meterslno>
    <currentbillamnt>582.5000</currentbillamnt>
    <billdate>22-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286855</acc_id>
    <cons_name>Lingbirth Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>04624291</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286856</acc_id>
    <cons_name>Witharson Marak-Bolbokgre, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286857</acc_id>
    <cons_name>Lookingbirth Sangma-Bolbokgre B, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33106.1000</arrears>
    <net_amt>34316</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1209.1500</currentbillamnt>
    <billdate>21-03-2026</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>1210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286858</acc_id>
    <cons_name>Sarjina Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8345.9500</arrears>
    <net_amt>8597</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>9862305950</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>250.1200</currentbillamnt>
    <billdate>11-03-2024</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286859</acc_id>
    <cons_name>Mithon Momin-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6144.5800</arrears>
    <net_amt>6454</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>309.0900</currentbillamnt>
    <billdate>17-05-2023</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286860</acc_id>
    <cons_name>Priya Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8773.9000</arrears>
    <net_amt>9110</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>9862930787</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>335.5100</currentbillamnt>
    <billdate>11-03-2024</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286861</acc_id>
    <cons_name>Wel Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3664.6700</arrears>
    <net_amt>4164</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009053956</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037185</meterslno>
    <currentbillamnt>499.1500</currentbillamnt>
    <billdate>02-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286862</acc_id>
    <cons_name>David Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11563.1000</arrears>
    <net_amt>12145</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037238</meterslno>
    <currentbillamnt>581.7500</currentbillamnt>
    <billdate>21-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286863</acc_id>
    <cons_name>Primola Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18841.2300</arrears>
    <net_amt>19923</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1081.4400</currentbillamnt>
    <billdate>21-03-2026</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>1082</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286864</acc_id>
    <cons_name>Sandre Ch Momin-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23603.4800</arrears>
    <net_amt>24267</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005176558</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4824285</meterslno>
    <currentbillamnt>663.3400</currentbillamnt>
    <billdate>22-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286865</acc_id>
    <cons_name>Tharick Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383016489</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>445.4600</currentbillamnt>
    <billdate>22-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286866</acc_id>
    <cons_name>Petty Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14126.4100</arrears>
    <net_amt>14658</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>9366922067</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>531.2100</currentbillamnt>
    <billdate>11-03-2024</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286867</acc_id>
    <cons_name>Polbeni D Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10213.6200</arrears>
    <net_amt>11886</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>6009050574</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11028662</meterslno>
    <currentbillamnt>1671.9700</currentbillamnt>
    <billdate>16-12-2024</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>1672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286868</acc_id>
    <cons_name>Joba Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5057.6400</arrears>
    <net_amt>5591</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>533.0900</currentbillamnt>
    <billdate>24-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286869</acc_id>
    <cons_name>Motilla M Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2777.9700</arrears>
    <net_amt>3176</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11013831</meterslno>
    <currentbillamnt>397.8700</currentbillamnt>
    <billdate>02-08-2025</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286870</acc_id>
    <cons_name>Salchira Ch Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909700527</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286871</acc_id>
    <cons_name>Opparson Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286872</acc_id>
    <cons_name>Ronggi Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10988.5900</arrears>
    <net_amt>11512</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009301793</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013823</meterslno>
    <currentbillamnt>522.4400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286873</acc_id>
    <cons_name>Chibam R Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15479.2200</arrears>
    <net_amt>16110</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>630.7700</currentbillamnt>
    <billdate>22-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286874</acc_id>
    <cons_name>Retjak Marak-Anogre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4235.6300</arrears>
    <net_amt>4783</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863713885</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>546.4800</currentbillamnt>
    <billdate>03-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286875</acc_id>
    <cons_name>Lellithson T Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837355823</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058559</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286876</acc_id>
    <cons_name>Nerojon Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7935.5900</arrears>
    <net_amt>9636</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1699.8700</currentbillamnt>
    <billdate>11-03-2024</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>1700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286877</acc_id>
    <cons_name>Techira B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8236.0500</arrears>
    <net_amt>8384</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005462773</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037235</meterslno>
    <currentbillamnt>147.8900</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286878</acc_id>
    <cons_name>Chingchera Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11057974</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286879</acc_id>
    <cons_name>Rabitha Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5008.2500</arrears>
    <net_amt>5395</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11013898</meterslno>
    <currentbillamnt>386.4900</currentbillamnt>
    <billdate>02-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286880</acc_id>
    <cons_name>Batchaline B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3301.8700</arrears>
    <net_amt>3608</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11057971</meterslno>
    <currentbillamnt>306.1000</currentbillamnt>
    <billdate>24-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286881</acc_id>
    <cons_name>Anitha R Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10588.2300</arrears>
    <net_amt>10956</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>8131833708</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>367.5700</currentbillamnt>
    <billdate>11-03-2024</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286882</acc_id>
    <cons_name>Ebel Sangma-Chikasin Aduma, Chikasin Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6871.0300</arrears>
    <net_amt>7412</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058333</meterslno>
    <currentbillamnt>540.5800</currentbillamnt>
    <billdate>15-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286883</acc_id>
    <cons_name>Grosfiller B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12600.8500</arrears>
    <net_amt>13197</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863427492</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11037236</meterslno>
    <currentbillamnt>595.3200</currentbillamnt>
    <billdate>21-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286884</acc_id>
    <cons_name>Metdonal Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6796.8800</arrears>
    <net_amt>10236</net_amt>
    <due_date>2024-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3405.4800</currentbillamnt>
    <billdate>12-05-2024</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>3406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286885</acc_id>
    <cons_name>Victor Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>145</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863957496</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058551</meterslno>
    <currentbillamnt>145</currentbillamnt>
    <billdate>02-03-2026</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286886</acc_id>
    <cons_name>Sabameya Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16493.9200</arrears>
    <net_amt>17064</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016909</meterslno>
    <currentbillamnt>569.4300</currentbillamnt>
    <billdate>24-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286887</acc_id>
    <cons_name>Agul Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16042.7200</arrears>
    <net_amt>16701</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005882300</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11013830</meterslno>
    <currentbillamnt>658.1700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286888</acc_id>
    <cons_name>Repjen Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286889</acc_id>
    <cons_name>Sengre Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1081.4100</arrears>
    <net_amt>1481</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>398.7000</currentbillamnt>
    <billdate>21-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286890</acc_id>
    <cons_name>Birosh Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10927.9600</arrears>
    <net_amt>12853</net_amt>
    <due_date>2025-03-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1924.6600</currentbillamnt>
    <billdate>17-02-2025</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>1000286891</acc_id>
    <cons_name>Sansilla Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6943.2700</arrears>
    <net_amt>7730</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>786.4600</currentbillamnt>
    <billdate>22-08-2023</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286892</acc_id>
    <cons_name>Alish T Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13702.2300</arrears>
    <net_amt>14184</net_amt>
    <due_date>2025-03-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>481.2900</currentbillamnt>
    <billdate>17-02-2025</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286893</acc_id>
    <cons_name>Sengrak T Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.0900</arrears>
    <net_amt>956</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>955.5700</currentbillamnt>
    <billdate>21-03-2026</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286894</acc_id>
    <cons_name>Sobha Newar-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4622369</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286895</acc_id>
    <cons_name>Kaiarson B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058349</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286896</acc_id>
    <cons_name>Metdonal Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286897</acc_id>
    <cons_name>Sokul R Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>417.7400</currentbillamnt>
    <billdate>21-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286898</acc_id>
    <cons_name>Esmella Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21757.9300</arrears>
    <net_amt>22549</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058557</meterslno>
    <currentbillamnt>790.1800</currentbillamnt>
    <billdate>02-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286899</acc_id>
    <cons_name>Raphael Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11257.0100</arrears>
    <net_amt>12241</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058560</meterslno>
    <currentbillamnt>983.9300</currentbillamnt>
    <billdate>27-03-2026</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>984</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286900</acc_id>
    <cons_name>Siknal Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4701629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286901</acc_id>
    <cons_name>Horen Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>358.3200</arrears>
    <net_amt>796</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058553</meterslno>
    <currentbillamnt>437.4600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286902</acc_id>
    <cons_name>Eldrick B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1676.8700</arrears>
    <net_amt>2051</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009266154</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>374.0700</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286903</acc_id>
    <cons_name>Tema B Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7930.3100</arrears>
    <net_amt>9027</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009301796</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1095.9300</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286904</acc_id>
    <cons_name>Walben Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286905</acc_id>
    <cons_name>Oberson D Sangma-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13785.4800</arrears>
    <net_amt>14347</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8787473034</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>560.6300</currentbillamnt>
    <billdate>14-01-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286906</acc_id>
    <cons_name>Limson Sangma-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20597.9300</arrears>
    <net_amt>21400</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325542</meterslno>
    <currentbillamnt>801.7500</currentbillamnt>
    <billdate>24-03-2026</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286907</acc_id>
    <cons_name>Sebina D Sangma-Wategre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16453.4800</arrears>
    <net_amt>17873</net_amt>
    <due_date>2025-09-09</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1418.5400</currentbillamnt>
    <billdate>26-08-2025</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>1419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286908</acc_id>
    <cons_name>Sembalin Sangma-Wategre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7701.6200</arrears>
    <net_amt>12303</net_amt>
    <due_date>2025-02-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4600.4900</currentbillamnt>
    <billdate>20-01-2025</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>4601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286909</acc_id>
    <cons_name>Bimbilla Ch Marak-Jengjal Bajar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>512</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>511.4300</currentbillamnt>
    <billdate>22-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286910</acc_id>
    <cons_name>Sengna Ch Sangma-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11781.3600</arrears>
    <net_amt>12182</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no>9863067140</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11028935</meterslno>
    <currentbillamnt>399.7800</currentbillamnt>
    <billdate>01-10-2025</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286911</acc_id>
    <cons_name>Aldon Sangma-Wategre, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33366.3700</arrears>
    <net_amt>34740</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1372.8600</currentbillamnt>
    <billdate>24-03-2026</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>1373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286912</acc_id>
    <cons_name>Natwal D Sangma-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17119.0700</arrears>
    <net_amt>17765</net_amt>
    <due_date>2025-05-02</due_date>
    <mobile_no>9366364667</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>645.5100</currentbillamnt>
    <billdate>16-04-2025</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286913</acc_id>
    <cons_name>Simon Sangma-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13164</arrears>
    <net_amt>13770</net_amt>
    <due_date>2026-01-05</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>605.6600</currentbillamnt>
    <billdate>20-12-2025</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286914</acc_id>
    <cons_name>Sonatchi B Marak-Wategre D, Watregre D </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4410.3500</arrears>
    <net_amt>12632</net_amt>
    <due_date>2025-02-03</due_date>
    <mobile_no>7005605756</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8221.6200</currentbillamnt>
    <billdate>20-01-2025</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>8222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286915</acc_id>
    <cons_name>Gulab Sangma-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13389.1900</arrears>
    <net_amt>13993</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>603.4000</currentbillamnt>
    <billdate>27-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286916</acc_id>
    <cons_name>Enjash A Sangma-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>648.6800</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>461.1400</currentbillamnt>
    <billdate>27-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286917</acc_id>
    <cons_name>Willick N Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>385.5300</currentbillamnt>
    <billdate>27-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286918</acc_id>
    <cons_name>Catholic Church-Upper Bolbokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>382.4200</currentbillamnt>
    <billdate>21-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286919</acc_id>
    <cons_name>Jinaram Sangma-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>394.7100</currentbillamnt>
    <billdate>27-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286920</acc_id>
    <cons_name>Sentilla Ch Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7989.2700</arrears>
    <net_amt>8492</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>502.0100</currentbillamnt>
    <billdate>27-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286921</acc_id>
    <cons_name>Amirson Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>378.5400</currentbillamnt>
    <billdate>27-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286922</acc_id>
    <cons_name>Bimsing Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>391.4500</arrears>
    <net_amt>816</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>45287</meterslno>
    <currentbillamnt>423.6200</currentbillamnt>
    <billdate>27-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286923</acc_id>
    <cons_name>Drosila Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>444.2400</arrears>
    <net_amt>904</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>459.1100</currentbillamnt>
    <billdate>27-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286924</acc_id>
    <cons_name>Ronony Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>420.6700</currentbillamnt>
    <billdate>27-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286925</acc_id>
    <cons_name>Jeppline Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>433.4900</arrears>
    <net_amt>817</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1336893</meterslno>
    <currentbillamnt>383.2500</currentbillamnt>
    <billdate>27-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286926</acc_id>
    <cons_name>Limson Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3835.6600</arrears>
    <net_amt>4312</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>476.1200</currentbillamnt>
    <billdate>27-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286927</acc_id>
    <cons_name>Teban R Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1009.8700</arrears>
    <net_amt>1450</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>439.4400</currentbillamnt>
    <billdate>27-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286928</acc_id>
    <cons_name>Hinithson Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>377.2200</currentbillamnt>
    <billdate>27-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286929</acc_id>
    <cons_name>Chanang Momin-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>984.8200</arrears>
    <net_amt>1374</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>388.6900</currentbillamnt>
    <billdate>27-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286930</acc_id>
    <cons_name>Brina Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18901.8900</arrears>
    <net_amt>19523</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.2000</currentbillamnt>
    <billdate>27-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286931</acc_id>
    <cons_name>Terolline Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>370.1800</currentbillamnt>
    <billdate>27-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286932</acc_id>
    <cons_name>Silme Marak-Timbogre, Timbogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4397.5000</arrears>
    <net_amt>4865</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS133900</meterslno>
    <currentbillamnt>466.7400</currentbillamnt>
    <billdate>27-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286933</acc_id>
    <cons_name>Romit Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47253.6200</arrears>
    <net_amt>48702</net_amt>
    <due_date>2023-11-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058017</meterslno>
    <currentbillamnt>1447.5000</currentbillamnt>
    <billdate>02-11-2023</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>1448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286934</acc_id>
    <cons_name>Tanira T Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25044.7400</arrears>
    <net_amt>25745</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059577</meterslno>
    <currentbillamnt>699.3800</currentbillamnt>
    <billdate>17-11-2025</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286935</acc_id>
    <cons_name>Sapera T Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15055.1300</arrears>
    <net_amt>15701</net_amt>
    <due_date>2025-08-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>645.6400</currentbillamnt>
    <billdate>05-08-2025</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286936</acc_id>
    <cons_name>Usha T Sangma-Ronggopgre Dejaka</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32642.7000</arrears>
    <net_amt>33325</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>681.9100</currentbillamnt>
    <billdate>10-11-2025</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286937</acc_id>
    <cons_name>Bintu Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9897.5700</arrears>
    <net_amt>10298</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>400.3100</currentbillamnt>
    <billdate>23-02-2024</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286938</acc_id>
    <cons_name>Nilba Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10020.8600</arrears>
    <net_amt>10430</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>408.9200</currentbillamnt>
    <billdate>23-02-2024</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286939</acc_id>
    <cons_name>Priety Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15242.9900</arrears>
    <net_amt>20319</net_amt>
    <due_date>2025-06-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059580</meterslno>
    <currentbillamnt>5075.4500</currentbillamnt>
    <billdate>24-06-2025</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>5076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286940</acc_id>
    <cons_name>Nemi Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9192.4600</arrears>
    <net_amt>9918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009013879</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>725.3500</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286941</acc_id>
    <cons_name>Sandila Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11031.5700</arrears>
    <net_amt>11602</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1432430</meterslno>
    <currentbillamnt>570.2800</currentbillamnt>
    <billdate>23-02-2024</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286942</acc_id>
    <cons_name>Tangseng Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25555.9600</arrears>
    <net_amt>26433</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059573</meterslno>
    <currentbillamnt>877.0300</currentbillamnt>
    <billdate>02-08-2025</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>1000286943</acc_id>
    <cons_name>Margendhra Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7587.6500</arrears>
    <net_amt>7957</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>368.7400</currentbillamnt>
    <billdate>23-02-2024</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286944</acc_id>
    <cons_name>Nogen Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2804.2000</arrears>
    <net_amt>2832</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056692</meterslno>
    <currentbillamnt>27.0100</currentbillamnt>
    <billdate>01-05-2024</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>28</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286945</acc_id>
    <cons_name>Bolmon Ch Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1276.4900</arrears>
    <net_amt>1739</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11056696</meterslno>
    <currentbillamnt>461.5700</currentbillamnt>
    <billdate>02-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286946</acc_id>
    <cons_name>Lalitha Ch Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1868.2900</arrears>
    <net_amt>2876</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059578</meterslno>
    <currentbillamnt>1007.3100</currentbillamnt>
    <billdate>02-03-2026</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>1008</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286947</acc_id>
    <cons_name>Linkon Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22606.7300</arrears>
    <net_amt>23423</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14324024</meterslno>
    <currentbillamnt>816.1800</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286948</acc_id>
    <cons_name>Merin Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32446.8400</arrears>
    <net_amt>33353</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058013</meterslno>
    <currentbillamnt>906.0700</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286949</acc_id>
    <cons_name>Nydina Ch Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2970.7600</arrears>
    <net_amt>3618</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14324027</meterslno>
    <currentbillamnt>646.9600</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286950</acc_id>
    <cons_name>Print Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>526</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14324028</meterslno>
    <currentbillamnt>525.5200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286951</acc_id>
    <cons_name>Rebika T Sangma-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12922.4600</arrears>
    <net_amt>13656</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14324029</meterslno>
    <currentbillamnt>733.1000</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286952</acc_id>
    <cons_name>Poben Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>654.4500</arrears>
    <net_amt>970</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2345</meterslno>
    <currentbillamnt>314.9000</currentbillamnt>
    <billdate>22-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286953</acc_id>
    <cons_name>Secy Uca Fellowship-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>940.4700</arrears>
    <net_amt>1129</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14292944</meterslno>
    <currentbillamnt>188.2700</currentbillamnt>
    <billdate>22-03-2026</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>189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286954</acc_id>
    <cons_name>Monilla Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>182</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11047654</meterslno>
    <currentbillamnt>181.3200</currentbillamnt>
    <billdate>03-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286955</acc_id>
    <cons_name>Simseng R Marak-Todam Apal, Todam Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13944.6000</arrears>
    <net_amt>14640</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>2345</meterslno>
    <currentbillamnt>695.1500</currentbillamnt>
    <billdate>19-03-2026</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286956</acc_id>
    <cons_name>Silvanash Shira-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12672.7600</arrears>
    <net_amt>12860</net_amt>
    <due_date>2024-07-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037592</meterslno>
    <currentbillamnt>187.0800</currentbillamnt>
    <billdate>16-07-2024</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286957</acc_id>
    <cons_name>Kraibingston Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23253.5500</arrears>
    <net_amt>23788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056591</meterslno>
    <currentbillamnt>534.4100</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286958</acc_id>
    <cons_name>Epilson R Sangma-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3004.3000</arrears>
    <net_amt>3217</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11056402</meterslno>
    <currentbillamnt>211.9800</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286959</acc_id>
    <cons_name>Walchang Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17757.0600</arrears>
    <net_amt>18306</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038244</meterslno>
    <currentbillamnt>548.0700</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286960</acc_id>
    <cons_name>Balkline Momin-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17002.7800</arrears>
    <net_amt>17660</net_amt>
    <due_date>2024-12-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>656.5900</currentbillamnt>
    <billdate>10-12-2024</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286961</acc_id>
    <cons_name>Charming B Marak-Narongkol, Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22099.1400</arrears>
    <net_amt>22484</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11054691</meterslno>
    <currentbillamnt>384.4500</currentbillamnt>
    <billdate>08-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286962</acc_id>
    <cons_name>Nomera B Marak-Sanima, Sanima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>340.7700</currentbillamnt>
    <billdate>22-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286963</acc_id>
    <cons_name>Sengtiar K Marak-Getapara, Getapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5888.1200</arrears>
    <net_amt>6377</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11037494</meterslno>
    <currentbillamnt>488.8600</currentbillamnt>
    <billdate>13-01-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286964</acc_id>
    <cons_name>Nippin M Sangma-Pekimchak, Pekimchak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22601.8200</arrears>
    <net_amt>23511</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8732038267</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043563</meterslno>
    <currentbillamnt>909.1000</currentbillamnt>
    <billdate>21-03-2026</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286965</acc_id>
    <cons_name>Sengnam Marak-Nollonggre, Nollongre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7119.0700</arrears>
    <net_amt>7461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070828</meterslno>
    <currentbillamnt>341.0600</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286966</acc_id>
    <cons_name>Rangji R Sangma-Nollonggre, Nollongre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>442.6400</arrears>
    <net_amt>844</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070826</meterslno>
    <currentbillamnt>400.6600</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286967</acc_id>
    <cons_name>Pilbath Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057087</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286968</acc_id>
    <cons_name>Nisil Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9545.6600</arrears>
    <net_amt>10197</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058765</meterslno>
    <currentbillamnt>651.1200</currentbillamnt>
    <billdate>06-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286969</acc_id>
    <cons_name>Balgrik T Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5690.9300</arrears>
    <net_amt>6285</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057490</meterslno>
    <currentbillamnt>593.9500</currentbillamnt>
    <billdate>06-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286970</acc_id>
    <cons_name>Sengrip Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1465.4100</arrears>
    <net_amt>1875</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058902</meterslno>
    <currentbillamnt>408.6700</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286971</acc_id>
    <cons_name>Trebina T Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837350192</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058903</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286972</acc_id>
    <cons_name>Onsilla Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3563.0500</arrears>
    <net_amt>4134</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058768</meterslno>
    <currentbillamnt>569.9600</currentbillamnt>
    <billdate>06-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286974</acc_id>
    <cons_name>Tinolash Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>507.2100</arrears>
    <net_amt>1065</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057824</meterslno>
    <currentbillamnt>557</currentbillamnt>
    <billdate>06-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286975</acc_id>
    <cons_name>Tangchisil B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>240.7000</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057830</meterslno>
    <currentbillamnt>229.4700</currentbillamnt>
    <billdate>02-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286976</acc_id>
    <cons_name>Princebath T Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20389.7000</arrears>
    <net_amt>21564</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11097145</meterslno>
    <currentbillamnt>1173.4200</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>1174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286977</acc_id>
    <cons_name>Lappin B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2957.0700</arrears>
    <net_amt>3473</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14294008</meterslno>
    <currentbillamnt>515.1600</currentbillamnt>
    <billdate>06-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286978</acc_id>
    <cons_name>Kripbal R Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>936</arrears>
    <net_amt>1449</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058905</meterslno>
    <currentbillamnt>512.5600</currentbillamnt>
    <billdate>06-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286979</acc_id>
    <cons_name>Penjen Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1563.6000</arrears>
    <net_amt>2115</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057083</meterslno>
    <currentbillamnt>551.2200</currentbillamnt>
    <billdate>06-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286980</acc_id>
    <cons_name>Portioush Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7273.3300</arrears>
    <net_amt>7698</net_amt>
    <due_date>2024-07-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>423.9100</currentbillamnt>
    <billdate>14-07-2024</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286981</acc_id>
    <cons_name>Lellitha B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058909</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286982</acc_id>
    <cons_name>Palmilla Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.5200</arrears>
    <net_amt>558</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057829</meterslno>
    <currentbillamnt>551.8800</currentbillamnt>
    <billdate>06-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286983</acc_id>
    <cons_name>Nengbath B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15439.3700</arrears>
    <net_amt>16088</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057086</meterslno>
    <currentbillamnt>647.6600</currentbillamnt>
    <billdate>06-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286984</acc_id>
    <cons_name>Grosbell B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058904</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286985</acc_id>
    <cons_name>Jiknen Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057199</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286986</acc_id>
    <cons_name>Hairosh Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058910</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286987</acc_id>
    <cons_name>Chimisin Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057827</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286988</acc_id>
    <cons_name>Laksmi Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>514.6900</arrears>
    <net_amt>1022</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057828</meterslno>
    <currentbillamnt>506.5000</currentbillamnt>
    <billdate>06-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286989</acc_id>
    <cons_name>Tinilash Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>630.6800</arrears>
    <net_amt>846</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057822</meterslno>
    <currentbillamnt>215.0600</currentbillamnt>
    <billdate>02-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286990</acc_id>
    <cons_name>Hollendro Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>563.8000</arrears>
    <net_amt>1081</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057481</meterslno>
    <currentbillamnt>516.7000</currentbillamnt>
    <billdate>06-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286991</acc_id>
    <cons_name>Norwin Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1675.7700</arrears>
    <net_amt>1882</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058764</meterslno>
    <currentbillamnt>206</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286992</acc_id>
    <cons_name>Nilwithson Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27059.4100</arrears>
    <net_amt>28290</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11097148</meterslno>
    <currentbillamnt>1230.3800</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>1231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286993</acc_id>
    <cons_name>Santill Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>497.2600</arrears>
    <net_amt>993</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057089</meterslno>
    <currentbillamnt>495.3800</currentbillamnt>
    <billdate>06-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286994</acc_id>
    <cons_name>Krabstart Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3433.0900</arrears>
    <net_amt>4163</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8399965963</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057825</meterslno>
    <currentbillamnt>729.5600</currentbillamnt>
    <billdate>02-03-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286995</acc_id>
    <cons_name>Jetten N Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1027.2600</arrears>
    <net_amt>1291</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057826</meterslno>
    <currentbillamnt>262.8300</currentbillamnt>
    <billdate>02-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286996</acc_id>
    <cons_name>Sollen Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6115.5700</arrears>
    <net_amt>6263</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057821</meterslno>
    <currentbillamnt>147.1300</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286997</acc_id>
    <cons_name>Prosme B Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12325.2000</arrears>
    <net_amt>13428</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057489</meterslno>
    <currentbillamnt>1102.0700</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>1103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286998</acc_id>
    <cons_name>Monillash Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1178.8300</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072923</meterslno>
    <currentbillamnt>283.2400</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000286999</acc_id>
    <cons_name>Ning Marak-Lower Kong Rapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14504</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287000</acc_id>
    <cons_name>PINTON M SANGMA-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18299.6700</arrears>
    <net_amt>18716</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>143223665</meterslno>
    <currentbillamnt>415.6600</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287002</acc_id>
    <cons_name>Elip Sangma-Lower Kongrpara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638317298</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14323666</meterslno>
    <currentbillamnt>368.1200</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287003</acc_id>
    <cons_name>Lemitha R Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1915.3300</arrears>
    <net_amt>2249</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14323667</meterslno>
    <currentbillamnt>333.5300</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287004</acc_id>
    <cons_name>Kelendro Sangma-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287005</acc_id>
    <cons_name>Porwenath Marak-Lower Kongrpara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2862.3900</arrears>
    <net_amt>3383</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14323668</meterslno>
    <currentbillamnt>520.0500</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287006</acc_id>
    <cons_name>Beksin Marak-Songgitalgre, Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11058908</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287007</acc_id>
    <cons_name>Sallen Momin-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7987.3500</arrears>
    <net_amt>8473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322706</meterslno>
    <currentbillamnt>484.9400</currentbillamnt>
    <billdate>22-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287008</acc_id>
    <cons_name>Arman R Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4584.2500</arrears>
    <net_amt>5525</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322707</meterslno>
    <currentbillamnt>940.1100</currentbillamnt>
    <billdate>22-03-2026</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287009</acc_id>
    <cons_name>Baidar Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6795.9300</arrears>
    <net_amt>7755</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322708</meterslno>
    <currentbillamnt>958.4700</currentbillamnt>
    <billdate>22-03-2026</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>959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287010</acc_id>
    <cons_name>Bang Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11930.2400</arrears>
    <net_amt>12433</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432101709</meterslno>
    <currentbillamnt>502.3600</currentbillamnt>
    <billdate>22-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287011</acc_id>
    <cons_name>Biliason Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS15433131</meterslno>
    <currentbillamnt>397.3100</currentbillamnt>
    <billdate>22-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287012</acc_id>
    <cons_name>Changman Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6672.6500</arrears>
    <net_amt>7133</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322711</meterslno>
    <currentbillamnt>460.1200</currentbillamnt>
    <billdate>22-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287013</acc_id>
    <cons_name>Dinan B Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14877.0400</arrears>
    <net_amt>15412</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322712</meterslno>
    <currentbillamnt>534.1900</currentbillamnt>
    <billdate>22-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287014</acc_id>
    <cons_name>Honansing Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322713</meterslno>
    <currentbillamnt>393.1800</currentbillamnt>
    <billdate>22-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287015</acc_id>
    <cons_name>Jangseng Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7736.2000</arrears>
    <net_amt>8206</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322714</meterslno>
    <currentbillamnt>469.7500</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287016</acc_id>
    <cons_name>Jenen Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10803.1000</arrears>
    <net_amt>11295</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS24331012</meterslno>
    <currentbillamnt>491.9000</currentbillamnt>
    <billdate>22-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287017</acc_id>
    <cons_name>Manan B Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9888.6600</arrears>
    <net_amt>10374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322716</meterslno>
    <currentbillamnt>485.0800</currentbillamnt>
    <billdate>22-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287018</acc_id>
    <cons_name>Manjing Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3339.0700</arrears>
    <net_amt>3771</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322717</meterslno>
    <currentbillamnt>431.1900</currentbillamnt>
    <billdate>22-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287019</acc_id>
    <cons_name>Miboni Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6723.7600</arrears>
    <net_amt>7178</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14325378</meterslno>
    <currentbillamnt>453.4000</currentbillamnt>
    <billdate>22-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287020</acc_id>
    <cons_name>Milseng Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8353.6800</arrears>
    <net_amt>8834</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14325379</meterslno>
    <currentbillamnt>480.1100</currentbillamnt>
    <billdate>22-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287021</acc_id>
    <cons_name>Nongmilla Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14325380</meterslno>
    <currentbillamnt>388.8000</currentbillamnt>
    <billdate>22-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287022</acc_id>
    <cons_name>Khiren Rabha-Thorika, Thorika </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>632</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822826592</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029677</meterslno>
    <currentbillamnt>631.0100</currentbillamnt>
    <billdate>02-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287023</acc_id>
    <cons_name>Palsy Sangma-Rongsep Kamagre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1872.3300</arrears>
    <net_amt>2423</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11053569</meterslno>
    <currentbillamnt>550.3000</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287024</acc_id>
    <cons_name>Polsing Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12381.2000</arrears>
    <net_amt>12891</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325381</meterslno>
    <currentbillamnt>509.1900</currentbillamnt>
    <billdate>22-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287025</acc_id>
    <cons_name>Repchina Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7005.6200</arrears>
    <net_amt>7474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325382</meterslno>
    <currentbillamnt>467.8200</currentbillamnt>
    <billdate>22-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287026</acc_id>
    <cons_name>Kgm Dame Apal-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11055180</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287027</acc_id>
    <cons_name>Ringjan Momin-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23917.6200</arrears>
    <net_amt>24528</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325383</meterslno>
    <currentbillamnt>609.8000</currentbillamnt>
    <billdate>22-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287028</acc_id>
    <cons_name>Rockstar Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5285.5300</arrears>
    <net_amt>6445</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034808</meterslno>
    <currentbillamnt>1159.4000</currentbillamnt>
    <billdate>30-01-2026</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287029</acc_id>
    <cons_name>Sagan Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15139.7700</arrears>
    <net_amt>15710</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11033629</meterslno>
    <currentbillamnt>570.2200</currentbillamnt>
    <billdate>22-03-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287030</acc_id>
    <cons_name>Salman Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9621.0600</arrears>
    <net_amt>10106</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325386</meterslno>
    <currentbillamnt>484.8800</currentbillamnt>
    <billdate>22-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287031</acc_id>
    <cons_name>Sanjeng Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7154.6700</arrears>
    <net_amt>8033</net_amt>
    <due_date>2022-06-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4325387</meterslno>
    <currentbillamnt>878.1900</currentbillamnt>
    <billdate>08-06-2022</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287032</acc_id>
    <cons_name>Satja Marak-Raksam Somogre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25439.9800</arrears>
    <net_amt>26061</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14331256</meterslno>
    <currentbillamnt>620.1700</currentbillamnt>
    <billdate>22-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287033</acc_id>
    <cons_name>Singran Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1679.1600</arrears>
    <net_amt>2096</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037033</meterslno>
    <currentbillamnt>416.4400</currentbillamnt>
    <billdate>22-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287034</acc_id>
    <cons_name>Songjang Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4325390</meterslno>
    <currentbillamnt>5.0100</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287035</acc_id>
    <cons_name>Tengsikbath Marak-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11446.0100</arrears>
    <net_amt>11950</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325391</meterslno>
    <currentbillamnt>503.4600</currentbillamnt>
    <billdate>22-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287036</acc_id>
    <cons_name>C O J C Raja Apal-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>189</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>213085</meterslno>
    <currentbillamnt>188.2100</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>189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287037</acc_id>
    <cons_name>Tesinni Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3438.1900</arrears>
    <net_amt>3873</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325392</meterslno>
    <currentbillamnt>433.8700</currentbillamnt>
    <billdate>22-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287038</acc_id>
    <cons_name>Tribasal R Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12461.7500</arrears>
    <net_amt>12969</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325393</meterslno>
    <currentbillamnt>506.7900</currentbillamnt>
    <billdate>22-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287039</acc_id>
    <cons_name>Willitson Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>526.3000</arrears>
    <net_amt>932</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4325394</meterslno>
    <currentbillamnt>405.0900</currentbillamnt>
    <billdate>22-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287040</acc_id>
    <cons_name>Wilsang Sangma-Raksam Somagre, Raksam Somagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14332231</meterslno>
    <currentbillamnt>391.0300</currentbillamnt>
    <billdate>22-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287041</acc_id>
    <cons_name>Trinilash Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>683.6500</arrears>
    <net_amt>1127</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362414793</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323716</meterslno>
    <currentbillamnt>442.6100</currentbillamnt>
    <billdate>21-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287042</acc_id>
    <cons_name>Melina M  Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>364.7900</arrears>
    <net_amt>814</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798816611</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323717</meterslno>
    <currentbillamnt>449.1700</currentbillamnt>
    <billdate>21-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287043</acc_id>
    <cons_name>Pontish  R Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329178</meterslno>
    <currentbillamnt>377.9900</currentbillamnt>
    <billdate>21-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287044</acc_id>
    <cons_name>Basanthy Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362015292</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329179</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287045</acc_id>
    <cons_name>Prijilla  R Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909599878</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329180</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287046</acc_id>
    <cons_name>Sithash Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7630953452</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329181</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287047</acc_id>
    <cons_name>Linna Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362015286</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329182</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287048</acc_id>
    <cons_name>Lelip Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798446857</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329183</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287049</acc_id>
    <cons_name>Nojini R  Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863616941</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329184</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287050</acc_id>
    <cons_name>Archana R  Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>87</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329186</meterslno>
    <currentbillamnt>86.3500</currentbillamnt>
    <billdate>21-03-2026</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287051</acc_id>
    <cons_name>Brinsilla Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798645381</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329187</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287052</acc_id>
    <cons_name>Liona M Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.3200</arrears>
    <net_amt>1268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798094398</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329188</meterslno>
    <currentbillamnt>384.3400</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287053</acc_id>
    <cons_name>Preskilla Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9387378374</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329189</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287054</acc_id>
    <cons_name>Senjinni Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287055</acc_id>
    <cons_name>Krenilash Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7630056402</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329191</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287056</acc_id>
    <cons_name>Predina Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>537.7700</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329192</meterslno>
    <currentbillamnt>446.0200</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287057</acc_id>
    <cons_name>Rinilash Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329193</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287058</acc_id>
    <cons_name>Lenitha Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9618.9500</arrears>
    <net_amt>10082</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7630953415</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329194</meterslno>
    <currentbillamnt>462.2300</currentbillamnt>
    <billdate>21-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287059</acc_id>
    <cons_name>Santibar Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>305.0400</arrears>
    <net_amt>684</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798645375</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14327066</meterslno>
    <currentbillamnt>378.7100</currentbillamnt>
    <billdate>21-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287060</acc_id>
    <cons_name>Lemy M Sangma-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1114.2200</arrears>
    <net_amt>1492</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798644390</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14327067</meterslno>
    <currentbillamnt>376.8600</currentbillamnt>
    <billdate>21-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287061</acc_id>
    <cons_name>Ramuni R Marak-Rem Megapgre, Rem Matchakolgre </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>3111015</mr_code>
    <meterslno>NA</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>1000287062</acc_id>
    <cons_name>Shinna R Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>926.9100</arrears>
    <net_amt>1312</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731842871</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>384.7400</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287063</acc_id>
    <cons_name>Junjilla Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085920201</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14327070</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287064</acc_id>
    <cons_name>Jenius Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.3800</arrears>
    <net_amt>1268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798816802</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>384.3400</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287065</acc_id>
    <cons_name>Riksil R Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3766.1700</arrears>
    <net_amt>4188</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798644364</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>421.3700</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287066</acc_id>
    <cons_name>Grelina Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>268</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>267.6100</currentbillamnt>
    <billdate>21-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287067</acc_id>
    <cons_name>Raksan G Momin-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>609.0900</arrears>
    <net_amt>962</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009808851</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034892</meterslno>
    <currentbillamnt>352.2200</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287068</acc_id>
    <cons_name>Semison Momin-Gra Songgitcham, Gra Songittcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23182.9500</arrears>
    <net_amt>23735</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070173A</meterslno>
    <currentbillamnt>551.2900</currentbillamnt>
    <billdate>21-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287069</acc_id>
    <cons_name>Preno Momin-Totam Apal, Todam Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8933.9400</arrears>
    <net_amt>9380</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>445.8000</currentbillamnt>
    <billdate>19-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287070</acc_id>
    <cons_name>Beniard Marak-Kosichora - I, Kosichora - I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3314.1300</arrears>
    <net_amt>3556</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>212916</meterslno>
    <currentbillamnt>241.3000</currentbillamnt>
    <billdate>10-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287071</acc_id>
    <cons_name>Winjak Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1371.6700</arrears>
    <net_amt>1764</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>391.4300</currentbillamnt>
    <billdate>13-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287072</acc_id>
    <cons_name>Bigreth Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002167240</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14323022</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287073</acc_id>
    <cons_name>Brehitson Momin-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11437.1900</arrears>
    <net_amt>12026</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035881</meterslno>
    <currentbillamnt>588.7200</currentbillamnt>
    <billdate>22-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287074</acc_id>
    <cons_name>Bijoy Rava-Nibari Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9378001782</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287075</acc_id>
    <cons_name>Silgira R Marak-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2291.1600</arrears>
    <net_amt>2660</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005513526</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>111402</meterslno>
    <currentbillamnt>368.5100</currentbillamnt>
    <billdate>04-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287076</acc_id>
    <cons_name>Chechet T Sangma-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>111184</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287077</acc_id>
    <cons_name>Sulia D Sangma-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>111049</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287078</acc_id>
    <cons_name>Mida B Marak-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3185.1400</arrears>
    <net_amt>3502</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>111412</meterslno>
    <currentbillamnt>315.9200</currentbillamnt>
    <billdate>04-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287079</acc_id>
    <cons_name>Elnathone G Momin-Mendal, Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>110807</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287080</acc_id>
    <cons_name>Mesillina Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>115874</meterslno>
    <currentbillamnt>357.1600</currentbillamnt>
    <billdate>16-02-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287081</acc_id>
    <cons_name>Dinggan Sangma-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4286807</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287082</acc_id>
    <cons_name>Dilsengbath Sangma-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3706.9800</arrears>
    <net_amt>4187</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4286808</meterslno>
    <currentbillamnt>479.4900</currentbillamnt>
    <billdate>14-12-2025</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287083</acc_id>
    <cons_name>Moljen Sangma-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>392.6700</arrears>
    <net_amt>1748</net_amt>
    <due_date>2023-08-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4286809</meterslno>
    <currentbillamnt>1347.3700</currentbillamnt>
    <billdate>15-08-2023</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>1348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287084</acc_id>
    <cons_name>Jonchi Sangma-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16225.6100</arrears>
    <net_amt>16869</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4286810</meterslno>
    <currentbillamnt>642.5800</currentbillamnt>
    <billdate>14-12-2025</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287085</acc_id>
    <cons_name>Talson Marak-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4286503</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287086</acc_id>
    <cons_name>Samri Sangma-Dujonggiri, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8805.3400</arrears>
    <net_amt>9330</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>524.2200</currentbillamnt>
    <billdate>14-12-2025</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287087</acc_id>
    <cons_name>Sundaybirth Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24044.7800</arrears>
    <net_amt>24947</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016809</meterslno>
    <currentbillamnt>901.6200</currentbillamnt>
    <billdate>21-03-2026</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287088</acc_id>
    <cons_name>Elwin Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38409.8600</arrears>
    <net_amt>39346</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016936</meterslno>
    <currentbillamnt>936.1200</currentbillamnt>
    <billdate>21-03-2026</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287089</acc_id>
    <cons_name>Sanilla Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6303.3200</arrears>
    <net_amt>6531</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>9863214471</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071224</meterslno>
    <currentbillamnt>227.5600</currentbillamnt>
    <billdate>03-09-2025</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>1000287090</acc_id>
    <cons_name>Piobala Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>241</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11064533</meterslno>
    <currentbillamnt>240.5900</currentbillamnt>
    <billdate>02-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287091</acc_id>
    <cons_name>Thriyangka Ch Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1731.7400</arrears>
    <net_amt>2209</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009291206</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071223</meterslno>
    <currentbillamnt>477.1900</currentbillamnt>
    <billdate>20-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287092</acc_id>
    <cons_name>Allina Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12024.1800</arrears>
    <net_amt>12546</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058464</meterslno>
    <currentbillamnt>521.4700</currentbillamnt>
    <billdate>02-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287093</acc_id>
    <cons_name>Kellik Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>808.7200</arrears>
    <net_amt>1403</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009586210</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>593.4700</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287094</acc_id>
    <cons_name>Lunya Ch Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11014149</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287095</acc_id>
    <cons_name>Irinna T Sangma-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8416068986</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>431.9100</currentbillamnt>
    <billdate>17-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287096</acc_id>
    <cons_name>Prosen Sangma-watregre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028993</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287097</acc_id>
    <cons_name>Almish Sangma-Wagechiring, Wagechiring </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>606</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366510911</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>605.7000</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287098</acc_id>
    <cons_name>Kribish Sangma-Wagechiring, Aberamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27809.7100</arrears>
    <net_amt>28379</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>568.4200</currentbillamnt>
    <billdate>13-04-2025</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287099</acc_id>
    <cons_name>Bectoria Sangma-Kosigate, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12390.7900</arrears>
    <net_amt>12768</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064048</meterslno>
    <currentbillamnt>376.6900</currentbillamnt>
    <billdate>15-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287100</acc_id>
    <cons_name>Reliance Jio Tower-Watregre, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7669300679</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97392</meterslno>
    <currentbillamnt>18.5100</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287101</acc_id>
    <cons_name>Reliance Jio Tower-Romba Adingre, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000903112</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97418</meterslno>
    <currentbillamnt>18.7100</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287102</acc_id>
    <cons_name>Reliance Jio Tower-Chiokgre, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7669300679</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS22171321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287103</acc_id>
    <cons_name>Bharti Infratel Ltd Tower-Motcholpara, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9028693167</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000142</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287104</acc_id>
    <cons_name>Bharti Infratel Ltd Tower-Konchikol, Bajengdoba_3p </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9028693167</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>20038088</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287105</acc_id>
    <cons_name>Balchina Momin-Kosichora 1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7342.1600</arrears>
    <net_amt>7525</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009526578</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064047</meterslno>
    <currentbillamnt>182.8200</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287106</acc_id>
    <cons_name>Jangte Sangma-Sona Chiring A, Sona Chiring A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7623005660</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287107</acc_id>
    <cons_name>Elbirth Sangma-Ani Aga, Ani Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11439.0200</arrears>
    <net_amt>12127</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022819</meterslno>
    <currentbillamnt>687.2800</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287108</acc_id>
    <cons_name>Jonseng Sangma-Bolsaldamgre, Bolsaldamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009838199</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>4287489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287109</acc_id>
    <cons_name>Rettila B Marak-Raksam Genang, Raksam Genang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2878.6300</arrears>
    <net_amt>3463</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039987</meterslno>
    <currentbillamnt>584.0900</currentbillamnt>
    <billdate>21-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287110</acc_id>
    <cons_name>Wilbinda B Marak-Raksam Genang, Raksam Genang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10559.1600</arrears>
    <net_amt>11549</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7635924974</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4287486</meterslno>
    <currentbillamnt>989.5500</currentbillamnt>
    <billdate>21-03-2026</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287111</acc_id>
    <cons_name>Atdi A Sangma-Raksam Genang, Raksam Genang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3445.2600</arrears>
    <net_amt>4494</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4287487</meterslno>
    <currentbillamnt>1047.7500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287112</acc_id>
    <cons_name>Fraulintimchi Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6784</arrears>
    <net_amt>7433</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028659</meterslno>
    <currentbillamnt>648.3200</currentbillamnt>
    <billdate>20-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287113</acc_id>
    <cons_name>Smarth K Sangma-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24632.5300</arrears>
    <net_amt>26299</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6909045468</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010242</meterslno>
    <currentbillamnt>1666.3100</currentbillamnt>
    <billdate>02-03-2026</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>1667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287114</acc_id>
    <cons_name>Wathy K Sangma-Darakona, Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11081140</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287115</acc_id>
    <cons_name>Chingme Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9781.5400</arrears>
    <net_amt>10315</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787496925</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010352</meterslno>
    <currentbillamnt>532.6600</currentbillamnt>
    <billdate>02-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287116</acc_id>
    <cons_name>Bardash Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29026.9000</arrears>
    <net_amt>30267</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082833</meterslno>
    <currentbillamnt>1239.6500</currentbillamnt>
    <billdate>18-03-2026</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>1240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287119</acc_id>
    <cons_name>Alse N Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13929.5600</arrears>
    <net_amt>14623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059807</meterslno>
    <currentbillamnt>692.5100</currentbillamnt>
    <billdate>07-03-2026</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287120</acc_id>
    <cons_name>Marsang Sangma-Dingok Bazar, Dingok Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10265.6100</arrears>
    <net_amt>10970</net_amt>
    <due_date>2026-01-20</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>93591</meterslno>
    <currentbillamnt>704.2900</currentbillamnt>
    <billdate>06-01-2026</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287121</acc_id>
    <cons_name>Aldo A Sangma-Dingok Bazar, Dingok Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>93588</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287122</acc_id>
    <cons_name>Merian Momin-Darakona, Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8798933514</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040008</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287123</acc_id>
    <cons_name>Dinggin Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16913.4800</arrears>
    <net_amt>17288</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001135893</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>325184</meterslno>
    <currentbillamnt>373.9200</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287124</acc_id>
    <cons_name>Nipilson Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4983.5900</arrears>
    <net_amt>5369</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001792631</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325185</meterslno>
    <currentbillamnt>384.9700</currentbillamnt>
    <billdate>13-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287125</acc_id>
    <cons_name>Kening Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001655154</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325186</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287126</acc_id>
    <cons_name>Samilli Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12533.6300</arrears>
    <net_amt>12925</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638640636</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325187</meterslno>
    <currentbillamnt>391.1200</currentbillamnt>
    <billdate>13-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287127</acc_id>
    <cons_name>Himalin Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20346.1900</arrears>
    <net_amt>20730</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325188</meterslno>
    <currentbillamnt>383.1900</currentbillamnt>
    <billdate>13-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287128</acc_id>
    <cons_name>Mellina Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1242.5800</arrears>
    <net_amt>1592</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822139044</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325189</meterslno>
    <currentbillamnt>349.3400</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287129</acc_id>
    <cons_name>Debin Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002568136</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325190</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287130</acc_id>
    <cons_name>Teseng Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10208.4800</arrears>
    <net_amt>10579</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822734420</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325191</meterslno>
    <currentbillamnt>370.2700</currentbillamnt>
    <billdate>13-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287131</acc_id>
    <cons_name>Sajen Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822588801</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325192</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287132</acc_id>
    <cons_name>Chindha Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822757548</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325193</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287133</acc_id>
    <cons_name>Sailen Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12975.3800</arrears>
    <net_amt>13308</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000196637</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325194</meterslno>
    <currentbillamnt>331.6300</currentbillamnt>
    <billdate>13-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287134</acc_id>
    <cons_name>Panalin Momin-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16431.9500</arrears>
    <net_amt>16802</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002132908</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325195</meterslno>
    <currentbillamnt>369.8000</currentbillamnt>
    <billdate>13-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287135</acc_id>
    <cons_name>Bigka Marak-Chore Bolbok Chore Pahar Chore Bolbok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5367.4300</arrears>
    <net_amt>5703</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9862169911</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>14325196</meterslno>
    <currentbillamnt>334.7400</currentbillamnt>
    <billdate>25-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287136</acc_id>
    <cons_name>Tremina Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365733342</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4325197</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287137</acc_id>
    <cons_name>Ewith Shira-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7981.8400</arrears>
    <net_amt>8332</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002599626</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14323878</meterslno>
    <currentbillamnt>349.8800</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287138</acc_id>
    <cons_name>Khosina Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002380789</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323879</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287139</acc_id>
    <cons_name>Winish Momin-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26069.6700</arrears>
    <net_amt>26501</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009763972</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS1432880</meterslno>
    <currentbillamnt>430.9300</currentbillamnt>
    <billdate>13-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287140</acc_id>
    <cons_name>Paljun R Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9181.1500</arrears>
    <net_amt>9551</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001650534</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323881</meterslno>
    <currentbillamnt>369.6200</currentbillamnt>
    <billdate>13-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287141</acc_id>
    <cons_name>Tunalish Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12726.7700</arrears>
    <net_amt>13117</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003313099</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323882</meterslno>
    <currentbillamnt>389.7700</currentbillamnt>
    <billdate>13-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287142</acc_id>
    <cons_name>Hearinna Momin-Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27049.2800</arrears>
    <net_amt>27439</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366578074</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323883</meterslno>
    <currentbillamnt>388.8900</currentbillamnt>
    <billdate>13-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287143</acc_id>
    <cons_name>Dilche Sangma-Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26044.1600</arrears>
    <net_amt>26444</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001194675</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323884</meterslno>
    <currentbillamnt>399.7500</currentbillamnt>
    <billdate>13-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287144</acc_id>
    <cons_name>Luliana Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7711.5500</arrears>
    <net_amt>8110</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787445800</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323885</meterslno>
    <currentbillamnt>397.9800</currentbillamnt>
    <billdate>13-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287145</acc_id>
    <cons_name>Elim Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18392.8700</arrears>
    <net_amt>18760</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002167500</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323886</meterslno>
    <currentbillamnt>366.9200</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287146</acc_id>
    <cons_name>Millanda Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2117.6800</arrears>
    <net_amt>2485</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863246918</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323887</meterslno>
    <currentbillamnt>366.8200</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287147</acc_id>
    <cons_name>Dibin Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1457.8700</arrears>
    <net_amt>1838</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323888</meterslno>
    <currentbillamnt>379.1700</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287148</acc_id>
    <cons_name>Santolish Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4627.4500</arrears>
    <net_amt>4999</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864911802</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323889</meterslno>
    <currentbillamnt>371.1200</currentbillamnt>
    <billdate>13-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287149</acc_id>
    <cons_name>Balison Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16353.4200</arrears>
    <net_amt>16667</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365654794</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323890</meterslno>
    <currentbillamnt>313.2000</currentbillamnt>
    <billdate>13-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287150</acc_id>
    <cons_name>Somballin Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7080.8400</arrears>
    <net_amt>7475</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002432960</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323891</meterslno>
    <currentbillamnt>393.6500</currentbillamnt>
    <billdate>13-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287151</acc_id>
    <cons_name>Preminna Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11884.1700</arrears>
    <net_amt>12267</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395123470</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323892</meterslno>
    <currentbillamnt>382.5300</currentbillamnt>
    <billdate>13-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287152</acc_id>
    <cons_name>Hemitson Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7655.2900</arrears>
    <net_amt>8003</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862169618</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss14323893</meterslno>
    <currentbillamnt>347.1300</currentbillamnt>
    <billdate>13-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287153</acc_id>
    <cons_name>Ganchi K Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21944.1500</arrears>
    <net_amt>22341</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787497319</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323894</meterslno>
    <currentbillamnt>396.4100</currentbillamnt>
    <billdate>13-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287154</acc_id>
    <cons_name>Elbath M Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12192.4500</arrears>
    <net_amt>12578</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323895</meterslno>
    <currentbillamnt>385.4900</currentbillamnt>
    <billdate>13-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287155</acc_id>
    <cons_name>Repso Sangma-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17084.1000</arrears>
    <net_amt>17460</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009211791</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323896</meterslno>
    <currentbillamnt>375.2800</currentbillamnt>
    <billdate>13-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287156</acc_id>
    <cons_name>Greenycash Marak-Chore Pahar, Chore Pahar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4323897</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287157</acc_id>
    <cons_name>Lemina Sangma-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6370.0600</arrears>
    <net_amt>7012</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>23456</meterslno>
    <currentbillamnt>641.4500</currentbillamnt>
    <billdate>28-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287158</acc_id>
    <cons_name>Ramiush M Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1460.0300</arrears>
    <net_amt>1815</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>23457</meterslno>
    <currentbillamnt>354.0700</currentbillamnt>
    <billdate>22-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287159</acc_id>
    <cons_name>Eryan Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18128.7900</arrears>
    <net_amt>20852</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863207912</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015420</meterslno>
    <currentbillamnt>2722.3400</currentbillamnt>
    <billdate>02-03-2026</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>2723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287160</acc_id>
    <cons_name>Kobington Momin-Sanima, Sanima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4733.3700</arrears>
    <net_amt>5135</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>147398</meterslno>
    <currentbillamnt>401.2000</currentbillamnt>
    <billdate>22-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287161</acc_id>
    <cons_name>Kabitha Marak-Raja Apal, Raja Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5609.5000</arrears>
    <net_amt>5924</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11063372</meterslno>
    <currentbillamnt>314.3000</currentbillamnt>
    <billdate>02-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287162</acc_id>
    <cons_name>Chigep Marak-Achotchong Wakmeton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24143.9600</arrears>
    <net_amt>24639</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015778</meterslno>
    <currentbillamnt>494.5200</currentbillamnt>
    <billdate>28-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287163</acc_id>
    <cons_name>Bhubaneswar Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1361.8100</arrears>
    <net_amt>1861</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6380086240</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011145</meterslno>
    <currentbillamnt>498.6700</currentbillamnt>
    <billdate>10-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287164</acc_id>
    <cons_name>Nakhruk Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1277.4100</arrears>
    <net_amt>1760</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003126738</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11011149</meterslno>
    <currentbillamnt>482.4100</currentbillamnt>
    <billdate>02-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287165</acc_id>
    <cons_name>Poransing G Momin-doldam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>752.8600</arrears>
    <net_amt>1070</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009894059</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss14280647</meterslno>
    <currentbillamnt>316.4900</currentbillamnt>
    <billdate>15-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287166</acc_id>
    <cons_name>Malsin Sangma-Boldam Saongma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5567.0700</arrears>
    <net_amt>6306</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>738.1000</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287167</acc_id>
    <cons_name>Jimbert Sangma-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18371.1800</arrears>
    <net_amt>19074</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009943327</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>702.8100</currentbillamnt>
    <billdate>19-02-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287168</acc_id>
    <cons_name>Ranitha Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37217.6900</arrears>
    <net_amt>37934</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9395044271</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011015771</meterslno>
    <currentbillamnt>716.3000</currentbillamnt>
    <billdate>28-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287169</acc_id>
    <cons_name>Tojang Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>285.5500</arrears>
    <net_amt>590</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14289098</meterslno>
    <currentbillamnt>304</currentbillamnt>
    <billdate>28-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287170</acc_id>
    <cons_name>Nanak Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20358.3800</arrears>
    <net_amt>20820</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017294</meterslno>
    <currentbillamnt>461.1000</currentbillamnt>
    <billdate>28-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287171</acc_id>
    <cons_name>Singbath Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32652.8600</arrears>
    <net_amt>33264</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9862397245</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011015776</meterslno>
    <currentbillamnt>610.3000</currentbillamnt>
    <billdate>28-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287172</acc_id>
    <cons_name>Gajan Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25482.4400</arrears>
    <net_amt>25988</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6003022514</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015772</meterslno>
    <currentbillamnt>505.1700</currentbillamnt>
    <billdate>28-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287173</acc_id>
    <cons_name>Rash D Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27509.6400</arrears>
    <net_amt>28078</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14899102</meterslno>
    <currentbillamnt>568.2700</currentbillamnt>
    <billdate>28-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287174</acc_id>
    <cons_name>Winchi Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15334.2400</arrears>
    <net_amt>15804</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6002851390</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017291</meterslno>
    <currentbillamnt>469.1700</currentbillamnt>
    <billdate>28-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287175</acc_id>
    <cons_name>Deben R Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>564.3400</arrears>
    <net_amt>894</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015775</meterslno>
    <currentbillamnt>329.5200</currentbillamnt>
    <billdate>28-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287176</acc_id>
    <cons_name>Jongjang Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35920.8100</arrears>
    <net_amt>36577</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011017298</meterslno>
    <currentbillamnt>655.4700</currentbillamnt>
    <billdate>28-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287177</acc_id>
    <cons_name>Sonsrong Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18667.2400</arrears>
    <net_amt>19115</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6001928871</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11015780</meterslno>
    <currentbillamnt>447.6200</currentbillamnt>
    <billdate>28-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287178</acc_id>
    <cons_name>Miltrish R Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9297.8200</arrears>
    <net_amt>9672</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017296</meterslno>
    <currentbillamnt>373.8900</currentbillamnt>
    <billdate>28-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287179</acc_id>
    <cons_name>Noben R Marak-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11149.7800</arrears>
    <net_amt>11579</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017293</meterslno>
    <currentbillamnt>428.4200</currentbillamnt>
    <billdate>28-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287180</acc_id>
    <cons_name>Jhonshbirth Sangma-Achotchong Wakmenton, Achotchong  Wakmetom </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17792.3800</arrears>
    <net_amt>18270</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017292</meterslno>
    <currentbillamnt>476.7700</currentbillamnt>
    <billdate>28-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287181</acc_id>
    <cons_name>Nagok Sangma-Achotchonggre, Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>512.7000</arrears>
    <net_amt>810</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065655</meterslno>
    <currentbillamnt>296.4300</currentbillamnt>
    <billdate>28-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287182</acc_id>
    <cons_name>Walnit Momin-Achotchong Wakmenton, Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4511.3800</arrears>
    <net_amt>4839</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017327</meterslno>
    <currentbillamnt>327.4300</currentbillamnt>
    <billdate>28-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287183</acc_id>
    <cons_name>Ginri Sangma-Achotchong Wakmenton, Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10022.7600</arrears>
    <net_amt>10242</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11017326</meterslno>
    <currentbillamnt>218.6600</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287184</acc_id>
    <cons_name>Ringki Marak-Achotchong Wakmenton, Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1006.4300</arrears>
    <net_amt>1333</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11017325</meterslno>
    <currentbillamnt>326.4300</currentbillamnt>
    <billdate>28-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287185</acc_id>
    <cons_name>Ferdinand Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837410474</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287186</acc_id>
    <cons_name>Pilson Momin-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15329.6500</arrears>
    <net_amt>15698</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11041109</meterslno>
    <currentbillamnt>367.4500</currentbillamnt>
    <billdate>02-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287187</acc_id>
    <cons_name>Triana Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2414.5300</arrears>
    <net_amt>2780</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11042252</meterslno>
    <currentbillamnt>365.4500</currentbillamnt>
    <billdate>25-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287188</acc_id>
    <cons_name>Wilchina Sangma-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041343</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287189</acc_id>
    <cons_name>Laisi Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8076.2300</arrears>
    <net_amt>8443</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>4323288</meterslno>
    <currentbillamnt>366.1800</currentbillamnt>
    <billdate>13-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287190</acc_id>
    <cons_name>Silchina Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2058.4900</arrears>
    <net_amt>2160</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11041342</meterslno>
    <currentbillamnt>100.6300</currentbillamnt>
    <billdate>02-03-2026</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>101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287191</acc_id>
    <cons_name>Millar Sangma-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041106</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287192</acc_id>
    <cons_name>Silman R Sangma-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1140.6700</arrears>
    <net_amt>1495</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041101</meterslno>
    <currentbillamnt>353.4300</currentbillamnt>
    <billdate>25-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287193</acc_id>
    <cons_name>Tyana K Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38136.8900</arrears>
    <net_amt>38680</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041108</meterslno>
    <currentbillamnt>542.8600</currentbillamnt>
    <billdate>25-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287194</acc_id>
    <cons_name>Kenitha Maomin-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>366.5000</arrears>
    <net_amt>713</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041103</meterslno>
    <currentbillamnt>345.8600</currentbillamnt>
    <billdate>25-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287195</acc_id>
    <cons_name>Jolpina Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11042254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287196</acc_id>
    <cons_name>Justin Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2546.0400</arrears>
    <net_amt>2904</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041347</meterslno>
    <currentbillamnt>357.2700</currentbillamnt>
    <billdate>25-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287197</acc_id>
    <cons_name>Osha T Sangma-Ronggopgre Dejaka, Ronggopgre Dejaka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28820.0800</arrears>
    <net_amt>29268</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837326729</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039707</meterslno>
    <currentbillamnt>447.2300</currentbillamnt>
    <billdate>02-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287198</acc_id>
    <cons_name>Meklijen Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19049.9700</arrears>
    <net_amt>19373</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11042701</meterslno>
    <currentbillamnt>322.2500</currentbillamnt>
    <billdate>02-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287199</acc_id>
    <cons_name>Walmina Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21592.8100</arrears>
    <net_amt>21917</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041105</meterslno>
    <currentbillamnt>323.4500</currentbillamnt>
    <billdate>25-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287200</acc_id>
    <cons_name>Jure Momin-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041102</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287201</acc_id>
    <cons_name>Mebitha Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14323002</meterslno>
    <currentbillamnt>277</currentbillamnt>
    <billdate>13-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287202</acc_id>
    <cons_name>Lodalson Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3710.1200</arrears>
    <net_amt>4079</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041345</meterslno>
    <currentbillamnt>368.2300</currentbillamnt>
    <billdate>25-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287204</acc_id>
    <cons_name>Pailine Sangma-Aruakgre, Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27602.9200</arrears>
    <net_amt>28257</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362016733</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>00110634</meterslno>
    <currentbillamnt>653.5500</currentbillamnt>
    <billdate>10-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287205</acc_id>
    <cons_name>Arpit T Sangma-Aruakgre, Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3035.5900</arrears>
    <net_amt>3473</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>01105835</meterslno>
    <currentbillamnt>436.7900</currentbillamnt>
    <billdate>10-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287206</acc_id>
    <cons_name>Hawat Sangma-Harikona, Harikona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8901.8900</arrears>
    <net_amt>9490</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039535</meterslno>
    <currentbillamnt>587.3500</currentbillamnt>
    <billdate>14-01-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287207</acc_id>
    <cons_name>Terting Sangma-Harikona, Harikona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11033626</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287208</acc_id>
    <cons_name>Brighting Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12674.9100</arrears>
    <net_amt>13272</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>110574</meterslno>
    <currentbillamnt>597.0200</currentbillamnt>
    <billdate>11-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287209</acc_id>
    <cons_name>Lejip Momin-Harikona, Harikona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15233.3900</arrears>
    <net_amt>15785</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11038862</meterslno>
    <currentbillamnt>551.4300</currentbillamnt>
    <billdate>14-01-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287210</acc_id>
    <cons_name>Baldinson Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11590.6400</arrears>
    <net_amt>12199</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036789</meterslno>
    <currentbillamnt>607.8000</currentbillamnt>
    <billdate>11-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287211</acc_id>
    <cons_name>Silseng Sangma-Harikona, Harikona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7603.6200</arrears>
    <net_amt>7764</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11034780</meterslno>
    <currentbillamnt>160.2600</currentbillamnt>
    <billdate>02-03-2026</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287212</acc_id>
    <cons_name>Marfield Sangma-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>217</net_amt>
    <due_date>2022-07-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>110848</meterslno>
    <currentbillamnt>216.1400</currentbillamnt>
    <billdate>01-07-2022</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287213</acc_id>
    <cons_name>Jenendro Shira-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8974572041</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036709</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287214</acc_id>
    <cons_name>Alkarina Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13229.9000</arrears>
    <net_amt>13772</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005334609</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>111069</meterslno>
    <currentbillamnt>541.6600</currentbillamnt>
    <billdate>11-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287215</acc_id>
    <cons_name>Pilang Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16002.1700</arrears>
    <net_amt>16622</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053187</meterslno>
    <currentbillamnt>619.2500</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287216</acc_id>
    <cons_name>Sanme Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19416.9700</arrears>
    <net_amt>20066</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055075</meterslno>
    <currentbillamnt>648.3700</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287217</acc_id>
    <cons_name>Chidame N Sangma-CHIICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9645.6700</arrears>
    <net_amt>10207</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863728639</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300796</meterslno>
    <currentbillamnt>560.8100</currentbillamnt>
    <billdate>17-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287218</acc_id>
    <cons_name>Dansil R Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>277.9300</arrears>
    <net_amt>511</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042705</meterslno>
    <currentbillamnt>232.8200</currentbillamnt>
    <billdate>02-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287219</acc_id>
    <cons_name>Silchi A Sangma-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5880.1900</arrears>
    <net_amt>6186</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040895</meterslno>
    <currentbillamnt>305.0100</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287220</acc_id>
    <cons_name>Laibin Momin-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040898</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000287221</acc_id>
    <cons_name>Emanuel Marak-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1196.7000</arrears>
    <net_amt>1592</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040897</meterslno>
    <currentbillamnt>394.5600</currentbillamnt>
    <billdate>14-01-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287222</acc_id>
    <cons_name>Salsim Ch Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11506.6300</arrears>
    <net_amt>11734</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11041006</meterslno>
    <currentbillamnt>226.5600</currentbillamnt>
    <billdate>02-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287223</acc_id>
    <cons_name>Jillish Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2924.1300</arrears>
    <net_amt>3412</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362287977</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>112014</meterslno>
    <currentbillamnt>487.4600</currentbillamnt>
    <billdate>21-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287224</acc_id>
    <cons_name>Demuka Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12269.1300</arrears>
    <net_amt>12442</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366629083</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039111</meterslno>
    <currentbillamnt>171.9700</currentbillamnt>
    <billdate>02-03-2026</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287225</acc_id>
    <cons_name>Nogaflora Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3968.7000</arrears>
    <net_amt>4269</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>112212</meterslno>
    <currentbillamnt>300.1700</currentbillamnt>
    <billdate>21-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287226</acc_id>
    <cons_name>Salseng Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042709</meterslno>
    <currentbillamnt>257.2800</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287227</acc_id>
    <cons_name>Mancheng K Marak-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10070.0500</arrears>
    <net_amt>10517</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044879</meterslno>
    <currentbillamnt>446.4400</currentbillamnt>
    <billdate>14-01-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287228</acc_id>
    <cons_name>Hetmin Marak-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1052.6400</arrears>
    <net_amt>1379</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042703</meterslno>
    <currentbillamnt>325.8500</currentbillamnt>
    <billdate>14-01-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287229</acc_id>
    <cons_name>Sepin Momin-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11545.1500</arrears>
    <net_amt>12027</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044876</meterslno>
    <currentbillamnt>481.6500</currentbillamnt>
    <billdate>14-01-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287230</acc_id>
    <cons_name>Atwitson Shira-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7036.4200</arrears>
    <net_amt>7114</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6901082859</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039349</meterslno>
    <currentbillamnt>77.4100</currentbillamnt>
    <billdate>04-03-2026</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>78</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287231</acc_id>
    <cons_name>Bikillin Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11452.3800</arrears>
    <net_amt>12089</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6901082859</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038980</meterslno>
    <currentbillamnt>636.4100</currentbillamnt>
    <billdate>21-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287232</acc_id>
    <cons_name>Debalin Ch Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11859.3800</arrears>
    <net_amt>12380</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005862996</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>112235</meterslno>
    <currentbillamnt>520.1900</currentbillamnt>
    <billdate>21-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287233</acc_id>
    <cons_name>Omed K Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863307699</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110892</meterslno>
    <currentbillamnt>455.8000</currentbillamnt>
    <billdate>21-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287234</acc_id>
    <cons_name>Charloth Momin-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009815201</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>112202</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287235</acc_id>
    <cons_name>Albang K Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7397.3100</arrears>
    <net_amt>7977</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863750539</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110239</meterslno>
    <currentbillamnt>579.1200</currentbillamnt>
    <billdate>21-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287236</acc_id>
    <cons_name>Armithon Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4869.8900</arrears>
    <net_amt>5420</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862044119</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110913</meterslno>
    <currentbillamnt>549.2000</currentbillamnt>
    <billdate>21-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287237</acc_id>
    <cons_name>Kelpina Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085909930</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110638</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287238</acc_id>
    <cons_name>Manika Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8732036027</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110220</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287239</acc_id>
    <cons_name>Jekka Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131859236</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110622</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287240</acc_id>
    <cons_name>Binakha Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6671.7300</arrears>
    <net_amt>7256</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9378171323</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110329</meterslno>
    <currentbillamnt>583.9400</currentbillamnt>
    <billdate>21-03-2026</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287241</acc_id>
    <cons_name>Norikchi Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2484.4800</arrears>
    <net_amt>3057</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005583707</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>110712</meterslno>
    <currentbillamnt>571.8000</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287242</acc_id>
    <cons_name>Silgrik Marak-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14429.8500</arrears>
    <net_amt>15066</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862278718</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>117346</meterslno>
    <currentbillamnt>636.0400</currentbillamnt>
    <billdate>21-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287243</acc_id>
    <cons_name>Bagi Momin-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414087321</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11038972</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287244</acc_id>
    <cons_name>Lalu Sangma-Rongbang Ading, Rongbang Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4033.7200</arrears>
    <net_amt>4530</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862447880</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>117398</meterslno>
    <currentbillamnt>495.3600</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287245</acc_id>
    <cons_name>Sengchang B Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2256.0100</arrears>
    <net_amt>2331</net_amt>
    <due_date>2024-01-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325397</meterslno>
    <currentbillamnt>74.1500</currentbillamnt>
    <billdate>10-01-2024</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>75</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287246</acc_id>
    <cons_name>Densing Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161356</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287247</acc_id>
    <cons_name>Sangwin Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11129.8000</arrears>
    <net_amt>11517</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161090</meterslno>
    <currentbillamnt>386.7200</currentbillamnt>
    <billdate>24-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287248</acc_id>
    <cons_name>Teman Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11159116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287249</acc_id>
    <cons_name>Jithin Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16920.1800</arrears>
    <net_amt>17164</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161089</meterslno>
    <currentbillamnt>243.3900</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287250</acc_id>
    <cons_name>Hitnalson Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159114</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287251</acc_id>
    <cons_name>Nellia Sangma-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>788.0900</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159117</meterslno>
    <currentbillamnt>306.1800</currentbillamnt>
    <billdate>24-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287252</acc_id>
    <cons_name>Senpele Momin-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5552.8100</arrears>
    <net_amt>5938</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161226</meterslno>
    <currentbillamnt>384.7800</currentbillamnt>
    <billdate>24-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287253</acc_id>
    <cons_name>Sengbath R Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7908.9600</arrears>
    <net_amt>8421</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161084</meterslno>
    <currentbillamnt>511.6000</currentbillamnt>
    <billdate>24-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287254</acc_id>
    <cons_name>Dipoli Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8636.5000</arrears>
    <net_amt>9214</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323017</meterslno>
    <currentbillamnt>576.6500</currentbillamnt>
    <billdate>21-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287255</acc_id>
    <cons_name>Den G Momin-Bawegre, Bawegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16647.8100</arrears>
    <net_amt>17050</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14330478</meterslno>
    <currentbillamnt>401.7800</currentbillamnt>
    <billdate>21-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287256</acc_id>
    <cons_name>Sintha B Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16706.0800</arrears>
    <net_amt>17348</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1428971</meterslno>
    <currentbillamnt>641.2000</currentbillamnt>
    <billdate>21-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287257</acc_id>
    <cons_name>Nilla B Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28752</arrears>
    <net_amt>29449</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11016931</meterslno>
    <currentbillamnt>696.8200</currentbillamnt>
    <billdate>21-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287258</acc_id>
    <cons_name>Nokindik M Marak-Bawegre, Bawegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>512</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS18266143</meterslno>
    <currentbillamnt>511.8000</currentbillamnt>
    <billdate>21-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287259</acc_id>
    <cons_name>Denpil K Sangma-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21338.4000</arrears>
    <net_amt>21996</net_amt>
    <due_date>2024-05-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286817</meterslno>
    <currentbillamnt>656.9800</currentbillamnt>
    <billdate>09-05-2024</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287260</acc_id>
    <cons_name>Jimchi R Marak-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3810.0100</arrears>
    <net_amt>4429</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286818</meterslno>
    <currentbillamnt>618.5400</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287261</acc_id>
    <cons_name>Rangsil K Marak-Ajasiram</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2971.7500</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000419701</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14286819</meterslno>
    <currentbillamnt>343.3300</currentbillamnt>
    <billdate>13-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287262</acc_id>
    <cons_name>Sabetri Marak-Bekbekgre Chimandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33137.4300</arrears>
    <net_amt>33781</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14286821</meterslno>
    <currentbillamnt>642.7700</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287263</acc_id>
    <cons_name>Francis Sangma-Bekbekgre Charadon</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24135.7300</arrears>
    <net_amt>24790</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11050179</meterslno>
    <currentbillamnt>653.7500</currentbillamnt>
    <billdate>02-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287264</acc_id>
    <cons_name>Maybina K Sangma-Berubari, Berubari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19111.2800</arrears>
    <net_amt>19875</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111003</mr_code>
    <meterslno>11037537</meterslno>
    <currentbillamnt>763.3900</currentbillamnt>
    <billdate>02-03-2026</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287265</acc_id>
    <cons_name>Gamesal Momin-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1`2490</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287266</acc_id>
    <cons_name>Armesh K Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10553.7000</arrears>
    <net_amt>11135</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8638026082</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055072</meterslno>
    <currentbillamnt>580.3400</currentbillamnt>
    <billdate>11-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287267</acc_id>
    <cons_name>Sanchira R Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18019.5500</arrears>
    <net_amt>18370</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036340</meterslno>
    <currentbillamnt>349.9700</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287268</acc_id>
    <cons_name>Grinbal Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8026.2200</arrears>
    <net_amt>8254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002709389</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035729</meterslno>
    <currentbillamnt>227.7400</currentbillamnt>
    <billdate>02-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287269</acc_id>
    <cons_name>BELWIN D MOMIN-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001744808</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036338</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287270</acc_id>
    <cons_name>Tokjang Marak-Bplsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16317.7400</arrears>
    <net_amt>16940</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14330489</meterslno>
    <currentbillamnt>621.5400</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287271</acc_id>
    <cons_name>Rosalin Sangma-Bolsong Kama, Bolsang Kama </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020288</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287272</acc_id>
    <cons_name>Rinna Sangma-Boro Gukul, Boro Gokul </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.4700</arrears>
    <net_amt>696</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033047</meterslno>
    <currentbillamnt>351.4700</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287273</acc_id>
    <cons_name>Margharet M Marak-Boro Gukul, Boro Gokul </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863097641</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034853</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287274</acc_id>
    <cons_name>Ental Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>828.5200</arrears>
    <net_amt>1269</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863545362</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287438</meterslno>
    <currentbillamnt>440.2500</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287275</acc_id>
    <cons_name>Marthin Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>650.6000</arrears>
    <net_amt>1079</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366065407</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287439</meterslno>
    <currentbillamnt>427.7400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287276</acc_id>
    <cons_name>Thalleng Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>660.5400</arrears>
    <net_amt>1141</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009232577</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287440</meterslno>
    <currentbillamnt>479.7800</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287277</acc_id>
    <cons_name>Mesinna Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>511.3600</arrears>
    <net_amt>988</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009292775</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287441</meterslno>
    <currentbillamnt>476.4000</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287278</acc_id>
    <cons_name>Pejila Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3099.5400</arrears>
    <net_amt>3565</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287442</meterslno>
    <currentbillamnt>464.6700</currentbillamnt>
    <billdate>22-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287279</acc_id>
    <cons_name>Rotten B Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2612.9100</arrears>
    <net_amt>3103</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837005938</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287443</meterslno>
    <currentbillamnt>489.7100</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287280</acc_id>
    <cons_name>Pear Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1242.7400</arrears>
    <net_amt>1717</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863121249</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287444</meterslno>
    <currentbillamnt>474.0700</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287281</acc_id>
    <cons_name>Meritha Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>980.6700</arrears>
    <net_amt>1460</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863519657</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289745</meterslno>
    <currentbillamnt>478.7000</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287282</acc_id>
    <cons_name>Wella B Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1914.1800</arrears>
    <net_amt>2401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009439440</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289746</meterslno>
    <currentbillamnt>485.9300</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287283</acc_id>
    <cons_name>Semious N Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3103.8100</arrears>
    <net_amt>3572</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085279332</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289747</meterslno>
    <currentbillamnt>467.7900</currentbillamnt>
    <billdate>22-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287284</acc_id>
    <cons_name>Purno Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1906.9300</arrears>
    <net_amt>2355</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863519657</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289748</meterslno>
    <currentbillamnt>447.1100</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287285</acc_id>
    <cons_name>Ranen Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2769.0800</arrears>
    <net_amt>3241</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009086356</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289749</meterslno>
    <currentbillamnt>471.6300</currentbillamnt>
    <billdate>22-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287286</acc_id>
    <cons_name>Pemalson Sangma-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3603.0100</arrears>
    <net_amt>4091</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005991342</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289750</meterslno>
    <currentbillamnt>487.6100</currentbillamnt>
    <billdate>22-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287287</acc_id>
    <cons_name>Bekkar Marak-Botegre, Botegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3871.6800</arrears>
    <net_amt>4370</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009386688</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289751</meterslno>
    <currentbillamnt>498.0300</currentbillamnt>
    <billdate>22-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287288</acc_id>
    <cons_name>Sengba R Marak-Kosichora 1</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14286286</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287289</acc_id>
    <cons_name>Berithson Marak-Chakodam, Chakodam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>803.8300</arrears>
    <net_amt>1365</net_amt>
    <due_date>2022-03-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286287</meterslno>
    <currentbillamnt>560.1900</currentbillamnt>
    <billdate>01-03-2022</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287290</acc_id>
    <cons_name>Deben Rabha-Chakodam, Chakodam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10789.8100</arrears>
    <net_amt>11324</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14286288</meterslno>
    <currentbillamnt>533.2500</currentbillamnt>
    <billdate>16-02-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287291</acc_id>
    <cons_name>Dhanmeswer Rabha-Chakodam, Chakodam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31526.2200</arrears>
    <net_amt>32034</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14286289</meterslno>
    <currentbillamnt>506.8900</currentbillamnt>
    <billdate>16-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287292</acc_id>
    <cons_name>Sandybath  Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4702295</meterslno>
    <currentbillamnt>403.5000</currentbillamnt>
    <billdate>16-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287293</acc_id>
    <cons_name>Bosomoti Rabha-Chakodam, Chakodam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29999.3900</arrears>
    <net_amt>30739</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325566</meterslno>
    <currentbillamnt>739.2900</currentbillamnt>
    <billdate>16-02-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287294</acc_id>
    <cons_name>Menachi Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12260.8400</arrears>
    <net_amt>12736</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14287293</meterslno>
    <currentbillamnt>475.0500</currentbillamnt>
    <billdate>08-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287295</acc_id>
    <cons_name>Jangsilchi R Marak-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15391.9800</arrears>
    <net_amt>15780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14287294</meterslno>
    <currentbillamnt>387.2700</currentbillamnt>
    <billdate>08-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287296</acc_id>
    <cons_name>Menatchi Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4471.9800</arrears>
    <net_amt>7057</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287295</meterslno>
    <currentbillamnt>2584.1300</currentbillamnt>
    <billdate>11-09-2023</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>2585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287297</acc_id>
    <cons_name>Habil Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7159.5500</arrears>
    <net_amt>7464</net_amt>
    <due_date>2024-05-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287296</meterslno>
    <currentbillamnt>304.2700</currentbillamnt>
    <billdate>16-04-2024</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287298</acc_id>
    <cons_name>Sinsha Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837484686</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323633</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287299</acc_id>
    <cons_name>Lukendro Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>466</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14523628</meterslno>
    <currentbillamnt>465.0300</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287300</acc_id>
    <cons_name>Pehela Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009699558</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323629</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287301</acc_id>
    <cons_name>Lijish G Momin-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2174.7600</arrears>
    <net_amt>2685</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366950973</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323630</meterslno>
    <currentbillamnt>509.3000</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287302</acc_id>
    <cons_name>Johendro T Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323631</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287303</acc_id>
    <cons_name>Within T Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17229.2100</arrears>
    <net_amt>17875</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787579378</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323632</meterslno>
    <currentbillamnt>645.3000</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287304</acc_id>
    <cons_name>Drenmilla Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009159932</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323627</meterslno>
    <currentbillamnt>445.6400</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287305</acc_id>
    <cons_name>Achol Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6.6200</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005788693</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323634</meterslno>
    <currentbillamnt>467.0100</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287306</acc_id>
    <cons_name>Dewin Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837008147</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323635</meterslno>
    <currentbillamnt>481.8700</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287307</acc_id>
    <cons_name>Sengrey T Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1168.6300</arrears>
    <net_amt>1677</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863843337</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323636</meterslno>
    <currentbillamnt>508.2700</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287308</acc_id>
    <cons_name>Kerilla Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731859536</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323637</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287309</acc_id>
    <cons_name>Tillipson Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787579378</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322598</meterslno>
    <currentbillamnt>458.6600</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287310</acc_id>
    <cons_name>Semingbirth T Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>988.1400</arrears>
    <net_amt>1480</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009205415</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322599</meterslno>
    <currentbillamnt>490.8900</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287311</acc_id>
    <cons_name>Kitmina B Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.6100</arrears>
    <net_amt>480</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009132874</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322600</meterslno>
    <currentbillamnt>478.7100</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287312</acc_id>
    <cons_name>Gatdendro Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>742.5500</arrears>
    <net_amt>1263</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862626023</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322601</meterslno>
    <currentbillamnt>520.4000</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287313</acc_id>
    <cons_name>Kaljak Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322602</meterslno>
    <currentbillamnt>441.0500</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287314</acc_id>
    <cons_name>Miban Marak-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>665.9600</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8413836831</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322603</meterslno>
    <currentbillamnt>472.8800</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287315</acc_id>
    <cons_name>Spin Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33.4100</arrears>
    <net_amt>518</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837209473</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14322604</meterslno>
    <currentbillamnt>484.5600</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287316</acc_id>
    <cons_name>Sengban Sangma-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15664.7000</arrears>
    <net_amt>15798</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11017182</meterslno>
    <currentbillamnt>132.5100</currentbillamnt>
    <billdate>01-05-2024</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287317</acc_id>
    <cons_name>Pongseng Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9177.2700</arrears>
    <net_amt>9708</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14323576</meterslno>
    <currentbillamnt>530.4300</currentbillamnt>
    <billdate>05-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287318</acc_id>
    <cons_name>Sikmen Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21106.4700</arrears>
    <net_amt>21872</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070890</meterslno>
    <currentbillamnt>765.0600</currentbillamnt>
    <billdate>02-03-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287319</acc_id>
    <cons_name>Belsela Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>138</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14324238</meterslno>
    <currentbillamnt>137.2900</currentbillamnt>
    <billdate>05-03-2026</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287320</acc_id>
    <cons_name>Rakgri Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14687.3000</arrears>
    <net_amt>15250</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11071296</meterslno>
    <currentbillamnt>562.2400</currentbillamnt>
    <billdate>10-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287321</acc_id>
    <cons_name>Traynial Sangma-Dajongpara, Dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13054.0900</arrears>
    <net_amt>13575</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14330505</meterslno>
    <currentbillamnt>520.3300</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287327</acc_id>
    <cons_name>Siljrang Marak-Dame Gidapasari, Dame Gindaparasi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>193.4500</arrears>
    <net_amt>430</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14286866</meterslno>
    <currentbillamnt>236.4100</currentbillamnt>
    <billdate>27-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287328</acc_id>
    <cons_name>Gelsang John Prederick Shira-Gelsang John Prederick Shira-Wevelsing Sangma-New Mendal, New Mendal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005407894</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>99999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287329</acc_id>
    <cons_name>Probina Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10168.0300</arrears>
    <net_amt>13281</net_amt>
    <due_date>2025-01-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>77777</meterslno>
    <currentbillamnt>3112.7200</currentbillamnt>
    <billdate>18-12-2024</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>3113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287330</acc_id>
    <cons_name>Robin Momin-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7696.9500</arrears>
    <net_amt>8298</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>222222</meterslno>
    <currentbillamnt>600.4000</currentbillamnt>
    <billdate>27-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287331</acc_id>
    <cons_name>Bilmera Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4414.1900</arrears>
    <net_amt>4699</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11058964</meterslno>
    <currentbillamnt>283.8700</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287332</acc_id>
    <cons_name>Halbinath Momin-Halbinath Momin-Bipalson Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9647.3800</arrears>
    <net_amt>10464</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>33333</meterslno>
    <currentbillamnt>816.5300</currentbillamnt>
    <billdate>26-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287334</acc_id>
    <cons_name>Mathias R Marak-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>859.0400</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366301971</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>2346</meterslno>
    <currentbillamnt>308.4000</currentbillamnt>
    <billdate>17-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287335</acc_id>
    <cons_name>Sengran Marak-Line Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005706627</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323622</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287336</acc_id>
    <cons_name>Salnit Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9502.0900</arrears>
    <net_amt>9924</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284679</meterslno>
    <currentbillamnt>421.0900</currentbillamnt>
    <billdate>14-12-2025</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287337</acc_id>
    <cons_name>Kiwing Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3395.7800</arrears>
    <net_amt>3815</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284680</meterslno>
    <currentbillamnt>418.5200</currentbillamnt>
    <billdate>14-12-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287338</acc_id>
    <cons_name>Malwin Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284681</meterslno>
    <currentbillamnt>378.7300</currentbillamnt>
    <billdate>14-12-2025</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287339</acc_id>
    <cons_name>Menson Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8447.8300</arrears>
    <net_amt>8910</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284682</meterslno>
    <currentbillamnt>461.8100</currentbillamnt>
    <billdate>14-12-2025</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287340</acc_id>
    <cons_name>Oban Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3563.0800</arrears>
    <net_amt>3982</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284683</meterslno>
    <currentbillamnt>418.6900</currentbillamnt>
    <billdate>14-12-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287341</acc_id>
    <cons_name>Marshina Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284684</meterslno>
    <currentbillamnt>383.4100</currentbillamnt>
    <billdate>14-12-2025</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287342</acc_id>
    <cons_name>Bajan Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286885</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287343</acc_id>
    <cons_name>Tejang Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2301.0400</arrears>
    <net_amt>2709</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286886</meterslno>
    <currentbillamnt>407.6600</currentbillamnt>
    <billdate>14-12-2025</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287344</acc_id>
    <cons_name>Janjak Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31630.6300</arrears>
    <net_amt>31904</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>7005748734</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286887</meterslno>
    <currentbillamnt>272.9300</currentbillamnt>
    <billdate>14-12-2025</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287345</acc_id>
    <cons_name>Walling Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4094.8100</arrears>
    <net_amt>4468</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286888</meterslno>
    <currentbillamnt>372.8400</currentbillamnt>
    <billdate>14-12-2025</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287346</acc_id>
    <cons_name>Nitejen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6064.2100</arrears>
    <net_amt>6506</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286889</meterslno>
    <currentbillamnt>441.1200</currentbillamnt>
    <billdate>14-12-2025</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287347</acc_id>
    <cons_name>Atseng M Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8708.1900</arrears>
    <net_amt>9172</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286890</meterslno>
    <currentbillamnt>463.6800</currentbillamnt>
    <billdate>14-12-2025</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287348</acc_id>
    <cons_name>Rimnang Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13323.5600</arrears>
    <net_amt>13829</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286891</meterslno>
    <currentbillamnt>505.0400</currentbillamnt>
    <billdate>14-12-2025</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287349</acc_id>
    <cons_name>Salminath J Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4006.1800</arrears>
    <net_amt>4430</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286892</meterslno>
    <currentbillamnt>422.9300</currentbillamnt>
    <billdate>14-12-2025</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287350</acc_id>
    <cons_name>Sakjen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>786.8600</arrears>
    <net_amt>1181</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286893</meterslno>
    <currentbillamnt>393.3800</currentbillamnt>
    <billdate>14-12-2025</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287351</acc_id>
    <cons_name>Ratnang Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12045.6400</arrears>
    <net_amt>12539</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286894</meterslno>
    <currentbillamnt>493.0700</currentbillamnt>
    <billdate>14-12-2025</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287352</acc_id>
    <cons_name>Ruchi Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12026.6200</arrears>
    <net_amt>12521</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286895</meterslno>
    <currentbillamnt>493.4800</currentbillamnt>
    <billdate>14-12-2025</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287353</acc_id>
    <cons_name>Mingjen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286897</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287354</acc_id>
    <cons_name>Barenath J Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2325.5900</arrears>
    <net_amt>2733</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286897</meterslno>
    <currentbillamnt>407.0200</currentbillamnt>
    <billdate>14-12-2025</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287355</acc_id>
    <cons_name>Raseng Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286898</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287356</acc_id>
    <cons_name>Ganjang Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7281.5300</arrears>
    <net_amt>7733</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286899</meterslno>
    <currentbillamnt>451.3200</currentbillamnt>
    <billdate>14-12-2025</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287357</acc_id>
    <cons_name>Sanithkan Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286900</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287358</acc_id>
    <cons_name>Wisen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286901</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000287359</acc_id>
    <cons_name>Najak Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7959.7500</arrears>
    <net_amt>8418</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286902</meterslno>
    <currentbillamnt>457.7400</currentbillamnt>
    <billdate>14-12-2025</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287360</acc_id>
    <cons_name>Suen Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286903</meterslno>
    <currentbillamnt>3.7400</currentbillamnt>
    <billdate>14-12-2025</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287361</acc_id>
    <cons_name>Batseng Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6270.3800</arrears>
    <net_amt>6713</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286904</meterslno>
    <currentbillamnt>442.2600</currentbillamnt>
    <billdate>14-12-2025</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287362</acc_id>
    <cons_name>Grinbal Marak-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13221.8000</arrears>
    <net_amt>13558</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286285</meterslno>
    <currentbillamnt>335.9700</currentbillamnt>
    <billdate>11-10-2025</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287363</acc_id>
    <cons_name>Raknan M Sangma-Dujonggre, Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14123.0700</arrears>
    <net_amt>14468</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286378</meterslno>
    <currentbillamnt>344.5900</currentbillamnt>
    <billdate>11-10-2025</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287364</acc_id>
    <cons_name>Sengman Marak-Getapara B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9790.9400</arrears>
    <net_amt>10226</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11035626</meterslno>
    <currentbillamnt>434.2600</currentbillamnt>
    <billdate>02-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287365</acc_id>
    <cons_name>Rentilla D Shira-Gokulgre Bazar, Gokul Bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787755009</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022491</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287366</acc_id>
    <cons_name>Andri R Marak-Gokulgre Bazar, Gokul Bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13819.9100</arrears>
    <net_amt>14348</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11022440</meterslno>
    <currentbillamnt>527.5600</currentbillamnt>
    <billdate>06-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287367</acc_id>
    <cons_name>Pullendro N Sangma-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3816.1600</arrears>
    <net_amt>3902</net_amt>
    <due_date>2022-08-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14289762</meterslno>
    <currentbillamnt>85.3100</currentbillamnt>
    <billdate>23-07-2022</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>86</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287368</acc_id>
    <cons_name>Samjay Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3838.2100</arrears>
    <net_amt>4181</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057317</meterslno>
    <currentbillamnt>342.1600</currentbillamnt>
    <billdate>19-08-2024</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287369</acc_id>
    <cons_name>Prenica Ch Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6141.1700</arrears>
    <net_amt>6425</net_amt>
    <due_date>2025-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14289764</meterslno>
    <currentbillamnt>283.2800</currentbillamnt>
    <billdate>11-02-2025</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287370</acc_id>
    <cons_name>Silbina Ch Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12682.7600</arrears>
    <net_amt>13204</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058896</meterslno>
    <currentbillamnt>520.8800</currentbillamnt>
    <billdate>25-02-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287371</acc_id>
    <cons_name>Chichan Ch Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12902.0800</arrears>
    <net_amt>13166</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059335</meterslno>
    <currentbillamnt>263.2200</currentbillamnt>
    <billdate>02-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287372</acc_id>
    <cons_name>Ampo T Sangma-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14334.3100</arrears>
    <net_amt>14756</net_amt>
    <due_date>2026-02-18</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11058900</meterslno>
    <currentbillamnt>421.3100</currentbillamnt>
    <billdate>03-02-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287373</acc_id>
    <cons_name>Elizabeth Ch Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13722.9000</arrears>
    <net_amt>14225</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14286368</meterslno>
    <currentbillamnt>501.6100</currentbillamnt>
    <billdate>25-02-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287374</acc_id>
    <cons_name>Ronan Marak-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11985.9800</arrears>
    <net_amt>12524</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14322657</meterslno>
    <currentbillamnt>537.8300</currentbillamnt>
    <billdate>15-02-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287375</acc_id>
    <cons_name>Kraiston Momin-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3152.8400</arrears>
    <net_amt>3368</net_amt>
    <due_date>2025-06-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324678</meterslno>
    <currentbillamnt>214.3600</currentbillamnt>
    <billdate>21-05-2025</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287376</acc_id>
    <cons_name>Babuth Sangma-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13049.5200</arrears>
    <net_amt>13421</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1432467</meterslno>
    <currentbillamnt>371.4800</currentbillamnt>
    <billdate>21-02-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287377</acc_id>
    <cons_name>Leonath R Marak-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6160.8400</arrears>
    <net_amt>6560</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039172</meterslno>
    <currentbillamnt>398.4700</currentbillamnt>
    <billdate>16-12-2024</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287378</acc_id>
    <cons_name>Hilatson  Marak-Gosingpita,Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324681</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000287379</acc_id>
    <cons_name>Rikrang K Sangma-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9285.1400</arrears>
    <net_amt>9779</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324682</meterslno>
    <currentbillamnt>493.6700</currentbillamnt>
    <billdate>08-12-2025</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287380</acc_id>
    <cons_name>Sebilash Marak-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14805.1500</arrears>
    <net_amt>15327</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324683</meterslno>
    <currentbillamnt>521.2300</currentbillamnt>
    <billdate>08-01-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287381</acc_id>
    <cons_name>Justwellinna Marak-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6174.9900</arrears>
    <net_amt>6658</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324684</meterslno>
    <currentbillamnt>482.3900</currentbillamnt>
    <billdate>22-02-2025</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287382</acc_id>
    <cons_name>Pretty Marak-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6373.2200</arrears>
    <net_amt>6629</net_amt>
    <due_date>2024-11-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324685</meterslno>
    <currentbillamnt>255.6400</currentbillamnt>
    <billdate>22-10-2024</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287383</acc_id>
    <cons_name>Sinte  G  Momin-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3950.2700</arrears>
    <net_amt>4194</net_amt>
    <due_date>2025-08-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324686</meterslno>
    <currentbillamnt>243.0800</currentbillamnt>
    <billdate>14-08-2025</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287384</acc_id>
    <cons_name>Sorme Sangma-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5035.5700</arrears>
    <net_amt>5437</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324687</meterslno>
    <currentbillamnt>401.4200</currentbillamnt>
    <billdate>22-02-2025</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287385</acc_id>
    <cons_name>Norendro Sangma-Gosingpita, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8007.7300</arrears>
    <net_amt>8764</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS4324688</meterslno>
    <currentbillamnt>755.3600</currentbillamnt>
    <billdate>10-10-2025</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287386</acc_id>
    <cons_name>Mojit Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8348.4100</arrears>
    <net_amt>8687</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324689</meterslno>
    <currentbillamnt>337.7900</currentbillamnt>
    <billdate>10-10-2025</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287387</acc_id>
    <cons_name>Jemston Sangma-Gosingpita Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324690</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000287388</acc_id>
    <cons_name>Jasamina Marak-Gosingpita Songma Gosingpita Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8551.4600</arrears>
    <net_amt>9129</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324691</meterslno>
    <currentbillamnt>577.4400</currentbillamnt>
    <billdate>15-02-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287389</acc_id>
    <cons_name>Mobalson Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14929.3400</arrears>
    <net_amt>15286</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324692</meterslno>
    <currentbillamnt>356.4000</currentbillamnt>
    <billdate>10-10-2025</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287390</acc_id>
    <cons_name>Clememt Momin-Gosingpita Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>747.8100</arrears>
    <net_amt>1312</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324693</meterslno>
    <currentbillamnt>563.2200</currentbillamnt>
    <billdate>15-02-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287391</acc_id>
    <cons_name>Sillingme R Marak-Gosingpita Bakra, Gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6711.4200</arrears>
    <net_amt>7509</net_amt>
    <due_date>2025-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14324694</meterslno>
    <currentbillamnt>797.0800</currentbillamnt>
    <billdate>27-03-2025</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>798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287392</acc_id>
    <cons_name>Milben Marak-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22405.7200</arrears>
    <net_amt>22956</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094301</meterslno>
    <currentbillamnt>549.8000</currentbillamnt>
    <billdate>10-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287393</acc_id>
    <cons_name>Dilseng B Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11097485</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000287394</acc_id>
    <cons_name>Tonsing Marak-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6495.8200</arrears>
    <net_amt>7016</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097545</meterslno>
    <currentbillamnt>519.3200</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287395</acc_id>
    <cons_name>Tajak Sangma-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5546.5500</arrears>
    <net_amt>6005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097447A</meterslno>
    <currentbillamnt>457.8600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287396</acc_id>
    <cons_name>Simre Sangma-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5753.7500</arrears>
    <net_amt>6165</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097417</meterslno>
    <currentbillamnt>410.7300</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287397</acc_id>
    <cons_name>Brimber B Marak-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2992.9200</arrears>
    <net_amt>3369</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097560</meterslno>
    <currentbillamnt>375.1700</currentbillamnt>
    <billdate>02-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287398</acc_id>
    <cons_name>Tumil Marak-Jamgondagre, Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10709</arrears>
    <net_amt>10856</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097549</meterslno>
    <currentbillamnt>146.2100</currentbillamnt>
    <billdate>01-05-2024</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287399</acc_id>
    <cons_name>Sutradhar Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11689.8500</arrears>
    <net_amt>12211</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101270319</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160481</meterslno>
    <currentbillamnt>520.5200</currentbillamnt>
    <billdate>07-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287400</acc_id>
    <cons_name>Ganak Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5039.7400</arrears>
    <net_amt>5808</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286883</meterslno>
    <currentbillamnt>767.8000</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287401</acc_id>
    <cons_name>Pison Marak-Kagrakgre, Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2890.7800</arrears>
    <net_amt>3142</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000935475</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14282611</meterslno>
    <currentbillamnt>250.3400</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287402</acc_id>
    <cons_name>Marchinlay R Marak-Kimbaldam, Kimbaldam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>286</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11060900</meterslno>
    <currentbillamnt>285.0400</currentbillamnt>
    <billdate>27-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287403</acc_id>
    <cons_name>Lasdin D Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1369.0100</arrears>
    <net_amt>1802</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009105955</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040152</meterslno>
    <currentbillamnt>432.8800</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287405</acc_id>
    <cons_name>Winjeng Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11595.1800</arrears>
    <net_amt>12219</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11040137</meterslno>
    <currentbillamnt>622.8700</currentbillamnt>
    <billdate>02-03-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287406</acc_id>
    <cons_name>Mingran Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3085.7900</arrears>
    <net_amt>3411</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366025262</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040153A</meterslno>
    <currentbillamnt>324.4800</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287407</acc_id>
    <cons_name>Salbat Momin-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12067.6200</arrears>
    <net_amt>12452</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14288241</meterslno>
    <currentbillamnt>383.7300</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287408</acc_id>
    <cons_name>Jalen Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074328</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287409</acc_id>
    <cons_name>Dojak Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2644.3600</arrears>
    <net_amt>3025</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009147455</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073223A</meterslno>
    <currentbillamnt>380.1500</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287410</acc_id>
    <cons_name>Jollinson Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9326.6800</arrears>
    <net_amt>9788</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073226</meterslno>
    <currentbillamnt>460.5800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287411</acc_id>
    <cons_name>Ellen Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7921.5100</arrears>
    <net_amt>8021</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863319575</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040160</meterslno>
    <currentbillamnt>99.3500</currentbillamnt>
    <billdate>02-03-2026</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287412</acc_id>
    <cons_name>Mercy Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15734.3300</arrears>
    <net_amt>16154</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787691054</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073919</meterslno>
    <currentbillamnt>419.4900</currentbillamnt>
    <billdate>02-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287413</acc_id>
    <cons_name>Limithson Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3822.0900</arrears>
    <net_amt>4265</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009449894</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040157A</meterslno>
    <currentbillamnt>442.8300</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287414</acc_id>
    <cons_name>Jandik Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5484.7800</arrears>
    <net_amt>5644</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863503842</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325926</meterslno>
    <currentbillamnt>158.4500</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287415</acc_id>
    <cons_name>Nangwan Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9323.9500</arrears>
    <net_amt>9753</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073873A</meterslno>
    <currentbillamnt>428.3200</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287416</acc_id>
    <cons_name>Krenithson Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74.3100</arrears>
    <net_amt>503</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798446856</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325928</meterslno>
    <currentbillamnt>428.0700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287418</acc_id>
    <cons_name>Pelmoni Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362746671</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325930</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287419</acc_id>
    <cons_name>Lehoni Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863697442</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073222</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287420</acc_id>
    <cons_name>Dalmen A Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14.3000</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009534437</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325932</meterslno>
    <currentbillamnt>314.6900</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287421</acc_id>
    <cons_name>Changnan Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9063.0400</arrears>
    <net_amt>9455</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366972052</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040155</meterslno>
    <currentbillamnt>391.7300</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287422</acc_id>
    <cons_name>Marioush N Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10354.0600</arrears>
    <net_amt>10820</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068646</meterslno>
    <currentbillamnt>465.7100</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287423</acc_id>
    <cons_name>Boljen Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>591.4200</arrears>
    <net_amt>980</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863522636</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040159</meterslno>
    <currentbillamnt>387.8700</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287424</acc_id>
    <cons_name>John Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10476.8500</arrears>
    <net_amt>10865</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11040138A</meterslno>
    <currentbillamnt>387.2900</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287425</acc_id>
    <cons_name>Sengpong K Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837043701</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323663</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287426</acc_id>
    <cons_name>Milton Marak-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>123</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002295733</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS13427279</meterslno>
    <currentbillamnt>122.7300</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>123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287427</acc_id>
    <cons_name>Nagrang Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5892.5900</arrears>
    <net_amt>6181</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005449058</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073872</meterslno>
    <currentbillamnt>287.4400</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287428</acc_id>
    <cons_name>Willbirth Sangma-Kitmadamgre, Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2332.7200</arrears>
    <net_amt>2387</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837229718</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068642</meterslno>
    <currentbillamnt>53.4900</currentbillamnt>
    <billdate>02-03-2026</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287429</acc_id>
    <cons_name>Marchia R Sangma-Rongrong Kanchimik, Rongrong Kanchimik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44404.1400</arrears>
    <net_amt>45549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>011059803</meterslno>
    <currentbillamnt>1143.9400</currentbillamnt>
    <billdate>07-03-2026</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>1144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287430</acc_id>
    <cons_name>Kam Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>283.4700</arrears>
    <net_amt>572</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003119010</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14282808</meterslno>
    <currentbillamnt>288.2400</currentbillamnt>
    <billdate>13-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287431</acc_id>
    <cons_name>Ranmilla Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8043.8800</arrears>
    <net_amt>8380</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395415240</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>767648</meterslno>
    <currentbillamnt>335.8500</currentbillamnt>
    <billdate>13-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287432</acc_id>
    <cons_name>Elip Sangma-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3986.7900</arrears>
    <net_amt>4633</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323666</meterslno>
    <currentbillamnt>646.0900</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287433</acc_id>
    <cons_name>Letmitha R Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822557068</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14260791</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287434</acc_id>
    <cons_name>Porwenath Marak-Lower Kongrapara, Lower Kangrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15410.8500</arrears>
    <net_amt>15701</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395728680</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14323668</meterslno>
    <currentbillamnt>289.7500</currentbillamnt>
    <billdate>13-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287435</acc_id>
    <cons_name>Silbera R Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14499.7800</arrears>
    <net_amt>15111</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8731821158</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017232</meterslno>
    <currentbillamnt>610.4900</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287436</acc_id>
    <cons_name>Malchira  R  Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1407.3600</arrears>
    <net_amt>1735</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017459</meterslno>
    <currentbillamnt>327.0500</currentbillamnt>
    <billdate>11-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287437</acc_id>
    <cons_name>Baloni Momin-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1087.7200</arrears>
    <net_amt>1493</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896916290</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017299</meterslno>
    <currentbillamnt>405.2400</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287438</acc_id>
    <cons_name>Tangseng R Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14692.9600</arrears>
    <net_amt>15128</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009503660</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058391</meterslno>
    <currentbillamnt>434.1800</currentbillamnt>
    <billdate>17-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287439</acc_id>
    <cons_name>Betar Momin-Mansinggre, Mansinggri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085143821</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287440</acc_id>
    <cons_name>Anick R Marak-Marak Songmagre, Marak Songmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>631.6600</arrears>
    <net_amt>996</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787483696</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11071903</meterslno>
    <currentbillamnt>364</currentbillamnt>
    <billdate>20-02-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287441</acc_id>
    <cons_name>Preditson Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>346.5000</arrears>
    <net_amt>882</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13427282</meterslno>
    <currentbillamnt>534.8700</currentbillamnt>
    <billdate>22-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287442</acc_id>
    <cons_name>Jeckson D Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2610.2200</arrears>
    <net_amt>3130</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040193</meterslno>
    <currentbillamnt>519.3800</currentbillamnt>
    <billdate>22-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287443</acc_id>
    <cons_name>Netseng Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>289.6200</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040196</meterslno>
    <currentbillamnt>514.4500</currentbillamnt>
    <billdate>22-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287444</acc_id>
    <cons_name>Anshabell B Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>508</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040200</meterslno>
    <currentbillamnt>507.3200</currentbillamnt>
    <billdate>22-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287445</acc_id>
    <cons_name>Sani Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7835.4300</arrears>
    <net_amt>8405</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13427286</meterslno>
    <currentbillamnt>569.2900</currentbillamnt>
    <billdate>22-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287446</acc_id>
    <cons_name>Sengran R Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1316.8200</arrears>
    <net_amt>1568</net_amt>
    <due_date>2026-03-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039341</meterslno>
    <currentbillamnt>251.1400</currentbillamnt>
    <billdate>20-02-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287447</acc_id>
    <cons_name>Simseng Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12047.2200</arrears>
    <net_amt>12611</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039348</meterslno>
    <currentbillamnt>562.9800</currentbillamnt>
    <billdate>22-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287448</acc_id>
    <cons_name>Tugan Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>496.1600</arrears>
    <net_amt>1023</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037579</meterslno>
    <currentbillamnt>526.6900</currentbillamnt>
    <billdate>22-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287449</acc_id>
    <cons_name>Rickchi R Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037572</meterslno>
    <currentbillamnt>461.8800</currentbillamnt>
    <billdate>22-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287450</acc_id>
    <cons_name>Jensbirth Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11745.0500</arrears>
    <net_amt>12284</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13427291</meterslno>
    <currentbillamnt>538.6500</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287451</acc_id>
    <cons_name>Kraidina B Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2847.4200</arrears>
    <net_amt>3432</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11040195</meterslno>
    <currentbillamnt>584.4900</currentbillamnt>
    <billdate>22-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287452</acc_id>
    <cons_name>Tangchira R Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>454.9800</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039342</meterslno>
    <currentbillamnt>504.2400</currentbillamnt>
    <billdate>22-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287453</acc_id>
    <cons_name>Sengri Sangma-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11035129</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287454</acc_id>
    <cons_name>Nenre B Marak-Matcha Melaram, Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3557.1000</arrears>
    <net_amt>3783</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13427295</meterslno>
    <currentbillamnt>225.8300</currentbillamnt>
    <billdate>22-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287455</acc_id>
    <cons_name>Prayerlisa M Sangma-Matchuki, Matchuki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5821.8700</arrears>
    <net_amt>6074</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11016753</meterslno>
    <currentbillamnt>251.5600</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287456</acc_id>
    <cons_name>Andreash R Marak-Matchuki, Matchuki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5935.0400</arrears>
    <net_amt>6162</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14284675</meterslno>
    <currentbillamnt>226.8500</currentbillamnt>
    <billdate>10-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287457</acc_id>
    <cons_name>Epilick Marak-Matchuki, Matchuki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284676</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287458</acc_id>
    <cons_name>Roma Kanto Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7075.1700</arrears>
    <net_amt>7567</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9641805738</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017205</meterslno>
    <currentbillamnt>491.1500</currentbillamnt>
    <billdate>10-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287459</acc_id>
    <cons_name>Amol Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9215.2600</arrears>
    <net_amt>9399</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7636083304</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015669</meterslno>
    <currentbillamnt>182.8200</currentbillamnt>
    <billdate>02-03-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287460</acc_id>
    <cons_name>Mechisa D Sangma-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1611.4400</arrears>
    <net_amt>1984</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289090</meterslno>
    <currentbillamnt>371.9900</currentbillamnt>
    <billdate>05-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287461</acc_id>
    <cons_name>Jeetmilla Sangma-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6429.9000</arrears>
    <net_amt>6839</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289091</meterslno>
    <currentbillamnt>408.6700</currentbillamnt>
    <billdate>05-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287462</acc_id>
    <cons_name>Nikgrimchi D Sangma-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1281.0200</arrears>
    <net_amt>1673</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289092</meterslno>
    <currentbillamnt>391.2200</currentbillamnt>
    <billdate>18-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287463</acc_id>
    <cons_name>Tisbia D Sangma-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289093</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287464</acc_id>
    <cons_name>Chekamay Sangma-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13379.9800</arrears>
    <net_amt>13835</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289094</meterslno>
    <currentbillamnt>454.6700</currentbillamnt>
    <billdate>05-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287465</acc_id>
    <cons_name>Lathamery Marak-Mikkasim, Mikkasim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14289095</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287466</acc_id>
    <cons_name>Nikchrang K Sangma-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5568.3900</arrears>
    <net_amt>5959</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7628994353</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035888</meterslno>
    <currentbillamnt>390.3500</currentbillamnt>
    <billdate>22-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287467</acc_id>
    <cons_name>Obina Marak-Raja Apal, Raja Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1421.4800</arrears>
    <net_amt>1778</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11035300</meterslno>
    <currentbillamnt>355.7600</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287468</acc_id>
    <cons_name>Basanti Shira-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>405.1000</arrears>
    <net_amt>611</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11094590</meterslno>
    <currentbillamnt>205.6700</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287469</acc_id>
    <cons_name>Greenbalson Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11334.8800</arrears>
    <net_amt>12138</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11036605</meterslno>
    <currentbillamnt>802.6300</currentbillamnt>
    <billdate>02-08-2025</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287470</acc_id>
    <cons_name>Namran Marak-Rajinggre, Rajinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>288.2100</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798726125</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075567</meterslno>
    <currentbillamnt>321.4700</currentbillamnt>
    <billdate>22-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287471</acc_id>
    <cons_name>Patmilla R Sangma-Rajinggre, Rajinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787859089</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075570</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287472</acc_id>
    <cons_name>Wilsina R Marak-Rajinggre, Rajinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13145.5300</arrears>
    <net_amt>15201</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075569</meterslno>
    <currentbillamnt>2054.9300</currentbillamnt>
    <billdate>05-03-2026</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>2055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287473</acc_id>
    <cons_name>Greathingbirth D Sangma-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5764.2200</arrears>
    <net_amt>6323</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323004A</meterslno>
    <currentbillamnt>557.8100</currentbillamnt>
    <billdate>22-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287474</acc_id>
    <cons_name>Jeseng Sangma-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18057.7000</arrears>
    <net_amt>18712</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111013</mr_code>
    <meterslno>11034804</meterslno>
    <currentbillamnt>654.1600</currentbillamnt>
    <billdate>02-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287475</acc_id>
    <cons_name>Jengram Marak-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7499.4400</arrears>
    <net_amt>8112</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034803</meterslno>
    <currentbillamnt>611.8600</currentbillamnt>
    <billdate>22-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287476</acc_id>
    <cons_name>Arpilla Marak-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>916.7200</arrears>
    <net_amt>1438</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034802</meterslno>
    <currentbillamnt>520.5900</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287477</acc_id>
    <cons_name>Sangseng Sangma-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14084.9900</arrears>
    <net_amt>14732</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323080</meterslno>
    <currentbillamnt>646.2100</currentbillamnt>
    <billdate>22-03-2026</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287478</acc_id>
    <cons_name>Cherin Sangma-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7627.4700</arrears>
    <net_amt>8218</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323009</meterslno>
    <currentbillamnt>590.1200</currentbillamnt>
    <billdate>22-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287479</acc_id>
    <cons_name>Arseng Sangma-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6547.0700</arrears>
    <net_amt>7105</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909045466</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11039988</meterslno>
    <currentbillamnt>557.8300</currentbillamnt>
    <billdate>22-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287480</acc_id>
    <cons_name>Galden Marak-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6916.1100</arrears>
    <net_amt>7492</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14330498</meterslno>
    <currentbillamnt>575.8600</currentbillamnt>
    <billdate>22-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287482</acc_id>
    <cons_name>Arman R Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35437.3800</arrears>
    <net_amt>36140</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322707A</meterslno>
    <currentbillamnt>701.8300</currentbillamnt>
    <billdate>20-03-2026</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287483</acc_id>
    <cons_name>Baidar Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35690.6900</arrears>
    <net_amt>36393</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322708A</meterslno>
    <currentbillamnt>702.1000</currentbillamnt>
    <billdate>20-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287484</acc_id>
    <cons_name>Bang Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4418.8200</arrears>
    <net_amt>5057</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322709</meterslno>
    <currentbillamnt>637.3000</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287485</acc_id>
    <cons_name>Biljason Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32569.0800</arrears>
    <net_amt>33245</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322710A</meterslno>
    <currentbillamnt>675.4000</currentbillamnt>
    <billdate>20-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287486</acc_id>
    <cons_name>Changman Sangma-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32838.8000</arrears>
    <net_amt>33519</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322711A</meterslno>
    <currentbillamnt>679.7100</currentbillamnt>
    <billdate>20-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287487</acc_id>
    <cons_name>Dinan B Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31391.7600</arrears>
    <net_amt>32098</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143227112</meterslno>
    <currentbillamnt>705.6200</currentbillamnt>
    <billdate>20-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287488</acc_id>
    <cons_name>Honansing Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5136.6500</arrears>
    <net_amt>5871</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322713</meterslno>
    <currentbillamnt>734.2500</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287490</acc_id>
    <cons_name>Jenen Marak-Aksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32210.8200</arrears>
    <net_amt>32976</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322712A</meterslno>
    <currentbillamnt>764.8600</currentbillamnt>
    <billdate>20-03-2026</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287492</acc_id>
    <cons_name>Manjin Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31150.1800</arrears>
    <net_amt>31594</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322717</meterslno>
    <currentbillamnt>443.6500</currentbillamnt>
    <billdate>20-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287493</acc_id>
    <cons_name>Miboni Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30424.0400</arrears>
    <net_amt>31122</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14353768</meterslno>
    <currentbillamnt>697.6700</currentbillamnt>
    <billdate>20-03-2026</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287494</acc_id>
    <cons_name>Milseng Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5141.6300</arrears>
    <net_amt>5877</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325379</meterslno>
    <currentbillamnt>734.9200</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287495</acc_id>
    <cons_name>Nongmilla Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5154.8700</arrears>
    <net_amt>5892</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325380</meterslno>
    <currentbillamnt>736.7500</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287496</acc_id>
    <cons_name>Polsing Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36083.4500</arrears>
    <net_amt>36786</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14325381A</meterslno>
    <currentbillamnt>702.1600</currentbillamnt>
    <billdate>20-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287497</acc_id>
    <cons_name>Repchina Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50870.1600</arrears>
    <net_amt>51695</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14325382A</meterslno>
    <currentbillamnt>824.7000</currentbillamnt>
    <billdate>20-03-2026</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287498</acc_id>
    <cons_name>Ringjan Momin-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5134.3500</arrears>
    <net_amt>5869</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1425383</meterslno>
    <currentbillamnt>733.9900</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287500</acc_id>
    <cons_name>Sagin Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12449.9300</arrears>
    <net_amt>13159</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14352380</meterslno>
    <currentbillamnt>708.9000</currentbillamnt>
    <billdate>19-09-2025</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287501</acc_id>
    <cons_name>Salman Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32508.3100</arrears>
    <net_amt>33178</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143211765</meterslno>
    <currentbillamnt>668.9300</currentbillamnt>
    <billdate>20-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287502</acc_id>
    <cons_name>Sanjeng Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36090.3500</arrears>
    <net_amt>36799</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143215387A</meterslno>
    <currentbillamnt>708.1300</currentbillamnt>
    <billdate>20-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287503</acc_id>
    <cons_name>Satja Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20072.2900</arrears>
    <net_amt>20643</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034810</meterslno>
    <currentbillamnt>570.4500</currentbillamnt>
    <billdate>20-03-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287504</acc_id>
    <cons_name>Singran Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6471.8400</arrears>
    <net_amt>6920</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143254879</meterslno>
    <currentbillamnt>447.8300</currentbillamnt>
    <billdate>20-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287505</acc_id>
    <cons_name>Songjang Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31086.7800</arrears>
    <net_amt>31937</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS143534901</meterslno>
    <currentbillamnt>849.6100</currentbillamnt>
    <billdate>19-11-2025</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287506</acc_id>
    <cons_name>Tengsikbath Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5193.9800</arrears>
    <net_amt>5936</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325391</meterslno>
    <currentbillamnt>742</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287507</acc_id>
    <cons_name>Tesinne Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32481.0800</arrears>
    <net_amt>33141</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143254325</meterslno>
    <currentbillamnt>659.5500</currentbillamnt>
    <billdate>20-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287508</acc_id>
    <cons_name>Tribasal R Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5155.7700</arrears>
    <net_amt>5893</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325393</meterslno>
    <currentbillamnt>736.8300</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287509</acc_id>
    <cons_name>Sagin Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29316.5900</arrears>
    <net_amt>29996</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143310211</meterslno>
    <currentbillamnt>678.5900</currentbillamnt>
    <billdate>20-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287510</acc_id>
    <cons_name>Wilsang Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32398.3700</arrears>
    <net_amt>33062</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14321211</meterslno>
    <currentbillamnt>662.7100</currentbillamnt>
    <billdate>20-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287511</acc_id>
    <cons_name>Tuesbirth T Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2663.7800</arrears>
    <net_amt>3085</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034801</meterslno>
    <currentbillamnt>420.7100</currentbillamnt>
    <billdate>20-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287512</acc_id>
    <cons_name>Sallina R Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32712.0700</arrears>
    <net_amt>33389</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14286868A</meterslno>
    <currentbillamnt>676.8600</currentbillamnt>
    <billdate>20-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287513</acc_id>
    <cons_name>Gongman Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2116.9600</arrears>
    <net_amt>2534</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034807</meterslno>
    <currentbillamnt>416.5200</currentbillamnt>
    <billdate>20-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287514</acc_id>
    <cons_name>Renggan Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9527.4800</arrears>
    <net_amt>10047</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11037031</meterslno>
    <currentbillamnt>519.1100</currentbillamnt>
    <billdate>20-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287515</acc_id>
    <cons_name>Teseng Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8503.0200</arrears>
    <net_amt>8977</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14231241</meterslno>
    <currentbillamnt>473.0200</currentbillamnt>
    <billdate>20-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287516</acc_id>
    <cons_name>Changnan Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7956.3900</arrears>
    <net_amt>8417</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14286785</meterslno>
    <currentbillamnt>460.2900</currentbillamnt>
    <billdate>20-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287517</acc_id>
    <cons_name>Tengsrang R Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034776</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287518</acc_id>
    <cons_name>Thuara Marak-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26792.5300</arrears>
    <net_amt>29403</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11034778</meterslno>
    <currentbillamnt>2610.2200</currentbillamnt>
    <billdate>30-01-2026</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>2611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287519</acc_id>
    <cons_name>Meson Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26946.1600</arrears>
    <net_amt>27355</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14286875</meterslno>
    <currentbillamnt>408.1600</currentbillamnt>
    <billdate>20-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287520</acc_id>
    <cons_name>Singram Sangma-Raksam Songma, Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4852.6100</arrears>
    <net_amt>5550</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286876</meterslno>
    <currentbillamnt>696.4000</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287521</acc_id>
    <cons_name>Devenand Rabha-Rangtapgre, Rangtapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25153.8400</arrears>
    <net_amt>25529</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>SS14330503</meterslno>
    <currentbillamnt>375.0600</currentbillamnt>
    <billdate>15-03-2025</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287522</acc_id>
    <cons_name>Silchi R Sangma-Rari Bazar, Rari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>454.0800</arrears>
    <net_amt>818</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074021</meterslno>
    <currentbillamnt>363.4800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287523</acc_id>
    <cons_name>Nosilla Sangma-Basudare, Basu Dare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005436925</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058643</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287524</acc_id>
    <cons_name>Modin Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5078.7900</arrears>
    <net_amt>5524</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14300798</meterslno>
    <currentbillamnt>444.7200</currentbillamnt>
    <billdate>13-01-2026</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>1000287525</acc_id>
    <cons_name>Pilsrang K Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10617.2500</arrears>
    <net_amt>11080</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798645110</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14300799</meterslno>
    <currentbillamnt>462.5400</currentbillamnt>
    <billdate>13-01-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287526</acc_id>
    <cons_name>Tamku Sangma-Rem Dalmagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9394.6200</arrears>
    <net_amt>9820</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798645344</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14300800</meterslno>
    <currentbillamnt>425.2700</currentbillamnt>
    <billdate>13-01-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287527</acc_id>
    <cons_name>Grelina Marak-Rem Matchakolgre, Rem Matchakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837297818</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039516</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287528</acc_id>
    <cons_name>Bringstar D Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-10</due_date>
    <mobile_no>6009753915</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-11-2025</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>1000287529</acc_id>
    <cons_name>Baluis N Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>6003320725</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076224</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>30-01-2026</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>1000287530</acc_id>
    <cons_name>Nosilchi Sangma-Ronggopgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>608.3000</arrears>
    <net_amt>1052</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9362015297</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14327068</meterslno>
    <currentbillamnt>443.3600</currentbillamnt>
    <billdate>28-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287531</acc_id>
    <cons_name>Sengran Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>9366599373</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000287532</acc_id>
    <cons_name>Gori Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8229.7200</arrears>
    <net_amt>8316</net_amt>
    <due_date>2025-04-29</due_date>
    <mobile_no>7005921049</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076238</meterslno>
    <currentbillamnt>86.1600</currentbillamnt>
    <billdate>15-04-2025</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287533</acc_id>
    <cons_name>Nonme Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8195.8800</arrears>
    <net_amt>8635</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076225</meterslno>
    <currentbillamnt>438.4300</currentbillamnt>
    <billdate>16-12-2024</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287534</acc_id>
    <cons_name>Nonjak Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076226</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000287535</acc_id>
    <cons_name>Ramendro Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11909.3900</arrears>
    <net_amt>12549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366255503</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064330</meterslno>
    <currentbillamnt>638.7500</currentbillamnt>
    <billdate>07-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287536</acc_id>
    <cons_name>Willarson Marak-Nachiram, Nachiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074822</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287537</acc_id>
    <cons_name>Arbitson Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>209.6300</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059469</meterslno>
    <currentbillamnt>197.9700</currentbillamnt>
    <billdate>02-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287538</acc_id>
    <cons_name>Kloren Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383272170</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074825</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287539</acc_id>
    <cons_name>Tikse Shira-Rongjaleng, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26337.8400</arrears>
    <net_amt>26977</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11064694</meterslno>
    <currentbillamnt>638.9000</currentbillamnt>
    <billdate>15-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287540</acc_id>
    <cons_name>Raksil B Marak-Rongjaleng, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16965.9100</arrears>
    <net_amt>17645</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8974053218</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064266</meterslno>
    <currentbillamnt>678.2000</currentbillamnt>
    <billdate>17-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287541</acc_id>
    <cons_name>Tojen Marak-Rongjaleng, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28580.5100</arrears>
    <net_amt>29132</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14288231</meterslno>
    <currentbillamnt>551.4700</currentbillamnt>
    <billdate>16-10-2025</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287542</acc_id>
    <cons_name>Ponjeng Marak-Rongjaleng, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26759.5100</arrears>
    <net_amt>27176</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7087905231</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14288232</meterslno>
    <currentbillamnt>415.5100</currentbillamnt>
    <billdate>17-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287543</acc_id>
    <cons_name>Andrani Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287301</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287544</acc_id>
    <cons_name>Bispa T Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7434.6400</arrears>
    <net_amt>7722</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11035242</meterslno>
    <currentbillamnt>286.7800</currentbillamnt>
    <billdate>02-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287545</acc_id>
    <cons_name>Boison Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035354</meterslno>
    <currentbillamnt>329.0600</currentbillamnt>
    <billdate>25-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287546</acc_id>
    <cons_name>Bokbeni Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6421.8000</arrears>
    <net_amt>6773</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039941</meterslno>
    <currentbillamnt>351.2000</currentbillamnt>
    <billdate>25-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287547</acc_id>
    <cons_name>Bonjon Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16990.8500</arrears>
    <net_amt>17384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284645</meterslno>
    <currentbillamnt>393.1400</currentbillamnt>
    <billdate>08-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287548</acc_id>
    <cons_name>Bredina Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13061.3200</arrears>
    <net_amt>13428</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284646</meterslno>
    <currentbillamnt>366.6100</currentbillamnt>
    <billdate>08-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287549</acc_id>
    <cons_name>Bronelson Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287550</acc_id>
    <cons_name>Chellanish Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284648</meterslno>
    <currentbillamnt>307.5800</currentbillamnt>
    <billdate>08-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287551</acc_id>
    <cons_name>Chingrena Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13507.5300</arrears>
    <net_amt>13848</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038788</meterslno>
    <currentbillamnt>340.0200</currentbillamnt>
    <billdate>25-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287552</acc_id>
    <cons_name>Chonme R Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3165.4200</arrears>
    <net_amt>3527</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038786</meterslno>
    <currentbillamnt>361.5400</currentbillamnt>
    <billdate>25-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287553</acc_id>
    <cons_name>Dejikel Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18782.2600</arrears>
    <net_amt>19120</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11033721</meterslno>
    <currentbillamnt>337.3300</currentbillamnt>
    <billdate>25-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287554</acc_id>
    <cons_name>Dinalish Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039942</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287555</acc_id>
    <cons_name>Edmerina Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3965.4000</arrears>
    <net_amt>4316</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11039946</meterslno>
    <currentbillamnt>350.4000</currentbillamnt>
    <billdate>02-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287556</acc_id>
    <cons_name>Ejitha Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21065.1100</arrears>
    <net_amt>21425</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039196</meterslno>
    <currentbillamnt>359.7100</currentbillamnt>
    <billdate>25-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287557</acc_id>
    <cons_name>Enosh Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20018.8600</arrears>
    <net_amt>20395</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039949</meterslno>
    <currentbillamnt>375.9500</currentbillamnt>
    <billdate>25-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287558</acc_id>
    <cons_name>Gendilla Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14048.0100</arrears>
    <net_amt>14398</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039194</meterslno>
    <currentbillamnt>349.3000</currentbillamnt>
    <billdate>25-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287559</acc_id>
    <cons_name>Genendro Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038790</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287560</acc_id>
    <cons_name>Hanjesh Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13260.5600</arrears>
    <net_amt>13658</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036639</meterslno>
    <currentbillamnt>396.5200</currentbillamnt>
    <billdate>25-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287561</acc_id>
    <cons_name>Hewil Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5545.1400</arrears>
    <net_amt>5889</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039945</meterslno>
    <currentbillamnt>343.7400</currentbillamnt>
    <billdate>25-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287562</acc_id>
    <cons_name>Jackiers Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8627.4500</arrears>
    <net_amt>8978</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038785</meterslno>
    <currentbillamnt>350.4300</currentbillamnt>
    <billdate>25-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287563</acc_id>
    <cons_name>Jakang Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14262.3900</arrears>
    <net_amt>14639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284661</meterslno>
    <currentbillamnt>376.4300</currentbillamnt>
    <billdate>08-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287564</acc_id>
    <cons_name>Jaksime O Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3186.9400</arrears>
    <net_amt>3565</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284662</meterslno>
    <currentbillamnt>378.0300</currentbillamnt>
    <billdate>08-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287565</acc_id>
    <cons_name>Jongjendro Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11033722</meterslno>
    <currentbillamnt>350.8500</currentbillamnt>
    <billdate>25-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287566</acc_id>
    <cons_name>Junebat M,Arak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19157.9700</arrears>
    <net_amt>19510</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14284664</meterslno>
    <currentbillamnt>351.2700</currentbillamnt>
    <billdate>08-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287567</acc_id>
    <cons_name>Kenedy Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5304.7900</arrears>
    <net_amt>5637</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039943</meterslno>
    <currentbillamnt>331.7300</currentbillamnt>
    <billdate>25-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287568</acc_id>
    <cons_name>Krenitha Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14775.7500</arrears>
    <net_amt>15125</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038781</meterslno>
    <currentbillamnt>348.7000</currentbillamnt>
    <billdate>25-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287569</acc_id>
    <cons_name>Laitharina Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8330.3700</arrears>
    <net_amt>8698</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14287387</meterslno>
    <currentbillamnt>366.8900</currentbillamnt>
    <billdate>25-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287570</acc_id>
    <cons_name>Leshjina Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5075.6300</arrears>
    <net_amt>5335</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11035356</meterslno>
    <currentbillamnt>258.9700</currentbillamnt>
    <billdate>02-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287571</acc_id>
    <cons_name>Lithas G Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14018.6700</arrears>
    <net_amt>14368</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035248</meterslno>
    <currentbillamnt>349.0800</currentbillamnt>
    <billdate>25-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287572</acc_id>
    <cons_name>Lunika G Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4834.0300</arrears>
    <net_amt>5169</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038782</meterslno>
    <currentbillamnt>334.6400</currentbillamnt>
    <billdate>25-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287573</acc_id>
    <cons_name>Malpingston Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14791.6700</arrears>
    <net_amt>15142</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035246</meterslno>
    <currentbillamnt>349.7700</currentbillamnt>
    <billdate>25-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287574</acc_id>
    <cons_name>Maman G Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7983.8500</arrears>
    <net_amt>8346</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035243</meterslno>
    <currentbillamnt>361.9400</currentbillamnt>
    <billdate>25-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287575</acc_id>
    <cons_name>Manchilla R Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3869.8800</arrears>
    <net_amt>4094</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11036632</meterslno>
    <currentbillamnt>223.1500</currentbillamnt>
    <billdate>03-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287576</acc_id>
    <cons_name>Menarson Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039944</meterslno>
    <currentbillamnt>328.4600</currentbillamnt>
    <billdate>25-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287577</acc_id>
    <cons_name>Merina T Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287395</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287578</acc_id>
    <cons_name>Meronni Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4273.6300</arrears>
    <net_amt>4606</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035241</meterslno>
    <currentbillamnt>331.5000</currentbillamnt>
    <billdate>25-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287579</acc_id>
    <cons_name>Minaritha Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3349.1900</arrears>
    <net_amt>3698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14287397</meterslno>
    <currentbillamnt>348.6600</currentbillamnt>
    <billdate>08-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287580</acc_id>
    <cons_name>Moljina Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5028.6800</arrears>
    <net_amt>5371</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11033725</meterslno>
    <currentbillamnt>342.0600</currentbillamnt>
    <billdate>25-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287581</acc_id>
    <cons_name>Nabina Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>693.0800</arrears>
    <net_amt>1042</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038789</meterslno>
    <currentbillamnt>348.0100</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287582</acc_id>
    <cons_name>Naksrang Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15491.3300</arrears>
    <net_amt>15849</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039197</meterslno>
    <currentbillamnt>356.9000</currentbillamnt>
    <billdate>25-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287583</acc_id>
    <cons_name>Nani Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9147.1900</arrears>
    <net_amt>9511</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035355</meterslno>
    <currentbillamnt>363.0300</currentbillamnt>
    <billdate>25-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287584</acc_id>
    <cons_name>Narendro Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035352</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287585</acc_id>
    <cons_name>Nobitha Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6677.9900</arrears>
    <net_amt>7021</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038784</meterslno>
    <currentbillamnt>342.4200</currentbillamnt>
    <billdate>25-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287586</acc_id>
    <cons_name>Noche Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14585.3400</arrears>
    <net_amt>15026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11039950</meterslno>
    <currentbillamnt>440.3200</currentbillamnt>
    <billdate>02-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287587</acc_id>
    <cons_name>Nogen Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8379.5700</arrears>
    <net_amt>8728</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11033724</meterslno>
    <currentbillamnt>348.1000</currentbillamnt>
    <billdate>25-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287588</acc_id>
    <cons_name>Polbitro Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4667.2200</arrears>
    <net_amt>5005</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039948</meterslno>
    <currentbillamnt>336.8100</currentbillamnt>
    <billdate>25-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287589</acc_id>
    <cons_name>Polboni Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10661.7900</arrears>
    <net_amt>10992</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11033723</meterslno>
    <currentbillamnt>329.2900</currentbillamnt>
    <billdate>25-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287590</acc_id>
    <cons_name>Polinson Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2839.2200</arrears>
    <net_amt>3199</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035358</meterslno>
    <currentbillamnt>359.5700</currentbillamnt>
    <billdate>25-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287591</acc_id>
    <cons_name>Popingston Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>833</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036638</meterslno>
    <currentbillamnt>832.2900</currentbillamnt>
    <billdate>02-08-2023</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287592</acc_id>
    <cons_name>Pran Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14789</arrears>
    <net_amt>15141</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039195</meterslno>
    <currentbillamnt>351.2900</currentbillamnt>
    <billdate>25-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287593</acc_id>
    <cons_name>Premola Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9206.9100</arrears>
    <net_amt>9570</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11038787</meterslno>
    <currentbillamnt>362.8200</currentbillamnt>
    <billdate>25-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287594</acc_id>
    <cons_name>Prewinath Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21581.0800</arrears>
    <net_amt>21933</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035497</meterslno>
    <currentbillamnt>351.5200</currentbillamnt>
    <billdate>25-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287595</acc_id>
    <cons_name>Tapseng Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7275.1400</arrears>
    <net_amt>7631</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036633</meterslno>
    <currentbillamnt>355.2000</currentbillamnt>
    <billdate>25-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287596</acc_id>
    <cons_name>Rallo Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9145.9400</arrears>
    <net_amt>9597</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>11035244</meterslno>
    <currentbillamnt>450.5300</currentbillamnt>
    <billdate>02-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287597</acc_id>
    <cons_name>Reseni Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>588.2900</arrears>
    <net_amt>952</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039192</meterslno>
    <currentbillamnt>363.1500</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287598</acc_id>
    <cons_name>Rohatson Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21315.1600</arrears>
    <net_amt>21665</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035357</meterslno>
    <currentbillamnt>349.5800</currentbillamnt>
    <billdate>25-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287599</acc_id>
    <cons_name>Rojendro Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8224.3800</arrears>
    <net_amt>8574</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035353</meterslno>
    <currentbillamnt>348.7900</currentbillamnt>
    <billdate>25-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287600</acc_id>
    <cons_name>Sakmilla Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>342</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035245</meterslno>
    <currentbillamnt>341.7200</currentbillamnt>
    <billdate>25-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287601</acc_id>
    <cons_name>Samaria G Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8396.4300</arrears>
    <net_amt>8755</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035359</meterslno>
    <currentbillamnt>358.3900</currentbillamnt>
    <billdate>25-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287602</acc_id>
    <cons_name>Sengbi K Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20484.7500</arrears>
    <net_amt>20827</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035351</meterslno>
    <currentbillamnt>341.4300</currentbillamnt>
    <billdate>25-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287603</acc_id>
    <cons_name>Sibilash Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6481.4300</arrears>
    <net_amt>6840</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14287541</meterslno>
    <currentbillamnt>358.5200</currentbillamnt>
    <billdate>25-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287604</acc_id>
    <cons_name>Siljitha D Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7350.9500</arrears>
    <net_amt>7709</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036635</meterslno>
    <currentbillamnt>357.7700</currentbillamnt>
    <billdate>25-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287605</acc_id>
    <cons_name>Sumith R Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3823.7100</arrears>
    <net_amt>4162</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14287543</meterslno>
    <currentbillamnt>337.3100</currentbillamnt>
    <billdate>25-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287606</acc_id>
    <cons_name>Tangchila Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14323014</meterslno>
    <currentbillamnt>349.3700</currentbillamnt>
    <billdate>25-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287607</acc_id>
    <cons_name>Tengme Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13629.2700</arrears>
    <net_amt>13983</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11035247</meterslno>
    <currentbillamnt>353.2200</currentbillamnt>
    <billdate>25-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287608</acc_id>
    <cons_name>Tobu Rabha-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>396.0800</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036637</meterslno>
    <currentbillamnt>346.2300</currentbillamnt>
    <billdate>25-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287609</acc_id>
    <cons_name>Traibitha Marak-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16408.9300</arrears>
    <net_amt>16773</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036640</meterslno>
    <currentbillamnt>363.5400</currentbillamnt>
    <billdate>25-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287610</acc_id>
    <cons_name>Walenstone Sangma-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11039198</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287611</acc_id>
    <cons_name>Wintina Momin-Rongpetchi, Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11036634</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287612</acc_id>
    <cons_name>Ab Church Bollonggre-Ballongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9988700000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287613</acc_id>
    <cons_name>Barnida Ch Marak-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2818.9500</arrears>
    <net_amt>3779</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787392767</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>198954</meterslno>
    <currentbillamnt>959.3400</currentbillamnt>
    <billdate>22-03-2026</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287614</acc_id>
    <cons_name>Akonggiri Lp School Akongpara-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14771.6600</arrears>
    <net_amt>15118</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>198534</meterslno>
    <currentbillamnt>345.7300</currentbillamnt>
    <billdate>13-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287615</acc_id>
    <cons_name>Harikona Lp School Getapara-Getapara, Getapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040146</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000287616</acc_id>
    <cons_name>Rahul Kalita-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13891.4000</arrears>
    <net_amt>22094</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>212911</meterslno>
    <currentbillamnt>8202.0700</currentbillamnt>
    <billdate>07-02-2024</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>8203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287617</acc_id>
    <cons_name>Pringchi Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13388.2300</arrears>
    <net_amt>14237</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058963</meterslno>
    <currentbillamnt>848.2900</currentbillamnt>
    <billdate>26-03-2026</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287618</acc_id>
    <cons_name>Sengtinira Marak-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>30007.7800</arrears>
    <net_amt>32647</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11037190</meterslno>
    <currentbillamnt>2639.1200</currentbillamnt>
    <billdate>02-08-2025</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>2640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287621</acc_id>
    <cons_name>Nirik A Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13130.1500</arrears>
    <net_amt>14073</net_amt>
    <due_date>2025-06-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4623357</meterslno>
    <currentbillamnt>942.3600</currentbillamnt>
    <billdate>11-06-2025</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287622</acc_id>
    <cons_name>Gaurav Harlalka-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>55648.4500</arrears>
    <net_amt>59103</net_amt>
    <due_date>2023-03-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>213051</meterslno>
    <currentbillamnt>3454.1400</currentbillamnt>
    <billdate>13-03-2023</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>3455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287623</acc_id>
    <cons_name>Lucy Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25569.2800</arrears>
    <net_amt>26562</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071113</meterslno>
    <currentbillamnt>992.6800</currentbillamnt>
    <billdate>26-03-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287624</acc_id>
    <cons_name>Silku Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17954.3200</arrears>
    <net_amt>18405</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11056990</meterslno>
    <currentbillamnt>450.4300</currentbillamnt>
    <billdate>02-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287625</acc_id>
    <cons_name>Saksena R Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25193.0200</arrears>
    <net_amt>27293</net_amt>
    <due_date>2025-06-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4623298</meterslno>
    <currentbillamnt>2099.0100</currentbillamnt>
    <billdate>18-05-2025</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>2100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287626</acc_id>
    <cons_name>Lakdon Ch Marak-Waribokgre, Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>655679</meterslno>
    <currentbillamnt>727.8800</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287627</acc_id>
    <cons_name>Krenalish Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12415.1500</arrears>
    <net_amt>13256</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035297</meterslno>
    <currentbillamnt>840.6700</currentbillamnt>
    <billdate>26-03-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287628</acc_id>
    <cons_name>Gresintha Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7939.3600</arrears>
    <net_amt>8488</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056606</meterslno>
    <currentbillamnt>548.3800</currentbillamnt>
    <billdate>26-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287629</acc_id>
    <cons_name>Gredarling Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>375</arrears>
    <net_amt>757</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11056605</meterslno>
    <currentbillamnt>381.6100</currentbillamnt>
    <billdate>26-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287630</acc_id>
    <cons_name>Tangran Momin-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14980.8300</arrears>
    <net_amt>15543</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035298</meterslno>
    <currentbillamnt>561.5700</currentbillamnt>
    <billdate>26-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287631</acc_id>
    <cons_name>Somila Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18610.8400</arrears>
    <net_amt>19855</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4621906</meterslno>
    <currentbillamnt>1243.2600</currentbillamnt>
    <billdate>26-03-2026</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>1244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287632</acc_id>
    <cons_name>Rantawwal A Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15340.7300</arrears>
    <net_amt>15908</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058969</meterslno>
    <currentbillamnt>566.7100</currentbillamnt>
    <billdate>26-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287633</acc_id>
    <cons_name>Community Hall Gokulgre-Gokulgre Bazar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2845.2600</arrears>
    <net_amt>7974</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>212869</meterslno>
    <currentbillamnt>5128.3500</currentbillamnt>
    <billdate>24-12-2025</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>5129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287634</acc_id>
    <cons_name>Inora Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17589.0500</arrears>
    <net_amt>18824</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623297</meterslno>
    <currentbillamnt>1233.9600</currentbillamnt>
    <billdate>26-03-2026</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>1234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287635</acc_id>
    <cons_name>Mejillash Momin-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19424.9300</arrears>
    <net_amt>20361</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4621907</meterslno>
    <currentbillamnt>935.8400</currentbillamnt>
    <billdate>10-03-2025</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>1000287636</acc_id>
    <cons_name>Baltera T Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32283.1000</arrears>
    <net_amt>33196</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11035299</meterslno>
    <currentbillamnt>912.3400</currentbillamnt>
    <billdate>26-03-2026</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287637</acc_id>
    <cons_name>Higher Secondary School Bajengdoba-Bajengdoba, Bajengdoba_3p </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2591</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000251</meterslno>
    <currentbillamnt>2590.3400</currentbillamnt>
    <billdate>25-03-2026</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>2591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287638</acc_id>
    <cons_name>Sengjak Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13629.7400</arrears>
    <net_amt>14830</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623291</meterslno>
    <currentbillamnt>1199.9300</currentbillamnt>
    <billdate>26-03-2026</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>1200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287639</acc_id>
    <cons_name>Salmen G Momin-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43593.9400</arrears>
    <net_amt>45047</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623299</meterslno>
    <currentbillamnt>1452.6900</currentbillamnt>
    <billdate>26-03-2026</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>1453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287640</acc_id>
    <cons_name>Multi Facility Hall Gokgul Bazar-Gokul Bazar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93.0700</arrears>
    <net_amt>975</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>213028</meterslno>
    <currentbillamnt>881.1200</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287641</acc_id>
    <cons_name>Broden Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17099.9000</arrears>
    <net_amt>18327</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4621904</meterslno>
    <currentbillamnt>1226.8900</currentbillamnt>
    <billdate>26-03-2026</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287642</acc_id>
    <cons_name>Martina N Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14023.6600</arrears>
    <net_amt>14896</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>4622358</meterslno>
    <currentbillamnt>871.9100</currentbillamnt>
    <billdate>12-03-2025</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287643</acc_id>
    <cons_name>Nithu Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>586.0900</arrears>
    <net_amt>1066</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111017</mr_code>
    <meterslno>11071119</meterslno>
    <currentbillamnt>479.4400</currentbillamnt>
    <billdate>02-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287644</acc_id>
    <cons_name>Prenollin Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23800.9400</arrears>
    <net_amt>24790</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058968</meterslno>
    <currentbillamnt>988.2700</currentbillamnt>
    <billdate>26-03-2026</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287645</acc_id>
    <cons_name>Kreshforth Momin-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8370.1000</arrears>
    <net_amt>9538</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1167.5200</currentbillamnt>
    <billdate>18-03-2026</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287646</acc_id>
    <cons_name>Brangko Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11010435</meterslno>
    <currentbillamnt>428.4200</currentbillamnt>
    <billdate>02-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287647</acc_id>
    <cons_name>Kenalson Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4650.7400</arrears>
    <net_amt>5203</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048492</meterslno>
    <currentbillamnt>551.7400</currentbillamnt>
    <billdate>03-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287648</acc_id>
    <cons_name>Luckash Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4769.9100</arrears>
    <net_amt>5240</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048495</meterslno>
    <currentbillamnt>469.4300</currentbillamnt>
    <billdate>18-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287649</acc_id>
    <cons_name>Biparson B Marak-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1633.4900</arrears>
    <net_amt>2064</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048497</meterslno>
    <currentbillamnt>430.0200</currentbillamnt>
    <billdate>18-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287650</acc_id>
    <cons_name>Grither Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11048584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287651</acc_id>
    <cons_name>Wasington Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13853.4800</arrears>
    <net_amt>14358</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11054630</meterslno>
    <currentbillamnt>503.6600</currentbillamnt>
    <billdate>18-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287652</acc_id>
    <cons_name>Krinna Sangma-Dagal Aga, Dagal Aga </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>3111009</mr_code>
    <meterslno>11050364</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287653</acc_id>
    <cons_name>Rakesh Momin-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23386.0100</arrears>
    <net_amt>24733</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11047448</meterslno>
    <currentbillamnt>1346.9400</currentbillamnt>
    <billdate>02-03-2026</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>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287654</acc_id>
    <cons_name>Sajan Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44293.0900</arrears>
    <net_amt>45767</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1473.6600</currentbillamnt>
    <billdate>18-03-2026</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>1474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287655</acc_id>
    <cons_name>Breningson Marak-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1802.2300</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048493</meterslno>
    <currentbillamnt>494.9500</currentbillamnt>
    <billdate>18-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287656</acc_id>
    <cons_name>Efstar Momin-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>570010</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287657</acc_id>
    <cons_name>Premingston Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14389.7000</arrears>
    <net_amt>15130</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>739.6600</currentbillamnt>
    <billdate>22-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287658</acc_id>
    <cons_name>Selias Sangma-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2374.0200</arrears>
    <net_amt>3183</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>808.5200</currentbillamnt>
    <billdate>28-03-2026</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287660</acc_id>
    <cons_name>Dipalin Momin-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23453.6300</arrears>
    <net_amt>24804</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1349.6800</currentbillamnt>
    <billdate>28-03-2026</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>1350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287661</acc_id>
    <cons_name>Shaalin T Sangma-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837018635</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>213011</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287662</acc_id>
    <cons_name>Roben D Shira-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5054.8100</arrears>
    <net_amt>5177</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042796</meterslno>
    <currentbillamnt>121.5300</currentbillamnt>
    <billdate>10-03-2026</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287663</acc_id>
    <cons_name>Janam M Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>118</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11042795</meterslno>
    <currentbillamnt>117.2200</currentbillamnt>
    <billdate>02-03-2026</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>118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287664</acc_id>
    <cons_name>James Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6392.1100</arrears>
    <net_amt>6568</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042798</meterslno>
    <currentbillamnt>175.8300</currentbillamnt>
    <billdate>10-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287665</acc_id>
    <cons_name>Jandit Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8811014906</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042797</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287666</acc_id>
    <cons_name>Kaljak K Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>361.6900</arrears>
    <net_amt>646</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042800</meterslno>
    <currentbillamnt>283.9100</currentbillamnt>
    <billdate>10-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287667</acc_id>
    <cons_name>Sonsing Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042799</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287668</acc_id>
    <cons_name>Mohon Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9032.2700</arrears>
    <net_amt>9428</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082965</meterslno>
    <currentbillamnt>395.7100</currentbillamnt>
    <billdate>10-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287669</acc_id>
    <cons_name>Denison Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11087220</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-11-2025</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>1000287670</acc_id>
    <cons_name>Namseng Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082961</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287671</acc_id>
    <cons_name>Jongnen Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25070.7600</arrears>
    <net_amt>25420</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011082962</meterslno>
    <currentbillamnt>349.0500</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287672</acc_id>
    <cons_name>Chonjing Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5679.5900</arrears>
    <net_amt>6085</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082964</meterslno>
    <currentbillamnt>404.7800</currentbillamnt>
    <billdate>10-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287673</acc_id>
    <cons_name>Minetth R Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-01</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>011082968</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-12-2025</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>1000287674</acc_id>
    <cons_name>Ratneng Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082967</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287675</acc_id>
    <cons_name>Mejen Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5516.7800</arrears>
    <net_amt>5659</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082970</meterslno>
    <currentbillamnt>142.0300</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287676</acc_id>
    <cons_name>Binatson Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9275.8400</arrears>
    <net_amt>9639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11082966</meterslno>
    <currentbillamnt>362.2500</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287677</acc_id>
    <cons_name>Jachi Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011082969</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287678</acc_id>
    <cons_name>Chagin Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011082963</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287679</acc_id>
    <cons_name>Gajan Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9977.7900</arrears>
    <net_amt>10433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14325763</meterslno>
    <currentbillamnt>455.0400</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287680</acc_id>
    <cons_name>Ronitson Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14325764</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287681</acc_id>
    <cons_name>Mikchok Sangma-Samkalak Chechengbokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22415.0500</arrears>
    <net_amt>22918</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323573</meterslno>
    <currentbillamnt>501.9700</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287682</acc_id>
    <cons_name>Chajeng Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25366.8500</arrears>
    <net_amt>25836</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323574</meterslno>
    <currentbillamnt>468.8000</currentbillamnt>
    <billdate>10-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287683</acc_id>
    <cons_name>Kapin Ch Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10988.7100</arrears>
    <net_amt>11385</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074859</meterslno>
    <currentbillamnt>395.5800</currentbillamnt>
    <billdate>16-02-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287684</acc_id>
    <cons_name>Ohendro Marak-Nengsa Apal, Nengsa Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9377.9600</arrears>
    <net_amt>9846</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11036990</meterslno>
    <currentbillamnt>467.5600</currentbillamnt>
    <billdate>22-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287685</acc_id>
    <cons_name>Merryna R Sangma-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24306.4800</arrears>
    <net_amt>24906</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8394515485</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036995</meterslno>
    <currentbillamnt>599.2900</currentbillamnt>
    <billdate>13-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287686</acc_id>
    <cons_name>Esdalina Sangma-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19809.2800</arrears>
    <net_amt>20271</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036572</meterslno>
    <currentbillamnt>461.3900</currentbillamnt>
    <billdate>19-08-2024</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287687</acc_id>
    <cons_name>Kumar Marak-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058770</meterslno>
    <currentbillamnt>418.3700</currentbillamnt>
    <billdate>06-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287688</acc_id>
    <cons_name>Sepnil B Marak-Sdongitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4061.2100</arrears>
    <net_amt>4505</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057200</meterslno>
    <currentbillamnt>443.0800</currentbillamnt>
    <billdate>06-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287689</acc_id>
    <cons_name>Thasilchi D Sangma-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7690.2600</arrears>
    <net_amt>7972</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11097144</meterslno>
    <currentbillamnt>281.1900</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287690</acc_id>
    <cons_name>Grewelson Sangma-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11072924</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287691</acc_id>
    <cons_name>Lekson Sangma-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11057486</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287692</acc_id>
    <cons_name>Cristwind Sangma-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3355.0700</arrears>
    <net_amt>3692</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11072921</meterslno>
    <currentbillamnt>336.5000</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287693</acc_id>
    <cons_name>Pemolish Marak-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1707.6500</arrears>
    <net_amt>2132</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14287432</meterslno>
    <currentbillamnt>423.6500</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287694</acc_id>
    <cons_name>Pillingward Marak-Songitalgre, Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072922</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287695</acc_id>
    <cons_name>Misin Sangma-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>91.5500</arrears>
    <net_amt>572</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323621</meterslno>
    <currentbillamnt>480.0800</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287696</acc_id>
    <cons_name>Jerith Marak-Tapragre, Tapragre B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30265.9500</arrears>
    <net_amt>31015</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11028980</meterslno>
    <currentbillamnt>748.7700</currentbillamnt>
    <billdate>20-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287697</acc_id>
    <cons_name>Rojen Marak-Tekagre, Tekagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25797.2300</arrears>
    <net_amt>26318</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14323575</meterslno>
    <currentbillamnt>519.8900</currentbillamnt>
    <billdate>28-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287698</acc_id>
    <cons_name>Sonali Rabha-Tetliguri, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20930.7800</arrears>
    <net_amt>21536</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6901912412</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11083522</meterslno>
    <currentbillamnt>604.9600</currentbillamnt>
    <billdate>08-01-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287699</acc_id>
    <cons_name>Binoth Rabha-Tetliguri, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11072.5000</arrears>
    <net_amt>11609</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8730845772</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14284667</meterslno>
    <currentbillamnt>536.3400</currentbillamnt>
    <billdate>15-02-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287700</acc_id>
    <cons_name>Bipul Rabha-Tetliguri, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2342.6000</arrears>
    <net_amt>2800</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284668</meterslno>
    <currentbillamnt>456.6000</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287701</acc_id>
    <cons_name>Angeline J Sangma-Dajongpara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1206.5700</arrears>
    <net_amt>1634</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14284669</meterslno>
    <currentbillamnt>427.3200</currentbillamnt>
    <billdate>22-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287702</acc_id>
    <cons_name>Nilkanto Rabha-Tetliguri, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>049184</meterslno>
    <currentbillamnt>438.0700</currentbillamnt>
    <billdate>15-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287703</acc_id>
    <cons_name>Brojenton Marak-Torika, Thorika Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1346.3000</arrears>
    <net_amt>1843</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863724264</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11028227</meterslno>
    <currentbillamnt>496.1400</currentbillamnt>
    <billdate>15-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287704</acc_id>
    <cons_name>Namseng Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3450.5800</arrears>
    <net_amt>3822</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837363480</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065204</meterslno>
    <currentbillamnt>371.1600</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287705</acc_id>
    <cons_name>Gollen Marak-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3657.6700</arrears>
    <net_amt>3940</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001272841</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060730</meterslno>
    <currentbillamnt>281.6600</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287706</acc_id>
    <cons_name>Bineth Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453440395</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061376</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287707</acc_id>
    <cons_name>Ikapek Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8807.0100</arrears>
    <net_amt>9046</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070053</meterslno>
    <currentbillamnt>238.7800</currentbillamnt>
    <billdate>02-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287708</acc_id>
    <cons_name>Janjing Sangma-Denggnanggre, Denggnanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>184.6800</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064944</meterslno>
    <currentbillamnt>186.4700</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287709</acc_id>
    <cons_name>Grapsiksak R Sangma-Upper Kongrapara, Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14666.5600</arrears>
    <net_amt>15019</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063235</meterslno>
    <currentbillamnt>352.0200</currentbillamnt>
    <billdate>10-09-2025</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287710</acc_id>
    <cons_name>Tengkam Momin-Upper Kongrapara, Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002353112</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070699</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287711</acc_id>
    <cons_name>Jasen A Sangma-Upper Kongrapara, Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16641.6400</arrears>
    <net_amt>17046</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071800</meterslno>
    <currentbillamnt>403.8300</currentbillamnt>
    <billdate>06-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287712</acc_id>
    <cons_name>Leasevani R Marak-Upper Kongrapara, Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1500.1400</arrears>
    <net_amt>1803</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070651</meterslno>
    <currentbillamnt>302.2100</currentbillamnt>
    <billdate>06-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287713</acc_id>
    <cons_name>Jeckush M Marak-Sualmari, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2283.3100</arrears>
    <net_amt>2752</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005516781</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017222</meterslno>
    <currentbillamnt>468.5700</currentbillamnt>
    <billdate>13-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287718</acc_id>
    <cons_name>Holton Marak-Mendudam, Mendudam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7980.2100</arrears>
    <net_amt>8371</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8118920440</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035460</meterslno>
    <currentbillamnt>390.2900</currentbillamnt>
    <billdate>06-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287719</acc_id>
    <cons_name>Keppil Marak-Wakringtongre, Wakrongtonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>141.8500</arrears>
    <net_amt>199</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11058293</meterslno>
    <currentbillamnt>56.2700</currentbillamnt>
    <billdate>02-03-2026</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>57</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287720</acc_id>
    <cons_name>Eighteen T Sangma-Wakringtongre, Wakrongtonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366764809</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058295</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000287721</acc_id>
    <cons_name>Aillina T Sangma-Wakringtongre, Wakrongtonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14287436</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000287722</acc_id>
    <cons_name>Rongsang Momin-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11642.2600</arrears>
    <net_amt>11971</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>7085766615</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322609</meterslno>
    <currentbillamnt>328.7100</currentbillamnt>
    <billdate>05-07-2025</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287723</acc_id>
    <cons_name>Elias A Sangma-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11259.9800</arrears>
    <net_amt>11592</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9862662066</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322610</meterslno>
    <currentbillamnt>331.0800</currentbillamnt>
    <billdate>05-07-2025</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>1000287724</acc_id>
    <cons_name>Sullami Ch Momin-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1370.6700</arrears>
    <net_amt>1735</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003250635</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322611</meterslno>
    <currentbillamnt>363.6100</currentbillamnt>
    <billdate>14-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287725</acc_id>
    <cons_name>Brudilson Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863486727</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322612</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287726</acc_id>
    <cons_name>Sengrita Momin-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863140823</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322613</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287727</acc_id>
    <cons_name>Dillip Sangma- Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10548.7400</arrears>
    <net_amt>10892</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9366819181</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322614</meterslno>
    <currentbillamnt>342.8400</currentbillamnt>
    <billdate>05-07-2025</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287728</acc_id>
    <cons_name>Menilla Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10551.5700</arrears>
    <net_amt>11070</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366913757</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322615</meterslno>
    <currentbillamnt>518.0900</currentbillamnt>
    <billdate>14-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287729</acc_id>
    <cons_name>Merallin Momin-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2471.6700</arrears>
    <net_amt>2890</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862412955</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322616</meterslno>
    <currentbillamnt>417.6000</currentbillamnt>
    <billdate>14-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287730</acc_id>
    <cons_name>Jallinan Sangma- Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1643.2100</arrears>
    <net_amt>2044</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8118920956</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322617</meterslno>
    <currentbillamnt>400.7000</currentbillamnt>
    <billdate>14-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287731</acc_id>
    <cons_name>Letina Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896800768</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325918</meterslno>
    <currentbillamnt>284.4200</currentbillamnt>
    <billdate>14-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287732</acc_id>
    <cons_name>Pewel Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7135.0900</arrears>
    <net_amt>7599</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787604043</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325919</meterslno>
    <currentbillamnt>463.0100</currentbillamnt>
    <billdate>14-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287733</acc_id>
    <cons_name>Mingjen  Sangma-Nokwalgiitim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6909873613</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325920</meterslno>
    <currentbillamnt>259.1800</currentbillamnt>
    <billdate>01-04-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287734</acc_id>
    <cons_name>Namtera Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.6300</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366994512</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325921</meterslno>
    <currentbillamnt>282.9600</currentbillamnt>
    <billdate>14-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287735</acc_id>
    <cons_name>Gristha Marak-Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630056306</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1432922</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287736</acc_id>
    <cons_name>Taibina  M Sangma-Rongdenggre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1026</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8258962018</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>14325766</meterslno>
    <currentbillamnt>1025.2200</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287737</acc_id>
    <cons_name>Tengchira D Momin-Chambildam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8415093878</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14327061</meterslno>
    <currentbillamnt>255.8400</currentbillamnt>
    <billdate>05-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287738</acc_id>
    <cons_name>Sakira G Momin-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>162.8200</arrears>
    <net_amt>201</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14327062</meterslno>
    <currentbillamnt>37.7500</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>38</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287739</acc_id>
    <cons_name>Terina Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>353.5400</arrears>
    <net_amt>736</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6003899838</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14327063</meterslno>
    <currentbillamnt>381.7700</currentbillamnt>
    <billdate>16-02-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287740</acc_id>
    <cons_name>Ropolla R Marak-Gokul Bajar</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>333.4100</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9362018166</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14327060</meterslno>
    <currentbillamnt>349.1500</currentbillamnt>
    <billdate>03-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287741</acc_id>
    <cons_name>Atchira T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>457</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14288242</meterslno>
    <currentbillamnt>456.5800</currentbillamnt>
    <billdate>20-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287742</acc_id>
    <cons_name>Salchi T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17443.3300</arrears>
    <net_amt>17859</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1488243</meterslno>
    <currentbillamnt>415.2800</currentbillamnt>
    <billdate>20-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287743</acc_id>
    <cons_name>Binita Marak-Wategre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23139.7400</arrears>
    <net_amt>23872</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036763</meterslno>
    <currentbillamnt>732.2200</currentbillamnt>
    <billdate>16-12-2024</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287744</acc_id>
    <cons_name>Elebeta Sangma-Wategre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17343</arrears>
    <net_amt>17667</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058104</meterslno>
    <currentbillamnt>323.1100</currentbillamnt>
    <billdate>02-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287745</acc_id>
    <cons_name>Ginda B Marak-Wategre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11747.0900</arrears>
    <net_amt>12325</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323015</meterslno>
    <currentbillamnt>577.0800</currentbillamnt>
    <billdate>24-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287746</acc_id>
    <cons_name>Krisibina Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787693583</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287747</acc_id>
    <cons_name>Darickson C Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28700.6600</arrears>
    <net_amt>29408</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8884164672</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1428953</meterslno>
    <currentbillamnt>707.2500</currentbillamnt>
    <billdate>19-02-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287748</acc_id>
    <cons_name>Lightklimbath Sangma-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>237</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11059225</meterslno>
    <currentbillamnt>236.4900</currentbillamnt>
    <billdate>02-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287749</acc_id>
    <cons_name>Ringrang B Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059224</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287750</acc_id>
    <cons_name>Preballina D Momin-Bolsang Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6146.1100</arrears>
    <net_amt>6678</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14286290</meterslno>
    <currentbillamnt>531.8100</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287751</acc_id>
    <cons_name>Bekku Marak-Bolsang Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6081.4500</arrears>
    <net_amt>6617</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1428621</meterslno>
    <currentbillamnt>535.2600</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287752</acc_id>
    <cons_name>Pranjith Marak-Bolsang Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>795.2700</arrears>
    <net_amt>1223</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022833</meterslno>
    <currentbillamnt>427.0100</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287753</acc_id>
    <cons_name>Jasti Sangma-Bolsang Sembal, Bolsang Sembal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9170.4300</arrears>
    <net_amt>9606</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14286293</meterslno>
    <currentbillamnt>435.2000</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287754</acc_id>
    <cons_name>Grinath Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005818367</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065236</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287755</acc_id>
    <cons_name>Selmitha Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12414.0700</arrears>
    <net_amt>12848</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003883918</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14323422</meterslno>
    <currentbillamnt>433.2800</currentbillamnt>
    <billdate>11-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287756</acc_id>
    <cons_name>Brinath Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13142.2900</arrears>
    <net_amt>13572</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365467478</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060915</meterslno>
    <currentbillamnt>429.0400</currentbillamnt>
    <billdate>11-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287757</acc_id>
    <cons_name>Rongjing D Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4456.3700</arrears>
    <net_amt>5184</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9233155135</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060913</meterslno>
    <currentbillamnt>727.2900</currentbillamnt>
    <billdate>27-02-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287758</acc_id>
    <cons_name>Henkilish Momin-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3573.2300</arrears>
    <net_amt>3976</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8638535734</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065238</meterslno>
    <currentbillamnt>401.8600</currentbillamnt>
    <billdate>27-02-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287759</acc_id>
    <cons_name>Repson A Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18766.0500</arrears>
    <net_amt>19091</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9366607437</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060136</meterslno>
    <currentbillamnt>324.3500</currentbillamnt>
    <billdate>27-02-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287760</acc_id>
    <cons_name>Pollorinda Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5957.5200</arrears>
    <net_amt>6420</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395897725</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065232</meterslno>
    <currentbillamnt>462.1700</currentbillamnt>
    <billdate>27-02-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287761</acc_id>
    <cons_name>Hamithson Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17655.6800</arrears>
    <net_amt>18056</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366628768</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060135</meterslno>
    <currentbillamnt>400.2200</currentbillamnt>
    <billdate>11-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287762</acc_id>
    <cons_name>Wallen Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7002325037</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060134</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000287763</acc_id>
    <cons_name>Griningston Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7086.0800</arrears>
    <net_amt>7235</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003174083</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065231</meterslno>
    <currentbillamnt>148.4000</currentbillamnt>
    <billdate>02-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287764</acc_id>
    <cons_name>Tengsrang M Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11743.6600</arrears>
    <net_amt>12335</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9395886179</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065235</meterslno>
    <currentbillamnt>590.4100</currentbillamnt>
    <billdate>27-02-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287765</acc_id>
    <cons_name>Raksil Momin-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060914</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287766</acc_id>
    <cons_name>Elibert R Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>285.9800</arrears>
    <net_amt>663</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787417693</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065233</meterslno>
    <currentbillamnt>376.3200</currentbillamnt>
    <billdate>02-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287767</acc_id>
    <cons_name>Hagalin Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5361.7700</arrears>
    <net_amt>5637</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6001697408</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060912</meterslno>
    <currentbillamnt>274.8600</currentbillamnt>
    <billdate>11-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287768</acc_id>
    <cons_name>Gadon Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17492.7600</arrears>
    <net_amt>17878</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6000920416</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059941</meterslno>
    <currentbillamnt>385.0800</currentbillamnt>
    <billdate>27-02-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287769</acc_id>
    <cons_name>Sengku R Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13217.9100</arrears>
    <net_amt>13622</net_amt>
    <due_date>2025-09-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11060461</meterslno>
    <currentbillamnt>403.8000</currentbillamnt>
    <billdate>16-09-2025</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287770</acc_id>
    <cons_name>Sajina Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11844.3500</arrears>
    <net_amt>12201</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395416654</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060918</meterslno>
    <currentbillamnt>355.6900</currentbillamnt>
    <billdate>11-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287771</acc_id>
    <cons_name>Nangseng Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16615.0300</arrears>
    <net_amt>17037</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001307083</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14322698</meterslno>
    <currentbillamnt>421.3900</currentbillamnt>
    <billdate>06-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287772</acc_id>
    <cons_name>Chong Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24297.3600</arrears>
    <net_amt>25370</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060465</meterslno>
    <currentbillamnt>1072.1800</currentbillamnt>
    <billdate>27-03-2026</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287773</acc_id>
    <cons_name>Beralitha D Momin-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6383684013</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060137</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287774</acc_id>
    <cons_name>Lokningsbath Marak-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23398.0100</arrears>
    <net_amt>24071</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6002043380</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060911</meterslno>
    <currentbillamnt>672.5100</currentbillamnt>
    <billdate>27-02-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287775</acc_id>
    <cons_name>Predinath Momin-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17093.0900</arrears>
    <net_amt>17592</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7000254897</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065239</meterslno>
    <currentbillamnt>498.5900</currentbillamnt>
    <billdate>27-02-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287776</acc_id>
    <cons_name>Tengchira Momin-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9908.0400</arrears>
    <net_amt>10395</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862414489</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065237</meterslno>
    <currentbillamnt>486.3300</currentbillamnt>
    <billdate>02-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287777</acc_id>
    <cons_name>Arbin Ch Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>179.1400</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395006672</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060132</meterslno>
    <currentbillamnt>267.0600</currentbillamnt>
    <billdate>11-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287778</acc_id>
    <cons_name>Simetha Sangma-Cheram Christian, Chiram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21474.4200</arrears>
    <net_amt>21887</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6007427844</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060466</meterslno>
    <currentbillamnt>412.1700</currentbillamnt>
    <billdate>27-02-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287779</acc_id>
    <cons_name>Pletson A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14812.8000</arrears>
    <net_amt>15268</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009249620</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060857</meterslno>
    <currentbillamnt>454.3700</currentbillamnt>
    <billdate>07-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287780</acc_id>
    <cons_name>Grason Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7511.6100</arrears>
    <net_amt>7951</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822823213</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060384</meterslno>
    <currentbillamnt>438.8600</currentbillamnt>
    <billdate>07-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287781</acc_id>
    <cons_name>Senga Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14651.8700</arrears>
    <net_amt>20992</net_amt>
    <due_date>2024-06-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289665</meterslno>
    <currentbillamnt>6340.1200</currentbillamnt>
    <billdate>13-06-2024</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>6341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287782</acc_id>
    <cons_name>Lanitha A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5829.6500</arrears>
    <net_amt>10691</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289666</meterslno>
    <currentbillamnt>4861.3400</currentbillamnt>
    <billdate>12-03-2023</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>4862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287783</acc_id>
    <cons_name>Minibirth R Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5415.3500</arrears>
    <net_amt>11317</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289667</meterslno>
    <currentbillamnt>5901.4000</currentbillamnt>
    <billdate>12-03-2023</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>5902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287784</acc_id>
    <cons_name>Binot Rabha-Moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11060855</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287785</acc_id>
    <cons_name>Benibella A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11382.9100</arrears>
    <net_amt>11821</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638646763</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060381</meterslno>
    <currentbillamnt>437.4000</currentbillamnt>
    <billdate>07-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287786</acc_id>
    <cons_name>Dencil Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6493.5400</arrears>
    <net_amt>11416</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289670</meterslno>
    <currentbillamnt>4922.2300</currentbillamnt>
    <billdate>12-03-2023</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>4923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287787</acc_id>
    <cons_name>Changbal Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5436.3700</arrears>
    <net_amt>11339</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289671</meterslno>
    <currentbillamnt>5901.8400</currentbillamnt>
    <billdate>12-03-2023</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>5902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287788</acc_id>
    <cons_name>Noran Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5432.1600</arrears>
    <net_amt>11334</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289672</meterslno>
    <currentbillamnt>5901.4000</currentbillamnt>
    <billdate>12-03-2023</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>5902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287789</acc_id>
    <cons_name>Premollin A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3095.9800</arrears>
    <net_amt>3428</net_amt>
    <due_date>2022-04-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289673</meterslno>
    <currentbillamnt>331.8900</currentbillamnt>
    <billdate>01-04-2022</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287790</acc_id>
    <cons_name>Chanang Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5445.4500</arrears>
    <net_amt>11346</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289674</meterslno>
    <currentbillamnt>5900.5300</currentbillamnt>
    <billdate>12-03-2023</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>5901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287791</acc_id>
    <cons_name>Prinitha A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17473.0400</arrears>
    <net_amt>17902</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002798409</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059620</meterslno>
    <currentbillamnt>428.6700</currentbillamnt>
    <billdate>07-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287792</acc_id>
    <cons_name>Soyed Muzakkir Hussain-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>47033333</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287793</acc_id>
    <cons_name>Ganji R Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>249.1400</arrears>
    <net_amt>523</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018845</meterslno>
    <currentbillamnt>273.5000</currentbillamnt>
    <billdate>06-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287794</acc_id>
    <cons_name>Osinna Momin-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7048.6900</arrears>
    <net_amt>7487</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11018844</meterslno>
    <currentbillamnt>437.4700</currentbillamnt>
    <billdate>02-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287795</acc_id>
    <cons_name>Elmia Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9168.7600</arrears>
    <net_amt>9589</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11018847</meterslno>
    <currentbillamnt>419.7100</currentbillamnt>
    <billdate>06-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287796</acc_id>
    <cons_name>Tilat Marak-Kantagre, Kantagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25401.8200</arrears>
    <net_amt>26085</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075386</meterslno>
    <currentbillamnt>682.5500</currentbillamnt>
    <billdate>14-01-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287797</acc_id>
    <cons_name>Denilson Momin-Jabretgre, Jabretgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25590.1900</arrears>
    <net_amt>26164</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7005980461</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14286369</meterslno>
    <currentbillamnt>573.2200</currentbillamnt>
    <billdate>20-02-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287798</acc_id>
    <cons_name>Dejak Sangma-Jabretgre, Jabretgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7003179998</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14286370</meterslno>
    <currentbillamnt>358</currentbillamnt>
    <billdate>20-02-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287799</acc_id>
    <cons_name>Hema Sangma-Jabretgre, Jabretgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25324.4900</arrears>
    <net_amt>25892</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9863160066</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14286371</meterslno>
    <currentbillamnt>567.3300</currentbillamnt>
    <billdate>20-02-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287800</acc_id>
    <cons_name>Samson P Chetri-Jabretgre, Jabretgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>324</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8787605658</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14330479</meterslno>
    <currentbillamnt>323.8500</currentbillamnt>
    <billdate>20-02-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287801</acc_id>
    <cons_name>Eknash Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9104.3700</arrears>
    <net_amt>9561</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076160</meterslno>
    <currentbillamnt>456.3400</currentbillamnt>
    <billdate>16-12-2024</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287802</acc_id>
    <cons_name>Monindro Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>745.1800</arrears>
    <net_amt>1242</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8473035616</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011684</meterslno>
    <currentbillamnt>496.3600</currentbillamnt>
    <billdate>25-02-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287803</acc_id>
    <cons_name>Sandeswar Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14208.1700</arrears>
    <net_amt>14920</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9707953641</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014528</meterslno>
    <currentbillamnt>711.6200</currentbillamnt>
    <billdate>02-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287804</acc_id>
    <cons_name>Prodip Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>123</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11056474</meterslno>
    <currentbillamnt>122.7400</currentbillamnt>
    <billdate>02-03-2026</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>123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287805</acc_id>
    <cons_name>Alwindar Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15147.9000</arrears>
    <net_amt>15357</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056039</meterslno>
    <currentbillamnt>208.2800</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287806</acc_id>
    <cons_name>Kremoni Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15578.4500</arrears>
    <net_amt>15835</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034996</meterslno>
    <currentbillamnt>255.7100</currentbillamnt>
    <billdate>02-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287807</acc_id>
    <cons_name>Sengme Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6615.7100</arrears>
    <net_amt>7023</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056040</meterslno>
    <currentbillamnt>407.2000</currentbillamnt>
    <billdate>16-12-2024</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287808</acc_id>
    <cons_name>Sobitha B Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4329.4200</arrears>
    <net_amt>4772</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034995</meterslno>
    <currentbillamnt>441.7900</currentbillamnt>
    <billdate>12-02-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287809</acc_id>
    <cons_name>Mancheng K Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7863.3200</arrears>
    <net_amt>8302</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034992</meterslno>
    <currentbillamnt>438.2300</currentbillamnt>
    <billdate>12-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287810</acc_id>
    <cons_name>Kang Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9685.6900</arrears>
    <net_amt>10114</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056479</meterslno>
    <currentbillamnt>428.1600</currentbillamnt>
    <billdate>12-02-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287811</acc_id>
    <cons_name>Samson Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15170.1800</arrears>
    <net_amt>15676</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056477</meterslno>
    <currentbillamnt>504.8800</currentbillamnt>
    <billdate>12-02-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287812</acc_id>
    <cons_name>Molet Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16842.3400</arrears>
    <net_amt>17328</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034998</meterslno>
    <currentbillamnt>484.8700</currentbillamnt>
    <billdate>12-02-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287813</acc_id>
    <cons_name>Soltin Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8559.1000</arrears>
    <net_amt>8952</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056035</meterslno>
    <currentbillamnt>392.7000</currentbillamnt>
    <billdate>12-02-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287814</acc_id>
    <cons_name>Utom Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2882.3000</arrears>
    <net_amt>3284</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056472</meterslno>
    <currentbillamnt>400.9900</currentbillamnt>
    <billdate>12-02-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287815</acc_id>
    <cons_name>Milla Bolwari Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11916.4200</arrears>
    <net_amt>12244</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11056032</meterslno>
    <currentbillamnt>327.2100</currentbillamnt>
    <billdate>02-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287816</acc_id>
    <cons_name>Samuel Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15162.3900</arrears>
    <net_amt>15722</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056478</meterslno>
    <currentbillamnt>558.9700</currentbillamnt>
    <billdate>12-02-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287817</acc_id>
    <cons_name>Paul Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056473</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000287818</acc_id>
    <cons_name>Nipin Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10071.9700</arrears>
    <net_amt>10534</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034991</meterslno>
    <currentbillamnt>461.8400</currentbillamnt>
    <billdate>12-02-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287819</acc_id>
    <cons_name>Triwilson Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15928.2500</arrears>
    <net_amt>16513</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035000</meterslno>
    <currentbillamnt>584.3300</currentbillamnt>
    <billdate>12-02-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287820</acc_id>
    <cons_name>Laison B Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10109.7300</arrears>
    <net_amt>10589</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034997</meterslno>
    <currentbillamnt>478.8100</currentbillamnt>
    <billdate>12-02-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287821</acc_id>
    <cons_name>Prenne Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19713.2900</arrears>
    <net_amt>20234</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056031</meterslno>
    <currentbillamnt>520.4100</currentbillamnt>
    <billdate>12-02-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287822</acc_id>
    <cons_name>Settilla Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056038</meterslno>
    <currentbillamnt>1.9500</currentbillamnt>
    <billdate>12-02-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287823</acc_id>
    <cons_name>Kilme Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9004646464</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14284724</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287824</acc_id>
    <cons_name>Sengbalson Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>639.8100</arrears>
    <net_amt>973</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030764</meterslno>
    <currentbillamnt>332.9500</currentbillamnt>
    <billdate>22-10-2025</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287825</acc_id>
    <cons_name>Jenmina Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035538</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287826</acc_id>
    <cons_name>Grenbil Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030766</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287827</acc_id>
    <cons_name>Tengrik Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>386.3900</arrears>
    <net_amt>762</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289149</meterslno>
    <currentbillamnt>375.3700</currentbillamnt>
    <billdate>10-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287828</acc_id>
    <cons_name>Eppin Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035534</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287829</acc_id>
    <cons_name>Albinstone Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030763</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287830</acc_id>
    <cons_name>Sanja Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11030767</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287831</acc_id>
    <cons_name>Denjong Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>381.3700</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289153</meterslno>
    <currentbillamnt>368.9200</currentbillamnt>
    <billdate>11-02-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287832</acc_id>
    <cons_name>Traijish Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287833</acc_id>
    <cons_name>Jamir Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8787889909</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289155</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287834</acc_id>
    <cons_name>Benthing Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5591.4200</arrears>
    <net_amt>6008</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289156</meterslno>
    <currentbillamnt>416.1400</currentbillamnt>
    <billdate>11-02-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287835</acc_id>
    <cons_name>Kenedy Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289157</meterslno>
    <currentbillamnt>356.9900</currentbillamnt>
    <billdate>11-02-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287836</acc_id>
    <cons_name>Silme Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289158</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287837</acc_id>
    <cons_name>Prenjip Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289159</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287838</acc_id>
    <cons_name>Janeng Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035531</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287839</acc_id>
    <cons_name>Quni Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>680.5900</arrears>
    <net_amt>1043</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035536</meterslno>
    <currentbillamnt>362.0900</currentbillamnt>
    <billdate>11-02-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287840</acc_id>
    <cons_name>George T Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040691</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287841</acc_id>
    <cons_name>Subash Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287842</acc_id>
    <cons_name>June Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1064.9500</arrears>
    <net_amt>1432</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14289164</meterslno>
    <currentbillamnt>367.0400</currentbillamnt>
    <billdate>11-02-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287843</acc_id>
    <cons_name>Alingsbirth M Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035539</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287844</acc_id>
    <cons_name>Kudal G Momin-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14288366</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000287845</acc_id>
    <cons_name>Silmen B Sangma-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>345</arrears>
    <net_amt>676</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9383398417</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038070</meterslno>
    <currentbillamnt>330.6000</currentbillamnt>
    <billdate>11-02-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287846</acc_id>
    <cons_name>Gritden Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3890.1300</arrears>
    <net_amt>4273</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11070646</meterslno>
    <currentbillamnt>382.7500</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287847</acc_id>
    <cons_name>BILCHA M MARAK-Raja Apal, Raja Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>582.1400</arrears>
    <net_amt>950</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14288371</meterslno>
    <currentbillamnt>367.6100</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287848</acc_id>
    <cons_name>Sengse Marak-Rongrong Antidam, Rongrong Antidam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5378.1300</arrears>
    <net_amt>5707</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14288372</meterslno>
    <currentbillamnt>328.3100</currentbillamnt>
    <billdate>07-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287849</acc_id>
    <cons_name>Lukash Ch Marak-Rongrong Antidam, Rongrong Antidam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9058.3300</arrears>
    <net_amt>9425</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14288373</meterslno>
    <currentbillamnt>365.9400</currentbillamnt>
    <billdate>07-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287850</acc_id>
    <cons_name>Tengmith Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9266</arrears>
    <net_amt>9469</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288374</meterslno>
    <currentbillamnt>202.0500</currentbillamnt>
    <billdate>10-10-2025</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287851</acc_id>
    <cons_name>Nethi Momin-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>927</net_amt>
    <due_date>2025-10-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14288375</meterslno>
    <currentbillamnt>926.3800</currentbillamnt>
    <billdate>14-10-2025</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287852</acc_id>
    <cons_name>Sindila Samgma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288376</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287853</acc_id>
    <cons_name>Grebin Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288377</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287854</acc_id>
    <cons_name>Hollendro Marak-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288378</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287855</acc_id>
    <cons_name>Donseng Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288379</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287856</acc_id>
    <cons_name>Elbath Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288380</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287857</acc_id>
    <cons_name>Mallitha Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288381</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287858</acc_id>
    <cons_name>Bikseng Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288382</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287859</acc_id>
    <cons_name>Dotdunath Marak-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS142883863</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287860</acc_id>
    <cons_name>Tirison Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288384</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287861</acc_id>
    <cons_name>Brenal Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>995.5500</arrears>
    <net_amt>2003</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14288385</meterslno>
    <currentbillamnt>1006.9300</currentbillamnt>
    <billdate>23-12-2025</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287862</acc_id>
    <cons_name>Getwin R Marak-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1428838</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287863</acc_id>
    <cons_name>Sengmen Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288387</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287864</acc_id>
    <cons_name>Jeden M Sangma-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288389</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287865</acc_id>
    <cons_name>Semplin Marak-Rongsep, Rongsep </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288389</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287866</acc_id>
    <cons_name>Ronsila Sangma-Aberamgre, Aberamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13107.8000</arrears>
    <net_amt>13550</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048174</meterslno>
    <currentbillamnt>441.9800</currentbillamnt>
    <billdate>08-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287867</acc_id>
    <cons_name>Menachi Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287293</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>1000287868</acc_id>
    <cons_name>Jansilchi R Marak-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1580.3600</arrears>
    <net_amt>1870</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287294</meterslno>
    <currentbillamnt>288.8900</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287870</acc_id>
    <cons_name>Habil Sangma-Chenggalma, Chenggalma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3214.9700</arrears>
    <net_amt>3439</net_amt>
    <due_date>2022-07-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287296</meterslno>
    <currentbillamnt>223.2800</currentbillamnt>
    <billdate>21-06-2022</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287872</acc_id>
    <cons_name>Ganji R Marak-Gokul Songgital, Gokul Songital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55.7200</arrears>
    <net_amt>82</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14287298</meterslno>
    <currentbillamnt>26.2600</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287875</acc_id>
    <cons_name>Ballina B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058086</meterslno>
    <currentbillamnt>392.5300</currentbillamnt>
    <billdate>11-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287876</acc_id>
    <cons_name>Jeckush M Marak-Upper Sualmari, Upper Sualmari Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8396.7900</arrears>
    <net_amt>9003</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14288233</meterslno>
    <currentbillamnt>605.3000</currentbillamnt>
    <billdate>13-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287877</acc_id>
    <cons_name>Tikse Shira-Rongjallenggre, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14957.3400</arrears>
    <net_amt>18805</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288229</meterslno>
    <currentbillamnt>3846.8400</currentbillamnt>
    <billdate>18-02-2024</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>3847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287878</acc_id>
    <cons_name>Raksil B Marak-Rongjallenggre, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24594.3500</arrears>
    <net_amt>25248</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787560353</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14288230</meterslno>
    <currentbillamnt>652.7500</currentbillamnt>
    <billdate>18-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287879</acc_id>
    <cons_name>Tojen Marak-Rongjallenggre, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7333.1600</arrears>
    <net_amt>7843</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6000320145</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11064270</meterslno>
    <currentbillamnt>509.2400</currentbillamnt>
    <billdate>18-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287880</acc_id>
    <cons_name>Ponjeng Marak-Rongjallenggre, Rangjallengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26186.7600</arrears>
    <net_amt>26863</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14288232</meterslno>
    <currentbillamnt>676.1300</currentbillamnt>
    <billdate>17-03-2026</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287883</acc_id>
    <cons_name>Gajing Marak-Digisingre, Digisingre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30405.1700</arrears>
    <net_amt>31206</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863715394</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14288942</meterslno>
    <currentbillamnt>800.6400</currentbillamnt>
    <billdate>18-03-2026</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287884</acc_id>
    <cons_name>Sillo R Sangma-Digisingre, Digisingre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11251.8900</arrears>
    <net_amt>11640</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005952042</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014374</meterslno>
    <currentbillamnt>387.2200</currentbillamnt>
    <billdate>18-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287885</acc_id>
    <cons_name>Maljek Sangma-Digisingre, Digisingre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32544.6400</arrears>
    <net_amt>33111</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009021305</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14288944</meterslno>
    <currentbillamnt>566.1400</currentbillamnt>
    <billdate>18-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287886</acc_id>
    <cons_name>Pletson A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>129</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14330153</meterslno>
    <currentbillamnt>128.4100</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287887</acc_id>
    <cons_name>Grason Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4209</arrears>
    <net_amt>9983</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286824</meterslno>
    <currentbillamnt>5773.0200</currentbillamnt>
    <billdate>12-03-2023</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>5774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287888</acc_id>
    <cons_name>Senga Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395088636</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059611</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287889</acc_id>
    <cons_name>Lanitha A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5747.8200</arrears>
    <net_amt>6174</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002764287</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059617</meterslno>
    <currentbillamnt>426.1700</currentbillamnt>
    <billdate>07-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287890</acc_id>
    <cons_name>Minibirth R Marak-Songmegapgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4604.6100</arrears>
    <net_amt>4803</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9362849279</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14321432</meterslno>
    <currentbillamnt>198.0400</currentbillamnt>
    <billdate>11-02-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287891</acc_id>
    <cons_name>Namjak Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8391998399</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059689</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287892</acc_id>
    <cons_name>Benibella A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5884.9800</arrears>
    <net_amt>10762</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289669</meterslno>
    <currentbillamnt>4876.4800</currentbillamnt>
    <billdate>12-03-2023</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>4877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287893</acc_id>
    <cons_name>Dencil Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6757.9500</arrears>
    <net_amt>7116</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000896115</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060852</meterslno>
    <currentbillamnt>357.3300</currentbillamnt>
    <billdate>07-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287894</acc_id>
    <cons_name>Changbal Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101173673</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059613</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287895</acc_id>
    <cons_name>Noran Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>318.4600</arrears>
    <net_amt>697</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005450863</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059908</meterslno>
    <currentbillamnt>378.3000</currentbillamnt>
    <billdate>07-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287896</acc_id>
    <cons_name>Premollin A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009694182</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14388294</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287897</acc_id>
    <cons_name>Chanang Marak-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8304.6400</arrears>
    <net_amt>8720</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101375396</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059615</meterslno>
    <currentbillamnt>414.7700</currentbillamnt>
    <billdate>07-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287898</acc_id>
    <cons_name>Prinitha A Sangma-Chinaramgre, Chinaramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6554.7800</arrears>
    <net_amt>11489</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289675</meterslno>
    <currentbillamnt>4933.7400</currentbillamnt>
    <billdate>12-03-2023</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>4934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287899</acc_id>
    <cons_name>Kewith Marak-Bekbekgre Chimandal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5451.4500</arrears>
    <net_amt>14681</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286816</meterslno>
    <currentbillamnt>9228.8500</currentbillamnt>
    <billdate>22-08-2023</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>9229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287900</acc_id>
    <cons_name>Olithson Sangma-Rongbalu B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>7005836088</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14286817</meterslno>
    <currentbillamnt>3.5400</currentbillamnt>
    <billdate>18-02-2026</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287901</acc_id>
    <cons_name>Jimchi R Marak-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4787.6500</arrears>
    <net_amt>5011</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11048672</meterslno>
    <currentbillamnt>223.0100</currentbillamnt>
    <billdate>02-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287902</acc_id>
    <cons_name>Spindar G Momin-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10017.7700</arrears>
    <net_amt>10336</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11050175</meterslno>
    <currentbillamnt>317.4600</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287904</acc_id>
    <cons_name>Sabetri Marak-Bekbekgre, Bekbekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11049253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000287907</acc_id>
    <cons_name>Terak Marak-Chore Akong, Chore Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288277</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287909</acc_id>
    <cons_name>Tengre M Sangma-Chore Akong, Chore Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288279</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287911</acc_id>
    <cons_name>Nisha Sangma-Chore Akong, Chore Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288281</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287912</acc_id>
    <cons_name>Thenggchi Marak-Chore Akong, Chore Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288282</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287946</acc_id>
    <cons_name>Robin Momin-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11645.1600</arrears>
    <net_amt>12201</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050392</meterslno>
    <currentbillamnt>555.0900</currentbillamnt>
    <billdate>19-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287947</acc_id>
    <cons_name>Riknang Momin-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12412.9400</arrears>
    <net_amt>13619</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>114712</meterslno>
    <currentbillamnt>1205.3400</currentbillamnt>
    <billdate>27-03-2026</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>1206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287948</acc_id>
    <cons_name>Sunen M Marak-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25008.3400</arrears>
    <net_amt>25964</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>954.8800</currentbillamnt>
    <billdate>10-03-2025</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287949</acc_id>
    <cons_name>Prejish Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9056.1800</arrears>
    <net_amt>10997</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074914</meterslno>
    <currentbillamnt>1940.7800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287950</acc_id>
    <cons_name>Handit Momin-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049523</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287951</acc_id>
    <cons_name>Pinalson Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>941.7800</arrears>
    <net_amt>2663</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049817</meterslno>
    <currentbillamnt>1720.9500</currentbillamnt>
    <billdate>03-03-2026</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>1721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287952</acc_id>
    <cons_name>Kallin Momin-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048681</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287953</acc_id>
    <cons_name>Litendro Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049269</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287954</acc_id>
    <cons_name>Tument Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049522</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287955</acc_id>
    <cons_name>Jeweng Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18569.1800</arrears>
    <net_amt>19638</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049267</meterslno>
    <currentbillamnt>1068.4600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287956</acc_id>
    <cons_name>Pumendro Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>147932</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287957</acc_id>
    <cons_name>Sajina Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049820</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287958</acc_id>
    <cons_name>Presenni Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>782.2500</arrears>
    <net_amt>988</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049168</meterslno>
    <currentbillamnt>205.6400</currentbillamnt>
    <billdate>03-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287959</acc_id>
    <cons_name>Brojar Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>569858</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287960</acc_id>
    <cons_name>Baljrang K Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.2000</arrears>
    <net_amt>92</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074912</meterslno>
    <currentbillamnt>91.4200</currentbillamnt>
    <billdate>02-08-2023</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>92</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287961</acc_id>
    <cons_name>Monjilla Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049527</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287962</acc_id>
    <cons_name>Lapseng Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18909.9400</arrears>
    <net_amt>19871</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074920</meterslno>
    <currentbillamnt>960.4200</currentbillamnt>
    <billdate>02-03-2026</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>961</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287963</acc_id>
    <cons_name>Gronethson Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6429.7900</arrears>
    <net_amt>6903</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048687</meterslno>
    <currentbillamnt>472.8900</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287964</acc_id>
    <cons_name>Piuster Ch Momin-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049161</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287965</acc_id>
    <cons_name>Elbin Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049263</meterslno>
    <currentbillamnt>276.0400</currentbillamnt>
    <billdate>02-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287966</acc_id>
    <cons_name>Besfort Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23935.3300</arrears>
    <net_amt>24822</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049265</meterslno>
    <currentbillamnt>886.3700</currentbillamnt>
    <billdate>02-03-2026</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287967</acc_id>
    <cons_name>Medison Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050027</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287968</acc_id>
    <cons_name>Brinatson Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287969</acc_id>
    <cons_name>Jongkan Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11048690</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287970</acc_id>
    <cons_name>Silban Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33827.5500</arrears>
    <net_amt>34987</net_amt>
    <due_date>2025-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1158.5900</currentbillamnt>
    <billdate>05-02-2025</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>1159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287971</acc_id>
    <cons_name>Kiwing Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284680</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287972</acc_id>
    <cons_name>Malwin Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284681</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287973</acc_id>
    <cons_name>Menson Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9611.5800</arrears>
    <net_amt>11064</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284682</meterslno>
    <currentbillamnt>1451.7100</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>1452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287974</acc_id>
    <cons_name>Obam Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12517.5500</arrears>
    <net_amt>12852</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284683</meterslno>
    <currentbillamnt>333.6300</currentbillamnt>
    <billdate>11-10-2025</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287975</acc_id>
    <cons_name>Marshina Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1782.5300</arrears>
    <net_amt>2070</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284684</meterslno>
    <currentbillamnt>287.1500</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287976</acc_id>
    <cons_name>Bajan Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286885</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287977</acc_id>
    <cons_name>Tejang Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10940.8900</arrears>
    <net_amt>11258</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286886</meterslno>
    <currentbillamnt>316.9000</currentbillamnt>
    <billdate>11-10-2025</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287978</acc_id>
    <cons_name>Neppol Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7587.8300</arrears>
    <net_amt>7812</net_amt>
    <due_date>2024-03-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286887</meterslno>
    <currentbillamnt>223.4600</currentbillamnt>
    <billdate>05-03-2024</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287979</acc_id>
    <cons_name>Maljai Sangma-Lower Chisikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003471573</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14286888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287980</acc_id>
    <cons_name>Nitejen Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286889</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287981</acc_id>
    <cons_name>Balclin K Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13777.3000</arrears>
    <net_amt>14701</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047142</meterslno>
    <currentbillamnt>923.6200</currentbillamnt>
    <billdate>02-03-2026</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287982</acc_id>
    <cons_name>Wilsonat Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17563.4500</arrears>
    <net_amt>18055</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047146</meterslno>
    <currentbillamnt>490.8900</currentbillamnt>
    <billdate>19-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287983</acc_id>
    <cons_name>Subal Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9434.1600</arrears>
    <net_amt>10116</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047148</meterslno>
    <currentbillamnt>681.4900</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287984</acc_id>
    <cons_name>Singan Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049528</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287985</acc_id>
    <cons_name>Bendik Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13629.6100</arrears>
    <net_amt>14322</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787475143</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621897</meterslno>
    <currentbillamnt>691.5400</currentbillamnt>
    <billdate>16-03-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287986</acc_id>
    <cons_name>Binaliza K Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>792.2500</arrears>
    <net_amt>1248</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9360036168</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4321898</meterslno>
    <currentbillamnt>455.5700</currentbillamnt>
    <billdate>16-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287987</acc_id>
    <cons_name>Chalingston Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>401.8900</arrears>
    <net_amt>804</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8413074106</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4321899</meterslno>
    <currentbillamnt>401.2700</currentbillamnt>
    <billdate>16-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287988</acc_id>
    <cons_name>Chisack Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>432.8600</arrears>
    <net_amt>865</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7051805670</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621900</meterslno>
    <currentbillamnt>431.6700</currentbillamnt>
    <billdate>16-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287989</acc_id>
    <cons_name>Haldmin Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002698241</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621901</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287990</acc_id>
    <cons_name>WITNALSON SANGMA-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3706.7200</arrears>
    <net_amt>4275</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863957281</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621902</meterslno>
    <currentbillamnt>567.7700</currentbillamnt>
    <billdate>16-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287991</acc_id>
    <cons_name>Jingsen Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009449378</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4321903</meterslno>
    <currentbillamnt>386.4200</currentbillamnt>
    <billdate>16-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287992</acc_id>
    <cons_name>Spanson Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5030.9200</arrears>
    <net_amt>5403</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>109210</meterslno>
    <currentbillamnt>371.8100</currentbillamnt>
    <billdate>11-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287993</acc_id>
    <cons_name>Rimnang Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14459.8500</arrears>
    <net_amt>14952</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395595719</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14286891</meterslno>
    <currentbillamnt>492.0400</currentbillamnt>
    <billdate>11-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287994</acc_id>
    <cons_name>Salminath J Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286892</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287995</acc_id>
    <cons_name>Sakjen Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286893</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287996</acc_id>
    <cons_name>Ratnang Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11734.0100</arrears>
    <net_amt>12059</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286894</meterslno>
    <currentbillamnt>324.0400</currentbillamnt>
    <billdate>11-10-2025</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287997</acc_id>
    <cons_name>Ruchi Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14333.9500</arrears>
    <net_amt>14777</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000451443</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14286895</meterslno>
    <currentbillamnt>442.3100</currentbillamnt>
    <billdate>11-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287998</acc_id>
    <cons_name>Mingjen Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286896</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000287999</acc_id>
    <cons_name>Barenath J Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10823.8900</arrears>
    <net_amt>11140</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286897</meterslno>
    <currentbillamnt>315.7700</currentbillamnt>
    <billdate>11-10-2025</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288000</acc_id>
    <cons_name>Raseng Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286898</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288001</acc_id>
    <cons_name>Ganjang Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11426.6900</arrears>
    <net_amt>11749</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286899</meterslno>
    <currentbillamnt>321.3900</currentbillamnt>
    <billdate>11-10-2025</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288002</acc_id>
    <cons_name>Kasan Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>401.9100</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005794238</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621904</meterslno>
    <currentbillamnt>400.3000</currentbillamnt>
    <billdate>16-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288003</acc_id>
    <cons_name>Mamit Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366070544</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621905</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288004</acc_id>
    <cons_name>Manang Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009970739</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621906</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288005</acc_id>
    <cons_name>Parmith Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18881.0100</arrears>
    <net_amt>19630</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8414979237</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621907</meterslno>
    <currentbillamnt>748.0400</currentbillamnt>
    <billdate>16-03-2026</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288006</acc_id>
    <cons_name>Polmi Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2052.1900</arrears>
    <net_amt>2565</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8732062984</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4621908</meterslno>
    <currentbillamnt>512.3700</currentbillamnt>
    <billdate>16-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288007</acc_id>
    <cons_name>Sanithkan Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286900</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288008</acc_id>
    <cons_name>Wisen Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286901</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288009</acc_id>
    <cons_name>Najak Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12277.7500</arrears>
    <net_amt>12607</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14286902</meterslno>
    <currentbillamnt>328.6300</currentbillamnt>
    <billdate>11-10-2025</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288010</acc_id>
    <cons_name>Suen Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13720.2800</arrears>
    <net_amt>14146</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14286903</meterslno>
    <currentbillamnt>424.9700</currentbillamnt>
    <billdate>11-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288011</acc_id>
    <cons_name>Batseng Sangma-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286904</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288012</acc_id>
    <cons_name>Grinbal Marak-Dujong Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14042.1700</arrears>
    <net_amt>14546</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8011781516</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14286285</meterslno>
    <currentbillamnt>503.2600</currentbillamnt>
    <billdate>11-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288013</acc_id>
    <cons_name>Puelinda Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009586380</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622869</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288014</acc_id>
    <cons_name>Rikjen Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>410.0200</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366417032</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622870</meterslno>
    <currentbillamnt>401.3600</currentbillamnt>
    <billdate>16-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288015</acc_id>
    <cons_name>Rikrak Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045329</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622871</meterslno>
    <currentbillamnt>404.6700</currentbillamnt>
    <billdate>16-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288017</acc_id>
    <cons_name>Nelima R Sangma-Bolsong B.Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6524.1700</arrears>
    <net_amt>7133</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11015419</meterslno>
    <currentbillamnt>608.2600</currentbillamnt>
    <billdate>11-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288018</acc_id>
    <cons_name>Tiseni Marak-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070889</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288019</acc_id>
    <cons_name>Epilick Marak-Matchuki, Matchuki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10374.7100</arrears>
    <net_amt>10895</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11016759</meterslno>
    <currentbillamnt>519.8000</currentbillamnt>
    <billdate>02-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288020</acc_id>
    <cons_name>Senbol Momin-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4102.5400</arrears>
    <net_amt>4696</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383068282</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622873</meterslno>
    <currentbillamnt>593.1400</currentbillamnt>
    <billdate>16-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288021</acc_id>
    <cons_name>Sengjang Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>788.2800</arrears>
    <net_amt>1219</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863547225</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622874</meterslno>
    <currentbillamnt>430.3200</currentbillamnt>
    <billdate>16-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288022</acc_id>
    <cons_name>Sujith Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862166976</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4622875</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288023</acc_id>
    <cons_name>Janring Marak-Dandaragre, Dandaragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5033.3900</arrears>
    <net_amt>5244</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11069339</meterslno>
    <currentbillamnt>209.6700</currentbillamnt>
    <billdate>02-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288024</acc_id>
    <cons_name>Romen R Marak-Dandaragre, Dandaragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061084</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288025</acc_id>
    <cons_name>Willish Marak-Dandaragre, Dandaragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11069334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288026</acc_id>
    <cons_name>Sonali Rabha-Tetligiri Rabha, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4123.7500</arrears>
    <net_amt>6737</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6901912412</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14284666</meterslno>
    <currentbillamnt>2612.4600</currentbillamnt>
    <billdate>15-02-2026</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>2613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288027</acc_id>
    <cons_name>Binoth Rabha-Tetligiri Rabha, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7257.9000</arrears>
    <net_amt>7678</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>8730845772</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11081712</meterslno>
    <currentbillamnt>420.0400</currentbillamnt>
    <billdate>16-12-2024</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288028</acc_id>
    <cons_name>Bipul Rabha-Tetligiri Rabha, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25969.0100</arrears>
    <net_amt>26627</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9863218042</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14284668</meterslno>
    <currentbillamnt>657.1700</currentbillamnt>
    <billdate>15-02-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288029</acc_id>
    <cons_name>Nironjon Rabha-Tetligiri Rabha, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11887.0800</arrears>
    <net_amt>12421</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9707816429</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14284669</meterslno>
    <currentbillamnt>533.1900</currentbillamnt>
    <billdate>15-02-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288030</acc_id>
    <cons_name>Nilkanto Rabha-Tetligiri Rabha, Tetligiri Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5420.7200</arrears>
    <net_amt>5563</net_amt>
    <due_date>2023-11-22</due_date>
    <mobile_no>6002166743</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284670</meterslno>
    <currentbillamnt>141.3700</currentbillamnt>
    <billdate>07-11-2023</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288031</acc_id>
    <cons_name>Silbera R Marak-Sualmari Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24815.6900</arrears>
    <net_amt>25187</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14286383</meterslno>
    <currentbillamnt>371.2700</currentbillamnt>
    <billdate>14-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288032</acc_id>
    <cons_name>Setmilla R Marak-Sualmari Lower, Sualmari (Upper-Lower) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25186.3100</arrears>
    <net_amt>25565</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14286384</meterslno>
    <currentbillamnt>378.4100</currentbillamnt>
    <billdate>14-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288034</acc_id>
    <cons_name>Binuth Momin-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1314.9200</arrears>
    <net_amt>1733</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>134732A</meterslno>
    <currentbillamnt>417.6700</currentbillamnt>
    <billdate>27-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288035</acc_id>
    <cons_name>Tumen Sangma-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17045.3100</arrears>
    <net_amt>18293</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>119091</meterslno>
    <currentbillamnt>1246.8200</currentbillamnt>
    <billdate>27-03-2026</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>1247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288036</acc_id>
    <cons_name>Bikerson Marak-Bokma Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27918.8700</arrears>
    <net_amt>29255</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>117229</meterslno>
    <currentbillamnt>1336.0100</currentbillamnt>
    <billdate>27-03-2026</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>1337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288037</acc_id>
    <cons_name>Anring Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009122844</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058328</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288038</acc_id>
    <cons_name>Netpon Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13021.0900</arrears>
    <net_amt>13483</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9988777855</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058323</meterslno>
    <currentbillamnt>460.9800</currentbillamnt>
    <billdate>18-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288039</acc_id>
    <cons_name>Robina Marak-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4576.2500</arrears>
    <net_amt>5027</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366382938</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058325</meterslno>
    <currentbillamnt>450.6100</currentbillamnt>
    <billdate>18-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288040</acc_id>
    <cons_name>Simchi Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10752.8600</arrears>
    <net_amt>11195</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9998755988</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11082893</meterslno>
    <currentbillamnt>441.1800</currentbillamnt>
    <billdate>18-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288041</acc_id>
    <cons_name>Emji Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3217.6000</arrears>
    <net_amt>3596</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009789099</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058322</meterslno>
    <currentbillamnt>377.5600</currentbillamnt>
    <billdate>18-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288042</acc_id>
    <cons_name>Silbina Marak-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>978.5900</arrears>
    <net_amt>1393</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9888700000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058321</meterslno>
    <currentbillamnt>414.1700</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288043</acc_id>
    <cons_name>Menitha Marak-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3329.1100</arrears>
    <net_amt>3768</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9998877556</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11082891</meterslno>
    <currentbillamnt>438.7500</currentbillamnt>
    <billdate>18-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288044</acc_id>
    <cons_name>Cheri Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9998877780</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288045</acc_id>
    <cons_name>Miksim Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>622.3900</arrears>
    <net_amt>1097</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11057579</meterslno>
    <currentbillamnt>474.4100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288046</acc_id>
    <cons_name>Jaksin Sangma-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11057692</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288047</acc_id>
    <cons_name>Henjak Marak-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11801.5900</arrears>
    <net_amt>12315</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8966887778</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058327</meterslno>
    <currentbillamnt>513.0700</currentbillamnt>
    <billdate>18-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288048</acc_id>
    <cons_name>Tilmilla B Marak-R/Chigitchak Gittim, Rangopgre Chigitakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15643.3500</arrears>
    <net_amt>16188</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9988000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11082894</meterslno>
    <currentbillamnt>543.7900</currentbillamnt>
    <billdate>18-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288049</acc_id>
    <cons_name>Kalman Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>177.0500</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901726230</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071995</meterslno>
    <currentbillamnt>102.7300</currentbillamnt>
    <billdate>02-03-2026</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>103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288050</acc_id>
    <cons_name>Grijini Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3406.9800</arrears>
    <net_amt>3720</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9382890480</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071994</meterslno>
    <currentbillamnt>312.2200</currentbillamnt>
    <billdate>26-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288051</acc_id>
    <cons_name>Jipjang Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003569982</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071991</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288052</acc_id>
    <cons_name>Salarsing Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>398.8000</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395030034</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14330640</meterslno>
    <currentbillamnt>243.0100</currentbillamnt>
    <billdate>26-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288053</acc_id>
    <cons_name>Krun Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2531.9700</arrears>
    <net_amt>2847</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003751917</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071997</meterslno>
    <currentbillamnt>314.2100</currentbillamnt>
    <billdate>26-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288054</acc_id>
    <cons_name>Pilatson Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3642.9800</arrears>
    <net_amt>3959</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8822911855</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071089</meterslno>
    <currentbillamnt>315.9800</currentbillamnt>
    <billdate>26-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288055</acc_id>
    <cons_name>Wilbing Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9387173252</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288056</acc_id>
    <cons_name>Mairial Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1155.0400</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6901966047</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070720</meterslno>
    <currentbillamnt>327.9800</currentbillamnt>
    <billdate>26-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288057</acc_id>
    <cons_name>Jingnan Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>414.0300</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822551860</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070718</meterslno>
    <currentbillamnt>52.4800</currentbillamnt>
    <billdate>02-03-2026</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>53</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288058</acc_id>
    <cons_name>Ralwin Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>564.7400</arrears>
    <net_amt>851</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395174100</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070717</meterslno>
    <currentbillamnt>285.4900</currentbillamnt>
    <billdate>26-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288059</acc_id>
    <cons_name>Rongsin Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11343.7300</arrears>
    <net_amt>11780</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638967638</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071992</meterslno>
    <currentbillamnt>436.0100</currentbillamnt>
    <billdate>26-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288060</acc_id>
    <cons_name>Phlnipson Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>503.0700</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9864913981</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070711</meterslno>
    <currentbillamnt>293.3300</currentbillamnt>
    <billdate>26-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288061</acc_id>
    <cons_name>Kilatson Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8121.7500</arrears>
    <net_amt>8415</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638769171</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14327710</meterslno>
    <currentbillamnt>292.9400</currentbillamnt>
    <billdate>26-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288062</acc_id>
    <cons_name>Henral Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>436.1700</arrears>
    <net_amt>701</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395085078</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070714</meterslno>
    <currentbillamnt>264.4800</currentbillamnt>
    <billdate>26-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288063</acc_id>
    <cons_name>Jemes Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18007.9800</arrears>
    <net_amt>18419</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638410174</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071085</meterslno>
    <currentbillamnt>410.2000</currentbillamnt>
    <billdate>26-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288064</acc_id>
    <cons_name>Belmone Marak-Bolchukatonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21830.7900</arrears>
    <net_amt>22301</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9638516530</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071081</meterslno>
    <currentbillamnt>470.0700</currentbillamnt>
    <billdate>26-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288065</acc_id>
    <cons_name>Charu Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14922.5500</arrears>
    <net_amt>15339</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8822100356</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071084</meterslno>
    <currentbillamnt>416.3700</currentbillamnt>
    <billdate>26-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288066</acc_id>
    <cons_name>Triwel Marak-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16622.4400</arrears>
    <net_amt>17049</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003896175</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070753</meterslno>
    <currentbillamnt>425.9700</currentbillamnt>
    <billdate>26-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288067</acc_id>
    <cons_name>Widison Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15424.2900</arrears>
    <net_amt>15887</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11071082</meterslno>
    <currentbillamnt>462.5000</currentbillamnt>
    <billdate>02-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288068</acc_id>
    <cons_name>Songrang Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25667.7300</arrears>
    <net_amt>26175</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7002843317</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071088</meterslno>
    <currentbillamnt>506.6300</currentbillamnt>
    <billdate>26-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288069</acc_id>
    <cons_name>Obin Sangma-Bolchukatonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3040.3100</arrears>
    <net_amt>3398</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9864992387</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070947</meterslno>
    <currentbillamnt>357.5500</currentbillamnt>
    <billdate>26-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288070</acc_id>
    <cons_name>Rakson Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1555.4900</arrears>
    <net_amt>1851</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395174100</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070765</meterslno>
    <currentbillamnt>294.8200</currentbillamnt>
    <billdate>26-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288071</acc_id>
    <cons_name>Batche Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2599.5100</arrears>
    <net_amt>2913</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070943</meterslno>
    <currentbillamnt>312.9000</currentbillamnt>
    <billdate>26-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288072</acc_id>
    <cons_name>Greatwil Marak-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1453.7700</arrears>
    <net_amt>1651</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9365726270</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070760</meterslno>
    <currentbillamnt>196.2900</currentbillamnt>
    <billdate>26-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288073</acc_id>
    <cons_name>Noban Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20268.2100</arrears>
    <net_amt>20725</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9326278994</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070945</meterslno>
    <currentbillamnt>456.4100</currentbillamnt>
    <billdate>26-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288074</acc_id>
    <cons_name>Benela Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23597.6900</arrears>
    <net_amt>24011</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14327700</meterslno>
    <currentbillamnt>413.1600</currentbillamnt>
    <billdate>26-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288075</acc_id>
    <cons_name>Rikjak Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2455.7600</arrears>
    <net_amt>2797</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070944</meterslno>
    <currentbillamnt>340.2600</currentbillamnt>
    <billdate>26-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288076</acc_id>
    <cons_name>Rengga Marak-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.6600</arrears>
    <net_amt>3308</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9435473116</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070941</meterslno>
    <currentbillamnt>310.5700</currentbillamnt>
    <billdate>26-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288077</acc_id>
    <cons_name>Bentinath Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14555.8100</arrears>
    <net_amt>14970</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070754</meterslno>
    <currentbillamnt>413.5800</currentbillamnt>
    <billdate>26-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288078</acc_id>
    <cons_name>Simon Sangma-Bolchukatonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16292.1700</arrears>
    <net_amt>16752</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638250954</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070752</meterslno>
    <currentbillamnt>459.4300</currentbillamnt>
    <billdate>26-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288079</acc_id>
    <cons_name>Jengman Marak-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3181.3400</arrears>
    <net_amt>3510</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11039580</meterslno>
    <currentbillamnt>328.2000</currentbillamnt>
    <billdate>26-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288080</acc_id>
    <cons_name>Mingran Marak-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23467.0600</arrears>
    <net_amt>23893</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8472046745</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14327703</meterslno>
    <currentbillamnt>425.7800</currentbillamnt>
    <billdate>26-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288081</acc_id>
    <cons_name>Rangnen Marak-Bolchukatonggre, Bolchu Katonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15414.3000</arrears>
    <net_amt>15845</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003378767</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070758</meterslno>
    <currentbillamnt>429.8500</currentbillamnt>
    <billdate>26-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288082</acc_id>
    <cons_name>Singson K Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>325.4700</arrears>
    <net_amt>641</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070757</meterslno>
    <currentbillamnt>315.0400</currentbillamnt>
    <billdate>26-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288083</acc_id>
    <cons_name>Hanbath Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5255.5800</arrears>
    <net_amt>5593</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8822649793</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070759</meterslno>
    <currentbillamnt>336.5600</currentbillamnt>
    <billdate>26-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288084</acc_id>
    <cons_name>Nakme Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7085105903</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070719</meterslno>
    <currentbillamnt>293.9600</currentbillamnt>
    <billdate>26-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288085</acc_id>
    <cons_name>Nikseng Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16609.0200</arrears>
    <net_amt>17065</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070946</meterslno>
    <currentbillamnt>455.1900</currentbillamnt>
    <billdate>26-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288086</acc_id>
    <cons_name>Galseng Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>6009364190</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076086</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000288087</acc_id>
    <cons_name>Grivin Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-10</due_date>
    <mobile_no>6009977172</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076149</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-11-2025</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>1000288088</acc_id>
    <cons_name>Brinrtha D Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10946.0700</arrears>
    <net_amt>11017</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14302674</meterslno>
    <currentbillamnt>70.5700</currentbillamnt>
    <billdate>04-04-2025</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>71</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288089</acc_id>
    <cons_name>Wilnath Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8489.0300</arrears>
    <net_amt>8934</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>9863458154</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076146</meterslno>
    <currentbillamnt>444.2000</currentbillamnt>
    <billdate>16-12-2024</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288090</acc_id>
    <cons_name>Kebi Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837234695</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076142</meterslno>
    <currentbillamnt>452.3600</currentbillamnt>
    <billdate>07-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288091</acc_id>
    <cons_name>Gripilson Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7729.4400</arrears>
    <net_amt>7805</net_amt>
    <due_date>2025-04-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076144</meterslno>
    <currentbillamnt>75.2600</currentbillamnt>
    <billdate>15-04-2025</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288092</acc_id>
    <cons_name>Idina Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6788.9000</arrears>
    <net_amt>7200</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>6009903922</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076237</meterslno>
    <currentbillamnt>410.6800</currentbillamnt>
    <billdate>16-12-2024</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288093</acc_id>
    <cons_name>Chiansbirth Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8140.0900</arrears>
    <net_amt>8599</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>9863519131</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076340</meterslno>
    <currentbillamnt>458.7000</currentbillamnt>
    <billdate>02-08-2025</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288094</acc_id>
    <cons_name>Nangson N Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1086.7600</arrears>
    <net_amt>1269</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071345</meterslno>
    <currentbillamnt>181.9300</currentbillamnt>
    <billdate>02-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288095</acc_id>
    <cons_name>Sengbon Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000288096</acc_id>
    <cons_name>Arvious M sangma-Matcha Melaram</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2474.9400</arrears>
    <net_amt>3414</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233630767</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14290240</meterslno>
    <currentbillamnt>938.8800</currentbillamnt>
    <billdate>22-03-2026</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288097</acc_id>
    <cons_name>Dingchirik D Sangma-Lower Nengsa Wakso</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365040080</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071504</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288098</acc_id>
    <cons_name>Enilash R Marak-Sualmari, Upper Sualmari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10576.9600</arrears>
    <net_amt>11188</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11013935</meterslno>
    <currentbillamnt>610.9600</currentbillamnt>
    <billdate>13-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288099</acc_id>
    <cons_name>Probath N Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064324</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288100</acc_id>
    <cons_name>Willap R Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3218.9300</arrears>
    <net_amt>3792</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064328</meterslno>
    <currentbillamnt>572.4500</currentbillamnt>
    <billdate>07-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288101</acc_id>
    <cons_name>Pilomina N Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1597.8200</arrears>
    <net_amt>1794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071342</meterslno>
    <currentbillamnt>195.8000</currentbillamnt>
    <billdate>07-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288102</acc_id>
    <cons_name>Wen N Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288103</acc_id>
    <cons_name>Rakseng Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7231.6500</arrears>
    <net_amt>7346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064321</meterslno>
    <currentbillamnt>114.1500</currentbillamnt>
    <billdate>02-03-2026</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288104</acc_id>
    <cons_name>Salmen Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009017560</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064327</meterslno>
    <currentbillamnt>412.2000</currentbillamnt>
    <billdate>07-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288105</acc_id>
    <cons_name>Choman Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7313.4100</arrears>
    <net_amt>7765</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863031932</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071344</meterslno>
    <currentbillamnt>450.9000</currentbillamnt>
    <billdate>02-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288106</acc_id>
    <cons_name>Willish Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1047.3600</arrears>
    <net_amt>1201</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003541072</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071346</meterslno>
    <currentbillamnt>153.0300</currentbillamnt>
    <billdate>03-03-2026</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288107</acc_id>
    <cons_name>Clobarth Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4568.1700</arrears>
    <net_amt>5205</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11071343</meterslno>
    <currentbillamnt>636.8100</currentbillamnt>
    <billdate>07-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288108</acc_id>
    <cons_name>Rikjen D Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>560.6700</arrears>
    <net_amt>1109</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076158</meterslno>
    <currentbillamnt>548.1800</currentbillamnt>
    <billdate>07-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288109</acc_id>
    <cons_name>Sengchim Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076236</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000288110</acc_id>
    <cons_name>Pullindro Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>7005788635</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000288111</acc_id>
    <cons_name>Wilpash Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>6009230474</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076148</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-12-2025</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>1000288112</acc_id>
    <cons_name>Rajing Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076229</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000288113</acc_id>
    <cons_name>Tengsram Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12801.9500</arrears>
    <net_amt>13509</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076223</meterslno>
    <currentbillamnt>706.5500</currentbillamnt>
    <billdate>07-03-2026</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288114</acc_id>
    <cons_name>Gorang Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076233</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000288115</acc_id>
    <cons_name>Chengbath Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9324.5100</arrears>
    <net_amt>9786</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076141</meterslno>
    <currentbillamnt>460.6700</currentbillamnt>
    <billdate>16-12-2024</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288116</acc_id>
    <cons_name>Willington Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11241.2700</arrears>
    <net_amt>11593</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076235</meterslno>
    <currentbillamnt>351.7100</currentbillamnt>
    <billdate>07-03-2025</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288117</acc_id>
    <cons_name>Maljing Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10654.7100</arrears>
    <net_amt>10760</net_amt>
    <due_date>2025-04-29</due_date>
    <mobile_no>9366224782</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076337</meterslno>
    <currentbillamnt>104.8800</currentbillamnt>
    <billdate>15-04-2025</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288118</acc_id>
    <cons_name>Grewin Sangma-Gabil Wagopgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>6009811356</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14303530</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-12-2025</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>1000288119</acc_id>
    <cons_name>Tojim Marak-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7637.7500</arrears>
    <net_amt>8066</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>6009243178</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076084</meterslno>
    <currentbillamnt>427.4000</currentbillamnt>
    <billdate>16-12-2024</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288120</acc_id>
    <cons_name>Jindabath Sangma-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000288121</acc_id>
    <cons_name>Jugin Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8884.5100</arrears>
    <net_amt>9337</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076083</meterslno>
    <currentbillamnt>451.9900</currentbillamnt>
    <billdate>16-12-2024</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288122</acc_id>
    <cons_name>Sontilla Shira-Gabil Wagopgre, Gabil Wagopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-12</due_date>
    <mobile_no>6009467070</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076228</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-11-2025</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>1000288123</acc_id>
    <cons_name>Jonitha Marak-Snalgre C</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3175.7800</arrears>
    <net_amt>3572</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14327683</meterslno>
    <currentbillamnt>395.2600</currentbillamnt>
    <billdate>15-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288124</acc_id>
    <cons_name>Sengsrang Marak-Snalgre C</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3139.6500</arrears>
    <net_amt>3571</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14327678</meterslno>
    <currentbillamnt>430.5500</currentbillamnt>
    <billdate>15-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288125</acc_id>
    <cons_name>Shoriful Islam-Gokulgre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5092.9500</arrears>
    <net_amt>5724</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>695402</meterslno>
    <currentbillamnt>630.1600</currentbillamnt>
    <billdate>04-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288126</acc_id>
    <cons_name>Hilling Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6051.3500</arrears>
    <net_amt>6497</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285367</meterslno>
    <currentbillamnt>445.5900</currentbillamnt>
    <billdate>15-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288127</acc_id>
    <cons_name>Wille Marak-Snalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10693.9700</arrears>
    <net_amt>11013</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285368</meterslno>
    <currentbillamnt>318.1100</currentbillamnt>
    <billdate>15-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288128</acc_id>
    <cons_name>Krimil Marak-Snalgre A</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5629.9600</arrears>
    <net_amt>6094</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285115</meterslno>
    <currentbillamnt>463.7500</currentbillamnt>
    <billdate>15-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288129</acc_id>
    <cons_name>Misallin Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6554.7300</arrears>
    <net_amt>6982</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285116</meterslno>
    <currentbillamnt>427.1800</currentbillamnt>
    <billdate>15-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288130</acc_id>
    <cons_name>Meelsilda Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10789.0100</arrears>
    <net_amt>11250</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285365</meterslno>
    <currentbillamnt>460.6700</currentbillamnt>
    <billdate>15-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288131</acc_id>
    <cons_name>Shanchirik K Marak-Rari Bajar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366707513</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>14291413</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288132</acc_id>
    <cons_name>Grikseng B Marak-Dijonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2195.4600</arrears>
    <net_amt>2582</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291960</meterslno>
    <currentbillamnt>386.3900</currentbillamnt>
    <billdate>08-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288133</acc_id>
    <cons_name>Kostar Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4759.9800</arrears>
    <net_amt>5144</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285120</meterslno>
    <currentbillamnt>383.9500</currentbillamnt>
    <billdate>15-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288134</acc_id>
    <cons_name>Sonalson Marak-Snalgre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5622.0900</arrears>
    <net_amt>6045</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285118</meterslno>
    <currentbillamnt>422.5600</currentbillamnt>
    <billdate>15-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288135</acc_id>
    <cons_name>Begame R Marak-New Mendal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2527.0800</arrears>
    <net_amt>3005</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787698013</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291958</meterslno>
    <currentbillamnt>477.4900</currentbillamnt>
    <billdate>06-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288136</acc_id>
    <cons_name>Janan Sangma-Snalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9905.7200</arrears>
    <net_amt>10416</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285119</meterslno>
    <currentbillamnt>509.5800</currentbillamnt>
    <billdate>15-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288137</acc_id>
    <cons_name>Bapon Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1555.6100</arrears>
    <net_amt>1962</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285123</meterslno>
    <currentbillamnt>405.5400</currentbillamnt>
    <billdate>15-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288138</acc_id>
    <cons_name>Rakmil Marak-Rongrong Dijonggre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10330.1100</arrears>
    <net_amt>10776</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14329663</meterslno>
    <currentbillamnt>445.6900</currentbillamnt>
    <billdate>05-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288139</acc_id>
    <cons_name>Greting Sangma-Snalgre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2430.1400</arrears>
    <net_amt>2829</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329664</meterslno>
    <currentbillamnt>398.4400</currentbillamnt>
    <billdate>15-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288140</acc_id>
    <cons_name>Sengsu Sangma-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7902.3100</arrears>
    <net_amt>8531</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329665</meterslno>
    <currentbillamnt>628.4400</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288141</acc_id>
    <cons_name>Oren Marak-Silsekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1989.1800</arrears>
    <net_amt>2370</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14329658</meterslno>
    <currentbillamnt>380.0200</currentbillamnt>
    <billdate>14-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288142</acc_id>
    <cons_name>Hainath Sangma-Snalgre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10969.4600</arrears>
    <net_amt>11437</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329659</meterslno>
    <currentbillamnt>467.1000</currentbillamnt>
    <billdate>15-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288143</acc_id>
    <cons_name>Men Sangma-Snalgre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10492.4700</arrears>
    <net_amt>10950</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329660</meterslno>
    <currentbillamnt>457.2800</currentbillamnt>
    <billdate>15-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288144</acc_id>
    <cons_name>Pokkar Sangma-Snalgre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7843.6200</arrears>
    <net_amt>8280</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329661</meterslno>
    <currentbillamnt>435.4500</currentbillamnt>
    <billdate>15-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288145</acc_id>
    <cons_name>Sip Sangma-Snalgre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7369.1000</arrears>
    <net_amt>7828</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329666</meterslno>
    <currentbillamnt>458.5800</currentbillamnt>
    <billdate>15-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288146</acc_id>
    <cons_name>Singje B Marak-Dijonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14292771</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288147</acc_id>
    <cons_name>Lawith Marak-Snalgre C</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5409.0100</arrears>
    <net_amt>5753</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329667</meterslno>
    <currentbillamnt>343.8900</currentbillamnt>
    <billdate>15-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288148</acc_id>
    <cons_name>Mokesh Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18223.4800</arrears>
    <net_amt>18852</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329675</meterslno>
    <currentbillamnt>628.1400</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288149</acc_id>
    <cons_name>Timot Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12819.1000</arrears>
    <net_amt>13442</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329670</meterslno>
    <currentbillamnt>622.8000</currentbillamnt>
    <billdate>15-03-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288150</acc_id>
    <cons_name>Pear Marak-Snalgre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1240.9300</arrears>
    <net_amt>4916</net_amt>
    <due_date>2023-05-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329674</meterslno>
    <currentbillamnt>3675.0300</currentbillamnt>
    <billdate>25-04-2023</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>3676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288151</acc_id>
    <cons_name>Pemola Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11608.1000</arrears>
    <net_amt>12096</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329669</meterslno>
    <currentbillamnt>487.4800</currentbillamnt>
    <billdate>15-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288152</acc_id>
    <cons_name>Clarin Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329673</meterslno>
    <currentbillamnt>466.4300</currentbillamnt>
    <billdate>15-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288153</acc_id>
    <cons_name>Crendro Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7879</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329668</meterslno>
    <currentbillamnt>3168.1900</currentbillamnt>
    <billdate>02-05-2025</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>3169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288154</acc_id>
    <cons_name>Kenkem Marak-snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12295.5600</arrears>
    <net_amt>12902</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329676</meterslno>
    <currentbillamnt>605.4800</currentbillamnt>
    <billdate>15-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288155</acc_id>
    <cons_name>Grenath Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18336.4800</arrears>
    <net_amt>18966</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329671</meterslno>
    <currentbillamnt>629.0500</currentbillamnt>
    <billdate>15-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288156</acc_id>
    <cons_name>Palson Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7879</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329677</meterslno>
    <currentbillamnt>3168.1900</currentbillamnt>
    <billdate>02-05-2025</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>3169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288157</acc_id>
    <cons_name>Galchang Sangma-Snagre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12068.9100</arrears>
    <net_amt>12639</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329672</meterslno>
    <currentbillamnt>569.3900</currentbillamnt>
    <billdate>15-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288158</acc_id>
    <cons_name>Suresh Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18054.5200</arrears>
    <net_amt>18783</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328633</meterslno>
    <currentbillamnt>727.5300</currentbillamnt>
    <billdate>15-03-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288159</acc_id>
    <cons_name>Disingbath Sangma-Snalgre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12123.7700</arrears>
    <net_amt>12699</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328628</meterslno>
    <currentbillamnt>574.7700</currentbillamnt>
    <billdate>15-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288160</acc_id>
    <cons_name>Ronjith Rabha-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18335.1800</arrears>
    <net_amt>18964</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328629</meterslno>
    <currentbillamnt>628.8100</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288161</acc_id>
    <cons_name>Italin Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18387.1900</arrears>
    <net_amt>19052</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328634</meterslno>
    <currentbillamnt>664.2700</currentbillamnt>
    <billdate>15-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288162</acc_id>
    <cons_name>Enjilla Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2560.5900</arrears>
    <net_amt>3094</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328630</meterslno>
    <currentbillamnt>532.4600</currentbillamnt>
    <billdate>15-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288163</acc_id>
    <cons_name>Krijilla Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3908.4000</arrears>
    <net_amt>4413</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328635</meterslno>
    <currentbillamnt>504.6000</currentbillamnt>
    <billdate>15-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288164</acc_id>
    <cons_name>Tejrang Marak-Snalgre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12079</arrears>
    <net_amt>12649</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328636</meterslno>
    <currentbillamnt>569.4900</currentbillamnt>
    <billdate>15-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288165</acc_id>
    <cons_name>Namsilla Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7538.0600</arrears>
    <net_amt>8101</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328631</meterslno>
    <currentbillamnt>562.4900</currentbillamnt>
    <billdate>15-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288166</acc_id>
    <cons_name>Runa Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328624</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288167</acc_id>
    <cons_name>Sakte Marak-Snalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12874.5000</arrears>
    <net_amt>13461</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328623</meterslno>
    <currentbillamnt>586.0100</currentbillamnt>
    <billdate>15-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288168</acc_id>
    <cons_name>Janian Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12936.0400</arrears>
    <net_amt>13529</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787388138</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018044</meterslno>
    <currentbillamnt>592.2300</currentbillamnt>
    <billdate>11-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288169</acc_id>
    <cons_name>Tamsrang D Momin-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2581.1500</arrears>
    <net_amt>2978</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365348287</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016941</meterslno>
    <currentbillamnt>396.3400</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288170</acc_id>
    <cons_name>Priyasilse Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16833.7100</arrears>
    <net_amt>17413</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009986625</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159120</meterslno>
    <currentbillamnt>578.3500</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288171</acc_id>
    <cons_name>Tekkina A Sangma-Nachiram, Nachiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4721.9700</arrears>
    <net_amt>4967</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111011</mr_code>
    <meterslno>11059544</meterslno>
    <currentbillamnt>244.3700</currentbillamnt>
    <billdate>03-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288172</acc_id>
    <cons_name>Pribilash Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056656</meterslno>
    <currentbillamnt>370.9500</currentbillamnt>
    <billdate>06-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288173</acc_id>
    <cons_name>Nansing Marak-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33787.1500</arrears>
    <net_amt>34564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11034475</meterslno>
    <currentbillamnt>776.0600</currentbillamnt>
    <billdate>08-03-2026</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288174</acc_id>
    <cons_name>Matsram Momin-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12039.8100</arrears>
    <net_amt>12685</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365551867</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14329676</meterslno>
    <currentbillamnt>644.2500</currentbillamnt>
    <billdate>16-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288175</acc_id>
    <cons_name>Jonath Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8676.2800</arrears>
    <net_amt>9295</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005078541</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14329671</meterslno>
    <currentbillamnt>618.1000</currentbillamnt>
    <billdate>16-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288176</acc_id>
    <cons_name>Herowin Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366911487</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14329677</meterslno>
    <currentbillamnt>397.0200</currentbillamnt>
    <billdate>16-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288177</acc_id>
    <cons_name>Wiljeng Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1651.9200</arrears>
    <net_amt>2136</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8729857675</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14329672</meterslno>
    <currentbillamnt>483.2900</currentbillamnt>
    <billdate>16-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288178</acc_id>
    <cons_name>Senting Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2765.3200</arrears>
    <net_amt>3305</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8416067464</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328633</meterslno>
    <currentbillamnt>538.9700</currentbillamnt>
    <billdate>16-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288179</acc_id>
    <cons_name>Rangde Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7008152323</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288180</acc_id>
    <cons_name>Arun Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863718806</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288181</acc_id>
    <cons_name>Nember Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005819496</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328634</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288182</acc_id>
    <cons_name>Shatila R Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12236.3200</arrears>
    <net_amt>12924</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612158630</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328630</meterslno>
    <currentbillamnt>687.5300</currentbillamnt>
    <billdate>16-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288183</acc_id>
    <cons_name>Kenson Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862414185</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328635</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288184</acc_id>
    <cons_name>Dostina R Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3604.6400</arrears>
    <net_amt>4159</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863377678</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328636</meterslno>
    <currentbillamnt>554.2100</currentbillamnt>
    <billdate>16-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288185</acc_id>
    <cons_name>Rohin Momin-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13976.2600</arrears>
    <net_amt>14673</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630934186</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328631</meterslno>
    <currentbillamnt>696.7400</currentbillamnt>
    <billdate>16-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288186</acc_id>
    <cons_name>Firstbirth K Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612264762</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328624</meterslno>
    <currentbillamnt>372.3300</currentbillamnt>
    <billdate>01-04-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288187</acc_id>
    <cons_name>Sakte Marak-Snalgre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9037.8800</arrears>
    <net_amt>9177</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14328623</meterslno>
    <currentbillamnt>138.5900</currentbillamnt>
    <billdate>17-10-2025</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288188</acc_id>
    <cons_name>Hendent Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9707.2300</arrears>
    <net_amt>10143</net_amt>
    <due_date>2024-08-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14328618</meterslno>
    <currentbillamnt>434.9600</currentbillamnt>
    <billdate>12-08-2024</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288189</acc_id>
    <cons_name>Rosalin Sangma-Snalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5718.7800</arrears>
    <net_amt>6240</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328619</meterslno>
    <currentbillamnt>520.7700</currentbillamnt>
    <billdate>15-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288190</acc_id>
    <cons_name>Seng Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18217.7500</arrears>
    <net_amt>18871</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328620</meterslno>
    <currentbillamnt>653.2200</currentbillamnt>
    <billdate>15-03-2026</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288191</acc_id>
    <cons_name>Bilip Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7899</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14328625</meterslno>
    <currentbillamnt>3188.8800</currentbillamnt>
    <billdate>09-05-2025</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>3189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288192</acc_id>
    <cons_name>Sengsram Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18305.4700</arrears>
    <net_amt>18935</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328626</meterslno>
    <currentbillamnt>628.7700</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288193</acc_id>
    <cons_name>Pranchish Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18384.3900</arrears>
    <net_amt>19024</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328621</meterslno>
    <currentbillamnt>638.9900</currentbillamnt>
    <billdate>15-03-2026</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288194</acc_id>
    <cons_name>Kratwingbath Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7879</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14328632</meterslno>
    <currentbillamnt>3168.1900</currentbillamnt>
    <billdate>02-05-2025</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>3169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288195</acc_id>
    <cons_name>Raksan Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18335.6600</arrears>
    <net_amt>18965</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14328637</meterslno>
    <currentbillamnt>628.8200</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288196</acc_id>
    <cons_name>Nimitha Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7879</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14326627</meterslno>
    <currentbillamnt>3168.1900</currentbillamnt>
    <billdate>02-05-2025</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>3169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288197</acc_id>
    <cons_name>Jiben Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7879</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14328622</meterslno>
    <currentbillamnt>3168.1900</currentbillamnt>
    <billdate>02-05-2025</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>3169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288198</acc_id>
    <cons_name>Ramingbat Marak-snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12082.8200</arrears>
    <net_amt>12653</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329368</meterslno>
    <currentbillamnt>569.5500</currentbillamnt>
    <billdate>15-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288199</acc_id>
    <cons_name>Helming Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9300</arrears>
    <net_amt>7908</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329369</meterslno>
    <currentbillamnt>3197.7500</currentbillamnt>
    <billdate>12-05-2025</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>3198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288200</acc_id>
    <cons_name>Eggipit Marak-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233473717</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329370</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288201</acc_id>
    <cons_name>Walsang Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18304.3300</arrears>
    <net_amt>18934</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329371</meterslno>
    <currentbillamnt>628.7600</currentbillamnt>
    <billdate>15-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288202</acc_id>
    <cons_name>Muron Marak- Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12129.5800</arrears>
    <net_amt>12700</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329373</meterslno>
    <currentbillamnt>569.9700</currentbillamnt>
    <billdate>15-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288203</acc_id>
    <cons_name>Brebit Marak-Snalgre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7987.5300</arrears>
    <net_amt>8383</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329374</meterslno>
    <currentbillamnt>395.2100</currentbillamnt>
    <billdate>14-09-2025</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288204</acc_id>
    <cons_name>Walsila Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4507.9900</arrears>
    <net_amt>7624</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14632420</meterslno>
    <currentbillamnt>3115.7000</currentbillamnt>
    <billdate>02-05-2025</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>3116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288205</acc_id>
    <cons_name>Mellen Marak-Snalgre Al </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329375</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288206</acc_id>
    <cons_name>Monjeng Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7916.1300</arrears>
    <net_amt>8479</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329376</meterslno>
    <currentbillamnt>562.1700</currentbillamnt>
    <billdate>14-06-2025</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288207</acc_id>
    <cons_name>John Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7881</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329377</meterslno>
    <currentbillamnt>3166.5900</currentbillamnt>
    <billdate>02-05-2025</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>3167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288208</acc_id>
    <cons_name>Nabon Marak- Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329372</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288209</acc_id>
    <cons_name>Roton Sangma-Snalgre Bolong Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4797.3200</arrears>
    <net_amt>5312</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002400419</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329359</meterslno>
    <currentbillamnt>513.7000</currentbillamnt>
    <billdate>15-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288210</acc_id>
    <cons_name>Motilson Marak-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329358</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288211</acc_id>
    <cons_name>Midison Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2598.6900</arrears>
    <net_amt>6505</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329363</meterslno>
    <currentbillamnt>3905.8000</currentbillamnt>
    <billdate>14-05-2025</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>3906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288212</acc_id>
    <cons_name>Jonu Marak-Snalgre   </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329364</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288213</acc_id>
    <cons_name>Kiring Sangma-Snalgre  A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4709.9500</arrears>
    <net_amt>7911</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>14325521</meterslno>
    <currentbillamnt>3201.0500</currentbillamnt>
    <billdate>14-05-2025</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>3202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288214</acc_id>
    <cons_name>Bathso Marak-Snalgre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329365</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288215</acc_id>
    <cons_name>Temjin Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329366</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288216</acc_id>
    <cons_name>Sawan Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4748.8600</arrears>
    <net_amt>7951</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329361</meterslno>
    <currentbillamnt>3201.3400</currentbillamnt>
    <billdate>14-05-2025</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>3202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288217</acc_id>
    <cons_name>Rotol Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4714.0600</arrears>
    <net_amt>7917</net_amt>
    <due_date>2025-05-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329367</meterslno>
    <currentbillamnt>3202.0700</currentbillamnt>
    <billdate>14-05-2025</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>3203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288218</acc_id>
    <cons_name>Tangseng Sangma-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12110.4500</arrears>
    <net_amt>12716</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14329362</meterslno>
    <currentbillamnt>604.6800</currentbillamnt>
    <billdate>15-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288243</acc_id>
    <cons_name>Kribish Sangma-Wagechiring, Wagechiring </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>449</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009804171</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.7600</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288244</acc_id>
    <cons_name>Aslinna Marak-Watregre-A, Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10279.7100</arrears>
    <net_amt>10873</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028031</meterslno>
    <currentbillamnt>592.8100</currentbillamnt>
    <billdate>24-03-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288245</acc_id>
    <cons_name>Nitisil K Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33826.3400</arrears>
    <net_amt>35196</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623350</meterslno>
    <currentbillamnt>1369.5100</currentbillamnt>
    <billdate>26-03-2026</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>1370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288246</acc_id>
    <cons_name>Binsing Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13332.8800</arrears>
    <net_amt>13923</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11035296</meterslno>
    <currentbillamnt>589.7300</currentbillamnt>
    <billdate>10-08-2025</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288248</acc_id>
    <cons_name>Brenullash Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7636004582</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000744</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288249</acc_id>
    <cons_name>Jemima sangma-Bolchi katengre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11717.7500</arrears>
    <net_amt>12280</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7008651347</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11016723</meterslno>
    <currentbillamnt>562.0300</currentbillamnt>
    <billdate>28-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288250</acc_id>
    <cons_name>Ekdris Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4665.0500</arrears>
    <net_amt>5363</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8707144108</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11016900</meterslno>
    <currentbillamnt>697.5900</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288251</acc_id>
    <cons_name>Rekot Rabha-Dangolpita, Dangolpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>395.0100</arrears>
    <net_amt>903</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>008348</meterslno>
    <currentbillamnt>507.4500</currentbillamnt>
    <billdate>06-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288252</acc_id>
    <cons_name>Griksrang D Shira-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17864.0400</arrears>
    <net_amt>18609</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005652404</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14322647</meterslno>
    <currentbillamnt>744.3300</currentbillamnt>
    <billdate>11-03-2026</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288253</acc_id>
    <cons_name>Pailot D Momin-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22966.6300</arrears>
    <net_amt>23945</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036394</meterslno>
    <currentbillamnt>977.8200</currentbillamnt>
    <billdate>02-03-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288254</acc_id>
    <cons_name>Sengmul R Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11036436</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288255</acc_id>
    <cons_name>Dome Sangma-Bollongre Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9097.6800</arrears>
    <net_amt>9543</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798848622</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065960</meterslno>
    <currentbillamnt>444.5700</currentbillamnt>
    <billdate>02-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288256</acc_id>
    <cons_name>Lingson Sangma-Bollongre Aga B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863227735</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065914</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288257</acc_id>
    <cons_name>Jahen Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005844458</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11066253</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288258</acc_id>
    <cons_name>Jamsi Sangma-Bollongre Aga B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009970276</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065913</meterslno>
    <currentbillamnt>460.9000</currentbillamnt>
    <billdate>20-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288259</acc_id>
    <cons_name>Baljen Sangma-Bollongre Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9874545899</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039618</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288260</acc_id>
    <cons_name>Titoren Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009937541</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11066255</meterslno>
    <currentbillamnt>444.8700</currentbillamnt>
    <billdate>02-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288261</acc_id>
    <cons_name>Tantan Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787595121</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073574</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288262</acc_id>
    <cons_name>Gala Marak-Bollongre Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13592.6000</arrears>
    <net_amt>14190</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6900314552</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065959</meterslno>
    <currentbillamnt>596.9300</currentbillamnt>
    <billdate>20-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288263</acc_id>
    <cons_name>Wallen Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1717.3500</arrears>
    <net_amt>1986</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8257028357</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068394</meterslno>
    <currentbillamnt>268.2400</currentbillamnt>
    <billdate>02-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288264</acc_id>
    <cons_name>Junilla Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10834.9000</arrears>
    <net_amt>11319</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8798848622</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14288932</meterslno>
    <currentbillamnt>483.6500</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288265</acc_id>
    <cons_name>Sengrak A Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12502.5300</arrears>
    <net_amt>13077</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005050422</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065912</meterslno>
    <currentbillamnt>573.7100</currentbillamnt>
    <billdate>20-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288266</acc_id>
    <cons_name>Latin Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6000133998</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14288934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288267</acc_id>
    <cons_name>Hemen Marak-Bollonggre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17202.2100</arrears>
    <net_amt>18146</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863646723</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059590</meterslno>
    <currentbillamnt>943.4600</currentbillamnt>
    <billdate>02-03-2026</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288268</acc_id>
    <cons_name>Holden Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863646723</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11066258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288269</acc_id>
    <cons_name>Jim Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863537704</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065915</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288270</acc_id>
    <cons_name>Warep Marak-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>706.1000</arrears>
    <net_amt>1127</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6003807070</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068393</meterslno>
    <currentbillamnt>420.3300</currentbillamnt>
    <billdate>20-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288271</acc_id>
    <cons_name>Jasdin Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9339.5700</arrears>
    <net_amt>9887</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787574771</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11065919A</meterslno>
    <currentbillamnt>546.5300</currentbillamnt>
    <billdate>20-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288272</acc_id>
    <cons_name>Prish Shira-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9864566532</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14288940</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288273</acc_id>
    <cons_name>Janison Sangma-Bollongre Aga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3017.6800</arrears>
    <net_amt>3419</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366229890</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14288941</meterslno>
    <currentbillamnt>401.2400</currentbillamnt>
    <billdate>20-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288274</acc_id>
    <cons_name>Nobina N Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41351.5300</arrears>
    <net_amt>42075</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11002258</meterslno>
    <currentbillamnt>723.3200</currentbillamnt>
    <billdate>13-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288275</acc_id>
    <cons_name>Dimchi A Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9678301421</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000742</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288276</acc_id>
    <cons_name>Tikendro Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8075670979</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014999</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288277</acc_id>
    <cons_name>Dinath Rabha-Pedaldoba Rabha, Pedaldoba Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2336.7800</arrears>
    <net_amt>2676</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9019525636</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11014853</meterslno>
    <currentbillamnt>339.1000</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288278</acc_id>
    <cons_name>Dinanath Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26746.6100</arrears>
    <net_amt>27313</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011951349</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14285184</meterslno>
    <currentbillamnt>565.6400</currentbillamnt>
    <billdate>06-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288279</acc_id>
    <cons_name>Kalachand Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27193.8100</arrears>
    <net_amt>27739</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002927506</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300911</meterslno>
    <currentbillamnt>544.5100</currentbillamnt>
    <billdate>06-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288280</acc_id>
    <cons_name>Gojendro Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19366.8600</arrears>
    <net_amt>19787</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8761950585</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300912</meterslno>
    <currentbillamnt>419.5700</currentbillamnt>
    <billdate>06-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288281</acc_id>
    <cons_name>Muthun Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27072.6700</arrears>
    <net_amt>27680</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9954354106</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300914</meterslno>
    <currentbillamnt>606.5300</currentbillamnt>
    <billdate>06-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288282</acc_id>
    <cons_name>Nirol Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27067.5500</arrears>
    <net_amt>27725</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395482474</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300905</meterslno>
    <currentbillamnt>657.0100</currentbillamnt>
    <billdate>06-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288283</acc_id>
    <cons_name>Karmiswar Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13589.7600</arrears>
    <net_amt>14058</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366484329</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300906</meterslno>
    <currentbillamnt>467.5700</currentbillamnt>
    <billdate>06-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288284</acc_id>
    <cons_name>Binot Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26522.1100</arrears>
    <net_amt>27094</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002327693</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300907</meterslno>
    <currentbillamnt>571.5900</currentbillamnt>
    <billdate>06-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288285</acc_id>
    <cons_name>Nirboy Rabha-Daborbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10804.5200</arrears>
    <net_amt>11241</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000407325</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14300908</meterslno>
    <currentbillamnt>436.3900</currentbillamnt>
    <billdate>06-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288286</acc_id>
    <cons_name>Makunda Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11982.6600</arrears>
    <net_amt>12448</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8135998758</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074631</meterslno>
    <currentbillamnt>465.0200</currentbillamnt>
    <billdate>14-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288287</acc_id>
    <cons_name>Uday Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29071.5500</arrears>
    <net_amt>29780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11074640</meterslno>
    <currentbillamnt>707.5500</currentbillamnt>
    <billdate>02-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288288</acc_id>
    <cons_name>Bhimswar Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9911.4500</arrears>
    <net_amt>10338</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7099892680</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053134</meterslno>
    <currentbillamnt>426.3100</currentbillamnt>
    <billdate>14-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288289</acc_id>
    <cons_name>Sabitri Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1865.0100</arrears>
    <net_amt>2183</net_amt>
    <due_date>2022-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288346</meterslno>
    <currentbillamnt>317.7900</currentbillamnt>
    <billdate>12-03-2022</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288290</acc_id>
    <cons_name>Badhami Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2167.4100</arrears>
    <net_amt>2558</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288345</meterslno>
    <currentbillamnt>390.2900</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288291</acc_id>
    <cons_name>Guptaram Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27244.1300</arrears>
    <net_amt>27869</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053327</meterslno>
    <currentbillamnt>624.5300</currentbillamnt>
    <billdate>02-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288292</acc_id>
    <cons_name>Dipankar Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26028.2100</arrears>
    <net_amt>26578</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053322</meterslno>
    <currentbillamnt>549.2000</currentbillamnt>
    <billdate>02-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288293</acc_id>
    <cons_name>Girin Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22448.8400</arrears>
    <net_amt>22963</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8811892398</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053300</meterslno>
    <currentbillamnt>513.4200</currentbillamnt>
    <billdate>14-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288294</acc_id>
    <cons_name>Subhas Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22553.4400</arrears>
    <net_amt>23027</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896451530</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053133</meterslno>
    <currentbillamnt>473.2200</currentbillamnt>
    <billdate>14-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288295</acc_id>
    <cons_name>Digen Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9909.9500</arrears>
    <net_amt>10347</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9954543869</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053139</meterslno>
    <currentbillamnt>436.1600</currentbillamnt>
    <billdate>14-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288296</acc_id>
    <cons_name>Akhon Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15644.4600</arrears>
    <net_amt>16287</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7635921868</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053323</meterslno>
    <currentbillamnt>642.1000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288297</acc_id>
    <cons_name>BHAWRILAL RABHA-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6896.8100</arrears>
    <net_amt>7354</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365242623</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053295</meterslno>
    <currentbillamnt>456.5300</currentbillamnt>
    <billdate>14-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288298</acc_id>
    <cons_name>Javeral Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19612.3900</arrears>
    <net_amt>20305</net_amt>
    <due_date>2025-12-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14285180</meterslno>
    <currentbillamnt>691.6900</currentbillamnt>
    <billdate>05-12-2025</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288299</acc_id>
    <cons_name>Amrit Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678870712</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074635</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288300</acc_id>
    <cons_name>Hainat Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>282.9300</arrears>
    <net_amt>623</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001471585</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14285173</meterslno>
    <currentbillamnt>339.8900</currentbillamnt>
    <billdate>14-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288301</acc_id>
    <cons_name>Ristri Rabha-Sarapara, Sarapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11053324</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288302</acc_id>
    <cons_name>Parckuren Rabha-Sarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9387445847</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074637</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288303</acc_id>
    <cons_name>Tangchera Sangma-Takurbilla, Takurbilla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17216.7000</arrears>
    <net_amt>17859</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7666698800</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14285168</meterslno>
    <currentbillamnt>641.8300</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288304</acc_id>
    <cons_name>Jachina Marak-Takurbilla, Takurbilla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17562.3900</arrears>
    <net_amt>18102</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14285167</meterslno>
    <currentbillamnt>539.5200</currentbillamnt>
    <billdate>07-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288305</acc_id>
    <cons_name>Chinchiano Marak-Moamari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366092220</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>142851</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288306</acc_id>
    <cons_name>Sacred Heart Chapel Rari-Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-02-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14300916</meterslno>
    <currentbillamnt>624.6000</currentbillamnt>
    <billdate>29-01-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288307</acc_id>
    <cons_name>Desalin D Sangma-bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>486</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837434290</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14288720</meterslno>
    <currentbillamnt>485.2900</currentbillamnt>
    <billdate>16-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288308</acc_id>
    <cons_name>Nortan Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36689.2800</arrears>
    <net_amt>37474</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>SS14300918</meterslno>
    <currentbillamnt>784.0500</currentbillamnt>
    <billdate>10-01-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288309</acc_id>
    <cons_name>Kaka Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26307.4300</arrears>
    <net_amt>26887</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002957955</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034153</meterslno>
    <currentbillamnt>578.8800</currentbillamnt>
    <billdate>13-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288310</acc_id>
    <cons_name>Withmilla Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37552.3700</arrears>
    <net_amt>38309</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14300917</meterslno>
    <currentbillamnt>756.3700</currentbillamnt>
    <billdate>21-02-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288311</acc_id>
    <cons_name>Rajicha Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19279.6400</arrears>
    <net_amt>20324</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11034154</meterslno>
    <currentbillamnt>1043.6500</currentbillamnt>
    <billdate>03-03-2026</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>1044</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288312</acc_id>
    <cons_name>Pihel Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27131.1600</arrears>
    <net_amt>28908</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11033962</meterslno>
    <currentbillamnt>1776.0300</currentbillamnt>
    <billdate>14-10-2025</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>1777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288313</acc_id>
    <cons_name>Preniwla Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30263.7200</arrears>
    <net_amt>30874</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038152</meterslno>
    <currentbillamnt>609.3200</currentbillamnt>
    <billdate>13-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288314</acc_id>
    <cons_name>Nikhon Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>266</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001510409</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033964</meterslno>
    <currentbillamnt>265.4300</currentbillamnt>
    <billdate>13-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288315</acc_id>
    <cons_name>Ronald Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9930.6400</arrears>
    <net_amt>10309</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822915843</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034438</meterslno>
    <currentbillamnt>378.0800</currentbillamnt>
    <billdate>13-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288316</acc_id>
    <cons_name>Lidish Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26354.1200</arrears>
    <net_amt>27068</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11038153</meterslno>
    <currentbillamnt>713.0200</currentbillamnt>
    <billdate>10-01-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288317</acc_id>
    <cons_name>Chenisa Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-07-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288717</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-07-2024</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>1000288318</acc_id>
    <cons_name>Kapap Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35310.3600</arrears>
    <net_amt>36083</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>SS14288711</meterslno>
    <currentbillamnt>772.1800</currentbillamnt>
    <billdate>10-01-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288319</acc_id>
    <cons_name>Simreng Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11033970</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288320</acc_id>
    <cons_name>Baljina Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29782.3400</arrears>
    <net_amt>30451</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no>6009317783</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14288706</meterslno>
    <currentbillamnt>668.3300</currentbillamnt>
    <billdate>15-03-2025</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288321</acc_id>
    <cons_name>Saljen Sangma-Rabugong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35664.5000</arrears>
    <net_amt>36440</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>SS14288714</meterslno>
    <currentbillamnt>774.5700</currentbillamnt>
    <billdate>10-01-2026</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288322</acc_id>
    <cons_name>Epsilline Marak-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>328.4700</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9707956964</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11035437</meterslno>
    <currentbillamnt>248.0700</currentbillamnt>
    <billdate>13-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288323</acc_id>
    <cons_name>Tangseng Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>224</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14294676</meterslno>
    <currentbillamnt>223.6100</currentbillamnt>
    <billdate>08-06-2025</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288324</acc_id>
    <cons_name>Krinson Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16386.0300</arrears>
    <net_amt>17346</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063892</meterslno>
    <currentbillamnt>959.0600</currentbillamnt>
    <billdate>11-03-2025</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288325</acc_id>
    <cons_name>Poljen Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21985.3800</arrears>
    <net_amt>22997</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065666</meterslno>
    <currentbillamnt>1010.9700</currentbillamnt>
    <billdate>11-03-2025</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288326</acc_id>
    <cons_name>Bandil Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52972.2400</arrears>
    <net_amt>54314</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063896</meterslno>
    <currentbillamnt>1340.9700</currentbillamnt>
    <billdate>11-03-2025</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>1341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288327</acc_id>
    <cons_name>Poljen Sangma-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13846.4300</arrears>
    <net_amt>14782</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065668</meterslno>
    <currentbillamnt>935.0200</currentbillamnt>
    <billdate>11-03-2025</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288328</acc_id>
    <cons_name>Lawith Momin-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9478.9700</arrears>
    <net_amt>10410</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065664</meterslno>
    <currentbillamnt>930.5500</currentbillamnt>
    <billdate>11-03-2025</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>1000288329</acc_id>
    <cons_name>Golapson Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13272.2200</arrears>
    <net_amt>14187</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063895</meterslno>
    <currentbillamnt>913.9800</currentbillamnt>
    <billdate>11-03-2025</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288330</acc_id>
    <cons_name>Dalseng Sangma-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14681.5700</arrears>
    <net_amt>15149</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065661</meterslno>
    <currentbillamnt>466.8200</currentbillamnt>
    <billdate>08-06-2025</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288331</acc_id>
    <cons_name>Jengdon Sangma-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15451.1800</arrears>
    <net_amt>16386</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063898</meterslno>
    <currentbillamnt>934.6700</currentbillamnt>
    <billdate>11-03-2025</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288332</acc_id>
    <cons_name>Jakrik Marak-Watenangggre, Watenanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11250.9300</arrears>
    <net_amt>12146</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063899</meterslno>
    <currentbillamnt>894.4100</currentbillamnt>
    <billdate>11-03-2025</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288333</acc_id>
    <cons_name>Tengkal Marak-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14902.3900</arrears>
    <net_amt>15447</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11065670</meterslno>
    <currentbillamnt>543.7300</currentbillamnt>
    <billdate>19-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288334</acc_id>
    <cons_name>Jangsen Momin-Danang Apal, Danang Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27874.3400</arrears>
    <net_amt>28543</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14330497</meterslno>
    <currentbillamnt>668.3200</currentbillamnt>
    <billdate>07-11-2025</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288335</acc_id>
    <cons_name>Brilinbirth Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5667.9900</arrears>
    <net_amt>5886</net_amt>
    <due_date>2023-06-16</due_date>
    <mobile_no>9863008606</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14288225</meterslno>
    <currentbillamnt>176.2200</currentbillamnt>
    <billdate>01-06-2023</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288336</acc_id>
    <cons_name>Rumelson Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366388465</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14288226</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288337</acc_id>
    <cons_name>Grespilda R Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19409.2100</arrears>
    <net_amt>19954</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323653</meterslno>
    <currentbillamnt>544.6300</currentbillamnt>
    <billdate>02-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288338</acc_id>
    <cons_name>Christone R Sangma-Bebekgre, Bekbekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3323.5100</arrears>
    <net_amt>4073</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049260</meterslno>
    <currentbillamnt>749.3400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288339</acc_id>
    <cons_name>Donjak Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28036.7800</arrears>
    <net_amt>28905</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14323623</meterslno>
    <currentbillamnt>868.0100</currentbillamnt>
    <billdate>14-02-2026</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288340</acc_id>
    <cons_name>Jhonsandebath Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25163.4800</arrears>
    <net_amt>25986</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14323624</meterslno>
    <currentbillamnt>821.5700</currentbillamnt>
    <billdate>14-02-2026</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288341</acc_id>
    <cons_name>Pinchira M Sangma-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19974.8900</arrears>
    <net_amt>20772</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14323625</meterslno>
    <currentbillamnt>796.5000</currentbillamnt>
    <billdate>14-02-2026</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288342</acc_id>
    <cons_name>Hennath Marak-Chiraragre, Chiraragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19506.6500</arrears>
    <net_amt>20291</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14323626</meterslno>
    <currentbillamnt>784.1200</currentbillamnt>
    <billdate>14-02-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288343</acc_id>
    <cons_name>Sesen Momin-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20536.7300</arrears>
    <net_amt>21114</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009834003</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11010869</meterslno>
    <currentbillamnt>576.8400</currentbillamnt>
    <billdate>15-03-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288344</acc_id>
    <cons_name>John B Marak-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41374.1800</arrears>
    <net_amt>42563</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14322606</meterslno>
    <currentbillamnt>1188.5800</currentbillamnt>
    <billdate>15-03-2026</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>1189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288346</acc_id>
    <cons_name>Romith R Sangma-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31686.1100</arrears>
    <net_amt>32690</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864006151</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11019250</meterslno>
    <currentbillamnt>1003.0200</currentbillamnt>
    <billdate>02-03-2026</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288347</acc_id>
    <cons_name>Raning R Sangma-Chisim Apal, Chisim Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14162.7300</arrears>
    <net_amt>14935</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14323652</meterslno>
    <currentbillamnt>772.0300</currentbillamnt>
    <billdate>05-03-2026</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288348</acc_id>
    <cons_name>Kabidar B Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22491.1800</arrears>
    <net_amt>23001</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289705</meterslno>
    <currentbillamnt>509.6800</currentbillamnt>
    <billdate>11-10-2025</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288349</acc_id>
    <cons_name>Labison G Momin-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22494.4400</arrears>
    <net_amt>23005</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289706</meterslno>
    <currentbillamnt>510.0200</currentbillamnt>
    <billdate>11-10-2025</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288350</acc_id>
    <cons_name>Majan Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22797.8400</arrears>
    <net_amt>23311</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289707</meterslno>
    <currentbillamnt>512.8200</currentbillamnt>
    <billdate>11-10-2025</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288351</acc_id>
    <cons_name>Mikkimchi Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22292</arrears>
    <net_amt>22825</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289708</meterslno>
    <currentbillamnt>532.5500</currentbillamnt>
    <billdate>11-10-2025</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288352</acc_id>
    <cons_name>Penson Sangma-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22681.2400</arrears>
    <net_amt>23193</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289709</meterslno>
    <currentbillamnt>511.6400</currentbillamnt>
    <billdate>11-10-2025</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288353</acc_id>
    <cons_name>Perina N Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22291.2600</arrears>
    <net_amt>22800</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289710</meterslno>
    <currentbillamnt>508.3000</currentbillamnt>
    <billdate>11-10-2025</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288354</acc_id>
    <cons_name>Ringjeng Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23261.7500</arrears>
    <net_amt>23911</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289711</meterslno>
    <currentbillamnt>648.7000</currentbillamnt>
    <billdate>14-12-2025</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288355</acc_id>
    <cons_name>Rohonsing Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22679.1200</arrears>
    <net_amt>23191</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289712</meterslno>
    <currentbillamnt>511.5000</currentbillamnt>
    <billdate>11-10-2025</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288356</acc_id>
    <cons_name>Salen Rabha-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22378.7900</arrears>
    <net_amt>22888</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289713</meterslno>
    <currentbillamnt>508.6600</currentbillamnt>
    <billdate>11-10-2025</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288357</acc_id>
    <cons_name>Sengchiya N Marak-Dujongre, Dujonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22377.4200</arrears>
    <net_amt>22937</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14289714</meterslno>
    <currentbillamnt>559.3800</currentbillamnt>
    <billdate>11-10-2025</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288358</acc_id>
    <cons_name>Tharsendro Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4693.4700</arrears>
    <net_amt>5284</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075220</meterslno>
    <currentbillamnt>589.5700</currentbillamnt>
    <billdate>02-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288359</acc_id>
    <cons_name>Sengje A Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049166</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288360</acc_id>
    <cons_name>Wiritha Marak-Dujongre Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17736.8200</arrears>
    <net_amt>18258</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323864</meterslno>
    <currentbillamnt>521.1000</currentbillamnt>
    <billdate>11-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288361</acc_id>
    <cons_name>Wenendro Marak-Dujongre Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288362</acc_id>
    <cons_name>Silkhan Momin-Dujongre Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18120.8800</arrears>
    <net_amt>18585</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323866</meterslno>
    <currentbillamnt>463.1500</currentbillamnt>
    <billdate>11-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288363</acc_id>
    <cons_name>Robilash Ch Marak-Dujongre Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5596.6000</arrears>
    <net_amt>6215</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323867</meterslno>
    <currentbillamnt>617.8300</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288364</acc_id>
    <cons_name>Techira Marak-Dujongre Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2949.5500</arrears>
    <net_amt>3514</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323868</meterslno>
    <currentbillamnt>564.1900</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288365</acc_id>
    <cons_name>Dangri Sangma-Dandaragre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11721.7700</arrears>
    <net_amt>12314</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6000347706</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14323862</meterslno>
    <currentbillamnt>591.6200</currentbillamnt>
    <billdate>26-02-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288366</acc_id>
    <cons_name>Sengber R Marak-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2868.6400</arrears>
    <net_amt>3418</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323863</meterslno>
    <currentbillamnt>548.7800</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288367</acc_id>
    <cons_name>Dalen Sangma-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3263.9800</arrears>
    <net_amt>3855</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323862</meterslno>
    <currentbillamnt>590.3700</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288368</acc_id>
    <cons_name>Sengber R Marak-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2868.6400</arrears>
    <net_amt>3418</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323863</meterslno>
    <currentbillamnt>548.7800</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288369</acc_id>
    <cons_name>Dalen Sangma-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3263.9800</arrears>
    <net_amt>3855</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323862</meterslno>
    <currentbillamnt>590.3700</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288370</acc_id>
    <cons_name>Sengber R Marak-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11146.1400</arrears>
    <net_amt>11594</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787513984</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323863</meterslno>
    <currentbillamnt>447.0600</currentbillamnt>
    <billdate>11-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288371</acc_id>
    <cons_name>Rodha Bonchi R Marak-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21066.8800</arrears>
    <net_amt>21693</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11058136</meterslno>
    <currentbillamnt>625.4800</currentbillamnt>
    <billdate>06-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288372</acc_id>
    <cons_name>Maykril K Marak-Kosichora I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837257007</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14323870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288373</acc_id>
    <cons_name>Kilseritha Momin-Kosichora I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8134968710</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14323871</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288374</acc_id>
    <cons_name>Dewalson R Marak-Kosichora I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6097.3200</arrears>
    <net_amt>6523</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365329533</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14323872</meterslno>
    <currentbillamnt>425.5000</currentbillamnt>
    <billdate>11-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288375</acc_id>
    <cons_name>Sengkamchi Momin-Kosichora I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2624.1100</arrears>
    <net_amt>2973</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002183282</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14323873</meterslno>
    <currentbillamnt>347.9700</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288376</acc_id>
    <cons_name>Daljina Marak-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2117.4600</arrears>
    <net_amt>2569</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085295393</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14330511</meterslno>
    <currentbillamnt>450.5900</currentbillamnt>
    <billdate>22-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288377</acc_id>
    <cons_name>Kalsen Sangma-Wakso Achugre, Wakso Achugre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.2600</arrears>
    <net_amt>735</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630055726</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>380.5200</currentbillamnt>
    <billdate>14-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288378</acc_id>
    <cons_name>Ellen Sangma-Tapra Alda, Tapra Alda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11027679</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288379</acc_id>
    <cons_name>Aksay Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1011.2200</arrears>
    <net_amt>1432</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038922</meterslno>
    <currentbillamnt>419.8000</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288380</acc_id>
    <cons_name>Chalchis Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10730.2800</arrears>
    <net_amt>11109</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025114</meterslno>
    <currentbillamnt>378.6400</currentbillamnt>
    <billdate>21-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288381</acc_id>
    <cons_name>Raphael Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14867.1500</arrears>
    <net_amt>15448</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864632991</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038925</meterslno>
    <currentbillamnt>580.2500</currentbillamnt>
    <billdate>02-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288382</acc_id>
    <cons_name>Jeams Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16069.2300</arrears>
    <net_amt>16745</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034146</meterslno>
    <currentbillamnt>675.0500</currentbillamnt>
    <billdate>02-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288383</acc_id>
    <cons_name>Aiun Sangma-Choto Gokul</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22212.9300</arrears>
    <net_amt>23050</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025274</meterslno>
    <currentbillamnt>836.6700</currentbillamnt>
    <billdate>02-03-2026</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288384</acc_id>
    <cons_name>Probalina Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18368.4700</arrears>
    <net_amt>18918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034142</meterslno>
    <currentbillamnt>548.8300</currentbillamnt>
    <billdate>21-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288385</acc_id>
    <cons_name>Kelunath Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11953.0400</arrears>
    <net_amt>12446</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034145</meterslno>
    <currentbillamnt>492.5600</currentbillamnt>
    <billdate>21-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288386</acc_id>
    <cons_name>Tengbath Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1992.5200</arrears>
    <net_amt>2266</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003174106</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034141</meterslno>
    <currentbillamnt>272.8600</currentbillamnt>
    <billdate>02-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288387</acc_id>
    <cons_name>Rajhes Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1857.7500</arrears>
    <net_amt>2220</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11031586</meterslno>
    <currentbillamnt>361.5300</currentbillamnt>
    <billdate>21-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288388</acc_id>
    <cons_name>Ponuel Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12299.0500</arrears>
    <net_amt>12666</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025120</meterslno>
    <currentbillamnt>366.7600</currentbillamnt>
    <billdate>02-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288389</acc_id>
    <cons_name>Subha Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025113</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288390</acc_id>
    <cons_name>Depali Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3478.9900</arrears>
    <net_amt>3731</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11031589</meterslno>
    <currentbillamnt>251.7600</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288391</acc_id>
    <cons_name>Pillomina Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11031590</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288392</acc_id>
    <cons_name>Plisitha Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075785</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288393</acc_id>
    <cons_name>Suppola Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11031587</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288394</acc_id>
    <cons_name>Lowrence Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1722.6900</arrears>
    <net_amt>2083</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025117</meterslno>
    <currentbillamnt>360.0300</currentbillamnt>
    <billdate>21-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288395</acc_id>
    <cons_name>Windar Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6745.2100</arrears>
    <net_amt>7738</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366467814</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11031588</meterslno>
    <currentbillamnt>992.7200</currentbillamnt>
    <billdate>02-03-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288396</acc_id>
    <cons_name>Renbar Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863614046</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11031585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288397</acc_id>
    <cons_name>Ballika Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19868.1300</arrears>
    <net_amt>20136</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025276</meterslno>
    <currentbillamnt>267.5600</currentbillamnt>
    <billdate>02-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288398</acc_id>
    <cons_name>Silchi Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19167.3700</arrears>
    <net_amt>19452</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025111</meterslno>
    <currentbillamnt>283.7400</currentbillamnt>
    <billdate>02-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288399</acc_id>
    <cons_name>Bina Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9901.0400</arrears>
    <net_amt>10161</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038924</meterslno>
    <currentbillamnt>259.0800</currentbillamnt>
    <billdate>02-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288400</acc_id>
    <cons_name>Sonjita Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10234.1100</arrears>
    <net_amt>10490</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11031584</meterslno>
    <currentbillamnt>255.5700</currentbillamnt>
    <billdate>02-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288401</acc_id>
    <cons_name>Sonali Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10876.2600</arrears>
    <net_amt>11377</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038926</meterslno>
    <currentbillamnt>500.2700</currentbillamnt>
    <billdate>21-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288402</acc_id>
    <cons_name>Endri K Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>514.0500</arrears>
    <net_amt>700</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11031582</meterslno>
    <currentbillamnt>185.1900</currentbillamnt>
    <billdate>02-03-2026</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288403</acc_id>
    <cons_name>Sumitra Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12610.8600</arrears>
    <net_amt>12966</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025277</meterslno>
    <currentbillamnt>354.9100</currentbillamnt>
    <billdate>21-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288404</acc_id>
    <cons_name>Rotna Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034148</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288405</acc_id>
    <cons_name>Parson Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5987.4300</arrears>
    <net_amt>6157</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075782</meterslno>
    <currentbillamnt>169.3400</currentbillamnt>
    <billdate>02-03-2026</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288406</acc_id>
    <cons_name>Salmadani Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15336</arrears>
    <net_amt>15823</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038927</meterslno>
    <currentbillamnt>486.0900</currentbillamnt>
    <billdate>21-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288407</acc_id>
    <cons_name>Roma Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9206.4000</arrears>
    <net_amt>9740</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025116</meterslno>
    <currentbillamnt>533.2600</currentbillamnt>
    <billdate>02-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288408</acc_id>
    <cons_name>Kajolesh Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18629.5200</arrears>
    <net_amt>19173</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034143</meterslno>
    <currentbillamnt>543.4100</currentbillamnt>
    <billdate>02-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288409</acc_id>
    <cons_name>Sengchi Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27319.4400</arrears>
    <net_amt>28282</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034144</meterslno>
    <currentbillamnt>962.3400</currentbillamnt>
    <billdate>02-03-2026</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288410</acc_id>
    <cons_name>Roshalina Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>312.3900</arrears>
    <net_amt>483</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034147</meterslno>
    <currentbillamnt>170.1700</currentbillamnt>
    <billdate>02-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288411</acc_id>
    <cons_name>Rupsal Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9402155351</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290238</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288412</acc_id>
    <cons_name>Ranitha Marak-Ranitha Marak-Dilip Sangma-Upper Bajengdoba Mepdcl Col, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085896731</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14290237</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288413</acc_id>
    <cons_name>Lipthone Shira-Upper Bajengdoba Mepdcl Col, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18950.8300</arrears>
    <net_amt>19357</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11071502</meterslno>
    <currentbillamnt>405.7100</currentbillamnt>
    <billdate>02-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288414</acc_id>
    <cons_name>Jinan Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14296.6300</arrears>
    <net_amt>14642</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11086518</meterslno>
    <currentbillamnt>345.3500</currentbillamnt>
    <billdate>10-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288415</acc_id>
    <cons_name>Malkulin Ch Marak-Malkulin Ch Marak-Nibilash Ch Marak-Malkulin Ch Marak-Nibilash Ch Marak-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3880.2200</arrears>
    <net_amt>4497</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623717</meterslno>
    <currentbillamnt>616.1500</currentbillamnt>
    <billdate>28-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288416</acc_id>
    <cons_name>Enjillina Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5896.4800</arrears>
    <net_amt>6055</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11064456</meterslno>
    <currentbillamnt>158.0800</currentbillamnt>
    <billdate>02-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288417</acc_id>
    <cons_name>Lahena Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2427.1100</arrears>
    <net_amt>2639</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11072014</meterslno>
    <currentbillamnt>211.2900</currentbillamnt>
    <billdate>02-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288418</acc_id>
    <cons_name>Sapjen Sangma-Galmakpa Galmakpa Resubelpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2001.7500</arrears>
    <net_amt>2384</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056430</meterslno>
    <currentbillamnt>382.1600</currentbillamnt>
    <billdate>19-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288419</acc_id>
    <cons_name>Barith Sangma-Barith Sangma-Norendro Marak-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2644.6400</arrears>
    <net_amt>2913</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss14323457</meterslno>
    <currentbillamnt>267.6100</currentbillamnt>
    <billdate>19-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288420</acc_id>
    <cons_name>Neswil D Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288421</acc_id>
    <cons_name>Wellit Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.6500</arrears>
    <net_amt>646</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060336</meterslno>
    <currentbillamnt>644.7600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288422</acc_id>
    <cons_name>Tino Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14323966</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288423</acc_id>
    <cons_name>Singgan Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30238.0200</arrears>
    <net_amt>30964</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323967</meterslno>
    <currentbillamnt>725.9200</currentbillamnt>
    <billdate>10-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288424</acc_id>
    <cons_name>Tanjeng Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22166.0800</arrears>
    <net_amt>23197</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11087219</meterslno>
    <currentbillamnt>1030.6400</currentbillamnt>
    <billdate>15-10-2025</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288425</acc_id>
    <cons_name>Ranggan Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5422.5900</arrears>
    <net_amt>5923</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323969</meterslno>
    <currentbillamnt>499.4800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288426</acc_id>
    <cons_name>Resila Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21542.3700</arrears>
    <net_amt>22117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323970</meterslno>
    <currentbillamnt>574.2900</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288427</acc_id>
    <cons_name>Polli Marak-Rem Megapgre, Rem Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288428</acc_id>
    <cons_name>Ringan Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1048.0500</arrears>
    <net_amt>1709</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060338</meterslno>
    <currentbillamnt>660.0900</currentbillamnt>
    <billdate>07-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288429</acc_id>
    <cons_name>Bippar Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10080.3700</arrears>
    <net_amt>10701</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060339</meterslno>
    <currentbillamnt>620.3800</currentbillamnt>
    <billdate>02-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288430</acc_id>
    <cons_name>Pinensing Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6185.6700</arrears>
    <net_amt>6882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060334</meterslno>
    <currentbillamnt>696.0200</currentbillamnt>
    <billdate>07-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288431</acc_id>
    <cons_name>Jongse Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1639.7100</arrears>
    <net_amt>2344</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042093</meterslno>
    <currentbillamnt>703.8100</currentbillamnt>
    <billdate>07-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288432</acc_id>
    <cons_name>Nonjeng Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7194.0100</arrears>
    <net_amt>7903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064560</meterslno>
    <currentbillamnt>708.8600</currentbillamnt>
    <billdate>07-03-2026</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288433</acc_id>
    <cons_name>Gepen Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2649.9700</arrears>
    <net_amt>2867</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11042094</meterslno>
    <currentbillamnt>217.0200</currentbillamnt>
    <billdate>02-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288434</acc_id>
    <cons_name>Lothin Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288435</acc_id>
    <cons_name>Jengrin Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9483.0700</arrears>
    <net_amt>10254</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064557</meterslno>
    <currentbillamnt>770.2900</currentbillamnt>
    <billdate>02-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288436</acc_id>
    <cons_name>Palse Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2130.6800</arrears>
    <net_amt>2937</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060335</meterslno>
    <currentbillamnt>806.2400</currentbillamnt>
    <billdate>02-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288437</acc_id>
    <cons_name>Tengsrang K Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14851.7300</arrears>
    <net_amt>15663</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042096</meterslno>
    <currentbillamnt>811.1000</currentbillamnt>
    <billdate>07-03-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288438</acc_id>
    <cons_name>Nithurine Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13532.7800</arrears>
    <net_amt>14285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064552</meterslno>
    <currentbillamnt>751.9000</currentbillamnt>
    <billdate>07-03-2026</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288439</acc_id>
    <cons_name>Pangri Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14752.3600</arrears>
    <net_amt>15543</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11064553</meterslno>
    <currentbillamnt>789.7400</currentbillamnt>
    <billdate>07-03-2026</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288440</acc_id>
    <cons_name>Shevani Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8778.4000</arrears>
    <net_amt>8991</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060332</meterslno>
    <currentbillamnt>211.7900</currentbillamnt>
    <billdate>03-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288441</acc_id>
    <cons_name>Jenga Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15174.4100</arrears>
    <net_amt>15971</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11064559</meterslno>
    <currentbillamnt>796.2700</currentbillamnt>
    <billdate>07-03-2026</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288442</acc_id>
    <cons_name>Pomi Momin-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7494.4000</arrears>
    <net_amt>8198</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064551</meterslno>
    <currentbillamnt>703.1700</currentbillamnt>
    <billdate>07-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288443</acc_id>
    <cons_name>Wilbirth K Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1715.8000</arrears>
    <net_amt>2368</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11042091</meterslno>
    <currentbillamnt>651.4100</currentbillamnt>
    <billdate>07-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288444</acc_id>
    <cons_name>Josthi D Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21003.9100</arrears>
    <net_amt>21712</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11060331</meterslno>
    <currentbillamnt>707.2200</currentbillamnt>
    <billdate>04-03-2026</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288445</acc_id>
    <cons_name>Choron Marak-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3444.5600</arrears>
    <net_amt>3652</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11042092</meterslno>
    <currentbillamnt>207.2000</currentbillamnt>
    <billdate>02-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288446</acc_id>
    <cons_name>Chanang Momin-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35665.2300</arrears>
    <net_amt>36521</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097482</meterslno>
    <currentbillamnt>855.2100</currentbillamnt>
    <billdate>10-03-2026</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288447</acc_id>
    <cons_name>Chanda B Marak-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5365.7900</arrears>
    <net_amt>5409</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097358</meterslno>
    <currentbillamnt>42.2800</currentbillamnt>
    <billdate>19-08-2024</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>43</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288448</acc_id>
    <cons_name>Sengsan M Sangma-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4921.3800</arrears>
    <net_amt>5721</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>799.5500</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288449</acc_id>
    <cons_name>Sengmen Sangma-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12184.9100</arrears>
    <net_amt>12644</net_amt>
    <due_date>2024-06-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097490</meterslno>
    <currentbillamnt>458.4800</currentbillamnt>
    <billdate>03-06-2024</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288450</acc_id>
    <cons_name>Lipthon B Marak-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005972240</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094352A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288451</acc_id>
    <cons_name>Tepson Sangma-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1898.0100</arrears>
    <net_amt>2400</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097487</meterslno>
    <currentbillamnt>501.6900</currentbillamnt>
    <billdate>10-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288452</acc_id>
    <cons_name>Walbin Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1871.3400</arrears>
    <net_amt>2158</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085149859</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038324</meterslno>
    <currentbillamnt>286.1300</currentbillamnt>
    <billdate>15-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288453</acc_id>
    <cons_name>Karan Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009028108</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14292491</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288454</acc_id>
    <cons_name>Robison Marak-Robison Marak-Upendro Sangma-Wakpat Apal Wakpat Apal Resubelpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47621.8100</arrears>
    <net_amt>49109</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>44444</meterslno>
    <currentbillamnt>1486.9100</currentbillamnt>
    <billdate>26-03-2026</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>1487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288455</acc_id>
    <cons_name>Grejika S Sangma-Gokulgre Bazar, Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9774833893</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>011018842</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288456</acc_id>
    <cons_name>Dilse G Momin-pekimchak</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862931521</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042203</meterslno>
    <currentbillamnt>328.8100</currentbillamnt>
    <billdate>21-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288457</acc_id>
    <cons_name>Bhupendra Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896654388</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161060</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288458</acc_id>
    <cons_name>Bihula Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3663.8100</arrears>
    <net_amt>4514</net_amt>
    <due_date>2022-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326909</meterslno>
    <currentbillamnt>849.8800</currentbillamnt>
    <billdate>14-01-2022</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288459</acc_id>
    <cons_name>Jasonath Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638281582</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159787</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288460</acc_id>
    <cons_name>Jaydep Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101862621</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161814</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288461</acc_id>
    <cons_name>Nabin Ch Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20284.8300</arrears>
    <net_amt>21045</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8473922189</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161053</meterslno>
    <currentbillamnt>759.6800</currentbillamnt>
    <billdate>02-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288462</acc_id>
    <cons_name>Radhakanto Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2283.7900</arrears>
    <net_amt>2721</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002168351</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161055</meterslno>
    <currentbillamnt>436.8300</currentbillamnt>
    <billdate>02-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288463</acc_id>
    <cons_name>Sarendra Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2658.0700</arrears>
    <net_amt>3150</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101933042</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161058</meterslno>
    <currentbillamnt>491.8800</currentbillamnt>
    <billdate>07-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288464</acc_id>
    <cons_name>Tajelbala Rabha-Jetdoba Nayapara, Jetdoba Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10423.8800</arrears>
    <net_amt>10964</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160484</meterslno>
    <currentbillamnt>540.0500</currentbillamnt>
    <billdate>07-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288465</acc_id>
    <cons_name>Longiprithy Marak-Bolsongkama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10182.3200</arrears>
    <net_amt>10724</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326079</meterslno>
    <currentbillamnt>541.2900</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288466</acc_id>
    <cons_name>Pairallina Marak-Bolsongkama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>635.7200</arrears>
    <net_amt>636</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11020057</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000288467</acc_id>
    <cons_name>Resmoni Sangma-Bolsongkama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19827.6500</arrears>
    <net_amt>20393</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111016</mr_code>
    <meterslno>11020060</meterslno>
    <currentbillamnt>564.9400</currentbillamnt>
    <billdate>02-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288468</acc_id>
    <cons_name>Tengjring Momin-Bolsongkama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24070.3000</arrears>
    <net_amt>24602</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326082</meterslno>
    <currentbillamnt>531.5600</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288469</acc_id>
    <cons_name>Ballina Marak-Bolsong Sembalgre, Bolsang Sembal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10246.2100</arrears>
    <net_amt>10917</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018571</meterslno>
    <currentbillamnt>670.5100</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288470</acc_id>
    <cons_name>Sunilla Momin-Bolsong Sembalgre, Bolsang Sembal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2034.7100</arrears>
    <net_amt>2339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326096</meterslno>
    <currentbillamnt>303.7600</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288471</acc_id>
    <cons_name>Chobiar Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25958.4000</arrears>
    <net_amt>27022</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8403949780</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14326097</meterslno>
    <currentbillamnt>1063.4200</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>1064</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288472</acc_id>
    <cons_name>Lewinder Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1729.3100</arrears>
    <net_amt>2379</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14287497</meterslno>
    <currentbillamnt>648.9500</currentbillamnt>
    <billdate>21-03-2026</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288473</acc_id>
    <cons_name>Ahitha Sangma-Bawegre, Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2864</arrears>
    <net_amt>3548</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14287498</meterslno>
    <currentbillamnt>683.9800</currentbillamnt>
    <billdate>21-03-2026</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288474</acc_id>
    <cons_name>Ramphu T Sangma-Dinamgre, Dinamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366963302</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14287499</meterslno>
    <currentbillamnt>641.9900</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288476</acc_id>
    <cons_name>Renang D Shira-Chiok Basugre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18141.0500</arrears>
    <net_amt>18915</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863223483</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS13427297</meterslno>
    <currentbillamnt>773.3600</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288477</acc_id>
    <cons_name>Norina Sangma-Chiokgre, Chiokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23202.9500</arrears>
    <net_amt>23635</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612917002</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058443</meterslno>
    <currentbillamnt>431.4800</currentbillamnt>
    <billdate>02-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288479</acc_id>
    <cons_name>Ritdime Ch Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9098.5400</arrears>
    <net_amt>9599</net_amt>
    <due_date>2025-09-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11071221</meterslno>
    <currentbillamnt>500.1200</currentbillamnt>
    <billdate>16-09-2025</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288480</acc_id>
    <cons_name>Bonseng Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17854.2100</arrears>
    <net_amt>18849</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14287502</meterslno>
    <currentbillamnt>994.0300</currentbillamnt>
    <billdate>22-08-2023</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288481</acc_id>
    <cons_name>Lanitha Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6009.9000</arrears>
    <net_amt>6568</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009584203</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14287503</meterslno>
    <currentbillamnt>557.7500</currentbillamnt>
    <billdate>20-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288482</acc_id>
    <cons_name>Pullith Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3884.5400</arrears>
    <net_amt>4423</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863027423</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071230</meterslno>
    <currentbillamnt>538.3600</currentbillamnt>
    <billdate>20-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288483</acc_id>
    <cons_name>Paljak Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>124</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11071828</meterslno>
    <currentbillamnt>123.8600</currentbillamnt>
    <billdate>02-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288484</acc_id>
    <cons_name>Jenory Ch Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1559.1200</arrears>
    <net_amt>2058</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837372678</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071411</meterslno>
    <currentbillamnt>498.4200</currentbillamnt>
    <billdate>20-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288485</acc_id>
    <cons_name>Bruce Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2765.7900</arrears>
    <net_amt>2965</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009139209</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071228</meterslno>
    <currentbillamnt>198.7100</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288486</acc_id>
    <cons_name>Thresey Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16647.0100</arrears>
    <net_amt>17291</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071226</meterslno>
    <currentbillamnt>643.9000</currentbillamnt>
    <billdate>20-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288487</acc_id>
    <cons_name>Sengchi Ch Marak-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5306.2000</arrears>
    <net_amt>6113</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009559784</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071229</meterslno>
    <currentbillamnt>806.2600</currentbillamnt>
    <billdate>02-03-2026</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288488</acc_id>
    <cons_name>Santilla Marak-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1162.2900</arrears>
    <net_amt>1645</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005278056</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11072020</meterslno>
    <currentbillamnt>482.6600</currentbillamnt>
    <billdate>21-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288489</acc_id>
    <cons_name>Satjak Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2639.4500</arrears>
    <net_amt>2840</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11071822</meterslno>
    <currentbillamnt>200.1900</currentbillamnt>
    <billdate>02-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288490</acc_id>
    <cons_name>Hastine T Sangma-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13276.0500</arrears>
    <net_amt>13897</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071741</meterslno>
    <currentbillamnt>620.0500</currentbillamnt>
    <billdate>20-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288491</acc_id>
    <cons_name>Tengsime D Sangma-Wategre (A), Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32213.1000</arrears>
    <net_amt>33147</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037113</meterslno>
    <currentbillamnt>933.2200</currentbillamnt>
    <billdate>24-03-2026</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288492</acc_id>
    <cons_name>Sabella Sangma-Wategre (A), Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24482.1100</arrears>
    <net_amt>25329</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037184</meterslno>
    <currentbillamnt>846.6300</currentbillamnt>
    <billdate>24-03-2026</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288493</acc_id>
    <cons_name>Witnilson Sangma-Wategre (B), Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5143.6000</arrears>
    <net_amt>5798</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837587180</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037118</meterslno>
    <currentbillamnt>654.1100</currentbillamnt>
    <billdate>24-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288494</acc_id>
    <cons_name>Ronoi Sangma-Wategre (B), Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366413110</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037117</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288495</acc_id>
    <cons_name>Ednal D Sangma-Wategre (B), Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863169985</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037119</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288496</acc_id>
    <cons_name>Lakystar K Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10466.8700</arrears>
    <net_amt>10908</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14284717</meterslno>
    <currentbillamnt>440.9500</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288497</acc_id>
    <cons_name>Joseph R Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13224.1600</arrears>
    <net_amt>13701</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14284718</meterslno>
    <currentbillamnt>476.7300</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288498</acc_id>
    <cons_name>Robirth Sangma-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14284719</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288499</acc_id>
    <cons_name>Garslitha N Sangma-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322755</meterslno>
    <currentbillamnt>338.4400</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288500</acc_id>
    <cons_name>Chonbina Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7019.8500</arrears>
    <net_amt>7379</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322756</meterslno>
    <currentbillamnt>358.2600</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288501</acc_id>
    <cons_name>Pittor Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11927.7400</arrears>
    <net_amt>12375</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289679</meterslno>
    <currentbillamnt>446.3400</currentbillamnt>
    <billdate>08-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288502</acc_id>
    <cons_name>Jayaranika R Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10436.7200</arrears>
    <net_amt>10832</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289680</meterslno>
    <currentbillamnt>394.4400</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288503</acc_id>
    <cons_name>Greonath Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7225.6900</arrears>
    <net_amt>7653</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14289681</meterslno>
    <currentbillamnt>427.1900</currentbillamnt>
    <billdate>13-01-2025</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288504</acc_id>
    <cons_name>Rakjeng Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4597.9100</arrears>
    <net_amt>5059</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085917994</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14284721</meterslno>
    <currentbillamnt>460.9200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288505</acc_id>
    <cons_name>Sombath G Momin-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10473.6800</arrears>
    <net_amt>10997</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8099328377</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14284722</meterslno>
    <currentbillamnt>523.1000</currentbillamnt>
    <billdate>06-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288506</acc_id>
    <cons_name>Prewithson Marak-Dollong Songma, Dollong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10619.6300</arrears>
    <net_amt>11287</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059282</meterslno>
    <currentbillamnt>667.2300</currentbillamnt>
    <billdate>11-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288507</acc_id>
    <cons_name>Chengman Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289175</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288508</acc_id>
    <cons_name>Dajol Marak-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12170.6300</arrears>
    <net_amt>12595</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289716</meterslno>
    <currentbillamnt>424.0500</currentbillamnt>
    <billdate>05-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288509</acc_id>
    <cons_name>Emonsing Marak-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>320.8000</arrears>
    <net_amt>617</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289717</meterslno>
    <currentbillamnt>295.7600</currentbillamnt>
    <billdate>05-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288510</acc_id>
    <cons_name>Grelian Marak-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10740.3900</arrears>
    <net_amt>11161</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289718</meterslno>
    <currentbillamnt>419.8700</currentbillamnt>
    <billdate>05-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288511</acc_id>
    <cons_name>Jangrin Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9471.8400</arrears>
    <net_amt>10021</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289719</meterslno>
    <currentbillamnt>549.0100</currentbillamnt>
    <billdate>05-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288512</acc_id>
    <cons_name>Jenjak Marak-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>295</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289720</meterslno>
    <currentbillamnt>294.0400</currentbillamnt>
    <billdate>05-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288513</acc_id>
    <cons_name>Nithon S Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14289721</meterslno>
    <currentbillamnt>281.1200</currentbillamnt>
    <billdate>05-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288514</acc_id>
    <cons_name>Tapsing Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14287490</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288515</acc_id>
    <cons_name>Walet Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31230.7200</arrears>
    <net_amt>31888</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14323874</meterslno>
    <currentbillamnt>656.4000</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288516</acc_id>
    <cons_name>Injak Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1880.1100</arrears>
    <net_amt>2163</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11086519</meterslno>
    <currentbillamnt>282.3500</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288517</acc_id>
    <cons_name>Spallin B Marak-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40051.0100</arrears>
    <net_amt>40886</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011042914</meterslno>
    <currentbillamnt>834.7300</currentbillamnt>
    <billdate>10-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288518</acc_id>
    <cons_name>Tenilla K Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14323877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-12-2025</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>1000288519</acc_id>
    <cons_name>Tinsilla Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14325618</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-12-2025</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>1000288520</acc_id>
    <cons_name>Pu Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42805.0800</arrears>
    <net_amt>43393</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011042918</meterslno>
    <currentbillamnt>587.4800</currentbillamnt>
    <billdate>10-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288521</acc_id>
    <cons_name>Silman Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42552.4200</arrears>
    <net_amt>43405</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011042919</meterslno>
    <currentbillamnt>852.1400</currentbillamnt>
    <billdate>10-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288522</acc_id>
    <cons_name>Allet Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26895.1200</arrears>
    <net_amt>27883</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042917</meterslno>
    <currentbillamnt>987.2100</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>988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288523</acc_id>
    <cons_name>Rang Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042916</meterslno>
    <currentbillamnt>21.4000</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288524</acc_id>
    <cons_name>Chotchong Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19267.7000</arrears>
    <net_amt>19907</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11042915</meterslno>
    <currentbillamnt>638.4400</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288525</acc_id>
    <cons_name>Rabong Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1221.1900</arrears>
    <net_amt>1606</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8471822371</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14325624</meterslno>
    <currentbillamnt>384.0700</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288526</acc_id>
    <cons_name>Tuesbirth Sangma-Samkalakgre, Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4302.8300</arrears>
    <net_amt>4567</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14324803</meterslno>
    <currentbillamnt>263.5300</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288527</acc_id>
    <cons_name>Sumilla N Marak-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2371.5200</arrears>
    <net_amt>2692</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038928</meterslno>
    <currentbillamnt>319.9200</currentbillamnt>
    <billdate>21-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288528</acc_id>
    <cons_name>Sina D Sangma-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13113.0600</arrears>
    <net_amt>13411</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11033343</meterslno>
    <currentbillamnt>297.7000</currentbillamnt>
    <billdate>02-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288529</acc_id>
    <cons_name>Tilla Sangma-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21657.2100</arrears>
    <net_amt>22201</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999900</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074674</meterslno>
    <currentbillamnt>543.7500</currentbillamnt>
    <billdate>21-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288530</acc_id>
    <cons_name>Maldira Marak-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3629.6400</arrears>
    <net_amt>3902</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074611</meterslno>
    <currentbillamnt>272.3400</currentbillamnt>
    <billdate>21-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288531</acc_id>
    <cons_name>Isiline Sangma-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9659.1800</arrears>
    <net_amt>10041</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777770000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074673</meterslno>
    <currentbillamnt>381.2300</currentbillamnt>
    <billdate>21-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288532</acc_id>
    <cons_name>Jebillin R Sangma-Singsangre, Singsangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>169.2100</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11074616</meterslno>
    <currentbillamnt>165.5500</currentbillamnt>
    <billdate>02-03-2026</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288533</acc_id>
    <cons_name>Chanang Sangma-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40340.3000</arrears>
    <net_amt>41239</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094354A</meterslno>
    <currentbillamnt>897.9300</currentbillamnt>
    <billdate>10-03-2026</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288534</acc_id>
    <cons_name>Chanda B Marak-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11094303</meterslno>
    <currentbillamnt>315.9700</currentbillamnt>
    <billdate>10-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288535</acc_id>
    <cons_name>Silseng Marak-Mendal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14293451A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288536</acc_id>
    <cons_name>Sengmen Sangma-Jamgonda Nokat Jamgonda Nokat Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6866.9500</arrears>
    <net_amt>23994</net_amt>
    <due_date>2024-04-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284711</meterslno>
    <currentbillamnt>17126.3200</currentbillamnt>
    <billdate>11-04-2024</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>17127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288537</acc_id>
    <cons_name>Lipton B Marak-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6902.6800</arrears>
    <net_amt>24031</net_amt>
    <due_date>2024-04-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14284713</meterslno>
    <currentbillamnt>17128.3200</currentbillamnt>
    <billdate>11-04-2024</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>17129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288538</acc_id>
    <cons_name>Tepson Sangma-Jamgonda Nokat, Jamgonda Nokat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22300.2400</arrears>
    <net_amt>23097</net_amt>
    <due_date>2024-04-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14284715</meterslno>
    <currentbillamnt>796.3200</currentbillamnt>
    <billdate>11-04-2024</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288539</acc_id>
    <cons_name>Sonitha Sangma-Bolongpang, Bolongpang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12228.4200</arrears>
    <net_amt>12819</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11076848</meterslno>
    <currentbillamnt>590.0200</currentbillamnt>
    <billdate>08-03-2025</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288540</acc_id>
    <cons_name>Wanmilla A Sangma-Bolongpang, Bolongpang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2053.9700</arrears>
    <net_amt>2587</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787000023</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024667</meterslno>
    <currentbillamnt>532.2800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288541</acc_id>
    <cons_name>Aldrin Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4431.5500</arrears>
    <net_amt>4989</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325108</meterslno>
    <currentbillamnt>556.8300</currentbillamnt>
    <billdate>11-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288542</acc_id>
    <cons_name>Ansemoni  R Marak-Remegapgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1862.5000</arrears>
    <net_amt>2197</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325112</meterslno>
    <currentbillamnt>333.5400</currentbillamnt>
    <billdate>21-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288543</acc_id>
    <cons_name>Geneng Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1542.5300</arrears>
    <net_amt>2034</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325114</meterslno>
    <currentbillamnt>490.7200</currentbillamnt>
    <billdate>11-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288544</acc_id>
    <cons_name>Gleth Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2015.0700</arrears>
    <net_amt>2509</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325115</meterslno>
    <currentbillamnt>493.1200</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288545</acc_id>
    <cons_name>Grenal Ch Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325116</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288546</acc_id>
    <cons_name>Julin Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3845.9300</arrears>
    <net_amt>4340</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14330798</meterslno>
    <currentbillamnt>493.2800</currentbillamnt>
    <billdate>11-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288548</acc_id>
    <cons_name>Malnsth B Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9474.9700</arrears>
    <net_amt>10123</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330802</meterslno>
    <currentbillamnt>647.7900</currentbillamnt>
    <billdate>11-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288549</acc_id>
    <cons_name>Nikal Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288550</acc_id>
    <cons_name>Prindal B Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3054.8800</arrears>
    <net_amt>3550</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330805</meterslno>
    <currentbillamnt>494.8200</currentbillamnt>
    <billdate>11-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288551</acc_id>
    <cons_name>Sengrak S Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11210.3800</arrears>
    <net_amt>11653</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14330808</meterslno>
    <currentbillamnt>442.3400</currentbillamnt>
    <billdate>11-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288552</acc_id>
    <cons_name>Sengwat Ch Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3177.5700</arrears>
    <net_amt>3818</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330809</meterslno>
    <currentbillamnt>639.4900</currentbillamnt>
    <billdate>11-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288553</acc_id>
    <cons_name>Tengman B Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330810</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288554</acc_id>
    <cons_name>Tilnath Ch Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5227.1300</arrears>
    <net_amt>5810</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14330811</meterslno>
    <currentbillamnt>582.0900</currentbillamnt>
    <billdate>11-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288555</acc_id>
    <cons_name>Walningson Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6015.5200</arrears>
    <net_amt>6869</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>853.3300</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288556</acc_id>
    <cons_name>Winbat Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33426.3800</arrears>
    <net_amt>34237</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14330813</meterslno>
    <currentbillamnt>810.5500</currentbillamnt>
    <billdate>11-03-2026</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288557</acc_id>
    <cons_name>Henithson B Marak-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002516712</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095224</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288558</acc_id>
    <cons_name>Mingran B Marak-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395245115</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095221</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288559</acc_id>
    <cons_name>Morgen Marak-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10683.4700</arrears>
    <net_amt>11204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365257006</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094175</meterslno>
    <currentbillamnt>519.9100</currentbillamnt>
    <billdate>08-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288560</acc_id>
    <cons_name>Munia Sangma-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787342164</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095223</meterslno>
    <currentbillamnt>564.3900</currentbillamnt>
    <billdate>08-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288561</acc_id>
    <cons_name>Nangjon Sangma-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>489.5300</arrears>
    <net_amt>1035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862672712</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094681</meterslno>
    <currentbillamnt>545.2900</currentbillamnt>
    <billdate>08-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288562</acc_id>
    <cons_name>Sentinish B Marak-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863511604</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094686</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288563</acc_id>
    <cons_name>Sipson Sangma-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863392624</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14324261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288564</acc_id>
    <cons_name>Sitta R Marak-Dirikgre, Derikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>436</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003654818</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094682</meterslno>
    <currentbillamnt>435.9700</currentbillamnt>
    <billdate>08-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288565</acc_id>
    <cons_name>Jonjilla Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6835.5700</arrears>
    <net_amt>7488</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11072979</meterslno>
    <currentbillamnt>652.1700</currentbillamnt>
    <billdate>11-03-2026</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288566</acc_id>
    <cons_name>Kali Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059071</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288567</acc_id>
    <cons_name>Kiljen Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>195.1700</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057687</meterslno>
    <currentbillamnt>198.7500</currentbillamnt>
    <billdate>02-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288568</acc_id>
    <cons_name>Kopilla Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14427.3900</arrears>
    <net_amt>15185</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11083515</meterslno>
    <currentbillamnt>756.6200</currentbillamnt>
    <billdate>11-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288569</acc_id>
    <cons_name>Kredinath R Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11058637</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>01-05-2024</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>1000288570</acc_id>
    <cons_name>Kronilla Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11058490</meterslno>
    <currentbillamnt>293.8400</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288571</acc_id>
    <cons_name>Maje Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288572</acc_id>
    <cons_name>Mejeni Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059205</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288573</acc_id>
    <cons_name>Mujit A Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15291.7400</arrears>
    <net_amt>15942</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14325271</meterslno>
    <currentbillamnt>649.8600</currentbillamnt>
    <billdate>03-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288574</acc_id>
    <cons_name>Ningjak Marak-Marak, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058088</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288575</acc_id>
    <cons_name>Parno Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9018.3800</arrears>
    <net_amt>9280</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057839</meterslno>
    <currentbillamnt>261.3500</currentbillamnt>
    <billdate>02-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288576</acc_id>
    <cons_name>Predina Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2831.2400</arrears>
    <net_amt>3398</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057837</meterslno>
    <currentbillamnt>566.5700</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288577</acc_id>
    <cons_name>Ratilla Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10020.6100</arrears>
    <net_amt>10655</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081887</meterslno>
    <currentbillamnt>634.3200</currentbillamnt>
    <billdate>11-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288578</acc_id>
    <cons_name>Repson Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5846.2200</arrears>
    <net_amt>6482</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059401</meterslno>
    <currentbillamnt>635.0800</currentbillamnt>
    <billdate>11-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288579</acc_id>
    <cons_name>Trison K Sangma-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12508.8400</arrears>
    <net_amt>13179</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11057662</meterslno>
    <currentbillamnt>669.1900</currentbillamnt>
    <billdate>11-03-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288580</acc_id>
    <cons_name>Varsha B Marak-Anogre, Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4753.4600</arrears>
    <net_amt>5341</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082581</meterslno>
    <currentbillamnt>586.8300</currentbillamnt>
    <billdate>11-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288581</acc_id>
    <cons_name>Bishnu Basumatari-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15113</arrears>
    <net_amt>15605</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>01109701</meterslno>
    <currentbillamnt>491.6000</currentbillamnt>
    <billdate>14-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288582</acc_id>
    <cons_name>Grohonsing Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288583</acc_id>
    <cons_name>Honith B Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4695.6500</arrears>
    <net_amt>5275</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094174</meterslno>
    <currentbillamnt>578.6500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288584</acc_id>
    <cons_name>Jeckros Ch Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8458.2700</arrears>
    <net_amt>8958</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094171</meterslno>
    <currentbillamnt>499.4300</currentbillamnt>
    <billdate>14-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288585</acc_id>
    <cons_name>Kalsrang B Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6568.0600</arrears>
    <net_amt>6952</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097013</meterslno>
    <currentbillamnt>383.4700</currentbillamnt>
    <billdate>14-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288586</acc_id>
    <cons_name>Kridinat Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5653.4100</arrears>
    <net_amt>6152</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094172</meterslno>
    <currentbillamnt>498.4000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288587</acc_id>
    <cons_name>Kridinat Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.8300</arrears>
    <net_amt>1404</net_amt>
    <due_date>2024-05-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11097018</meterslno>
    <currentbillamnt>10.1300</currentbillamnt>
    <billdate>01-05-2024</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288588</acc_id>
    <cons_name>Matgrik M Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095326</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288589</acc_id>
    <cons_name>Rakmen Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4634.7000</arrears>
    <net_amt>5074</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11097017</meterslno>
    <currentbillamnt>439.1600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288590</acc_id>
    <cons_name>Rakmen Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1424.2200</arrears>
    <net_amt>1435</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11094177</meterslno>
    <currentbillamnt>10.1300</currentbillamnt>
    <billdate>19-08-2024</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288591</acc_id>
    <cons_name>Ronilson Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7686.4100</arrears>
    <net_amt>8180</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14293593</meterslno>
    <currentbillamnt>493.0600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288592</acc_id>
    <cons_name>Nochi Marak-Bonbanchi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6901843310</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>3245678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000288593</acc_id>
    <cons_name>Sengchang Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7231.8900</arrears>
    <net_amt>7701</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094173</meterslno>
    <currentbillamnt>468.2600</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288594</acc_id>
    <cons_name>Sengmarth Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30.2600</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094176</meterslno>
    <currentbillamnt>422.7300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288595</acc_id>
    <cons_name>Sengmarth Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.8300</arrears>
    <net_amt>1415</net_amt>
    <due_date>2024-06-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11095309</meterslno>
    <currentbillamnt>20.2600</currentbillamnt>
    <billdate>21-05-2024</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>21</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288596</acc_id>
    <cons_name>Sengseng B Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7895.4500</arrears>
    <net_amt>8314</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11095325</meterslno>
    <currentbillamnt>418.5200</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288597</acc_id>
    <cons_name>Temson Marak-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8471.3800</arrears>
    <net_amt>8945</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094388</meterslno>
    <currentbillamnt>473.4100</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288598</acc_id>
    <cons_name>Tesan Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094390</meterslno>
    <currentbillamnt>365.5800</currentbillamnt>
    <billdate>14-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288599</acc_id>
    <cons_name>Willing Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26462.5300</arrears>
    <net_amt>27158</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11097012</meterslno>
    <currentbillamnt>694.4900</currentbillamnt>
    <billdate>07-09-2025</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288600</acc_id>
    <cons_name>Withing M Sangma-Rencha Apal, Rencha Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11203.3600</arrears>
    <net_amt>11672</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094385</meterslno>
    <currentbillamnt>468.1700</currentbillamnt>
    <billdate>14-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288601</acc_id>
    <cons_name>NONRE SANGMA-Anogre, Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>567.6800</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058868</meterslno>
    <currentbillamnt>404.8300</currentbillamnt>
    <billdate>11-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288602</acc_id>
    <cons_name>Balkane Sangma-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3546.2900</arrears>
    <net_amt>3932</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058331</meterslno>
    <currentbillamnt>385</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288603</acc_id>
    <cons_name>Hilda Sangma-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8504</arrears>
    <net_amt>9334</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058842</meterslno>
    <currentbillamnt>829.8700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288604</acc_id>
    <cons_name>Mikseng Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9739.9500</arrears>
    <net_amt>10242</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11059287</meterslno>
    <currentbillamnt>501.6600</currentbillamnt>
    <billdate>14-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288605</acc_id>
    <cons_name>Mohendro Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8061.9400</arrears>
    <net_amt>8730</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111026</mr_code>
    <meterslno>11039979</meterslno>
    <currentbillamnt>667.1500</currentbillamnt>
    <billdate>02-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288606</acc_id>
    <cons_name>Ningjeng Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3777.5500</arrears>
    <net_amt>4233</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11074478</meterslno>
    <currentbillamnt>454.6300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288607</acc_id>
    <cons_name>Opendra Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4600.6600</arrears>
    <net_amt>5050</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11057754</meterslno>
    <currentbillamnt>448.9100</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288608</acc_id>
    <cons_name>Romen R Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7603.9600</arrears>
    <net_amt>8047</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11074584</meterslno>
    <currentbillamnt>442.2300</currentbillamnt>
    <billdate>14-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288609</acc_id>
    <cons_name>Sanchok Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4262.6900</arrears>
    <net_amt>4861</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072254</meterslno>
    <currentbillamnt>598.1000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288610</acc_id>
    <cons_name>Ledia N Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863046944</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034161</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288611</acc_id>
    <cons_name>Bonti P Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787461378</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033044</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288612</acc_id>
    <cons_name>Glorina Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12326.6900</arrears>
    <net_amt>23333</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038963</meterslno>
    <currentbillamnt>11005.6100</currentbillamnt>
    <billdate>30-01-2026</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>11006</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288614</acc_id>
    <cons_name>Koshbil Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16891.7000</arrears>
    <net_amt>17430</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863129115</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033067</meterslno>
    <currentbillamnt>537.8100</currentbillamnt>
    <billdate>21-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288615</acc_id>
    <cons_name>Limbath Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9843.8900</arrears>
    <net_amt>10354</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>8787599430</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14330185</meterslno>
    <currentbillamnt>509.7400</currentbillamnt>
    <billdate>10-11-2025</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288616</acc_id>
    <cons_name>Meritha Ch Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>400.1000</arrears>
    <net_amt>808</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366397106</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034855</meterslno>
    <currentbillamnt>407.6900</currentbillamnt>
    <billdate>21-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288618</acc_id>
    <cons_name>Nippin Momin-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4367.6900</arrears>
    <net_amt>4797</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366124507</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034857</meterslno>
    <currentbillamnt>429.0600</currentbillamnt>
    <billdate>21-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288620</acc_id>
    <cons_name>Ritta Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3158.8900</arrears>
    <net_amt>3668</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009463518</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033049</meterslno>
    <currentbillamnt>508.5000</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288621</acc_id>
    <cons_name>Ronen Momin-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15557.4300</arrears>
    <net_amt>15894</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863201885</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033068</meterslno>
    <currentbillamnt>335.6200</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288622</acc_id>
    <cons_name>Rosmery Momin-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>371.6500</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009398409</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14330192</meterslno>
    <currentbillamnt>439.5400</currentbillamnt>
    <billdate>21-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288623</acc_id>
    <cons_name>Sabina Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034169</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288624</acc_id>
    <cons_name>Bela A  Sangma-Chisikgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>227.2000</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033348</meterslno>
    <currentbillamnt>271.4000</currentbillamnt>
    <billdate>21-02-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288625</acc_id>
    <cons_name>Selpi Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863075860</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288626</acc_id>
    <cons_name>Silme Sangma-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2289.5800</arrears>
    <net_amt>2661</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864449673</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033045</meterslno>
    <currentbillamnt>370.5200</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288627</acc_id>
    <cons_name>Skulla Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>932.7900</arrears>
    <net_amt>1189</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863288242</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033048</meterslno>
    <currentbillamnt>255.2200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288628</acc_id>
    <cons_name>Usha Marak-Boro Gokul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>148.7500</arrears>
    <net_amt>2047</net_amt>
    <due_date>2023-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11033043</meterslno>
    <currentbillamnt>1897.8500</currentbillamnt>
    <billdate>14-11-2023</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>1898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288629</acc_id>
    <cons_name>Rex D Sangma-Dolong Manda, Dollong Manda </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>234567</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288630</acc_id>
    <cons_name>Tengsu B Marak- Dollong Manda B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8886.7200</arrears>
    <net_amt>9267</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005287448</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059300</meterslno>
    <currentbillamnt>379.6100</currentbillamnt>
    <billdate>02-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288631</acc_id>
    <cons_name>Pebalson Marak-Ronggopgre Songital, Ronggopgre Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8259918489</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074076</meterslno>
    <currentbillamnt>1094.5300</currentbillamnt>
    <billdate>28-03-2026</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>1095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288632</acc_id>
    <cons_name>Sengsin Sangma-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20765.5400</arrears>
    <net_amt>22931</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060432</meterslno>
    <currentbillamnt>2164.5400</currentbillamnt>
    <billdate>30-01-2026</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>2165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288633</acc_id>
    <cons_name>Kalje M Sangma-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18371.7800</arrears>
    <net_amt>20465</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069384</meterslno>
    <currentbillamnt>2092.4100</currentbillamnt>
    <billdate>30-01-2026</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>2093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288634</acc_id>
    <cons_name>Winseng Marak-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12845.2800</arrears>
    <net_amt>13316</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323709</meterslno>
    <currentbillamnt>470.4300</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288635</acc_id>
    <cons_name>Nose Sangma-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18997.6000</arrears>
    <net_amt>21117</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069390</meterslno>
    <currentbillamnt>2119.0700</currentbillamnt>
    <billdate>30-01-2026</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>2120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288636</acc_id>
    <cons_name>Maltharina Marak-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13439.9800</arrears>
    <net_amt>13905</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323711</meterslno>
    <currentbillamnt>464.2900</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288637</acc_id>
    <cons_name>Ranchi Marak-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27417.5300</arrears>
    <net_amt>28113</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060438</meterslno>
    <currentbillamnt>695.1300</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288638</acc_id>
    <cons_name>Alseng Marak-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20211.6900</arrears>
    <net_amt>20678</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11069383A</meterslno>
    <currentbillamnt>465.4900</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288639</acc_id>
    <cons_name>Sallendro Sangma-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10950.0800</arrears>
    <net_amt>11333</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323714</meterslno>
    <currentbillamnt>382.8100</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288640</acc_id>
    <cons_name>Balseng Sangma-Manda Cheranggre, Manda Cherangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20827.6600</arrears>
    <net_amt>22993</net_amt>
    <due_date>2026-02-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11060435</meterslno>
    <currentbillamnt>2164.7100</currentbillamnt>
    <billdate>30-01-2026</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>2165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288641</acc_id>
    <cons_name>Beljitha Momin-Bolsong B.Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15604.6600</arrears>
    <net_amt>16328</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7630056169</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11034521</meterslno>
    <currentbillamnt>723.1500</currentbillamnt>
    <billdate>11-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288643</acc_id>
    <cons_name>Selbastin Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>160</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075168</meterslno>
    <currentbillamnt>159.1800</currentbillamnt>
    <billdate>02-03-2026</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288644</acc_id>
    <cons_name>Elkoline Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2069.5300</arrears>
    <net_amt>2725</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041293</meterslno>
    <currentbillamnt>654.8800</currentbillamnt>
    <billdate>02-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288645</acc_id>
    <cons_name>Changsan Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075167</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288646</acc_id>
    <cons_name>Norimchi M Marak-Bolsong B.Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1025.7100</arrears>
    <net_amt>1575</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036790</meterslno>
    <currentbillamnt>549.1600</currentbillamnt>
    <billdate>11-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288647</acc_id>
    <cons_name>Kristhina Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11076820</meterslno>
    <currentbillamnt>197.5500</currentbillamnt>
    <billdate>02-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288648</acc_id>
    <cons_name>Pillipson Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11042677</meterslno>
    <currentbillamnt>371.7200</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288649</acc_id>
    <cons_name>Noseni Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2561.5100</arrears>
    <net_amt>2703</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11076818</meterslno>
    <currentbillamnt>141.3100</currentbillamnt>
    <billdate>02-03-2026</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288650</acc_id>
    <cons_name>Armithson R Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>217</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001767211</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043197</meterslno>
    <currentbillamnt>216.8300</currentbillamnt>
    <billdate>02-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288651</acc_id>
    <cons_name>Sengburn Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6587.9100</arrears>
    <net_amt>7187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11076819</meterslno>
    <currentbillamnt>598.6600</currentbillamnt>
    <billdate>02-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288653</acc_id>
    <cons_name>Trison R Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1701.2300</arrears>
    <net_amt>2141</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043196</meterslno>
    <currentbillamnt>439.5900</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288654</acc_id>
    <cons_name>Mebullung G Momin-Bolsong B.Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23152.0400</arrears>
    <net_amt>23704</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005587528</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055210</meterslno>
    <currentbillamnt>551.0600</currentbillamnt>
    <billdate>02-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288655</acc_id>
    <cons_name>Bularson Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4788.7000</arrears>
    <net_amt>5299</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075163</meterslno>
    <currentbillamnt>509.9700</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288657</acc_id>
    <cons_name>Primi Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2728.2300</arrears>
    <net_amt>2996</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11043191</meterslno>
    <currentbillamnt>266.8700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288658</acc_id>
    <cons_name>Walma Marak-Gokul Bajar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009863068</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14326034</meterslno>
    <currentbillamnt>1.0700</currentbillamnt>
    <billdate>03-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288659</acc_id>
    <cons_name>Lindha Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11076812</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288660</acc_id>
    <cons_name>Malitha Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>472.9100</arrears>
    <net_amt>711</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041295</meterslno>
    <currentbillamnt>237.2100</currentbillamnt>
    <billdate>02-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288661</acc_id>
    <cons_name>Anibel Ch Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1874.0100</arrears>
    <net_amt>2195</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11042676</meterslno>
    <currentbillamnt>320.7600</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288662</acc_id>
    <cons_name>Krisan D Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>658.6400</arrears>
    <net_amt>1137</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14329478</meterslno>
    <currentbillamnt>477.6600</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288663</acc_id>
    <cons_name>Karben Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11042678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288664</acc_id>
    <cons_name>Pentaru Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2053.0600</arrears>
    <net_amt>2396</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075162</meterslno>
    <currentbillamnt>342.5000</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288665</acc_id>
    <cons_name>Fisallin Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11043200</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288666</acc_id>
    <cons_name>Krosfild Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2623.3300</arrears>
    <net_amt>2927</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11041294</meterslno>
    <currentbillamnt>303.3500</currentbillamnt>
    <billdate>02-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288667</acc_id>
    <cons_name>Dhalmen Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2472.7200</arrears>
    <net_amt>2715</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11076817</meterslno>
    <currentbillamnt>241.4000</currentbillamnt>
    <billdate>02-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288668</acc_id>
    <cons_name>Klanto Marak-Rem Basu Dare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5067.2500</arrears>
    <net_amt>5554</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837354558</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075474</meterslno>
    <currentbillamnt>486.4100</currentbillamnt>
    <billdate>18-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288669</acc_id>
    <cons_name>Nimari Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>352</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075165</meterslno>
    <currentbillamnt>351.1800</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288671</acc_id>
    <cons_name>Ramboth M Sangma-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>486</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043199</meterslno>
    <currentbillamnt>485.3900</currentbillamnt>
    <billdate>02-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288672</acc_id>
    <cons_name>Kerollina Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17869.9500</arrears>
    <net_amt>18161</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14329488</meterslno>
    <currentbillamnt>290.9300</currentbillamnt>
    <billdate>17-09-2025</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288673</acc_id>
    <cons_name>Simchina Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9890.7600</arrears>
    <net_amt>10672</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365640364</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020290</meterslno>
    <currentbillamnt>781.0700</currentbillamnt>
    <billdate>02-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288675</acc_id>
    <cons_name>Rehate Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20457.6800</arrears>
    <net_amt>21202</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053199</meterslno>
    <currentbillamnt>744.2200</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288676</acc_id>
    <cons_name>Mediush Momin-Bolsong  B Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11525.1100</arrears>
    <net_amt>12293</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862141536</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035728</meterslno>
    <currentbillamnt>767.7400</currentbillamnt>
    <billdate>02-03-2026</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288677</acc_id>
    <cons_name>Kenetson Shira-Bolsong B Mohol</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11297.5100</arrears>
    <net_amt>12024</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085147559</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11055076</meterslno>
    <currentbillamnt>725.9700</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288678</acc_id>
    <cons_name>Andrias Sangma-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24440.2200</arrears>
    <net_amt>25248</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862693824</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053190</meterslno>
    <currentbillamnt>806.9100</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288679</acc_id>
    <cons_name>Bainoritas Momin-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29684.9500</arrears>
    <net_amt>30499</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8414913539</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018578</meterslno>
    <currentbillamnt>813.3500</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288680</acc_id>
    <cons_name>Sengmitchi D Sangma-Thakurbilla Garo, Takurbilla Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009278480</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11022823</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288681</acc_id>
    <cons_name>Winbath Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29200.3100</arrears>
    <net_amt>29760</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11111</meterslno>
    <currentbillamnt>558.7600</currentbillamnt>
    <billdate>23-02-2025</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288682</acc_id>
    <cons_name>Bellashing Sangma-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23604.5400</arrears>
    <net_amt>24127</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11111</meterslno>
    <currentbillamnt>522.1700</currentbillamnt>
    <billdate>22-02-2025</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288683</acc_id>
    <cons_name>Jenol Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15544.7000</arrears>
    <net_amt>16085</net_amt>
    <due_date>2025-05-05</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>11111</meterslno>
    <currentbillamnt>539.5700</currentbillamnt>
    <billdate>19-04-2025</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288684</acc_id>
    <cons_name>Kallingson Sangma-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20871.2100</arrears>
    <net_amt>21789</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>111111</meterslno>
    <currentbillamnt>917.1600</currentbillamnt>
    <billdate>17-10-2025</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288685</acc_id>
    <cons_name>Pimous Sangma-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11094588</meterslno>
    <currentbillamnt>21.5300</currentbillamnt>
    <billdate>18-03-2026</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288686</acc_id>
    <cons_name>Purno Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14793.3500</arrears>
    <net_amt>15236</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>66666</meterslno>
    <currentbillamnt>441.8700</currentbillamnt>
    <billdate>19-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288687</acc_id>
    <cons_name>Josep Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30477.3500</arrears>
    <net_amt>31003</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>44444</meterslno>
    <currentbillamnt>524.7100</currentbillamnt>
    <billdate>22-02-2025</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288688</acc_id>
    <cons_name>Kelendro R Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8789.5300</arrears>
    <net_amt>9158</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>111111</meterslno>
    <currentbillamnt>368.2600</currentbillamnt>
    <billdate>19-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288689</acc_id>
    <cons_name>Silbath Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10134.3600</arrears>
    <net_amt>10518</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4444</meterslno>
    <currentbillamnt>383.2200</currentbillamnt>
    <billdate>19-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288690</acc_id>
    <cons_name>Charansing Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24516.5600</arrears>
    <net_amt>25108</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>55555</meterslno>
    <currentbillamnt>590.4500</currentbillamnt>
    <billdate>22-02-2025</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288691</acc_id>
    <cons_name>Sanjin Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18001.4400</arrears>
    <net_amt>18412</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>55555</meterslno>
    <currentbillamnt>409.7600</currentbillamnt>
    <billdate>23-02-2025</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288692</acc_id>
    <cons_name>Kandit Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10510.1500</arrears>
    <net_amt>10951</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292619</meterslno>
    <currentbillamnt>439.9600</currentbillamnt>
    <billdate>19-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288693</acc_id>
    <cons_name>Mukseng Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25137.5100</arrears>
    <net_amt>25861</net_amt>
    <due_date>2025-08-01</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>99999</meterslno>
    <currentbillamnt>558.1800</currentbillamnt>
    <billdate>18-07-2025</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288694</acc_id>
    <cons_name>Mejinni Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>714.0400</arrears>
    <net_amt>1016</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>78766`</meterslno>
    <currentbillamnt>301.2200</currentbillamnt>
    <billdate>19-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288695</acc_id>
    <cons_name>Gretwil Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>57</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>77777</meterslno>
    <currentbillamnt>56.5800</currentbillamnt>
    <billdate>19-03-2026</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>57</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288696</acc_id>
    <cons_name>Alben M Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20132.9700</arrears>
    <net_amt>20630</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>22222</meterslno>
    <currentbillamnt>496.4600</currentbillamnt>
    <billdate>22-02-2025</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288697</acc_id>
    <cons_name>GRIZET SANGMA-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12702.6200</arrears>
    <net_amt>13179</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3333</meterslno>
    <currentbillamnt>475.5300</currentbillamnt>
    <billdate>16-02-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288698</acc_id>
    <cons_name>Butme B Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27455.3300</arrears>
    <net_amt>28082</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>88888</meterslno>
    <currentbillamnt>626.1700</currentbillamnt>
    <billdate>16-06-2025</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288699</acc_id>
    <cons_name>Ekwarth D Sangma-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23216.6300</arrears>
    <net_amt>25110</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>88888</meterslno>
    <currentbillamnt>1893.0700</currentbillamnt>
    <billdate>06-02-2026</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>1894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288700</acc_id>
    <cons_name>SALBIN MARAK-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>649.6800</arrears>
    <net_amt>993</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11111</meterslno>
    <currentbillamnt>342.3700</currentbillamnt>
    <billdate>19-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288701</acc_id>
    <cons_name>Brickstone G Momin-Brickstone G Momin-Ronjing Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21902.9900</arrears>
    <net_amt>22609</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058967</meterslno>
    <currentbillamnt>705.9900</currentbillamnt>
    <billdate>26-03-2026</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288702</acc_id>
    <cons_name>Niksina A Sangma-Niksina A Sangma-Tamblina Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5763.5100</arrears>
    <net_amt>6042</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4623296</meterslno>
    <currentbillamnt>278.1600</currentbillamnt>
    <billdate>26-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288705</acc_id>
    <cons_name>Luksme Ch Sangma-Silsekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863121747</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14293669</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288706</acc_id>
    <cons_name>Anitha Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4600.6900</arrears>
    <net_amt>7775</net_amt>
    <due_date>2025-05-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14331659</meterslno>
    <currentbillamnt>3173.4700</currentbillamnt>
    <billdate>12-05-2025</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>3174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288707</acc_id>
    <cons_name>Bibolash Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4600.6900</arrears>
    <net_amt>7745</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14331660</meterslno>
    <currentbillamnt>3143.9100</currentbillamnt>
    <billdate>02-05-2025</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>3144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288708</acc_id>
    <cons_name>Bindang B Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4600.6900</arrears>
    <net_amt>7745</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14331661</meterslno>
    <currentbillamnt>3143.9100</currentbillamnt>
    <billdate>02-05-2025</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>3144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288709</acc_id>
    <cons_name>Bitilash Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4600.6900</arrears>
    <net_amt>7745</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14331662</meterslno>
    <currentbillamnt>3143.9100</currentbillamnt>
    <billdate>02-05-2025</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>3144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288710</acc_id>
    <cons_name>Brintilla Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8330.1400</arrears>
    <net_amt>8829</net_amt>
    <due_date>2025-02-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14331663</meterslno>
    <currentbillamnt>498</currentbillamnt>
    <billdate>04-02-2025</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288711</acc_id>
    <cons_name>Weritta  Sangma- Snalgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3080.2700</arrears>
    <net_amt>3578</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14331664</meterslno>
    <currentbillamnt>496.8700</currentbillamnt>
    <billdate>15-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288712</acc_id>
    <cons_name>Elwindro Sangma-Dijonggre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7120.3100</arrears>
    <net_amt>7599</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331665</meterslno>
    <currentbillamnt>478.4100</currentbillamnt>
    <billdate>05-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288713</acc_id>
    <cons_name>Asur Uddin Ahmed-Mendal-1</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14331666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288714</acc_id>
    <cons_name>Grenalin Marak-Dijonggre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7139.8700</arrears>
    <net_amt>7615</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331667</meterslno>
    <currentbillamnt>474.5200</currentbillamnt>
    <billdate>05-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288715</acc_id>
    <cons_name>Grinsilla Marak-Dijonggre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6825.1300</arrears>
    <net_amt>7295</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331668</meterslno>
    <currentbillamnt>469.6600</currentbillamnt>
    <billdate>05-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288716</acc_id>
    <cons_name>Grithnard Marak-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4987.2600</arrears>
    <net_amt>5462</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331669</meterslno>
    <currentbillamnt>473.8300</currentbillamnt>
    <billdate>05-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288717</acc_id>
    <cons_name>Hemsonni Marak-Dijonggre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7251.0600</arrears>
    <net_amt>7778</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331670</meterslno>
    <currentbillamnt>526.0900</currentbillamnt>
    <billdate>05-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288718</acc_id>
    <cons_name>Henalson Sangma-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7061.0500</arrears>
    <net_amt>7531</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331671</meterslno>
    <currentbillamnt>469.8700</currentbillamnt>
    <billdate>05-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288719</acc_id>
    <cons_name>Jental Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14331672</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288720</acc_id>
    <cons_name>Kejang B Marak-Rongrong Dijonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14331673</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288721</acc_id>
    <cons_name>Kerolis Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14331674</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288722</acc_id>
    <cons_name>Lenus Sangma-Rari Bajar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863120622</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>14292778</meterslno>
    <currentbillamnt>396.3300</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288723</acc_id>
    <cons_name>Krunden Sangma-Rongrong Dijonggre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS1433167</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288724</acc_id>
    <cons_name>Lahen Marak-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7148.2900</arrears>
    <net_amt>7646</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14331677</meterslno>
    <currentbillamnt>497.7100</currentbillamnt>
    <billdate>05-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288725</acc_id>
    <cons_name>Lipson Sangma-Dijonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7325.6200</arrears>
    <net_amt>7882</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307658</meterslno>
    <currentbillamnt>555.7300</currentbillamnt>
    <billdate>05-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288726</acc_id>
    <cons_name>TARTHIN Ch Sangma-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6431.4000</arrears>
    <net_amt>6865</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14307659</meterslno>
    <currentbillamnt>433.1300</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288727</acc_id>
    <cons_name>Nikchi Marak-Snalgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7931.0600</arrears>
    <net_amt>8473</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14307660</meterslno>
    <currentbillamnt>541.5300</currentbillamnt>
    <billdate>15-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288728</acc_id>
    <cons_name>Penijini Marak-Dijonggre  </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7490.1700</arrears>
    <net_amt>8045</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307661</meterslno>
    <currentbillamnt>554.2100</currentbillamnt>
    <billdate>05-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288729</acc_id>
    <cons_name>Premolash Marak-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7286.5900</arrears>
    <net_amt>7785</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307662</meterslno>
    <currentbillamnt>498.1000</currentbillamnt>
    <billdate>05-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288730</acc_id>
    <cons_name>Rebina Marak-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7094.7800</arrears>
    <net_amt>7564</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307663</meterslno>
    <currentbillamnt>469.0200</currentbillamnt>
    <billdate>05-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288731</acc_id>
    <cons_name>Ringsan Momin-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7146.3400</arrears>
    <net_amt>7637</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307664</meterslno>
    <currentbillamnt>489.7200</currentbillamnt>
    <billdate>05-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288732</acc_id>
    <cons_name>Salgira Marak-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7125.7900</arrears>
    <net_amt>7602</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307665</meterslno>
    <currentbillamnt>475.3500</currentbillamnt>
    <billdate>05-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288733</acc_id>
    <cons_name>Semira Marak-Dijonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22219.6400</arrears>
    <net_amt>22825</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14307666</meterslno>
    <currentbillamnt>604.3700</currentbillamnt>
    <billdate>05-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288734</acc_id>
    <cons_name>Sengban Sangma-Snalgre C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>619.9900</arrears>
    <net_amt>982</net_amt>
    <due_date>2024-06-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307667</meterslno>
    <currentbillamnt>361.7900</currentbillamnt>
    <billdate>12-06-2024</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288735</acc_id>
    <cons_name>Silchina Marak-Dijonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7127.5600</arrears>
    <net_amt>7579</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1407668</meterslno>
    <currentbillamnt>451.0800</currentbillamnt>
    <billdate>05-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288736</acc_id>
    <cons_name>Simbalson Sangma-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307669</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288737</acc_id>
    <cons_name>Sulseng Marak-Rongrong Dijonggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14307670</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288738</acc_id>
    <cons_name>Tanggin Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307671</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288739</acc_id>
    <cons_name>Teje Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307672</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288740</acc_id>
    <cons_name>Tengkam Marak-Dijonggre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307673</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288741</acc_id>
    <cons_name>Hebelish Sangma-Chiram aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2365.5900</arrears>
    <net_amt>2773</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6002844752</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11075946</meterslno>
    <currentbillamnt>406.5700</currentbillamnt>
    <billdate>27-02-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288744</acc_id>
    <cons_name>Mellina Sangma-Jengjal Bazar Jengjal Bazar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11057730</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288745</acc_id>
    <cons_name>Ellina Sangma-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11057729</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288746</acc_id>
    <cons_name>Getwill Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28688.4700</arrears>
    <net_amt>29368</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14330486</meterslno>
    <currentbillamnt>678.5800</currentbillamnt>
    <billdate>27-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288747</acc_id>
    <cons_name>Jokkowes R Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6761.1700</arrears>
    <net_amt>7256</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14330483</meterslno>
    <currentbillamnt>494.1300</currentbillamnt>
    <billdate>27-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288748</acc_id>
    <cons_name>Palson Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358794</meterslno>
    <currentbillamnt>345.9600</currentbillamnt>
    <billdate>27-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288749</acc_id>
    <cons_name>Grimanish Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>932.5200</arrears>
    <net_amt>1457</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358795</meterslno>
    <currentbillamnt>524.1000</currentbillamnt>
    <billdate>27-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288750</acc_id>
    <cons_name>Nalmi Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358796</meterslno>
    <currentbillamnt>430.8000</currentbillamnt>
    <billdate>27-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288751</acc_id>
    <cons_name>Pupilla Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14330483</meterslno>
    <currentbillamnt>348.1100</currentbillamnt>
    <billdate>27-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288752</acc_id>
    <cons_name>Balmon Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1369.2100</arrears>
    <net_amt>1808</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358798</meterslno>
    <currentbillamnt>438.0500</currentbillamnt>
    <billdate>27-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288753</acc_id>
    <cons_name>Gatwin Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358799</meterslno>
    <currentbillamnt>428.1600</currentbillamnt>
    <billdate>27-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288754</acc_id>
    <cons_name>Krimith B Marak-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss14323997</meterslno>
    <currentbillamnt>421.9600</currentbillamnt>
    <billdate>27-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288755</acc_id>
    <cons_name>Prenchis Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1358801</meterslno>
    <currentbillamnt>363.6000</currentbillamnt>
    <billdate>27-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288756</acc_id>
    <cons_name>Sonila Sangma-Rongbrakgre, Rongbrakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14323986</meterslno>
    <currentbillamnt>293.2100</currentbillamnt>
    <billdate>27-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288757</acc_id>
    <cons_name>Gangri Marak-Mandalpang (A), Mandalpang A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47.1800</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863452028</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043121</meterslno>
    <currentbillamnt>417.4800</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288758</acc_id>
    <cons_name>Jellina Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>757.1300</arrears>
    <net_amt>898</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002040819</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000728</meterslno>
    <currentbillamnt>140.5400</currentbillamnt>
    <billdate>02-03-2026</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288759</acc_id>
    <cons_name>Janu R Marak-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2930.2600</arrears>
    <net_amt>3290</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7099782667</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000712</meterslno>
    <currentbillamnt>358.9200</currentbillamnt>
    <billdate>13-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288760</acc_id>
    <cons_name>Dimchi Momin-Takurbilla Garo, Takurbilla Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14315049</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288761</acc_id>
    <cons_name>Nosime R Marak-Takurbilla Garo, Takurbilla Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5570.9600</arrears>
    <net_amt>5823</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11022442</meterslno>
    <currentbillamnt>251.7300</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288762</acc_id>
    <cons_name>Glorinda B Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>420.9400</arrears>
    <net_amt>874</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8798645293</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>452.3800</currentbillamnt>
    <billdate>01-04-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288763</acc_id>
    <cons_name>Jison Sangma-Samingre, Saringgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18151.0400</arrears>
    <net_amt>22190</net_amt>
    <due_date>2024-04-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4038.5100</currentbillamnt>
    <billdate>25-03-2024</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>4039</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288764</acc_id>
    <cons_name>Goreng Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13416.9400</arrears>
    <net_amt>13941</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>7085165452</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290385</meterslno>
    <currentbillamnt>523.5500</currentbillamnt>
    <billdate>02-06-2025</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288765</acc_id>
    <cons_name>Mesallin Momin-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085897282</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290386</meterslno>
    <currentbillamnt>366.9900</currentbillamnt>
    <billdate>01-04-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288766</acc_id>
    <cons_name>Konindro Shira-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15103.2300</arrears>
    <net_amt>15396</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>8472837685</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290387</meterslno>
    <currentbillamnt>292.2900</currentbillamnt>
    <billdate>02-06-2025</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288767</acc_id>
    <cons_name>Chenediu R Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8854.2400</arrears>
    <net_amt>9293</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>6002561382</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290388</meterslno>
    <currentbillamnt>437.9100</currentbillamnt>
    <billdate>02-06-2025</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>1000288768</acc_id>
    <cons_name>Paleni Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5045.0100</arrears>
    <net_amt>5577</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862165598</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290389</meterslno>
    <currentbillamnt>531.1300</currentbillamnt>
    <billdate>01-04-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288769</acc_id>
    <cons_name>Magdalin Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5606.0500</arrears>
    <net_amt>6113</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>9366873467</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290390</meterslno>
    <currentbillamnt>506.9300</currentbillamnt>
    <billdate>02-06-2025</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>1000288770</acc_id>
    <cons_name>Angelisha D Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6009361226</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290391</meterslno>
    <currentbillamnt>383.1100</currentbillamnt>
    <billdate>01-04-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288771</acc_id>
    <cons_name>Chamvir D Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085908045</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290392</meterslno>
    <currentbillamnt>370.2400</currentbillamnt>
    <billdate>01-04-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288772</acc_id>
    <cons_name>Manchira Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8340.6600</arrears>
    <net_amt>8929</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9864191570</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290393</meterslno>
    <currentbillamnt>587.7200</currentbillamnt>
    <billdate>01-04-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288773</acc_id>
    <cons_name>Mereng D Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>375.0600</arrears>
    <net_amt>746</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6009685199</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290394</meterslno>
    <currentbillamnt>370.6200</currentbillamnt>
    <billdate>01-04-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288774</acc_id>
    <cons_name>Medrojina Momin-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13318.5500</arrears>
    <net_amt>13609</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no>8787708395</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290395</meterslno>
    <currentbillamnt>290.3000</currentbillamnt>
    <billdate>03-07-2025</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288775</acc_id>
    <cons_name>King M Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8014900063</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290396</meterslno>
    <currentbillamnt>370.7000</currentbillamnt>
    <billdate>01-04-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288776</acc_id>
    <cons_name>Jebesh Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8787348613</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290397</meterslno>
    <currentbillamnt>379.4900</currentbillamnt>
    <billdate>01-04-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288777</acc_id>
    <cons_name>Eltina B Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6497.4300</arrears>
    <net_amt>7018</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7005609488</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290398</meterslno>
    <currentbillamnt>520.0100</currentbillamnt>
    <billdate>01-04-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288778</acc_id>
    <cons_name>Anthon Ch Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9864937138</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290399</meterslno>
    <currentbillamnt>373.6300</currentbillamnt>
    <billdate>01-04-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288779</acc_id>
    <cons_name>Malti M Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9612265788</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290400</meterslno>
    <currentbillamnt>366.7700</currentbillamnt>
    <billdate>01-04-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288780</acc_id>
    <cons_name>Bincent B Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8797756325</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290401</meterslno>
    <currentbillamnt>378.4900</currentbillamnt>
    <billdate>01-04-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288781</acc_id>
    <cons_name>Sengbilla K Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4117.5000</arrears>
    <net_amt>4640</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9362016762</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290402</meterslno>
    <currentbillamnt>522.2800</currentbillamnt>
    <billdate>01-04-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288782</acc_id>
    <cons_name>Desitha K Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4168.7200</arrears>
    <net_amt>4670</net_amt>
    <due_date>2025-06-16</due_date>
    <mobile_no>6002697600</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290403</meterslno>
    <currentbillamnt>500.8600</currentbillamnt>
    <billdate>02-06-2025</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>1000288783</acc_id>
    <cons_name>Barmistar R Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>890.8700</arrears>
    <net_amt>1260</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9365079901</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14290404</meterslno>
    <currentbillamnt>368.2200</currentbillamnt>
    <billdate>01-04-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288784</acc_id>
    <cons_name>Salgra Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5530.6000</arrears>
    <net_amt>6093</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862678085</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293615</meterslno>
    <currentbillamnt>561.9600</currentbillamnt>
    <billdate>01-04-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288785</acc_id>
    <cons_name>Jehena Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>268</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8825876298</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293616</meterslno>
    <currentbillamnt>267.9100</currentbillamnt>
    <billdate>01-04-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288786</acc_id>
    <cons_name>Walpan Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8573.6100</arrears>
    <net_amt>9153</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862048032</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293617</meterslno>
    <currentbillamnt>578.5400</currentbillamnt>
    <billdate>01-04-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288787</acc_id>
    <cons_name>Brellian Sangma-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003286846</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293618</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288788</acc_id>
    <cons_name>Latin Sangma-Skera Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12578.9400</arrears>
    <net_amt>13126</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8837094564</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057148</meterslno>
    <currentbillamnt>546.6800</currentbillamnt>
    <billdate>06-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288789</acc_id>
    <cons_name>Liwet Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085293487</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290175</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288790</acc_id>
    <cons_name>Kressun K Sangma-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12388.7800</arrears>
    <net_amt>12913</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009580420</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057073</meterslno>
    <currentbillamnt>523.8600</currentbillamnt>
    <billdate>06-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288791</acc_id>
    <cons_name>Harbin Sangma-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>43</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798240533</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058236</meterslno>
    <currentbillamnt>42.2200</currentbillamnt>
    <billdate>02-03-2026</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>43</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288792</acc_id>
    <cons_name>Sengku G Momin-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12729.7600</arrears>
    <net_amt>13284</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085294812</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290178</meterslno>
    <currentbillamnt>553.6800</currentbillamnt>
    <billdate>06-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288793</acc_id>
    <cons_name>Akrin Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13013.0100</arrears>
    <net_amt>13524</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7629892713</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290179</meterslno>
    <currentbillamnt>510.4100</currentbillamnt>
    <billdate>06-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288794</acc_id>
    <cons_name>Chingbath K Sangma-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5987.3600</arrears>
    <net_amt>6541</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057080</meterslno>
    <currentbillamnt>553.5800</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288795</acc_id>
    <cons_name>Tringra N Marak-Skera Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11005.6800</arrears>
    <net_amt>11740</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9883272378</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11059421</meterslno>
    <currentbillamnt>733.4600</currentbillamnt>
    <billdate>02-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288796</acc_id>
    <cons_name>Nadil Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11913.2700</arrears>
    <net_amt>12445</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787419164</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057003</meterslno>
    <currentbillamnt>531.1600</currentbillamnt>
    <billdate>06-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288797</acc_id>
    <cons_name>Robindro Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085294330</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290183</meterslno>
    <currentbillamnt>276.1100</currentbillamnt>
    <billdate>05-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288798</acc_id>
    <cons_name>Polbesh Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13079.2100</arrears>
    <net_amt>13467</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863871165</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290184</meterslno>
    <currentbillamnt>387.7600</currentbillamnt>
    <billdate>05-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288799</acc_id>
    <cons_name>Mitchilda Sangma-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8974633077</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290985</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288800</acc_id>
    <cons_name>Saljin Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11153.3600</arrears>
    <net_amt>11700</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862397886</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290986</meterslno>
    <currentbillamnt>545.9900</currentbillamnt>
    <billdate>05-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288801</acc_id>
    <cons_name>Pijosh Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>951.6900</arrears>
    <net_amt>1321</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8731859476</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290987</meterslno>
    <currentbillamnt>368.8100</currentbillamnt>
    <billdate>05-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288802</acc_id>
    <cons_name>Walbina Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3142.8000</arrears>
    <net_amt>3573</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290988</meterslno>
    <currentbillamnt>429.4900</currentbillamnt>
    <billdate>05-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288803</acc_id>
    <cons_name>Brenila Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7629997456</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288804</acc_id>
    <cons_name>Tanusha Ch Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12575.1900</arrears>
    <net_amt>13131</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085347144</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290990</meterslno>
    <currentbillamnt>555.1200</currentbillamnt>
    <billdate>05-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288805</acc_id>
    <cons_name>Cherinna Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8974683815</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290991</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288806</acc_id>
    <cons_name>Nimison Momin-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12365.5600</arrears>
    <net_amt>12945</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6909828519</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290992</meterslno>
    <currentbillamnt>578.6400</currentbillamnt>
    <billdate>05-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288807</acc_id>
    <cons_name>Aldira Sangma-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8638821065</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290993</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288808</acc_id>
    <cons_name>Nambina Ch Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9862412932</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288809</acc_id>
    <cons_name>Armeritha Marak-Elatchi Aga, Elatchi Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12613</arrears>
    <net_amt>13124</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8413821086</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290995</meterslno>
    <currentbillamnt>510.7500</currentbillamnt>
    <billdate>05-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288810</acc_id>
    <cons_name>Gobita Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18464.0700</arrears>
    <net_amt>18818</net_amt>
    <due_date>2025-10-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065920A</meterslno>
    <currentbillamnt>352.9700</currentbillamnt>
    <billdate>14-10-2025</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288811</acc_id>
    <cons_name>Chesan A Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14225.9300</arrears>
    <net_amt>14785</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290997</meterslno>
    <currentbillamnt>558.2400</currentbillamnt>
    <billdate>06-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288812</acc_id>
    <cons_name>Jelman Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15928.6900</arrears>
    <net_amt>16487</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290998</meterslno>
    <currentbillamnt>558.2900</currentbillamnt>
    <billdate>06-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288813</acc_id>
    <cons_name>Noatchi  K Marak-Sanema</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>884.2400</arrears>
    <net_amt>1012</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7896588049</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290999</meterslno>
    <currentbillamnt>127.5500</currentbillamnt>
    <billdate>22-03-2026</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>128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288814</acc_id>
    <cons_name>Walklin Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21360.0800</arrears>
    <net_amt>21976</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291000</meterslno>
    <currentbillamnt>615.2900</currentbillamnt>
    <billdate>06-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288815</acc_id>
    <cons_name>Wilton R Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288816</acc_id>
    <cons_name>Ethi Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1744.3400</arrears>
    <net_amt>2213</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732854037</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291002</meterslno>
    <currentbillamnt>468.6000</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288817</acc_id>
    <cons_name>Fourthina Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291003</meterslno>
    <currentbillamnt>373.1800</currentbillamnt>
    <billdate>06-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288818</acc_id>
    <cons_name>Lajitha R Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288819</acc_id>
    <cons_name>Sampran K Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5564.4500</arrears>
    <net_amt>5995</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292845</meterslno>
    <currentbillamnt>429.8800</currentbillamnt>
    <billdate>06-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288820</acc_id>
    <cons_name>Balseng Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3456.8300</arrears>
    <net_amt>3865</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085450441</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292846</meterslno>
    <currentbillamnt>407.9200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288821</acc_id>
    <cons_name>Monsiola G Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12899.5900</arrears>
    <net_amt>13156</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14292847</meterslno>
    <currentbillamnt>256.4000</currentbillamnt>
    <billdate>10-10-2025</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288822</acc_id>
    <cons_name>Dominick Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>651.5400</arrears>
    <net_amt>1048</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085914277</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292848</meterslno>
    <currentbillamnt>395.6700</currentbillamnt>
    <billdate>06-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288823</acc_id>
    <cons_name>Sanjiritha R Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9518.2500</arrears>
    <net_amt>9887</net_amt>
    <due_date>2024-03-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14292849</meterslno>
    <currentbillamnt>368.2000</currentbillamnt>
    <billdate>14-03-2024</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288824</acc_id>
    <cons_name>Merebina Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1624.8900</arrears>
    <net_amt>2010</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292850</meterslno>
    <currentbillamnt>384.6500</currentbillamnt>
    <billdate>06-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288825</acc_id>
    <cons_name>Sujoni Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13958.2500</arrears>
    <net_amt>14500</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292851</meterslno>
    <currentbillamnt>541.5100</currentbillamnt>
    <billdate>06-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288826</acc_id>
    <cons_name>Ewindro Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8299.9800</arrears>
    <net_amt>8807</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365838059</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292852</meterslno>
    <currentbillamnt>506.3700</currentbillamnt>
    <billdate>06-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288827</acc_id>
    <cons_name>Lailindro Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33197.7200</arrears>
    <net_amt>34651</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074605</meterslno>
    <currentbillamnt>1453.0800</currentbillamnt>
    <billdate>02-03-2026</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>1454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288828</acc_id>
    <cons_name>Henithson Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6824.8100</arrears>
    <net_amt>7291</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974633801</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292854</meterslno>
    <currentbillamnt>466.0900</currentbillamnt>
    <billdate>06-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288829</acc_id>
    <cons_name>Jampiritha K Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1357.4200</arrears>
    <net_amt>1458</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074723</meterslno>
    <currentbillamnt>99.9200</currentbillamnt>
    <billdate>06-03-2026</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288830</acc_id>
    <cons_name>Lekkin Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292856</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288831</acc_id>
    <cons_name>Nabansing Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292857</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288832</acc_id>
    <cons_name>Sinmenni Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3532.8600</arrears>
    <net_amt>3941</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292858</meterslno>
    <currentbillamnt>407.6500</currentbillamnt>
    <billdate>06-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288833</acc_id>
    <cons_name>Polling Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5122.3500</arrears>
    <net_amt>5550</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292859</meterslno>
    <currentbillamnt>427.1000</currentbillamnt>
    <billdate>06-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288834</acc_id>
    <cons_name>Wellter Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1611.9400</arrears>
    <net_amt>2005</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292860</meterslno>
    <currentbillamnt>392.3100</currentbillamnt>
    <billdate>06-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288835</acc_id>
    <cons_name>Lingson Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5923.5500</arrears>
    <net_amt>6413</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292861</meterslno>
    <currentbillamnt>489.1900</currentbillamnt>
    <billdate>06-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288836</acc_id>
    <cons_name>Polsonsing Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>448.8400</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292862</meterslno>
    <currentbillamnt>316.7000</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288837</acc_id>
    <cons_name>Hilbirth K Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292863</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288838</acc_id>
    <cons_name>Smarth G Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9187.1700</arrears>
    <net_amt>9653</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14292864</meterslno>
    <currentbillamnt>465.6400</currentbillamnt>
    <billdate>06-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288839</acc_id>
    <cons_name>Nalson Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4444.5300</arrears>
    <net_amt>4860</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290405</meterslno>
    <currentbillamnt>415.4700</currentbillamnt>
    <billdate>06-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288840</acc_id>
    <cons_name>Jeppline Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7320.8800</arrears>
    <net_amt>7787</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290406</meterslno>
    <currentbillamnt>465.6200</currentbillamnt>
    <billdate>06-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288841</acc_id>
    <cons_name>Seppington Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290407</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288842</acc_id>
    <cons_name>Lingdo Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20256.8600</arrears>
    <net_amt>20852</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290408</meterslno>
    <currentbillamnt>594.8400</currentbillamnt>
    <billdate>06-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288843</acc_id>
    <cons_name>Promindro Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4382.2000</arrears>
    <net_amt>4798</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290409</meterslno>
    <currentbillamnt>414.8500</currentbillamnt>
    <billdate>06-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288844</acc_id>
    <cons_name>Surolla Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288845</acc_id>
    <cons_name>Laibinath Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>356.7300</arrears>
    <net_amt>730</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290411</meterslno>
    <currentbillamnt>372.3500</currentbillamnt>
    <billdate>06-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288846</acc_id>
    <cons_name>Winseng Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19300.1800</arrears>
    <net_amt>20141</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290412</meterslno>
    <currentbillamnt>840.4400</currentbillamnt>
    <billdate>06-03-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288847</acc_id>
    <cons_name>Rasik G Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290413</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288848</acc_id>
    <cons_name>Prejinder Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21075.3800</arrears>
    <net_amt>21683</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290414</meterslno>
    <currentbillamnt>607.0700</currentbillamnt>
    <billdate>06-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288849</acc_id>
    <cons_name>Jomison Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1304.9200</arrears>
    <net_amt>1677</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290415</meterslno>
    <currentbillamnt>372.0400</currentbillamnt>
    <billdate>06-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288850</acc_id>
    <cons_name>Palmonni Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3082.6700</arrears>
    <net_amt>3531</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290416</meterslno>
    <currentbillamnt>447.7800</currentbillamnt>
    <billdate>06-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288851</acc_id>
    <cons_name>Wellinna Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16386.0500</arrears>
    <net_amt>16948</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290417</meterslno>
    <currentbillamnt>561.8600</currentbillamnt>
    <billdate>06-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288852</acc_id>
    <cons_name>Derilla Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3117.7000</arrears>
    <net_amt>3596</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005496605</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290418</meterslno>
    <currentbillamnt>478.2500</currentbillamnt>
    <billdate>06-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288853</acc_id>
    <cons_name>Oajolla Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22063.8900</arrears>
    <net_amt>22715</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290419</meterslno>
    <currentbillamnt>650.6700</currentbillamnt>
    <billdate>06-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288854</acc_id>
    <cons_name>Morjina Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8663.5400</arrears>
    <net_amt>9148</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290420</meterslno>
    <currentbillamnt>484.4500</currentbillamnt>
    <billdate>06-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288855</acc_id>
    <cons_name>Nerolla Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290421</meterslno>
    <currentbillamnt>280.0800</currentbillamnt>
    <billdate>06-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288856</acc_id>
    <cons_name>Loastine Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1065.4700</arrears>
    <net_amt>1420</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290422</meterslno>
    <currentbillamnt>354.1000</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288857</acc_id>
    <cons_name>Bijash Ch Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9753.0100</arrears>
    <net_amt>10239</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9383147985</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290423</meterslno>
    <currentbillamnt>485.9700</currentbillamnt>
    <billdate>06-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288858</acc_id>
    <cons_name>Martiush Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19358.6700</arrears>
    <net_amt>19932</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290424</meterslno>
    <currentbillamnt>572.8100</currentbillamnt>
    <billdate>06-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288859</acc_id>
    <cons_name>Selbiritha Sangma-Kosichora-1, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1683.3300</arrears>
    <net_amt>1887</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009767025</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>203.2200</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288860</acc_id>
    <cons_name>Gremith Momin-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5976.2600</arrears>
    <net_amt>6573</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9061349838</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>596.7400</currentbillamnt>
    <billdate>02-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288861</acc_id>
    <cons_name>George Sangma-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1612.9200</arrears>
    <net_amt>1898</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>6009673270</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>284.5600</currentbillamnt>
    <billdate>01-04-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288862</acc_id>
    <cons_name>S0mray R Sangma-New Mendal, New Mendal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003867373</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11013952</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288863</acc_id>
    <cons_name>Ballentina R Sangma-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14290962</meterslno>
    <currentbillamnt>422.8500</currentbillamnt>
    <billdate>26-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288864</acc_id>
    <cons_name>Saranni Momin-Sona Chiring, Sona Chiring </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5906.5400</arrears>
    <net_amt>6374</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14290244</meterslno>
    <currentbillamnt>466.6800</currentbillamnt>
    <billdate>05-03-2025</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>1000288865</acc_id>
    <cons_name>Padmini Rabha-Dangolpita, Dangolpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19714.9700</arrears>
    <net_amt>20746</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018365</meterslno>
    <currentbillamnt>1030.0700</currentbillamnt>
    <billdate>05-03-2026</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288866</acc_id>
    <cons_name>Lohen Rabha-Dangolpita, Dangolpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16295.1100</arrears>
    <net_amt>16981</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018973</meterslno>
    <currentbillamnt>685.3900</currentbillamnt>
    <billdate>07-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288867</acc_id>
    <cons_name>Walchi A Sangma-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9061.6000</arrears>
    <net_amt>9504</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290725</meterslno>
    <currentbillamnt>441.7800</currentbillamnt>
    <billdate>22-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288868</acc_id>
    <cons_name>Chonchilla T Sangma-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11986.1400</arrears>
    <net_amt>12621</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290726</meterslno>
    <currentbillamnt>634.5600</currentbillamnt>
    <billdate>22-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288869</acc_id>
    <cons_name>Nongrim Sangma-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11122.3600</arrears>
    <net_amt>11754</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290727</meterslno>
    <currentbillamnt>630.9300</currentbillamnt>
    <billdate>22-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288870</acc_id>
    <cons_name>Manjitha R Marak-Bansinggre - A, Bansinggre - A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3659.5100</arrears>
    <net_amt>4149</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290728</meterslno>
    <currentbillamnt>489.4400</currentbillamnt>
    <billdate>19-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288871</acc_id>
    <cons_name>Alton M Sangma-Dimbil Ading, Dimbil Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3516.4000</arrears>
    <net_amt>3935</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071269</meterslno>
    <currentbillamnt>417.7800</currentbillamnt>
    <billdate>27-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288872</acc_id>
    <cons_name>Pithon Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>197.7000</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11047652</meterslno>
    <currentbillamnt>186.5100</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288873</acc_id>
    <cons_name>Sengrak Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3215.2400</arrears>
    <net_amt>4848</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11094709</meterslno>
    <currentbillamnt>1632.7300</currentbillamnt>
    <billdate>16-12-2024</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>1000288874</acc_id>
    <cons_name>Jumilla R Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>440.8900</arrears>
    <net_amt>704</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11075639</meterslno>
    <currentbillamnt>262.9400</currentbillamnt>
    <billdate>22-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288875</acc_id>
    <cons_name>Jansilla Momin-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9108.1800</arrears>
    <net_amt>11104</net_amt>
    <due_date>2025-06-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11047659</meterslno>
    <currentbillamnt>1995.5000</currentbillamnt>
    <billdate>12-06-2025</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>1996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288876</acc_id>
    <cons_name>Malji Sangma-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28157.8800</arrears>
    <net_amt>28971</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11055175</meterslno>
    <currentbillamnt>812.9600</currentbillamnt>
    <billdate>02-08-2025</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288877</acc_id>
    <cons_name>Silmeritha Marak-Dame Apal, Dame Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>767.3400</arrears>
    <net_amt>1220</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14290741</meterslno>
    <currentbillamnt>451.9400</currentbillamnt>
    <billdate>22-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288878</acc_id>
    <cons_name>Basunny Marak-Tapra Alda, Tapra Alda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11028979</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288879</acc_id>
    <cons_name>Koilani Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5714.2400</arrears>
    <net_amt>6465</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>750.1800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288880</acc_id>
    <cons_name>Ramendro Sangma-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.6200</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>442.0100</currentbillamnt>
    <billdate>22-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288881</acc_id>
    <cons_name>Sengme Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22525.7000</arrears>
    <net_amt>23154</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862412178</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076286</meterslno>
    <currentbillamnt>628.1700</currentbillamnt>
    <billdate>06-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288882</acc_id>
    <cons_name>Afzar Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7413.5400</arrears>
    <net_amt>7881</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822340402</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14290743</meterslno>
    <currentbillamnt>466.8600</currentbillamnt>
    <billdate>06-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288883</acc_id>
    <cons_name>Baseng Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12876.5400</arrears>
    <net_amt>13464</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075343</meterslno>
    <currentbillamnt>587.4300</currentbillamnt>
    <billdate>06-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288884</acc_id>
    <cons_name>Terak B Marak-Chikasin Aduma, Chikasin Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9907.1200</arrears>
    <net_amt>10575</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383017065</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059088</meterslno>
    <currentbillamnt>667.7700</currentbillamnt>
    <billdate>15-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288885</acc_id>
    <cons_name>Wilion Marak-Chikasin Aduma, Chikasin Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3787.9000</arrears>
    <net_amt>4320</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863813113</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059084</meterslno>
    <currentbillamnt>532.1000</currentbillamnt>
    <billdate>15-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288886</acc_id>
    <cons_name>Balsrang N Sangma-Chikasin Aduma, Chikasin Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21348.3500</arrears>
    <net_amt>22513</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059267</meterslno>
    <currentbillamnt>1163.9200</currentbillamnt>
    <billdate>15-03-2026</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>1164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288887</acc_id>
    <cons_name>Meron Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323974</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288888</acc_id>
    <cons_name>Rawan Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323975</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288889</acc_id>
    <cons_name>Monjang Sangma-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323976</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288890</acc_id>
    <cons_name>Laden Marak-Rongrong Resagre, Rongrong Resagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323977</meterslno>
    <currentbillamnt>292.6000</currentbillamnt>
    <billdate>05-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288891</acc_id>
    <cons_name>Isilin R Marak-Daminggre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13139.4500</arrears>
    <net_amt>13588</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14284723</meterslno>
    <currentbillamnt>447.6500</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288892</acc_id>
    <cons_name>Paljak Sangma-Jengjal Bazal, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>741.6200</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11016780</meterslno>
    <currentbillamnt>655.2100</currentbillamnt>
    <billdate>03-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288893</acc_id>
    <cons_name>Satnila T Sangma-Jengjal Bazal, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787573389</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>438</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288894</acc_id>
    <cons_name>KANINGTHON CH MARAK-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005466433</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057127</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288895</acc_id>
    <cons_name>Surasing Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1527.3700</arrears>
    <net_amt>1859</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8787815670</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290166</meterslno>
    <currentbillamnt>331.0700</currentbillamnt>
    <billdate>27-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288896</acc_id>
    <cons_name>Roni Ch Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009437692</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1429016</meterslno>
    <currentbillamnt>309.2700</currentbillamnt>
    <billdate>27-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288897</acc_id>
    <cons_name>Ranith Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366885371</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290168</meterslno>
    <currentbillamnt>309.6600</currentbillamnt>
    <billdate>27-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288898</acc_id>
    <cons_name>Minang Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>299</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290169</meterslno>
    <currentbillamnt>298.5000</currentbillamnt>
    <billdate>27-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288899</acc_id>
    <cons_name>Matgrik R Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4497.9600</arrears>
    <net_amt>5999</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no>9612192895</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290170</meterslno>
    <currentbillamnt>1500.7900</currentbillamnt>
    <billdate>16-12-2025</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>1501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288900</acc_id>
    <cons_name>Tomash Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.7000</arrears>
    <net_amt>643</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290171</meterslno>
    <currentbillamnt>319.0400</currentbillamnt>
    <billdate>27-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288901</acc_id>
    <cons_name>Creningbirth D Sangma-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1274.9900</arrears>
    <net_amt>1544</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366486120</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14290172</meterslno>
    <currentbillamnt>268.0900</currentbillamnt>
    <billdate>27-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288902</acc_id>
    <cons_name>Bejitha G Momin-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31015.7100</arrears>
    <net_amt>31572</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14290944</meterslno>
    <currentbillamnt>555.3500</currentbillamnt>
    <billdate>26-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288903</acc_id>
    <cons_name>Darkhan N Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1751.7900</arrears>
    <net_amt>2050</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14293621</meterslno>
    <currentbillamnt>297.3400</currentbillamnt>
    <billdate>26-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288904</acc_id>
    <cons_name>Perellin Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21920.8500</arrears>
    <net_amt>22606</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11058961</meterslno>
    <currentbillamnt>684.9300</currentbillamnt>
    <billdate>26-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288905</acc_id>
    <cons_name>Chanang Sangma-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13604.4400</arrears>
    <net_amt>13982</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14290173</meterslno>
    <currentbillamnt>376.7700</currentbillamnt>
    <billdate>26-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288906</acc_id>
    <cons_name>Silna Marak-Wakpat Apal, Wakpat Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7979.8600</arrears>
    <net_amt>8326</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11058965</meterslno>
    <currentbillamnt>345.2900</currentbillamnt>
    <billdate>12-03-2025</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288907</acc_id>
    <cons_name>Gripilson D Sangma-Watregre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7833.5500</arrears>
    <net_amt>8424</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037171</meterslno>
    <currentbillamnt>590.0600</currentbillamnt>
    <billdate>24-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288908</acc_id>
    <cons_name>Fristha D Sangma-Watregre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6378.2400</arrears>
    <net_amt>6585</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11037112</meterslno>
    <currentbillamnt>206.2700</currentbillamnt>
    <billdate>02-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288909</acc_id>
    <cons_name>Noejak Marak-Watregre (A), Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>665.6400</arrears>
    <net_amt>1136</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037116</meterslno>
    <currentbillamnt>470.1700</currentbillamnt>
    <billdate>24-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288910</acc_id>
    <cons_name>Sekron Sangma-A/Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>492.1900</arrears>
    <net_amt>873</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6002395461</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14289152</meterslno>
    <currentbillamnt>380.1900</currentbillamnt>
    <billdate>02-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288911</acc_id>
    <cons_name>Balna Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2671.3400</arrears>
    <net_amt>3459</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325578</meterslno>
    <currentbillamnt>787.2500</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288912</acc_id>
    <cons_name>Breden Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325579</meterslno>
    <currentbillamnt>965.4300</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288913</acc_id>
    <cons_name>Chengcheng R Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.6900</arrears>
    <net_amt>666</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325580</meterslno>
    <currentbillamnt>663.9300</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288914</acc_id>
    <cons_name>Chengse Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325581</meterslno>
    <currentbillamnt>533.4400</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288915</acc_id>
    <cons_name>Danche Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325582</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-10-2025</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>1000288916</acc_id>
    <cons_name>Degin Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325583</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288917</acc_id>
    <cons_name>Devilla Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4463.3900</arrears>
    <net_amt>5283</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325584</meterslno>
    <currentbillamnt>819.4700</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288918</acc_id>
    <cons_name>Galnet Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5056.3800</arrears>
    <net_amt>5393</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325585</meterslno>
    <currentbillamnt>335.7000</currentbillamnt>
    <billdate>10-10-2025</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>1000288919</acc_id>
    <cons_name>Gatse Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325586</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288920</acc_id>
    <cons_name>Genen Shira-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9079.0200</arrears>
    <net_amt>9424</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325587</meterslno>
    <currentbillamnt>344.7200</currentbillamnt>
    <billdate>10-10-2025</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>1000288921</acc_id>
    <cons_name>Gongsin Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9995.8400</arrears>
    <net_amt>10332</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325588</meterslno>
    <currentbillamnt>335.5600</currentbillamnt>
    <billdate>13-09-2025</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288922</acc_id>
    <cons_name>Hollithson Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2744.9100</arrears>
    <net_amt>3581</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325589</meterslno>
    <currentbillamnt>835.5300</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288923</acc_id>
    <cons_name>Janche Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2608.7300</arrears>
    <net_amt>3395</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325590</meterslno>
    <currentbillamnt>785.6100</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288924</acc_id>
    <cons_name>Jimson Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1472.0100</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325592</meterslno>
    <currentbillamnt>825.5200</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288925</acc_id>
    <cons_name>Killason Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2152.1700</arrears>
    <net_amt>2480</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325593</meterslno>
    <currentbillamnt>327.7600</currentbillamnt>
    <billdate>10-10-2025</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>1000288926</acc_id>
    <cons_name>Kogen Nengminja Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14298.6300</arrears>
    <net_amt>14671</net_amt>
    <due_date>2025-09-29</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325594</meterslno>
    <currentbillamnt>371.7500</currentbillamnt>
    <billdate>13-09-2025</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288927</acc_id>
    <cons_name>Kredinath Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15925.7800</arrears>
    <net_amt>16278</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325595</meterslno>
    <currentbillamnt>352.1200</currentbillamnt>
    <billdate>10-10-2025</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288928</acc_id>
    <cons_name>Krobin Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325596</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-10-2025</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>1000288929</acc_id>
    <cons_name>Nengman Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1770.9300</arrears>
    <net_amt>2605</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14325597</meterslno>
    <currentbillamnt>833.5200</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288930</acc_id>
    <cons_name>Penchet Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>753</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323298</meterslno>
    <currentbillamnt>752.1100</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288931</acc_id>
    <cons_name>Prinbath Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9909.1200</arrears>
    <net_amt>10262</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323299</meterslno>
    <currentbillamnt>351.9600</currentbillamnt>
    <billdate>10-10-2025</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>1000288932</acc_id>
    <cons_name>Pringsbirth Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15996.3400</arrears>
    <net_amt>16350</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323300</meterslno>
    <currentbillamnt>352.9500</currentbillamnt>
    <billdate>10-10-2025</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288934</acc_id>
    <cons_name>Ringson Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6767.5400</arrears>
    <net_amt>7084</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323302</meterslno>
    <currentbillamnt>315.6400</currentbillamnt>
    <billdate>10-10-2025</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>1000288935</acc_id>
    <cons_name>Romith Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9365.1600</arrears>
    <net_amt>9704</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323303</meterslno>
    <currentbillamnt>338.3900</currentbillamnt>
    <billdate>10-10-2025</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>1000288936</acc_id>
    <cons_name>Ronilson Momin-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6755</arrears>
    <net_amt>7062</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323304</meterslno>
    <currentbillamnt>306.3300</currentbillamnt>
    <billdate>10-10-2025</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>1000288937</acc_id>
    <cons_name>Rono Devi-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>646</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323305</meterslno>
    <currentbillamnt>645.4900</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288938</acc_id>
    <cons_name>Sengran Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1752.8400</arrears>
    <net_amt>2657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888808</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323306</meterslno>
    <currentbillamnt>903.7300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288939</acc_id>
    <cons_name>Silseng Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323307</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288940</acc_id>
    <cons_name>Simeson Sangma-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16267.0600</arrears>
    <net_amt>16623</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323308</meterslno>
    <currentbillamnt>355.2000</currentbillamnt>
    <billdate>10-10-2025</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288941</acc_id>
    <cons_name>Singbat Marak-Bolsongchok, Bolsongchok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1146.3000</arrears>
    <net_amt>1881</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323309</meterslno>
    <currentbillamnt>734.6600</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288942</acc_id>
    <cons_name>Chonse Sangma-sanima</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1034.3100</arrears>
    <net_amt>1326</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8131842969</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>222222</meterslno>
    <currentbillamnt>291.5300</currentbillamnt>
    <billdate>22-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288943</acc_id>
    <cons_name>Tangseng Sangma-Balmuri, Balmuri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1262.9100</arrears>
    <net_amt>1713</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>450</currentbillamnt>
    <billdate>16-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288944</acc_id>
    <cons_name>Tira Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290241</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288945</acc_id>
    <cons_name>Silnam C Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13372.5900</arrears>
    <net_amt>13778</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323923</meterslno>
    <currentbillamnt>404.8200</currentbillamnt>
    <billdate>09-03-2025</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288946</acc_id>
    <cons_name>Arkashbirth Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17988.0600</arrears>
    <net_amt>18496</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323924</meterslno>
    <currentbillamnt>506.9600</currentbillamnt>
    <billdate>10-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288947</acc_id>
    <cons_name>Pilmilla Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23153.7300</arrears>
    <net_amt>23652</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1432395</meterslno>
    <currentbillamnt>497.5300</currentbillamnt>
    <billdate>09-03-2025</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288948</acc_id>
    <cons_name>Salbing Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13069.1100</arrears>
    <net_amt>13472</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323926</meterslno>
    <currentbillamnt>401.9400</currentbillamnt>
    <billdate>09-03-2025</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288949</acc_id>
    <cons_name>Jillingson Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13161.4200</arrears>
    <net_amt>13579</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323927</meterslno>
    <currentbillamnt>417.1100</currentbillamnt>
    <billdate>09-03-2025</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288950</acc_id>
    <cons_name>Grenithson Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13208.6200</arrears>
    <net_amt>13612</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323928</meterslno>
    <currentbillamnt>403.2900</currentbillamnt>
    <billdate>09-03-2025</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288951</acc_id>
    <cons_name>Sallani Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13336.4000</arrears>
    <net_amt>13756</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323929</meterslno>
    <currentbillamnt>418.7800</currentbillamnt>
    <billdate>09-03-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288952</acc_id>
    <cons_name>Sengchira Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13374.7600</arrears>
    <net_amt>13780</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323930</meterslno>
    <currentbillamnt>404.9400</currentbillamnt>
    <billdate>09-03-2025</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288953</acc_id>
    <cons_name>Siljo Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13142.1600</arrears>
    <net_amt>13555</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323931</meterslno>
    <currentbillamnt>412.2700</currentbillamnt>
    <billdate>09-03-2025</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288954</acc_id>
    <cons_name>Lokingbirth Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13144.6000</arrears>
    <net_amt>13546</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323932</meterslno>
    <currentbillamnt>401.1300</currentbillamnt>
    <billdate>09-03-2025</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288955</acc_id>
    <cons_name>Rakseng Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12982.6800</arrears>
    <net_amt>13403</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323933</meterslno>
    <currentbillamnt>420.0100</currentbillamnt>
    <billdate>09-03-2025</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288956</acc_id>
    <cons_name>Ashme Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17802.9700</arrears>
    <net_amt>18396</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323934</meterslno>
    <currentbillamnt>592.8200</currentbillamnt>
    <billdate>10-02-2026</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288957</acc_id>
    <cons_name>Hewin Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13107.3700</arrears>
    <net_amt>13524</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323935</meterslno>
    <currentbillamnt>416.5800</currentbillamnt>
    <billdate>09-03-2025</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288958</acc_id>
    <cons_name>Silnam C Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13331.6600</arrears>
    <net_amt>13751</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323923</meterslno>
    <currentbillamnt>418.6700</currentbillamnt>
    <billdate>09-03-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288959</acc_id>
    <cons_name>Arkashbirth Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13221.4600</arrears>
    <net_amt>13639</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323924</meterslno>
    <currentbillamnt>417.3300</currentbillamnt>
    <billdate>09-03-2025</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288960</acc_id>
    <cons_name>Pilmilla Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33694.2800</arrears>
    <net_amt>34310</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1432395</meterslno>
    <currentbillamnt>615.2300</currentbillamnt>
    <billdate>09-03-2025</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288961</acc_id>
    <cons_name>Salbing Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13022.6800</arrears>
    <net_amt>13439</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323926</meterslno>
    <currentbillamnt>415.7500</currentbillamnt>
    <billdate>09-03-2025</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288962</acc_id>
    <cons_name>Jillingson Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17697.0400</arrears>
    <net_amt>18196</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323927</meterslno>
    <currentbillamnt>498.1700</currentbillamnt>
    <billdate>10-02-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288963</acc_id>
    <cons_name>Grenithson Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13161.9700</arrears>
    <net_amt>13579</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323928</meterslno>
    <currentbillamnt>416.3400</currentbillamnt>
    <billdate>09-03-2025</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288964</acc_id>
    <cons_name>Sallani Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13396.0200</arrears>
    <net_amt>13802</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323929</meterslno>
    <currentbillamnt>405.1200</currentbillamnt>
    <billdate>09-03-2025</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288965</acc_id>
    <cons_name>Sengchira Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13331.8000</arrears>
    <net_amt>13751</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323930</meterslno>
    <currentbillamnt>418.7500</currentbillamnt>
    <billdate>09-03-2025</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288966</acc_id>
    <cons_name>Siljo Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13133.7100</arrears>
    <net_amt>13546</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323931</meterslno>
    <currentbillamnt>412.2400</currentbillamnt>
    <billdate>09-03-2025</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288967</acc_id>
    <cons_name>Lokingbirth Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13100.4800</arrears>
    <net_amt>13517</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323932</meterslno>
    <currentbillamnt>416.5100</currentbillamnt>
    <billdate>09-03-2025</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288968</acc_id>
    <cons_name>Rakseng Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17635.5700</arrears>
    <net_amt>18094</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323933</meterslno>
    <currentbillamnt>458.1200</currentbillamnt>
    <billdate>07-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288969</acc_id>
    <cons_name>Ashme Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13138.2400</arrears>
    <net_amt>13653</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323934</meterslno>
    <currentbillamnt>514.5700</currentbillamnt>
    <billdate>09-03-2025</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288970</acc_id>
    <cons_name>Hewin Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13101.1600</arrears>
    <net_amt>13518</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323935</meterslno>
    <currentbillamnt>416.5500</currentbillamnt>
    <billdate>09-03-2025</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288971</acc_id>
    <cons_name>Popilla Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18697.8300</arrears>
    <net_amt>19188</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323936</meterslno>
    <currentbillamnt>489.9600</currentbillamnt>
    <billdate>10-02-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288972</acc_id>
    <cons_name>Ronjit Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17992.4400</arrears>
    <net_amt>18506</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323937</meterslno>
    <currentbillamnt>513.4900</currentbillamnt>
    <billdate>10-02-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288973</acc_id>
    <cons_name>Merry Sengchina Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17085.3900</arrears>
    <net_amt>17634</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322658</meterslno>
    <currentbillamnt>547.9100</currentbillamnt>
    <billdate>10-02-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288974</acc_id>
    <cons_name>Kerolin Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17734.1700</arrears>
    <net_amt>18231</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322659</meterslno>
    <currentbillamnt>496.0600</currentbillamnt>
    <billdate>10-02-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288975</acc_id>
    <cons_name>Bremeni Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17954.0200</arrears>
    <net_amt>18469</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322660</meterslno>
    <currentbillamnt>514.0400</currentbillamnt>
    <billdate>10-02-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288976</acc_id>
    <cons_name>Walsan G Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17825.2900</arrears>
    <net_amt>18301</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322661</meterslno>
    <currentbillamnt>475.0200</currentbillamnt>
    <billdate>10-02-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288977</acc_id>
    <cons_name>Silban Marak-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17758.1300</arrears>
    <net_amt>18247</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322662</meterslno>
    <currentbillamnt>488.3100</currentbillamnt>
    <billdate>10-02-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288978</acc_id>
    <cons_name>Senitha Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18279.5200</arrears>
    <net_amt>18761</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322663</meterslno>
    <currentbillamnt>481.4100</currentbillamnt>
    <billdate>07-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288979</acc_id>
    <cons_name>Rajang Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30096.7200</arrears>
    <net_amt>30722</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322664</meterslno>
    <currentbillamnt>624.9500</currentbillamnt>
    <billdate>10-02-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288980</acc_id>
    <cons_name>Jenden Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1908.3900</arrears>
    <net_amt>2257</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322665</meterslno>
    <currentbillamnt>348.4800</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288981</acc_id>
    <cons_name>Jorip Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3716.2900</arrears>
    <net_amt>4198</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322667</meterslno>
    <currentbillamnt>481.5900</currentbillamnt>
    <billdate>07-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288982</acc_id>
    <cons_name>Methun Sangma-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17844.2400</arrears>
    <net_amt>18431</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322669</meterslno>
    <currentbillamnt>585.8300</currentbillamnt>
    <billdate>06-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288983</acc_id>
    <cons_name>Salse Momin-Dangkong Dokatong, Dangkong  Dokataong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1941.1900</arrears>
    <net_amt>2296</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322670</meterslno>
    <currentbillamnt>354.5600</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288984</acc_id>
    <cons_name>Bangan Marak-Dangkong Tasekgre, Dangkong Tasekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9979.8700</arrears>
    <net_amt>10548</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322671</meterslno>
    <currentbillamnt>567.5400</currentbillamnt>
    <billdate>05-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288987</acc_id>
    <cons_name>Janjing D Shira-Dangkong Tasekgre, Dangkong Tasekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21354.5300</arrears>
    <net_amt>21968</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322674</meterslno>
    <currentbillamnt>612.7200</currentbillamnt>
    <billdate>05-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288991</acc_id>
    <cons_name>Ronjing Sangma-Dangkong Tasekgre, Dangkong Tasekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15220.6400</arrears>
    <net_amt>15787</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323178</meterslno>
    <currentbillamnt>565.5200</currentbillamnt>
    <billdate>05-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288994</acc_id>
    <cons_name>Kuwa Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3659.8400</arrears>
    <net_amt>4114</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065652</meterslno>
    <currentbillamnt>453.8900</currentbillamnt>
    <billdate>28-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288995</acc_id>
    <cons_name>Deballin Marak-Achotchonggre, Achotchonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066733</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288996</acc_id>
    <cons_name>Nesil R Marak-Achotchong Wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17568.6600</arrears>
    <net_amt>17947</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11066731</meterslno>
    <currentbillamnt>377.5800</currentbillamnt>
    <billdate>02-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288997</acc_id>
    <cons_name>Grickchi Sangma-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38734.9900</arrears>
    <net_amt>39216</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>0129592</meterslno>
    <currentbillamnt>480.2100</currentbillamnt>
    <billdate>13-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288998</acc_id>
    <cons_name>Chonsim Sangma-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000288999</acc_id>
    <cons_name>Kainolish Marak-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38335.2000</arrears>
    <net_amt>38752</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>0129570</meterslno>
    <currentbillamnt>416.0900</currentbillamnt>
    <billdate>13-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289000</acc_id>
    <cons_name>PAIRINA MOMIN-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2016.3400</arrears>
    <net_amt>2399</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041344</meterslno>
    <currentbillamnt>382.3600</currentbillamnt>
    <billdate>25-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289001</acc_id>
    <cons_name>Thansen Momin-Ajasiram, Ajasiram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26919.3600</arrears>
    <net_amt>27336</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11042253</meterslno>
    <currentbillamnt>416.4900</currentbillamnt>
    <billdate>25-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289002</acc_id>
    <cons_name>Sanitha Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787530196</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289003</acc_id>
    <cons_name>Chonmitha Marak-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010354</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289005</acc_id>
    <cons_name>Degret T Sangma-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12241.2400</arrears>
    <net_amt>12658</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>416.3600</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289006</acc_id>
    <cons_name>Brinal Ch Marak-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16268.3700</arrears>
    <net_amt>16475</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11043093</meterslno>
    <currentbillamnt>206.2600</currentbillamnt>
    <billdate>18-03-2025</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289007</acc_id>
    <cons_name>Ejeckier Marak-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>813.3800</arrears>
    <net_amt>1137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038566</meterslno>
    <currentbillamnt>323.4600</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289008</acc_id>
    <cons_name>Nikolash Momin-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6957.8900</arrears>
    <net_amt>7467</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>508.3200</currentbillamnt>
    <billdate>10-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289009</acc_id>
    <cons_name>Dikopson Sangma-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>362</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038563</meterslno>
    <currentbillamnt>361.4700</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289010</acc_id>
    <cons_name>Anitha Sangma-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32503.3700</arrears>
    <net_amt>33046</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>541.8300</currentbillamnt>
    <billdate>18-03-2025</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289011</acc_id>
    <cons_name>Jona Momin-Boda Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8487.1600</arrears>
    <net_amt>9641</net_amt>
    <due_date>2025-07-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083605</meterslno>
    <currentbillamnt>869.7100</currentbillamnt>
    <billdate>23-07-2025</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>1000289012</acc_id>
    <cons_name>Sunway K Sangma-Boda  Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>807.1200</arrears>
    <net_amt>1180</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>372.2500</currentbillamnt>
    <billdate>10-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289013</acc_id>
    <cons_name>Ambang Marak-Boda  Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2763.7200</arrears>
    <net_amt>4967</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11083601</meterslno>
    <currentbillamnt>2202.4700</currentbillamnt>
    <billdate>16-12-2024</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>1000289014</acc_id>
    <cons_name>Robash Momin-Boda  Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19611.3100</arrears>
    <net_amt>20460</net_amt>
    <due_date>2025-04-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11080999</meterslno>
    <currentbillamnt>848.3800</currentbillamnt>
    <billdate>15-04-2025</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289015</acc_id>
    <cons_name>Protin Momin-Boda  Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28348.6900</arrears>
    <net_amt>28915</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>565.9200</currentbillamnt>
    <billdate>18-03-2025</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289016</acc_id>
    <cons_name>Balbo M Marak-Boda  Apal, Boda Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11083608</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-11-2025</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>1000289017</acc_id>
    <cons_name>Crepency Momin-Chitoregre, Chitoregre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27264.2600</arrears>
    <net_amt>27891</net_amt>
    <due_date>2024-11-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043161</meterslno>
    <currentbillamnt>626</currentbillamnt>
    <billdate>17-11-2024</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289018</acc_id>
    <cons_name>Stding R Marak-Chitoregre, Chitoregre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38322.7400</arrears>
    <net_amt>38946</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>623.0500</currentbillamnt>
    <billdate>05-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289019</acc_id>
    <cons_name>Admila Marak-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15331.8600</arrears>
    <net_amt>16001</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>00145899</meterslno>
    <currentbillamnt>668.8300</currentbillamnt>
    <billdate>11-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289020</acc_id>
    <cons_name>Berina Ch Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14290608</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289021</acc_id>
    <cons_name>Thoma R Marak-Dimbil Ading, Dimbil Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5098.6400</arrears>
    <net_amt>5394</net_amt>
    <due_date>2022-10-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>294.9400</currentbillamnt>
    <billdate>10-10-2022</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289022</acc_id>
    <cons_name>Genen Momin-Dangkong Gilmatdam, Dangkong  Gilmatdam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32263.2500</arrears>
    <net_amt>32936</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>672.2000</currentbillamnt>
    <billdate>06-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289023</acc_id>
    <cons_name>Ramphu T Sangma-Dinamgre, Daminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14689.3500</arrears>
    <net_amt>15170</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>480.5500</currentbillamnt>
    <billdate>08-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289024</acc_id>
    <cons_name>Lisharya R Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289025</acc_id>
    <cons_name>Rabin Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8118920796</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289026</acc_id>
    <cons_name>Admilla Ch Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2576.3700</arrears>
    <net_amt>3186</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362017563</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>609.3100</currentbillamnt>
    <billdate>16-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289027</acc_id>
    <cons_name>Tipmerinna R Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8064.0300</arrears>
    <net_amt>8436</net_amt>
    <due_date>2023-09-20</due_date>
    <mobile_no>9362281845</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>371.7600</currentbillamnt>
    <billdate>05-09-2023</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289028</acc_id>
    <cons_name>Grechilingkha R Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8359.0700</arrears>
    <net_amt>8944</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362287981</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>584.8200</currentbillamnt>
    <billdate>16-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289029</acc_id>
    <cons_name>Alsa Sangma-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1083.8200</arrears>
    <net_amt>1629</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362751580</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>544.8700</currentbillamnt>
    <billdate>16-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289030</acc_id>
    <cons_name>Jenikula R Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233185647</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>476.8300</currentbillamnt>
    <billdate>16-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289031</acc_id>
    <cons_name>Tebath G Momin-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362281852</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>17.3000</currentbillamnt>
    <billdate>16-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289032</acc_id>
    <cons_name>Sengrik R Marak-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862043186</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289034</acc_id>
    <cons_name>Kelson Momin-Dobakkol, Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909827808</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289035</acc_id>
    <cons_name>John K Sangma-Kentragre, Kantagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25157.0300</arrears>
    <net_amt>25569</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002117858</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074752</meterslno>
    <currentbillamnt>411.8000</currentbillamnt>
    <billdate>02-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289036</acc_id>
    <cons_name>Darasing Marak-Kosi Gate, Kosichora -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9042.7500</arrears>
    <net_amt>9582</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366571679</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>539.1600</currentbillamnt>
    <billdate>11-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289037</acc_id>
    <cons_name>Jenitha Marak-Kosi Gate, Kosichora -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19214.6900</arrears>
    <net_amt>19801</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6001285572</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11064043</meterslno>
    <currentbillamnt>585.3600</currentbillamnt>
    <billdate>19-08-2024</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289038</acc_id>
    <cons_name>Jellen Marak-Kosi Gate, Kosichora -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18002.9400</arrears>
    <net_amt>19022</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085146238</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1018.9900</currentbillamnt>
    <billdate>15-03-2026</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289039</acc_id>
    <cons_name>Janorin Marak-Kosi Gate, Kosichora -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36134.5500</arrears>
    <net_amt>38190</net_amt>
    <due_date>2025-08-25</due_date>
    <mobile_no>9383321801</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2054.9800</currentbillamnt>
    <billdate>11-08-2025</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>2055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289040</acc_id>
    <cons_name>Robirth Sangma-Kosi Gate, Kosichora -B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14231.2300</arrears>
    <net_amt>14634</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>402.4400</currentbillamnt>
    <billdate>06-08-2024</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289041</acc_id>
    <cons_name>Depberson Marak-Mongnalgre, Mongnalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22872.7200</arrears>
    <net_amt>23428</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>554.5800</currentbillamnt>
    <billdate>22-02-2025</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289042</acc_id>
    <cons_name>Marsara R Sangma-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25692.3500</arrears>
    <net_amt>26274</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11034947</meterslno>
    <currentbillamnt>581.2300</currentbillamnt>
    <billdate>02-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289043</acc_id>
    <cons_name>Princebirth Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11030.9700</arrears>
    <net_amt>11530</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>498.1000</currentbillamnt>
    <billdate>05-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289044</acc_id>
    <cons_name>Dalje Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7628917108</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289045</acc_id>
    <cons_name>Jemson Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3002.2000</arrears>
    <net_amt>3442</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>439.6100</currentbillamnt>
    <billdate>05-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289046</acc_id>
    <cons_name>Jullendro Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7815.9800</arrears>
    <net_amt>8353</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>536.9000</currentbillamnt>
    <billdate>05-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289047</acc_id>
    <cons_name>Rakkam G Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6980.0400</arrears>
    <net_amt>7474</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>493.4700</currentbillamnt>
    <billdate>05-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289048</acc_id>
    <cons_name>Premingstone Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12555.7800</arrears>
    <net_amt>13110</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>553.5400</currentbillamnt>
    <billdate>05-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289049</acc_id>
    <cons_name>Salseng Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12381.6500</arrears>
    <net_amt>12918</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>536.2200</currentbillamnt>
    <billdate>05-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289050</acc_id>
    <cons_name>Aren Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1641.1600</arrears>
    <net_amt>2049</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8119950827</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>407.2400</currentbillamnt>
    <billdate>05-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289051</acc_id>
    <cons_name>Semeng Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6284.8300</arrears>
    <net_amt>6719</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>433.2600</currentbillamnt>
    <billdate>05-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289052</acc_id>
    <cons_name>Rajan Marak-Samkalakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863254848</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289053</acc_id>
    <cons_name>Krindi Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289054</acc_id>
    <cons_name>Lanika K Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16976.7100</arrears>
    <net_amt>17571</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>593.8700</currentbillamnt>
    <billdate>05-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289055</acc_id>
    <cons_name>Somitra Rabha-Darakona, Darakona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001296487</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11038472</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289056</acc_id>
    <cons_name>Nilla Marak-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39475.2400</arrears>
    <net_amt>40441</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>965.5300</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289057</acc_id>
    <cons_name>Danriksil N Marak-Chikasin Aduma, Chikasin Aduma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38742.3300</arrears>
    <net_amt>39559</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>816.2400</currentbillamnt>
    <billdate>15-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289058</acc_id>
    <cons_name>Pisillina Momin-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9840.3800</arrears>
    <net_amt>10014</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11036997</meterslno>
    <currentbillamnt>172.8800</currentbillamnt>
    <billdate>02-03-2026</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289059</acc_id>
    <cons_name>Ranjeng Shira-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38103.9200</arrears>
    <net_amt>38683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>00675</meterslno>
    <currentbillamnt>579.0700</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289060</acc_id>
    <cons_name>Basen Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29530.5200</arrears>
    <net_amt>30725</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11072861</meterslno>
    <currentbillamnt>1194.4300</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>1195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289061</acc_id>
    <cons_name>Silcheng Sangma-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21470.3000</arrears>
    <net_amt>22079</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11072862</meterslno>
    <currentbillamnt>608.6000</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289062</acc_id>
    <cons_name>Manseng Sangma-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17746.8200</arrears>
    <net_amt>18553</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11015689</meterslno>
    <currentbillamnt>805.8800</currentbillamnt>
    <billdate>02-03-2026</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289063</acc_id>
    <cons_name>Cherah Momin-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26112.6400</arrears>
    <net_amt>27041</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11015688</meterslno>
    <currentbillamnt>928.1900</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289064</acc_id>
    <cons_name>David Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25996.1400</arrears>
    <net_amt>26490</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072870</meterslno>
    <currentbillamnt>493.5400</currentbillamnt>
    <billdate>02-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289065</acc_id>
    <cons_name>Chasan Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070776</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289066</acc_id>
    <cons_name>Sengram Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>112221</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289067</acc_id>
    <cons_name>Selbi Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2645.4100</arrears>
    <net_amt>2939</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11072866</meterslno>
    <currentbillamnt>293.3300</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289068</acc_id>
    <cons_name>Gapmay Sangma-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23497.6100</arrears>
    <net_amt>24043</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11040023</meterslno>
    <currentbillamnt>545.0500</currentbillamnt>
    <billdate>02-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289069</acc_id>
    <cons_name>Lodesh Marak-Chisim Jaropa, Chism Jaropa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9321.6500</arrears>
    <net_amt>9770</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>554207</meterslno>
    <currentbillamnt>448.0300</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289070</acc_id>
    <cons_name>Promith Marak-Rari, Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005645417</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039586</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289071</acc_id>
    <cons_name>Misen Sangma-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.5500</arrears>
    <net_amt>859</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822567999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14330724</meterslno>
    <currentbillamnt>339.1400</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289072</acc_id>
    <cons_name>Dingnang Marak-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822325566</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324851</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289073</acc_id>
    <cons_name>Emson Sangma-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2364.3900</arrears>
    <net_amt>2722</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002598633</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14326699</meterslno>
    <currentbillamnt>357.0200</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289074</acc_id>
    <cons_name>Sikmin Sangma-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8812.4200</arrears>
    <net_amt>9227</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101899965</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324856</meterslno>
    <currentbillamnt>414.3000</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289075</acc_id>
    <cons_name>Rangnam Sangma-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8015666923</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324850</meterslno>
    <currentbillamnt>329.7000</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289076</acc_id>
    <cons_name>Amjak Marak-Ravagre, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002145632</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14323342</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289077</acc_id>
    <cons_name>Pinkial Momin-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>18468.1700</arrears>
    <net_amt>19055</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>8131862332</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071506</meterslno>
    <currentbillamnt>586.4200</currentbillamnt>
    <billdate>09-01-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289078</acc_id>
    <cons_name>Natjak Marak-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5293.1800</arrears>
    <net_amt>5679</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101562344</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324369</meterslno>
    <currentbillamnt>384.8800</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289079</acc_id>
    <cons_name>Seksella Marak-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2071.2200</arrears>
    <net_amt>2426</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14330719</meterslno>
    <currentbillamnt>354.2200</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289080</acc_id>
    <cons_name>Mijella B Sangma-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8014568999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324855</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289081</acc_id>
    <cons_name>Jerimia R Marak-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101562553</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324852</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289082</acc_id>
    <cons_name>Samuel R Marak-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13851.4900</arrears>
    <net_amt>14316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101856233</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324854</meterslno>
    <currentbillamnt>464.4100</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289083</acc_id>
    <cons_name>Diljanthe A Sangma-Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7027.1600</arrears>
    <net_amt>7430</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8967423555</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14326913</meterslno>
    <currentbillamnt>401.8500</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289084</acc_id>
    <cons_name>D0man Ch Sangma-Chinapgre, Chinapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8973.2300</arrears>
    <net_amt>9396</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325113</meterslno>
    <currentbillamnt>422.7000</currentbillamnt>
    <billdate>11-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289085</acc_id>
    <cons_name>Silmitchi Sangma- Wakso Asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009833463</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11017336</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289086</acc_id>
    <cons_name>Ritha B Marak-Jengjal Bajar, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>528</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>588507</meterslno>
    <currentbillamnt>527.3100</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289087</acc_id>
    <cons_name>Lukgen Sangma-Rongrong Antidam, Rongrong Antidam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12145.4000</arrears>
    <net_amt>12673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323580</meterslno>
    <currentbillamnt>526.7700</currentbillamnt>
    <billdate>07-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289088</acc_id>
    <cons_name>Rakken Ch Sangma-Denggnangre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9366106403</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14289998</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000289089</acc_id>
    <cons_name>Catherine Marak-Akemgre, Akemgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366914766</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14289996</meterslno>
    <currentbillamnt>396.6500</currentbillamnt>
    <billdate>16-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289090</acc_id>
    <cons_name>Simbirth K Marak-Sanima, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>791.3900</arrears>
    <net_amt>1224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14289993</meterslno>
    <currentbillamnt>432.4400</currentbillamnt>
    <billdate>22-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289091</acc_id>
    <cons_name>Priskilla Momin-Medu Apal, Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9188374487</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14289997</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289092</acc_id>
    <cons_name>Bina Marak-Rongrong Antidam, Rongrong Antidam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17412.4800</arrears>
    <net_amt>17834</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050189</meterslno>
    <currentbillamnt>421.1500</currentbillamnt>
    <billdate>07-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289093</acc_id>
    <cons_name>Hepelson Sangma-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>243</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>147933</meterslno>
    <currentbillamnt>242.8800</currentbillamnt>
    <billdate>28-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289094</acc_id>
    <cons_name>Rasal Sangma-Nengsa Narongkol, Nengsa Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5543.6200</arrears>
    <net_amt>6335</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>4621902</meterslno>
    <currentbillamnt>790.6000</currentbillamnt>
    <billdate>28-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289095</acc_id>
    <cons_name>Mormen Momin-Dollong Songma, Dollong Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6623.9200</arrears>
    <net_amt>7241</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039307</meterslno>
    <currentbillamnt>616.5300</currentbillamnt>
    <billdate>11-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289096</acc_id>
    <cons_name>Rubul Kalitha-Chisim Akanang, Chisik Akanang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32754.5300</arrears>
    <net_amt>33417</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>22222</meterslno>
    <currentbillamnt>661.7700</currentbillamnt>
    <billdate>13-02-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289097</acc_id>
    <cons_name>Muntha Marak-Rem Songittal, Rem Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14627.4400</arrears>
    <net_amt>15155</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075164</meterslno>
    <currentbillamnt>527.3700</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289098</acc_id>
    <cons_name>Jelsing Rabha-Barjora, Borjora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8888966666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323344</meterslno>
    <currentbillamnt>382.0900</currentbillamnt>
    <billdate>13-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289099</acc_id>
    <cons_name>Biniston Rabha-Barjora, Borjora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14325042</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-02-2026</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>1000289100</acc_id>
    <cons_name>Ensallin Momin-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896587712</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000722</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289101</acc_id>
    <cons_name>Richmoney K Sangma-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9662</arrears>
    <net_amt>10048</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896788481</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11000729</meterslno>
    <currentbillamnt>385.2700</currentbillamnt>
    <billdate>13-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289102</acc_id>
    <cons_name>Watnang Marak-Achotchong wakmetom</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>505.1000</arrears>
    <net_amt>630</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14324588</meterslno>
    <currentbillamnt>124.5000</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>125</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289103</acc_id>
    <cons_name>Curvy Rambo R  Sangma-Moamari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>661.7600</arrears>
    <net_amt>1279</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14324589</meterslno>
    <currentbillamnt>617.1100</currentbillamnt>
    <billdate>02-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289104</acc_id>
    <cons_name>Eltina Sangma-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17767.6500</arrears>
    <net_amt>18248</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11064665</meterslno>
    <currentbillamnt>479.5400</currentbillamnt>
    <billdate>02-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289106</acc_id>
    <cons_name>Kretmilla G Momin-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2086.1400</arrears>
    <net_amt>2448</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14324592</meterslno>
    <currentbillamnt>361.4900</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289107</acc_id>
    <cons_name>Sengseng Marak-Gra songgitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1460.5800</arrears>
    <net_amt>1730</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>6003197270</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14324593</meterslno>
    <currentbillamnt>269.2900</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289108</acc_id>
    <cons_name>Kaosli Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26289.9800</arrears>
    <net_amt>27198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11071511</meterslno>
    <currentbillamnt>907.0500</currentbillamnt>
    <billdate>02-03-2026</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289109</acc_id>
    <cons_name>Elshi Marak-Gabil Chiokgittim, Gabil  Chiokgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15053.6100</arrears>
    <net_amt>15372</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>SS14324595</meterslno>
    <currentbillamnt>318.0400</currentbillamnt>
    <billdate>11-10-2025</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289110</acc_id>
    <cons_name>Dipali Dio Sangma-Chibok Apal, Chibok Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14290948</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289111</acc_id>
    <cons_name>Kusolla Sangma-Watregre, Watregre C </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19202.3200</arrears>
    <net_amt>20025</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058450</meterslno>
    <currentbillamnt>822.4500</currentbillamnt>
    <billdate>21-03-2026</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289112</acc_id>
    <cons_name>Harmith B Marak-Watregre (B), Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20392.1800</arrears>
    <net_amt>21188</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863761916</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037120</meterslno>
    <currentbillamnt>795.1600</currentbillamnt>
    <billdate>24-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289113</acc_id>
    <cons_name>Sengrikchi R Sangma-pekimchak</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6817.9600</arrears>
    <net_amt>7213</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798094031</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042739</meterslno>
    <currentbillamnt>394.3100</currentbillamnt>
    <billdate>21-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289114</acc_id>
    <cons_name>Peparson Marak-Bolsong Songma, Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23035.1000</arrears>
    <net_amt>23793</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009354281</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14290961</meterslno>
    <currentbillamnt>757.4900</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289115</acc_id>
    <cons_name>Nina Marak-Watregre, Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10263.0800</arrears>
    <net_amt>11032</net_amt>
    <due_date>2025-08-17</due_date>
    <mobile_no>6009188759</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036769</meterslno>
    <currentbillamnt>768.6400</currentbillamnt>
    <billdate>02-08-2025</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289116</acc_id>
    <cons_name>Community Hall-Ronggopgre Soilgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9774107327</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>1257890</meterslno>
    <currentbillamnt>353.8300</currentbillamnt>
    <billdate>20-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289117</acc_id>
    <cons_name>Raksrang A Sangma-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11051.3700</arrears>
    <net_amt>11242</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085294181</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057076</meterslno>
    <currentbillamnt>190.0300</currentbillamnt>
    <billdate>02-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289118</acc_id>
    <cons_name>Wipson Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>36</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787550474</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14293524</meterslno>
    <currentbillamnt>35.3500</currentbillamnt>
    <billdate>06-03-2026</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>36</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289119</acc_id>
    <cons_name>Yonggera Nikgrik D Momin-Skera Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13092.4700</arrears>
    <net_amt>13675</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085948814</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14293519</meterslno>
    <currentbillamnt>582.4800</currentbillamnt>
    <billdate>06-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289120</acc_id>
    <cons_name>Nambera Marak-Skera Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11256</arrears>
    <net_amt>11535</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11059423</meterslno>
    <currentbillamnt>278.8500</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289121</acc_id>
    <cons_name>Cheraknear Marak-Bolsong B Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9863175664</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11037085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289122</acc_id>
    <cons_name>Monje K Sangma-Moamari, Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4370.5700</arrears>
    <net_amt>4842</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9005653568</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290144</meterslno>
    <currentbillamnt>470.7300</currentbillamnt>
    <billdate>02-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289123</acc_id>
    <cons_name>Dading Sangma-Maodam Ajangre, Moaddam Ajanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10153.4800</arrears>
    <net_amt>11146</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14293512</meterslno>
    <currentbillamnt>992.4200</currentbillamnt>
    <billdate>28-03-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289124</acc_id>
    <cons_name>Baljing D Sangma-Maodam Ajangre, Moaddam Ajanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4775.6600</arrears>
    <net_amt>5235</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14293513</meterslno>
    <currentbillamnt>459.1500</currentbillamnt>
    <billdate>28-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289125</acc_id>
    <cons_name>Gallen Sangma-Jengjal Bazar, Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11016777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289126</acc_id>
    <cons_name>Leplin Marak-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32436.5300</arrears>
    <net_amt>33088</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11047450</meterslno>
    <currentbillamnt>651.0300</currentbillamnt>
    <billdate>18-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289127</acc_id>
    <cons_name>Titosh Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14661.7300</arrears>
    <net_amt>15192</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050370</meterslno>
    <currentbillamnt>529.5800</currentbillamnt>
    <billdate>18-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289128</acc_id>
    <cons_name>Elbison Ch Marak-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289129</acc_id>
    <cons_name>Nimillas M Sangma-Dagal Aga, Dagal Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3019.0700</arrears>
    <net_amt>3475</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075259</meterslno>
    <currentbillamnt>455.2900</currentbillamnt>
    <billdate>18-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289130</acc_id>
    <cons_name>Lobo Marak-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16667.6400</arrears>
    <net_amt>17171</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056425</meterslno>
    <currentbillamnt>503.2000</currentbillamnt>
    <billdate>19-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289131</acc_id>
    <cons_name>Monji Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9598.8100</arrears>
    <net_amt>9970</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS11563810</meterslno>
    <currentbillamnt>370.3600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289132</acc_id>
    <cons_name>Baltha Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32464.6100</arrears>
    <net_amt>33798</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1332.7500</currentbillamnt>
    <billdate>19-02-2026</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>1000289133</acc_id>
    <cons_name>Grensilla K Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11151.4700</arrears>
    <net_amt>11587</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056427</meterslno>
    <currentbillamnt>434.7200</currentbillamnt>
    <billdate>19-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289134</acc_id>
    <cons_name>Janitha Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29906.4100</arrears>
    <net_amt>31202</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1295.4000</currentbillamnt>
    <billdate>19-02-2026</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>1296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289135</acc_id>
    <cons_name>Lushi Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44915.9200</arrears>
    <net_amt>46145</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1228.7100</currentbillamnt>
    <billdate>19-02-2026</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>1229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289136</acc_id>
    <cons_name>Sengrak Marak-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6943</arrears>
    <net_amt>7434</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074989</meterslno>
    <currentbillamnt>490.2200</currentbillamnt>
    <billdate>19-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289137</acc_id>
    <cons_name>Kingstone R Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5881.7000</arrears>
    <net_amt>6285</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787575195</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074990</meterslno>
    <currentbillamnt>402.6400</currentbillamnt>
    <billdate>19-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289138</acc_id>
    <cons_name>Amilla Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29853.0800</arrears>
    <net_amt>31148</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1294.9000</currentbillamnt>
    <billdate>19-02-2026</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>1295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289139</acc_id>
    <cons_name>Parmingston Marak-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5141.5900</arrears>
    <net_amt>5576</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11077227</meterslno>
    <currentbillamnt>433.4200</currentbillamnt>
    <billdate>19-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289140</acc_id>
    <cons_name>Akgilla Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1907.5400</arrears>
    <net_amt>2254</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14323858</meterslno>
    <currentbillamnt>346.0200</currentbillamnt>
    <billdate>13-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289141</acc_id>
    <cons_name>Galikson Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075151</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289142</acc_id>
    <cons_name>Arche K Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22790.9800</arrears>
    <net_amt>24674</net_amt>
    <due_date>2025-07-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1882.5400</currentbillamnt>
    <billdate>02-07-2025</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>1883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289143</acc_id>
    <cons_name>MAIBONI MARAK-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8901.6600</arrears>
    <net_amt>9252</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14294314</meterslno>
    <currentbillamnt>349.4500</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289144</acc_id>
    <cons_name>Tarimchi K Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11075152</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289145</acc_id>
    <cons_name>Boksime Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42026.3200</arrears>
    <net_amt>43233</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1206.6600</currentbillamnt>
    <billdate>19-02-2026</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>1207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289146</acc_id>
    <cons_name>Juwila Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2627.7500</arrears>
    <net_amt>3000</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14291635</meterslno>
    <currentbillamnt>371.4000</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289147</acc_id>
    <cons_name>Jerinna D Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>137</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075212</meterslno>
    <currentbillamnt>136.0300</currentbillamnt>
    <billdate>02-03-2026</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289148</acc_id>
    <cons_name>Tamina Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10404.7800</arrears>
    <net_amt>10996</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14294312</meterslno>
    <currentbillamnt>590.2700</currentbillamnt>
    <billdate>02-05-2025</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>1000289149</acc_id>
    <cons_name>Dikme Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18386.9100</arrears>
    <net_amt>18906</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074918</meterslno>
    <currentbillamnt>518.3300</currentbillamnt>
    <billdate>19-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289150</acc_id>
    <cons_name>Arbingstone Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>502.7500</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11050397</meterslno>
    <currentbillamnt>361.1000</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289151</acc_id>
    <cons_name>Nerusen Sangma-A.Kongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34712.7400</arrears>
    <net_amt>35733</net_amt>
    <due_date>2025-08-18</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1020.2200</currentbillamnt>
    <billdate>03-08-2025</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>1021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289152</acc_id>
    <cons_name>Silgrik K Sangma-Galmakpa, Galmakpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>560.4000</arrears>
    <net_amt>1140</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075211</meterslno>
    <currentbillamnt>578.8600</currentbillamnt>
    <billdate>19-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289153</acc_id>
    <cons_name>Tengnora R Marak-Rem Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8133056750</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289154</acc_id>
    <cons_name>Simmon Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28867.9800</arrears>
    <net_amt>29583</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366665724</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11074913</meterslno>
    <currentbillamnt>714.0800</currentbillamnt>
    <billdate>19-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289155</acc_id>
    <cons_name>Karmit Sangma-A.Kongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20038.0900</arrears>
    <net_amt>21240</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1201.6700</currentbillamnt>
    <billdate>19-02-2026</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>1202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289156</acc_id>
    <cons_name>Nikjrang Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2868.6100</arrears>
    <net_amt>3461</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>591.8400</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289157</acc_id>
    <cons_name>Senitha Marak-A.Kongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3951.9400</arrears>
    <net_amt>4318</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>459266</meterslno>
    <currentbillamnt>365.2700</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289158</acc_id>
    <cons_name>Bangsel Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2454.6800</arrears>
    <net_amt>3000</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11049812</meterslno>
    <currentbillamnt>544.3400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289159</acc_id>
    <cons_name>Charson Marak-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31441.9500</arrears>
    <net_amt>32580</net_amt>
    <due_date>2025-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1137.4500</currentbillamnt>
    <billdate>05-02-2025</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>1138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289160</acc_id>
    <cons_name>Jina Sangma-A.Kongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30211.7900</arrears>
    <net_amt>31493</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1280.4800</currentbillamnt>
    <billdate>19-02-2026</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289161</acc_id>
    <cons_name>Bebalin Sangma-Doba Apal, Doba Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6444.6200</arrears>
    <net_amt>6808</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11075219</meterslno>
    <currentbillamnt>362.4100</currentbillamnt>
    <billdate>19-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289162</acc_id>
    <cons_name>Krishna Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38130.5600</arrears>
    <net_amt>39324</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1192.9100</currentbillamnt>
    <billdate>19-02-2026</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>1193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289163</acc_id>
    <cons_name>Alchira Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32705.7500</arrears>
    <net_amt>33864</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1157.9900</currentbillamnt>
    <billdate>05-04-2025</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289164</acc_id>
    <cons_name>Riksenna Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1490.3500</arrears>
    <net_amt>1856</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14280790</meterslno>
    <currentbillamnt>365.3900</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289165</acc_id>
    <cons_name>Chongcheng D Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33356.6800</arrears>
    <net_amt>33990</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>632.8200</currentbillamnt>
    <billdate>12-02-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289166</acc_id>
    <cons_name>Hema Marak-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11056037</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000289167</acc_id>
    <cons_name>Sarbil Sangma-Rangmangre, Rangmangre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20463.7000</arrears>
    <net_amt>20937</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034993</meterslno>
    <currentbillamnt>473.0400</currentbillamnt>
    <billdate>12-02-2026</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>1000289168</acc_id>
    <cons_name>Looking Birth Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10142.4700</arrears>
    <net_amt>10718</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058554</meterslno>
    <currentbillamnt>574.7500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289169</acc_id>
    <cons_name>Tejing Sangma-Tapra Alda, Tapra Alda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>601.8200</currentbillamnt>
    <billdate>21-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289170</acc_id>
    <cons_name>Greender Sangma-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2618.1800</arrears>
    <net_amt>2957</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005663048</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035019</meterslno>
    <currentbillamnt>338.3800</currentbillamnt>
    <billdate>13-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289171</acc_id>
    <cons_name>Winter Sangma-Baljek, Baljek </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009338903</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11016983</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289172</acc_id>
    <cons_name>Dolly Sangma-Baralipara, Baralipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4281.0100</arrears>
    <net_amt>4787</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161355</meterslno>
    <currentbillamnt>505.0300</currentbillamnt>
    <billdate>24-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289173</acc_id>
    <cons_name>Sengnath  Marak-Baralipara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1098.3900</arrears>
    <net_amt>1507</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161222</meterslno>
    <currentbillamnt>407.8600</currentbillamnt>
    <billdate>24-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289174</acc_id>
    <cons_name>Bandi K Marak-Baralipara, Baralipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7767.1800</arrears>
    <net_amt>8252</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11161358</meterslno>
    <currentbillamnt>484.5700</currentbillamnt>
    <billdate>02-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289175</acc_id>
    <cons_name>Chintubird M Sangma-Baralipara, Baralipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7226.6500</arrears>
    <net_amt>9468</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161359</meterslno>
    <currentbillamnt>2241.3400</currentbillamnt>
    <billdate>14-01-2026</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>2242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289176</acc_id>
    <cons_name>John Kenedi Marak-Skira Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37826.9300</arrears>
    <net_amt>39002</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8132060990</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057007</meterslno>
    <currentbillamnt>1175.0100</currentbillamnt>
    <billdate>02-03-2026</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>1176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289177</acc_id>
    <cons_name>Secy Ab Church-Gabil chondolsilgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005795031</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11016760</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289178</acc_id>
    <cons_name>Ronitchon Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009005440</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075347</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289179</acc_id>
    <cons_name>Simseng Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9964.8800</arrears>
    <net_amt>10357</net_amt>
    <due_date>2026-01-19</due_date>
    <mobile_no>9395098878</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14293515</meterslno>
    <currentbillamnt>391.5300</currentbillamnt>
    <billdate>03-01-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289180</acc_id>
    <cons_name>Rikmina Momin-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21926.6000</arrears>
    <net_amt>22631</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901960435</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018209</meterslno>
    <currentbillamnt>703.7200</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289181</acc_id>
    <cons_name>Nobina D Momin-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3450.5600</arrears>
    <net_amt>3879</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787897590</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018049</meterslno>
    <currentbillamnt>427.5700</currentbillamnt>
    <billdate>02-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289182</acc_id>
    <cons_name>Jedinath B Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11474.3500</arrears>
    <net_amt>12119</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6900289864</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017460</meterslno>
    <currentbillamnt>644.3700</currentbillamnt>
    <billdate>11-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289183</acc_id>
    <cons_name>Tengsan Sangma-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8528.5000</arrears>
    <net_amt>8910</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822708415</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017245</meterslno>
    <currentbillamnt>381.2800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289184</acc_id>
    <cons_name>Augustrish M Sangma-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17211.6600</arrears>
    <net_amt>17611</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6000153544</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11018210</meterslno>
    <currentbillamnt>398.9500</currentbillamnt>
    <billdate>04-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289185</acc_id>
    <cons_name>Dilseng Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13401.5600</arrears>
    <net_amt>14071</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7629926072</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017246</meterslno>
    <currentbillamnt>668.7000</currentbillamnt>
    <billdate>11-03-2026</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289186</acc_id>
    <cons_name>Tenitha Sangma-Bolsong Kama, Bolsongkama </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11990.3000</arrears>
    <net_amt>12625</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11020055</meterslno>
    <currentbillamnt>634.4600</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289187</acc_id>
    <cons_name>Ginje Sangma-Dokrugre, Dokrugre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4959.6400</arrears>
    <net_amt>5642</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059918</meterslno>
    <currentbillamnt>682.0200</currentbillamnt>
    <billdate>10-03-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289188</acc_id>
    <cons_name>Remjak Marak-Dokrugre, Dokrugre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10994.3900</arrears>
    <net_amt>11294</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11070449</meterslno>
    <currentbillamnt>299.1300</currentbillamnt>
    <billdate>03-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289189</acc_id>
    <cons_name>Bristilla B Marak-Dokrugre, Dokrugre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7100.2000</arrears>
    <net_amt>7572</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070442</meterslno>
    <currentbillamnt>471.3700</currentbillamnt>
    <billdate>02-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289190</acc_id>
    <cons_name>Nagan Marak-Danl Songitcham, Danal Songitcham </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5025.7200</arrears>
    <net_amt>5765</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060426A</meterslno>
    <currentbillamnt>739.1500</currentbillamnt>
    <billdate>10-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289191</acc_id>
    <cons_name>Sunil Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8761999121</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000289192</acc_id>
    <cons_name>Sapon Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5469.8100</arrears>
    <net_amt>5888</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901964748</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011851</meterslno>
    <currentbillamnt>417.7900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289193</acc_id>
    <cons_name>Lingston B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292985</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289194</acc_id>
    <cons_name>Dotdu B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11816.0200</arrears>
    <net_amt>12499</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292986</meterslno>
    <currentbillamnt>682.5100</currentbillamnt>
    <billdate>20-03-2026</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289195</acc_id>
    <cons_name>Luck M Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>583</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292987</meterslno>
    <currentbillamnt>582.8300</currentbillamnt>
    <billdate>20-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289196</acc_id>
    <cons_name>Monram B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292988</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289197</acc_id>
    <cons_name>Kalsit B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7747.5200</arrears>
    <net_amt>8403</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292989</meterslno>
    <currentbillamnt>655.4600</currentbillamnt>
    <billdate>20-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289198</acc_id>
    <cons_name>Sengran M Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4300.2600</arrears>
    <net_amt>4937</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292990</meterslno>
    <currentbillamnt>636.1300</currentbillamnt>
    <billdate>20-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289199</acc_id>
    <cons_name>Pimillish T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292991</meterslno>
    <currentbillamnt>604.1600</currentbillamnt>
    <billdate>20-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289200</acc_id>
    <cons_name>Rikke B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1827.5300</arrears>
    <net_amt>2445</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292992</meterslno>
    <currentbillamnt>616.7000</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289201</acc_id>
    <cons_name>Sobitha Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13871.8000</arrears>
    <net_amt>14579</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292993</meterslno>
    <currentbillamnt>706.8100</currentbillamnt>
    <billdate>20-03-2026</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289202</acc_id>
    <cons_name>Herilla B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>613</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292994</meterslno>
    <currentbillamnt>612.1000</currentbillamnt>
    <billdate>20-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289203</acc_id>
    <cons_name>Halmith T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7725.2600</arrears>
    <net_amt>8383</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292995</meterslno>
    <currentbillamnt>657.4200</currentbillamnt>
    <billdate>20-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289204</acc_id>
    <cons_name>Kren B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17151.0500</arrears>
    <net_amt>17930</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292996</meterslno>
    <currentbillamnt>778.6600</currentbillamnt>
    <billdate>20-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289205</acc_id>
    <cons_name>Gorge Stephen R Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4064.3800</arrears>
    <net_amt>4715</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292997</meterslno>
    <currentbillamnt>650.4900</currentbillamnt>
    <billdate>20-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289206</acc_id>
    <cons_name>Romen Ch Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>585</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292998</meterslno>
    <currentbillamnt>584.1300</currentbillamnt>
    <billdate>20-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289207</acc_id>
    <cons_name>Pabilla B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5270.7700</arrears>
    <net_amt>5905</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292999</meterslno>
    <currentbillamnt>634.1700</currentbillamnt>
    <billdate>20-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289208</acc_id>
    <cons_name>Balgra T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13454.5200</arrears>
    <net_amt>14168</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14293000</meterslno>
    <currentbillamnt>712.7200</currentbillamnt>
    <billdate>20-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289209</acc_id>
    <cons_name>Karak T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8511.6800</arrears>
    <net_amt>9275</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14293001</meterslno>
    <currentbillamnt>763.0300</currentbillamnt>
    <billdate>20-03-2026</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289210</acc_id>
    <cons_name>Billip T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14293002</meterslno>
    <currentbillamnt>598.0700</currentbillamnt>
    <billdate>20-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289211</acc_id>
    <cons_name>Silnitha T Sangma-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16356.0100</arrears>
    <net_amt>17092</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14293003</meterslno>
    <currentbillamnt>735.1800</currentbillamnt>
    <billdate>20-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289212</acc_id>
    <cons_name>Rapmoni B Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1657.1800</arrears>
    <net_amt>2259</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14293004</meterslno>
    <currentbillamnt>601.3200</currentbillamnt>
    <billdate>20-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289213</acc_id>
    <cons_name>Pollani R Marak-Warisepgre, Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2390.1100</arrears>
    <net_amt>2989</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14290139</meterslno>
    <currentbillamnt>598.1900</currentbillamnt>
    <billdate>20-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289214</acc_id>
    <cons_name>Anitha G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22702.4300</arrears>
    <net_amt>23749</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9862040424</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325738</meterslno>
    <currentbillamnt>1046.5300</currentbillamnt>
    <billdate>13-02-2026</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>1047</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289215</acc_id>
    <cons_name>Balsime R Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12827.6000</arrears>
    <net_amt>13808</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325739</meterslno>
    <currentbillamnt>979.4400</currentbillamnt>
    <billdate>13-02-2026</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289216</acc_id>
    <cons_name>Basanthy Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25346</arrears>
    <net_amt>26416</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9387680741</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325740</meterslno>
    <currentbillamnt>1069.6300</currentbillamnt>
    <billdate>13-02-2026</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289217</acc_id>
    <cons_name>Bentillash Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12081.9800</arrears>
    <net_amt>13038</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8837048841</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325741</meterslno>
    <currentbillamnt>955.3000</currentbillamnt>
    <billdate>13-02-2026</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289218</acc_id>
    <cons_name>Betseba K Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2803.8700</arrears>
    <net_amt>3751</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6002900286</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030236</meterslno>
    <currentbillamnt>946.4000</currentbillamnt>
    <billdate>08-01-2026</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289219</acc_id>
    <cons_name>Branilla Momin-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15277.9500</arrears>
    <net_amt>15645</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863514140</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030237</meterslno>
    <currentbillamnt>366.2900</currentbillamnt>
    <billdate>02-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289220</acc_id>
    <cons_name>Breterson Momin-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16738.2200</arrears>
    <net_amt>17261</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8134832362</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030013</meterslno>
    <currentbillamnt>522.4000</currentbillamnt>
    <billdate>02-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289221</acc_id>
    <cons_name>Brinjonath Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>429.3400</arrears>
    <net_amt>767</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638829884</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029236</meterslno>
    <currentbillamnt>337.5000</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289222</acc_id>
    <cons_name>Brisilda K Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23707.6100</arrears>
    <net_amt>24763</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8453814667</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325746</meterslno>
    <currentbillamnt>1055.2700</currentbillamnt>
    <billdate>13-02-2026</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289223</acc_id>
    <cons_name>Caxbarth Shira-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030286</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289224</acc_id>
    <cons_name>Chakti G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24473.2400</arrears>
    <net_amt>25536</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8793447268</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325748</meterslno>
    <currentbillamnt>1061.8800</currentbillamnt>
    <billdate>13-02-2026</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289225</acc_id>
    <cons_name>Chingse-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21549</arrears>
    <net_amt>22297</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9864229136</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325749</meterslno>
    <currentbillamnt>747.7600</currentbillamnt>
    <billdate>13-02-2026</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289226</acc_id>
    <cons_name>Chonbika Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366853152</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325750</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000289227</acc_id>
    <cons_name>Crossfield Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9612156126</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000289228</acc_id>
    <cons_name>Denilash Shira-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15727.2700</arrears>
    <net_amt>16713</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14325752</meterslno>
    <currentbillamnt>985.6900</currentbillamnt>
    <billdate>13-02-2026</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289229</acc_id>
    <cons_name>Dimre Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20545.7100</arrears>
    <net_amt>20930</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8487478171</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030408</meterslno>
    <currentbillamnt>383.4600</currentbillamnt>
    <billdate>08-01-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289230</acc_id>
    <cons_name>Enni Sangma-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>763.2200</arrears>
    <net_amt>891</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9862166869</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030016</meterslno>
    <currentbillamnt>127.4100</currentbillamnt>
    <billdate>02-03-2026</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>128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289231</acc_id>
    <cons_name>Esalin Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3822.4100</arrears>
    <net_amt>4262</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9383247022</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030019</meterslno>
    <currentbillamnt>439.1700</currentbillamnt>
    <billdate>08-01-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289232</acc_id>
    <cons_name>Getche Momin-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20539.1100</arrears>
    <net_amt>20860</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366318721</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030597</meterslno>
    <currentbillamnt>320.8200</currentbillamnt>
    <billdate>02-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289233</acc_id>
    <cons_name>Gita Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22235.7700</arrears>
    <net_amt>22703</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8134832285</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030593</meterslno>
    <currentbillamnt>466.6900</currentbillamnt>
    <billdate>08-01-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289234</acc_id>
    <cons_name>Gresbina Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20254.9900</arrears>
    <net_amt>21390</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030285</meterslno>
    <currentbillamnt>1134.9400</currentbillamnt>
    <billdate>02-03-2026</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>1135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289235</acc_id>
    <cons_name>Henrinson Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9362288074</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030288</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-01-2026</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>1000289236</acc_id>
    <cons_name>Ingge Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19280.9300</arrears>
    <net_amt>20011</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6002316974</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030011</meterslno>
    <currentbillamnt>729.3900</currentbillamnt>
    <billdate>08-01-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289237</acc_id>
    <cons_name>Isilina Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19001.5200</arrears>
    <net_amt>19748</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9862165405</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030592</meterslno>
    <currentbillamnt>746.4500</currentbillamnt>
    <billdate>08-01-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289238</acc_id>
    <cons_name>Jabath D Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20157.6800</arrears>
    <net_amt>21181</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1023.3000</currentbillamnt>
    <billdate>13-02-2026</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289239</acc_id>
    <cons_name>Jabatron Marak-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612264389</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030284</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289240</acc_id>
    <cons_name>Jallina Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22913.6700</arrears>
    <net_amt>23961</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1046.7300</currentbillamnt>
    <billdate>13-02-2026</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>1047</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289241</acc_id>
    <cons_name>Jantis Ch Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41487.2100</arrears>
    <net_amt>42696</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6001886270</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1208.1400</currentbillamnt>
    <billdate>13-02-2026</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>1209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289242</acc_id>
    <cons_name>Jimeniberth Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15414.3200</arrears>
    <net_amt>16397</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366170556</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>982.6700</currentbillamnt>
    <billdate>13-02-2026</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289243</acc_id>
    <cons_name>Junilla K Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44182.1200</arrears>
    <net_amt>45415</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6909026577</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1232.0700</currentbillamnt>
    <billdate>13-02-2026</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>1233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289244</acc_id>
    <cons_name>Kemella Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39500.5500</arrears>
    <net_amt>40693</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1191.4900</currentbillamnt>
    <billdate>13-02-2026</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>1192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289245</acc_id>
    <cons_name>Kewat Shira-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21576.7300</arrears>
    <net_amt>22412</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366147855</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030287</meterslno>
    <currentbillamnt>834.7000</currentbillamnt>
    <billdate>02-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289246</acc_id>
    <cons_name>Killingston Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11029238</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289247</acc_id>
    <cons_name>Lebius Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18944.9100</arrears>
    <net_amt>19959</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1013.2500</currentbillamnt>
    <billdate>13-02-2026</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>1014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289248</acc_id>
    <cons_name>Lujabell Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23776.2800</arrears>
    <net_amt>24894</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1116.7900</currentbillamnt>
    <billdate>13-02-2026</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>1117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289249</acc_id>
    <cons_name>Madu Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4725.1700</arrears>
    <net_amt>5328</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6002550878</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029981</meterslno>
    <currentbillamnt>602.1000</currentbillamnt>
    <billdate>08-01-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289250</acc_id>
    <cons_name>Maitha K Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28112.9000</arrears>
    <net_amt>28660</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8798816682</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030240</meterslno>
    <currentbillamnt>546.3700</currentbillamnt>
    <billdate>08-01-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289251</acc_id>
    <cons_name>Mejina Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41593.8700</arrears>
    <net_amt>42785</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7896331780</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1190.7200</currentbillamnt>
    <billdate>12-02-2026</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289252</acc_id>
    <cons_name>Mening G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6287.6900</arrears>
    <net_amt>6909</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9365101473</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.4700</currentbillamnt>
    <billdate>12-02-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289253</acc_id>
    <cons_name>Meritha K Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18259.2300</arrears>
    <net_amt>18933</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8134823826</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030234</meterslno>
    <currentbillamnt>673.0100</currentbillamnt>
    <billdate>08-01-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289254</acc_id>
    <cons_name>Mosina Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14780.7200</arrears>
    <net_amt>16233</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030290</meterslno>
    <currentbillamnt>1451.7800</currentbillamnt>
    <billdate>02-03-2026</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>1452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289255</acc_id>
    <cons_name>Namchina Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40057.2800</arrears>
    <net_amt>41235</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9362288089</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1177.2100</currentbillamnt>
    <billdate>12-02-2026</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289256</acc_id>
    <cons_name>Nebalin Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7752.4100</arrears>
    <net_amt>8775</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1021.9900</currentbillamnt>
    <billdate>12-02-2026</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>1022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289257</acc_id>
    <cons_name>Nomila Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24665.3400</arrears>
    <net_amt>25397</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8414978741</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030599</meterslno>
    <currentbillamnt>731.3200</currentbillamnt>
    <billdate>08-01-2026</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289258</acc_id>
    <cons_name>Patme G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15819.1200</arrears>
    <net_amt>16368</net_amt>
    <due_date>2024-03-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>548.5000</currentbillamnt>
    <billdate>19-02-2024</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289259</acc_id>
    <cons_name>Perina-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44742.7500</arrears>
    <net_amt>45961</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1218.0200</currentbillamnt>
    <billdate>12-02-2026</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>1219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289260</acc_id>
    <cons_name>Pildalson Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16624.8100</arrears>
    <net_amt>17597</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8415008570</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>971.5100</currentbillamnt>
    <billdate>12-02-2026</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289261</acc_id>
    <cons_name>Piu Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289262</acc_id>
    <cons_name>Preshmoni Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24189.7300</arrears>
    <net_amt>24871</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9862313864</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030231</meterslno>
    <currentbillamnt>681.1000</currentbillamnt>
    <billdate>08-01-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289263</acc_id>
    <cons_name>Preston Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20463.3700</arrears>
    <net_amt>21476</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6001957510</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1012.4900</currentbillamnt>
    <billdate>12-02-2026</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>1013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289264</acc_id>
    <cons_name>Pullanda Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7238.8900</arrears>
    <net_amt>8135</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6003392103</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>895.2200</currentbillamnt>
    <billdate>12-02-2026</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289265</acc_id>
    <cons_name>Pusen Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39294.3500</arrears>
    <net_amt>40465</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9864776612</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1170.5300</currentbillamnt>
    <billdate>12-02-2026</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>1171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289266</acc_id>
    <cons_name>Rakmaia Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29610.9800</arrears>
    <net_amt>30345</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6002218074</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030591</meterslno>
    <currentbillamnt>733.8000</currentbillamnt>
    <billdate>08-01-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289267</acc_id>
    <cons_name>Rejilla K Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35631.8800</arrears>
    <net_amt>36771</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7085119798</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1138.6400</currentbillamnt>
    <billdate>12-02-2026</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>1139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289268</acc_id>
    <cons_name>Rikchina G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21446.0300</arrears>
    <net_amt>22121</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030015</meterslno>
    <currentbillamnt>674.1200</currentbillamnt>
    <billdate>08-01-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289269</acc_id>
    <cons_name>Salme Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29848.3300</arrears>
    <net_amt>30968</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8798512595</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1119.5600</currentbillamnt>
    <billdate>12-02-2026</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>1120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289270</acc_id>
    <cons_name>Sanggra Marak-Nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10057.7200</arrears>
    <net_amt>10782</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8134824021</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029985</meterslno>
    <currentbillamnt>723.9400</currentbillamnt>
    <billdate>02-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289271</acc_id>
    <cons_name>Sanjura R Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43955.5600</arrears>
    <net_amt>45231</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1275.2100</currentbillamnt>
    <billdate>12-02-2026</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>1276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289272</acc_id>
    <cons_name>Sengwila G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19087.8900</arrears>
    <net_amt>20083</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>994.7600</currentbillamnt>
    <billdate>12-02-2026</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>995</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289273</acc_id>
    <cons_name>Senitha Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6007137758</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030594</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-01-2026</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>1000289274</acc_id>
    <cons_name>Siljohn Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1320.5100</arrears>
    <net_amt>2158</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>837.2400</currentbillamnt>
    <billdate>12-02-2026</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289275</acc_id>
    <cons_name>Sillorina Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27293.3700</arrears>
    <net_amt>27643</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101276823</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030232</meterslno>
    <currentbillamnt>349.3600</currentbillamnt>
    <billdate>02-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289276</acc_id>
    <cons_name>Sumithra Sangma-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36999.8500</arrears>
    <net_amt>37805</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9387370254</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029988</meterslno>
    <currentbillamnt>804.2500</currentbillamnt>
    <billdate>02-03-2026</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289277</acc_id>
    <cons_name>Sunallish Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21326.9600</arrears>
    <net_amt>22390</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7085147296</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030595</meterslno>
    <currentbillamnt>1062.4300</currentbillamnt>
    <billdate>08-01-2026</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289278</acc_id>
    <cons_name>Tachi D Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17338.9600</arrears>
    <net_amt>18382</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1042.2300</currentbillamnt>
    <billdate>12-02-2026</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>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289279</acc_id>
    <cons_name>Talin Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23068.0600</arrears>
    <net_amt>23606</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8873207827</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030238</meterslno>
    <currentbillamnt>537.5300</currentbillamnt>
    <billdate>08-01-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289280</acc_id>
    <cons_name>Tengchang D Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44338.4100</arrears>
    <net_amt>45553</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1214.3300</currentbillamnt>
    <billdate>12-02-2026</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>1215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289281</acc_id>
    <cons_name>Teri Sangma-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41021.3700</arrears>
    <net_amt>42207</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8732832244</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1185.5700</currentbillamnt>
    <billdate>12-02-2026</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289282</acc_id>
    <cons_name>Terial Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4290.2600</arrears>
    <net_amt>4897</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8837087993</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030600</meterslno>
    <currentbillamnt>606.1300</currentbillamnt>
    <billdate>08-01-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289283</acc_id>
    <cons_name>Tima D Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22538.0600</arrears>
    <net_amt>23563</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1024.2700</currentbillamnt>
    <billdate>12-02-2026</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289284</acc_id>
    <cons_name>Tindar Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9864090309</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000289285</acc_id>
    <cons_name>Tricy Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41971.2200</arrears>
    <net_amt>43166</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6009684310</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1193.9600</currentbillamnt>
    <billdate>12-02-2026</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289286</acc_id>
    <cons_name>Tronila Momin-nibar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7853.1200</arrears>
    <net_amt>8075</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612768921</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030014</meterslno>
    <currentbillamnt>221.6800</currentbillamnt>
    <billdate>02-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289287</acc_id>
    <cons_name>Tunich Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5219.3900</arrears>
    <net_amt>6272</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003310150</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029232</meterslno>
    <currentbillamnt>1052.2000</currentbillamnt>
    <billdate>02-03-2026</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>1053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289288</acc_id>
    <cons_name>Walchi Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7403.3200</arrears>
    <net_amt>7970</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>6001447103</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11029233</meterslno>
    <currentbillamnt>565.8100</currentbillamnt>
    <billdate>08-01-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289289</acc_id>
    <cons_name>Washington Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11030282</meterslno>
    <currentbillamnt>404.0200</currentbillamnt>
    <billdate>02-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289290</acc_id>
    <cons_name>Wille G Momin-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40881.6400</arrears>
    <net_amt>42066</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6003691145</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1184.3200</currentbillamnt>
    <billdate>12-02-2026</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>1185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289291</acc_id>
    <cons_name>Withnalson Momin-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11606.4800</arrears>
    <net_amt>12296</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837081171</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030239</meterslno>
    <currentbillamnt>688.9000</currentbillamnt>
    <billdate>02-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289292</acc_id>
    <cons_name>Witonsing Marak-Nibari Rangagora, Nibari  Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7299.8700</arrears>
    <net_amt>7912</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>7085486172</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11030596</meterslno>
    <currentbillamnt>611.1900</currentbillamnt>
    <billdate>08-01-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289293</acc_id>
    <cons_name>Mitha R Marak-Rabhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3262.3800</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326330</meterslno>
    <currentbillamnt>446.5800</currentbillamnt>
    <billdate>20-02-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289294</acc_id>
    <cons_name>Jekimbirth R Marak-Rabhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8252.2800</arrears>
    <net_amt>8652</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14330735</meterslno>
    <currentbillamnt>399.1200</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289295</acc_id>
    <cons_name>Silse A Sangma-Rabhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13637.1200</arrears>
    <net_amt>14063</net_amt>
    <due_date>2025-09-03</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14326701</meterslno>
    <currentbillamnt>425.4600</currentbillamnt>
    <billdate>20-08-2025</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289296</acc_id>
    <cons_name>Merija Sangma-Rabhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822365255</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317138</meterslno>
    <currentbillamnt>329.9600</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289297</acc_id>
    <cons_name>Repseni Marak-Watregre (A), Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39954.4300</arrears>
    <net_amt>40960</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028655</meterslno>
    <currentbillamnt>1005.2500</currentbillamnt>
    <billdate>24-03-2026</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>1006</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289298</acc_id>
    <cons_name>Pilipson A Marak-Watregre (A), Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9775.8400</arrears>
    <net_amt>10513</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037114</meterslno>
    <currentbillamnt>736.2000</currentbillamnt>
    <billdate>24-03-2026</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289299</acc_id>
    <cons_name>Grehil D Sangma-Watregre (A), Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11749.9800</arrears>
    <net_amt>12461</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11028651</meterslno>
    <currentbillamnt>710.5700</currentbillamnt>
    <billdate>24-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289300</acc_id>
    <cons_name>Sepnilla B Marak-Watregre (B), Watregre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33432.0700</arrears>
    <net_amt>34341</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7005224098</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037232</meterslno>
    <currentbillamnt>908.5000</currentbillamnt>
    <billdate>24-03-2026</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289301</acc_id>
    <cons_name>Sengwal Marak-Ane Aga, Ani Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37938.9700</arrears>
    <net_amt>38653</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11019088</meterslno>
    <currentbillamnt>713.7300</currentbillamnt>
    <billdate>02-03-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289302</acc_id>
    <cons_name>Dimchrang T Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060249</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289303</acc_id>
    <cons_name>Pala Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>632.7800</arrears>
    <net_amt>1071</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9865134505</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060121</meterslno>
    <currentbillamnt>437.9700</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289304</acc_id>
    <cons_name>Name Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>179.6900</arrears>
    <net_amt>476</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864759646</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060669</meterslno>
    <currentbillamnt>295.9700</currentbillamnt>
    <billdate>13-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289305</acc_id>
    <cons_name>Lency Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4626.9100</arrears>
    <net_amt>4842</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000927220</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060668</meterslno>
    <currentbillamnt>215.0800</currentbillamnt>
    <billdate>13-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289306</acc_id>
    <cons_name>Hercules Sangma-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12841.5000</arrears>
    <net_amt>13388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395049554</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060122</meterslno>
    <currentbillamnt>545.5300</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289308</acc_id>
    <cons_name>Panje Momin-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2851.0600</arrears>
    <net_amt>3146</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8798094654</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14325491</meterslno>
    <currentbillamnt>294.1600</currentbillamnt>
    <billdate>13-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289309</acc_id>
    <cons_name>Chengmon Marak-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14409.7600</arrears>
    <net_amt>15085</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11035016</meterslno>
    <currentbillamnt>674.2600</currentbillamnt>
    <billdate>13-03-2026</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289310</acc_id>
    <cons_name>Quiel Marak-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18277.7000</arrears>
    <net_amt>18903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036959</meterslno>
    <currentbillamnt>624.4200</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289311</acc_id>
    <cons_name>Happidina Sangma-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20080.2500</arrears>
    <net_amt>20753</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11036574</meterslno>
    <currentbillamnt>672.1400</currentbillamnt>
    <billdate>16-12-2024</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289312</acc_id>
    <cons_name>Killipson Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14897.7400</arrears>
    <net_amt>15189</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001501180</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>290.7300</currentbillamnt>
    <billdate>13-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289313</acc_id>
    <cons_name>Singsing Marak-Dobok Jakolgre, Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>72</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064878</meterslno>
    <currentbillamnt>71.8600</currentbillamnt>
    <billdate>02-03-2026</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>72</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289314</acc_id>
    <cons_name>Siljitha R Marak-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7002889207</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038057A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289315</acc_id>
    <cons_name>Mijan R Marak-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3304.5700</arrears>
    <net_amt>3886</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>9365596382</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063693</meterslno>
    <currentbillamnt>580.6200</currentbillamnt>
    <billdate>27-02-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289316</acc_id>
    <cons_name>Merry A Sangma-Rangtapgre, Rangtapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395005911</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11033968</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289317</acc_id>
    <cons_name>Khogen Rabha-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41.0900</arrears>
    <net_amt>355</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7099892694</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060258</meterslno>
    <currentbillamnt>313.7000</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289318</acc_id>
    <cons_name>Siknang Sangma-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>295</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6008855720</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060257</meterslno>
    <currentbillamnt>294.6400</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289319</acc_id>
    <cons_name>Repnan Sangma-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9395415903</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060252</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000289320</acc_id>
    <cons_name>Albanson Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>228.6600</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040816</meterslno>
    <currentbillamnt>191.3100</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289321</acc_id>
    <cons_name>Bajash Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21094.7200</arrears>
    <net_amt>21839</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6002838220</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290538</meterslno>
    <currentbillamnt>743.8900</currentbillamnt>
    <billdate>16-02-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289322</acc_id>
    <cons_name>Balgra Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22419.2200</arrears>
    <net_amt>23325</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043304</meterslno>
    <currentbillamnt>905.4000</currentbillamnt>
    <billdate>02-03-2026</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289323</acc_id>
    <cons_name>Bentula Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15405.2000</arrears>
    <net_amt>16148</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7086711165</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290540</meterslno>
    <currentbillamnt>741.9700</currentbillamnt>
    <billdate>16-02-2026</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289324</acc_id>
    <cons_name>Bidanchi K Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9118.5400</arrears>
    <net_amt>9638</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6001598406</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043306</meterslno>
    <currentbillamnt>519.2300</currentbillamnt>
    <billdate>14-01-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289325</acc_id>
    <cons_name>Biotosh Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71544.4200</arrears>
    <net_amt>72652</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6003936273</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290542</meterslno>
    <currentbillamnt>1107.1800</currentbillamnt>
    <billdate>16-02-2026</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>1108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289326</acc_id>
    <cons_name>Chera Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14564.6300</arrears>
    <net_amt>15209</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8883738894</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042310</meterslno>
    <currentbillamnt>643.4900</currentbillamnt>
    <billdate>13-01-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289327</acc_id>
    <cons_name>Chesrang Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1249.8300</arrears>
    <net_amt>1788</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896641862</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042289</meterslno>
    <currentbillamnt>537.9700</currentbillamnt>
    <billdate>02-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289328</acc_id>
    <cons_name>Cibash Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15798.4300</arrears>
    <net_amt>16484</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6000295238</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290825</meterslno>
    <currentbillamnt>684.7800</currentbillamnt>
    <billdate>16-02-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289329</acc_id>
    <cons_name>Ibina Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7105.5900</arrears>
    <net_amt>7691</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042452</meterslno>
    <currentbillamnt>585.3500</currentbillamnt>
    <billdate>13-01-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289330</acc_id>
    <cons_name>Jalseng Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39713.9900</arrears>
    <net_amt>42179</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043589</meterslno>
    <currentbillamnt>2464.8700</currentbillamnt>
    <billdate>02-03-2026</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>2465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289331</acc_id>
    <cons_name>Jeblith Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27778.7200</arrears>
    <net_amt>28412</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041047</meterslno>
    <currentbillamnt>632.9000</currentbillamnt>
    <billdate>13-01-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289332</acc_id>
    <cons_name>Jenitha Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8243.5300</arrears>
    <net_amt>8560</net_amt>
    <due_date>2026-02-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043310</meterslno>
    <currentbillamnt>315.6700</currentbillamnt>
    <billdate>02-02-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289333</acc_id>
    <cons_name>Johnhas Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8688.5000</arrears>
    <net_amt>9304</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042723</meterslno>
    <currentbillamnt>615.0200</currentbillamnt>
    <billdate>14-01-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289334</acc_id>
    <cons_name>Johntrijar Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8439.7200</arrears>
    <net_amt>9022</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043305</meterslno>
    <currentbillamnt>581.5800</currentbillamnt>
    <billdate>13-01-2026</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>1000289335</acc_id>
    <cons_name>Krejar Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18664.8000</arrears>
    <net_amt>19129</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042302</meterslno>
    <currentbillamnt>463.4000</currentbillamnt>
    <billdate>02-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289336</acc_id>
    <cons_name>Luckyang R Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10233.1900</arrears>
    <net_amt>10824</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042308</meterslno>
    <currentbillamnt>590.1500</currentbillamnt>
    <billdate>13-01-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289337</acc_id>
    <cons_name>Masline Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9181329246</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041041</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000289338</acc_id>
    <cons_name>Nikrak Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>796.7500</arrears>
    <net_amt>1040</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9395756256</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043303</meterslno>
    <currentbillamnt>242.9100</currentbillamnt>
    <billdate>14-01-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289339</acc_id>
    <cons_name>Presallin Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10225.3500</arrears>
    <net_amt>10437</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043301</meterslno>
    <currentbillamnt>210.9100</currentbillamnt>
    <billdate>02-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289340</acc_id>
    <cons_name>Presritha Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042304</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-01-2026</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>1000289341</acc_id>
    <cons_name>Rakbat Momin-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9907.8700</arrears>
    <net_amt>10187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11040812</meterslno>
    <currentbillamnt>278.3400</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289342</acc_id>
    <cons_name>Renitha Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16263.2900</arrears>
    <net_amt>16844</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042286</meterslno>
    <currentbillamnt>580.0500</currentbillamnt>
    <billdate>02-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289343</acc_id>
    <cons_name>Rongsim Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10221.7000</arrears>
    <net_amt>10694</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6000291572</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043581</meterslno>
    <currentbillamnt>472.3000</currentbillamnt>
    <billdate>14-01-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289344</acc_id>
    <cons_name>Saltira Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20308.2600</arrears>
    <net_amt>21283</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290841</meterslno>
    <currentbillamnt>973.9800</currentbillamnt>
    <billdate>16-02-2026</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289345</acc_id>
    <cons_name>Sapjen Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7657.6300</arrears>
    <net_amt>8216</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041045</meterslno>
    <currentbillamnt>557.5100</currentbillamnt>
    <billdate>13-01-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289346</acc_id>
    <cons_name>Sengmitchi Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9801.1000</arrears>
    <net_amt>10423</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6909236419</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290843</meterslno>
    <currentbillamnt>621.2900</currentbillamnt>
    <billdate>16-02-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289347</acc_id>
    <cons_name>Silbath Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126.2600</arrears>
    <net_amt>271</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043307</meterslno>
    <currentbillamnt>144.1100</currentbillamnt>
    <billdate>02-03-2026</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289348</acc_id>
    <cons_name>Silgrik Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19824.8000</arrears>
    <net_amt>20522</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042454</meterslno>
    <currentbillamnt>696.3700</currentbillamnt>
    <billdate>14-01-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289349</acc_id>
    <cons_name>Somika Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000289350</acc_id>
    <cons_name>Sonath Momin-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21132.7400</arrears>
    <net_amt>22111</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290955</meterslno>
    <currentbillamnt>977.8000</currentbillamnt>
    <billdate>16-02-2026</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289351</acc_id>
    <cons_name>Tangsim Momin-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4324.7500</arrears>
    <net_amt>4694</net_amt>
    <due_date>2026-01-16</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042306</meterslno>
    <currentbillamnt>369.0800</currentbillamnt>
    <billdate>01-01-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289352</acc_id>
    <cons_name>Tapseng Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6370.0600</arrears>
    <net_amt>7241</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6003781583</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290957</meterslno>
    <currentbillamnt>870.2100</currentbillamnt>
    <billdate>16-02-2026</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289353</acc_id>
    <cons_name>Tengbil Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12978.8500</arrears>
    <net_amt>13223</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11042451</meterslno>
    <currentbillamnt>243.1900</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289354</acc_id>
    <cons_name>Tengsrang Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9951.5600</arrears>
    <net_amt>10271</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042307</meterslno>
    <currentbillamnt>318.7500</currentbillamnt>
    <billdate>14-01-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289355</acc_id>
    <cons_name>Waldrim Marak-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12551.2700</arrears>
    <net_amt>13174</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290960</meterslno>
    <currentbillamnt>622.0300</currentbillamnt>
    <billdate>16-02-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289356</acc_id>
    <cons_name>Ratmendro Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25149.8000</arrears>
    <net_amt>25787</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067949</meterslno>
    <currentbillamnt>636.3300</currentbillamnt>
    <billdate>24-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289357</acc_id>
    <cons_name>Mingsen Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37854.5900</arrears>
    <net_amt>38611</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>756</currentbillamnt>
    <billdate>26-03-2026</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289358</acc_id>
    <cons_name>Bangjeng Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16087.2000</arrears>
    <net_amt>16640</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787736396</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066998</meterslno>
    <currentbillamnt>551.8200</currentbillamnt>
    <billdate>20-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289359</acc_id>
    <cons_name>Janang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065711</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289360</acc_id>
    <cons_name>Ampu Momin-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25443.6900</arrears>
    <net_amt>26076</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6000166098</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065712</meterslno>
    <currentbillamnt>632.1100</currentbillamnt>
    <billdate>20-03-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289361</acc_id>
    <cons_name>Sanjan Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28245.8000</arrears>
    <net_amt>28983</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>736.3200</currentbillamnt>
    <billdate>26-03-2026</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289362</acc_id>
    <cons_name>Jinna Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19927.9900</arrears>
    <net_amt>20513</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066955</meterslno>
    <currentbillamnt>584.8100</currentbillamnt>
    <billdate>20-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289363</acc_id>
    <cons_name>Mollen Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48474.5300</arrears>
    <net_amt>49607</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011067655</meterslno>
    <currentbillamnt>1131.6700</currentbillamnt>
    <billdate>20-03-2026</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>1132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289364</acc_id>
    <cons_name>Chachang Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-18</due_date>
    <mobile_no>8630806577</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11066996</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-02-2026</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>1000289365</acc_id>
    <cons_name>Nantgsin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21022.4500</arrears>
    <net_amt>21619</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068239</meterslno>
    <currentbillamnt>595.7100</currentbillamnt>
    <billdate>20-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289366</acc_id>
    <cons_name>Rangsin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>785.3700</arrears>
    <net_amt>1248</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067652</meterslno>
    <currentbillamnt>461.8100</currentbillamnt>
    <billdate>20-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289367</acc_id>
    <cons_name>Salekson Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28295.6900</arrears>
    <net_amt>28999</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066300</meterslno>
    <currentbillamnt>702.4600</currentbillamnt>
    <billdate>20-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289368</acc_id>
    <cons_name>Gajang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8323.3000</arrears>
    <net_amt>8814</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065714</meterslno>
    <currentbillamnt>490.2400</currentbillamnt>
    <billdate>20-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289369</acc_id>
    <cons_name>Jinjing Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28591.6800</arrears>
    <net_amt>29304</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066293</meterslno>
    <currentbillamnt>712.1700</currentbillamnt>
    <billdate>24-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289370</acc_id>
    <cons_name>Nanjang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12212.8700</arrears>
    <net_amt>12777</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065777</meterslno>
    <currentbillamnt>563.7700</currentbillamnt>
    <billdate>20-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289371</acc_id>
    <cons_name>Dengkap Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21540.9100</arrears>
    <net_amt>22185</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066999</meterslno>
    <currentbillamnt>643.6600</currentbillamnt>
    <billdate>20-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289372</acc_id>
    <cons_name>Mingra Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26549.0400</arrears>
    <net_amt>27210</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067000</meterslno>
    <currentbillamnt>660.2400</currentbillamnt>
    <billdate>26-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289373</acc_id>
    <cons_name>Namjang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4642.9000</arrears>
    <net_amt>5099</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065715</meterslno>
    <currentbillamnt>455.1400</currentbillamnt>
    <billdate>20-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289374</acc_id>
    <cons_name>Chasin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28669.9600</arrears>
    <net_amt>29333</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066995</meterslno>
    <currentbillamnt>662.0800</currentbillamnt>
    <billdate>20-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289375</acc_id>
    <cons_name>Rengsin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24587.4700</arrears>
    <net_amt>25213</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065713</meterslno>
    <currentbillamnt>625.1500</currentbillamnt>
    <billdate>20-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289376</acc_id>
    <cons_name>Talget Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21374.8400</arrears>
    <net_amt>22022</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066993</meterslno>
    <currentbillamnt>647.1000</currentbillamnt>
    <billdate>20-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289377</acc_id>
    <cons_name>Inding Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>390.4300</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065718</meterslno>
    <currentbillamnt>414.0200</currentbillamnt>
    <billdate>20-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289378</acc_id>
    <cons_name>Dap Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11948.3000</arrears>
    <net_amt>12507</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065717</meterslno>
    <currentbillamnt>558.6300</currentbillamnt>
    <billdate>20-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289379</acc_id>
    <cons_name>Challang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>713</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9101402577</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065716</meterslno>
    <currentbillamnt>712.7300</currentbillamnt>
    <billdate>20-03-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289380</acc_id>
    <cons_name>Bitjeng Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18038.2800</arrears>
    <net_amt>18668</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366762174</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065720</meterslno>
    <currentbillamnt>629.6000</currentbillamnt>
    <billdate>20-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289381</acc_id>
    <cons_name>Chenggala Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18888.6100</arrears>
    <net_amt>19479</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8453164501</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065719</meterslno>
    <currentbillamnt>589.8700</currentbillamnt>
    <billdate>24-03-2026</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289382</acc_id>
    <cons_name>Ejekson Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37743.5300</arrears>
    <net_amt>38513</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>768.8300</currentbillamnt>
    <billdate>20-03-2026</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289383</acc_id>
    <cons_name>Dongdong Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37576.8500</arrears>
    <net_amt>38351</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>773.7100</currentbillamnt>
    <billdate>24-03-2026</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289384</acc_id>
    <cons_name>Raldibat Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48361.8100</arrears>
    <net_amt>49843</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011065778</meterslno>
    <currentbillamnt>1480.2900</currentbillamnt>
    <billdate>24-03-2026</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>1481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289385</acc_id>
    <cons_name>Rakesh Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22906.0700</arrears>
    <net_amt>23526</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066991</meterslno>
    <currentbillamnt>619.2200</currentbillamnt>
    <billdate>24-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289386</acc_id>
    <cons_name>Jangmen Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8130.6100</arrears>
    <net_amt>8625</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066992</meterslno>
    <currentbillamnt>493.8900</currentbillamnt>
    <billdate>24-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289387</acc_id>
    <cons_name>Chongsin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21875.6500</arrears>
    <net_amt>22480</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066952</meterslno>
    <currentbillamnt>603.7600</currentbillamnt>
    <billdate>20-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289388</acc_id>
    <cons_name>Rangjangga Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37568.8400</arrears>
    <net_amt>38310</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>740.6100</currentbillamnt>
    <billdate>24-03-2026</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289389</acc_id>
    <cons_name>Sengjak Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22876.0600</arrears>
    <net_amt>23539</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066994</meterslno>
    <currentbillamnt>662.7000</currentbillamnt>
    <billdate>24-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289390</acc_id>
    <cons_name>Mengjak Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37476.8400</arrears>
    <net_amt>38241</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>763.9800</currentbillamnt>
    <billdate>20-03-2026</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289391</acc_id>
    <cons_name>Nobit Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8863.1500</arrears>
    <net_amt>9355</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065775</meterslno>
    <currentbillamnt>491.5000</currentbillamnt>
    <billdate>20-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289392</acc_id>
    <cons_name>Donggang Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8758.2400</arrears>
    <net_amt>9250</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066997</meterslno>
    <currentbillamnt>491.3000</currentbillamnt>
    <billdate>20-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289393</acc_id>
    <cons_name>Radon Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42800.4000</arrears>
    <net_amt>43580</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066953</meterslno>
    <currentbillamnt>778.8100</currentbillamnt>
    <billdate>20-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289394</acc_id>
    <cons_name>Bridik Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29301.1400</arrears>
    <net_amt>29974</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9365186975</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067667</meterslno>
    <currentbillamnt>672.0200</currentbillamnt>
    <billdate>24-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289395</acc_id>
    <cons_name>Jajing Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47967.7800</arrears>
    <net_amt>49192</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011068237</meterslno>
    <currentbillamnt>1223.5500</currentbillamnt>
    <billdate>24-03-2026</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>1224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289396</acc_id>
    <cons_name>Jekjak Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20919.9900</arrears>
    <net_amt>21566</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066291</meterslno>
    <currentbillamnt>645.1100</currentbillamnt>
    <billdate>24-03-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289397</acc_id>
    <cons_name>Postar Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19662.2700</arrears>
    <net_amt>20297</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067950</meterslno>
    <currentbillamnt>634.0200</currentbillamnt>
    <billdate>24-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289398</acc_id>
    <cons_name>Simjang Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11604.3900</arrears>
    <net_amt>12126</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067947</meterslno>
    <currentbillamnt>521.1300</currentbillamnt>
    <billdate>24-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289399</acc_id>
    <cons_name>Sollen Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25022.0900</arrears>
    <net_amt>25660</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067669</meterslno>
    <currentbillamnt>637.1600</currentbillamnt>
    <billdate>24-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289400</acc_id>
    <cons_name>Neckson Marak-Balkol Wanokdamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37480.1400</arrears>
    <net_amt>38251</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>770.4300</currentbillamnt>
    <billdate>24-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289401</acc_id>
    <cons_name>Rinjang Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20861.4600</arrears>
    <net_amt>21463</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067670</meterslno>
    <currentbillamnt>600.9900</currentbillamnt>
    <billdate>24-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289402</acc_id>
    <cons_name>Nestone Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38824.5300</arrears>
    <net_amt>39608</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>782.6500</currentbillamnt>
    <billdate>24-03-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289403</acc_id>
    <cons_name>Rimseng Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>925.2600</arrears>
    <net_amt>1349</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067666</meterslno>
    <currentbillamnt>423.3400</currentbillamnt>
    <billdate>24-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289404</acc_id>
    <cons_name>Jerin Momin-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18646.9600</arrears>
    <net_amt>19227</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067668</meterslno>
    <currentbillamnt>579.9600</currentbillamnt>
    <billdate>24-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289405</acc_id>
    <cons_name>Nikran Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6899.1300</arrears>
    <net_amt>7380</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067665</meterslno>
    <currentbillamnt>480.6300</currentbillamnt>
    <billdate>24-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289406</acc_id>
    <cons_name>Tompa Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48077.3000</arrears>
    <net_amt>49212</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011065780</meterslno>
    <currentbillamnt>1134.7000</currentbillamnt>
    <billdate>24-03-2026</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>1135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289407</acc_id>
    <cons_name>Romit Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9504.5600</arrears>
    <net_amt>10007</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067948</meterslno>
    <currentbillamnt>501.8900</currentbillamnt>
    <billdate>24-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289408</acc_id>
    <cons_name>Primithson Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13972.4700</arrears>
    <net_amt>14514</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065779</meterslno>
    <currentbillamnt>540.8800</currentbillamnt>
    <billdate>24-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289409</acc_id>
    <cons_name>Sangran Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2728.1900</arrears>
    <net_amt>3513</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011067945</meterslno>
    <currentbillamnt>784.5600</currentbillamnt>
    <billdate>24-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289410</acc_id>
    <cons_name>Ronibat Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3468.3400</arrears>
    <net_amt>3919</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.0400</currentbillamnt>
    <billdate>24-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289411</acc_id>
    <cons_name>Romilla Sangma-Balkol Wanokdamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>378.9700</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067663</meterslno>
    <currentbillamnt>420.3200</currentbillamnt>
    <billdate>24-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289412</acc_id>
    <cons_name>Sangnen Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10904.8300</arrears>
    <net_amt>11536</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11067662</meterslno>
    <currentbillamnt>630.8600</currentbillamnt>
    <billdate>02-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289413</acc_id>
    <cons_name>Ringnenson Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18654.0600</arrears>
    <net_amt>19235</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068519</meterslno>
    <currentbillamnt>580.8800</currentbillamnt>
    <billdate>24-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289414</acc_id>
    <cons_name>Dinickson Sdangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10007.0200</arrears>
    <net_amt>10515</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067661</meterslno>
    <currentbillamnt>507.5200</currentbillamnt>
    <billdate>24-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289415</acc_id>
    <cons_name>Kron Sangma-Maodamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28613.9500</arrears>
    <net_amt>29443</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11067943</meterslno>
    <currentbillamnt>828.6600</currentbillamnt>
    <billdate>10-10-2025</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289416</acc_id>
    <cons_name>Majitha R Marak-Kosichora   I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003983360</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289417</acc_id>
    <cons_name>Rongjan Sangma-Balkol  Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2585.8300</arrears>
    <net_amt>3043</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067942</meterslno>
    <currentbillamnt>457.1600</currentbillamnt>
    <billdate>24-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289418</acc_id>
    <cons_name>Bita Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>720.7700</arrears>
    <net_amt>1145</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067941</meterslno>
    <currentbillamnt>423.6500</currentbillamnt>
    <billdate>24-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289419</acc_id>
    <cons_name>Arjun Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12169.3500</arrears>
    <net_amt>12739</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067944</meterslno>
    <currentbillamnt>569.3400</currentbillamnt>
    <billdate>24-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289420</acc_id>
    <cons_name>Kripston Marak-Bakolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4362.9700</arrears>
    <net_amt>13962</net_amt>
    <due_date>2023-03-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9598.3200</currentbillamnt>
    <billdate>12-03-2023</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>9599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289421</acc_id>
    <cons_name>Mittun Sangma-Bakol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18817.1100</arrears>
    <net_amt>19208</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11067664</meterslno>
    <currentbillamnt>390.4600</currentbillamnt>
    <billdate>02-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289422</acc_id>
    <cons_name>Lobat Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7924.5900</arrears>
    <net_amt>8415</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068515</meterslno>
    <currentbillamnt>489.5700</currentbillamnt>
    <billdate>24-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289423</acc_id>
    <cons_name>Wakga Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24040.5600</arrears>
    <net_amt>24717</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068518</meterslno>
    <currentbillamnt>675.5800</currentbillamnt>
    <billdate>24-03-2026</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289424</acc_id>
    <cons_name>Gillap Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22963.2500</arrears>
    <net_amt>23582</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066954</meterslno>
    <currentbillamnt>617.8900</currentbillamnt>
    <billdate>24-03-2026</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289425</acc_id>
    <cons_name>Roben Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28629.5000</arrears>
    <net_amt>29168</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11068516</meterslno>
    <currentbillamnt>537.8500</currentbillamnt>
    <billdate>02-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289426</acc_id>
    <cons_name>Sapjen Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18515.5900</arrears>
    <net_amt>19108</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068513</meterslno>
    <currentbillamnt>591.7600</currentbillamnt>
    <billdate>24-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289427</acc_id>
    <cons_name>Nalmi Sangma-Bakolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19548.8700</arrears>
    <net_amt>20318</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11068511</meterslno>
    <currentbillamnt>768.4500</currentbillamnt>
    <billdate>07-11-2025</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289428</acc_id>
    <cons_name>Watta Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20692.9900</arrears>
    <net_amt>21305</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066292</meterslno>
    <currentbillamnt>611.2500</currentbillamnt>
    <billdate>26-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289429</acc_id>
    <cons_name>Chuchok Sangma-Bakolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34841.2400</arrears>
    <net_amt>35704</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>862.5600</currentbillamnt>
    <billdate>07-11-2025</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289430</acc_id>
    <cons_name>Gangru Marak-Bakolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35168.7100</arrears>
    <net_amt>36032</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>862.7300</currentbillamnt>
    <billdate>07-11-2025</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289431</acc_id>
    <cons_name>Ranang Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38056.5800</arrears>
    <net_amt>38848</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>790.9700</currentbillamnt>
    <billdate>26-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289432</acc_id>
    <cons_name>Sanme Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18341.1200</arrears>
    <net_amt>19383</net_amt>
    <due_date>2023-10-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1041.2200</currentbillamnt>
    <billdate>04-10-2023</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>1042</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289433</acc_id>
    <cons_name>Bebet Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42364</arrears>
    <net_amt>43797</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1432.7200</currentbillamnt>
    <billdate>26-03-2026</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>1433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289434</acc_id>
    <cons_name>Sotnang Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37180.0800</arrears>
    <net_amt>37961</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>780.7400</currentbillamnt>
    <billdate>26-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289435</acc_id>
    <cons_name>PARDIN K SANGMA-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42368.5300</arrears>
    <net_amt>43679</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8099542758</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1310.2900</currentbillamnt>
    <billdate>20-03-2026</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289436</acc_id>
    <cons_name>Dajing Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21236.8300</arrears>
    <net_amt>21834</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6003495231</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066956</meterslno>
    <currentbillamnt>596.5100</currentbillamnt>
    <billdate>20-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289437</acc_id>
    <cons_name>Najang Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36495.8500</arrears>
    <net_amt>37224</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067660</meterslno>
    <currentbillamnt>727.8800</currentbillamnt>
    <billdate>20-03-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289438</acc_id>
    <cons_name>Sengbat Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24094.8400</arrears>
    <net_amt>24717</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067657</meterslno>
    <currentbillamnt>621.4000</currentbillamnt>
    <billdate>20-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289439</acc_id>
    <cons_name>Molleng Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42428.3600</arrears>
    <net_amt>43773</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1344.5300</currentbillamnt>
    <billdate>24-03-2026</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>1345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289440</acc_id>
    <cons_name>Palmik Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21880.5600</arrears>
    <net_amt>22503</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066959</meterslno>
    <currentbillamnt>621.4800</currentbillamnt>
    <billdate>26-03-2026</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289441</acc_id>
    <cons_name>Duben Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42369.2300</arrears>
    <net_amt>43680</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1310.3100</currentbillamnt>
    <billdate>20-03-2026</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289442</acc_id>
    <cons_name>Jonen Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21815.5300</arrears>
    <net_amt>22419</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065772</meterslno>
    <currentbillamnt>602.6800</currentbillamnt>
    <billdate>20-03-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289443</acc_id>
    <cons_name>Teng Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42378.9500</arrears>
    <net_amt>43690</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1310.4200</currentbillamnt>
    <billdate>20-03-2026</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289444</acc_id>
    <cons_name>Hidit Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39969.7700</arrears>
    <net_amt>41261</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1290.3000</currentbillamnt>
    <billdate>20-03-2026</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>1291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289445</acc_id>
    <cons_name>Belak Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43524.2000</arrears>
    <net_amt>44839</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9864087039</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1314.1200</currentbillamnt>
    <billdate>20-03-2026</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>1315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289446</acc_id>
    <cons_name>Rengsan Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19087.2000</arrears>
    <net_amt>19665</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065773</meterslno>
    <currentbillamnt>577.5300</currentbillamnt>
    <billdate>20-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289447</acc_id>
    <cons_name>Sorang Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42378.9500</arrears>
    <net_amt>43690</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1310.4200</currentbillamnt>
    <billdate>20-03-2026</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289448</acc_id>
    <cons_name>Domba Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4431.2400</arrears>
    <net_amt>4884</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065774</meterslno>
    <currentbillamnt>452.4700</currentbillamnt>
    <billdate>20-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289449</acc_id>
    <cons_name>Kudik Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>388.0900</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065771</meterslno>
    <currentbillamnt>414</currentbillamnt>
    <billdate>20-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289450</acc_id>
    <cons_name>Elebin Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22604.2600</arrears>
    <net_amt>23216</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065776</meterslno>
    <currentbillamnt>610.8400</currentbillamnt>
    <billdate>20-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289451</acc_id>
    <cons_name>Ading Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9344.3200</arrears>
    <net_amt>9516</net_amt>
    <due_date>2024-06-18</due_date>
    <mobile_no>9638960696</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11067659</meterslno>
    <currentbillamnt>171.6800</currentbillamnt>
    <billdate>03-06-2024</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289452</acc_id>
    <cons_name>Batneng Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9772.2400</arrears>
    <net_amt>10297</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066298</meterslno>
    <currentbillamnt>524.1900</currentbillamnt>
    <billdate>20-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289453</acc_id>
    <cons_name>Ningjeng Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>32</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066297</meterslno>
    <currentbillamnt>31.7200</currentbillamnt>
    <billdate>20-03-2026</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>32</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289454</acc_id>
    <cons_name>Kilsan Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21936.3600</arrears>
    <net_amt>22464</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11067658</meterslno>
    <currentbillamnt>527.2200</currentbillamnt>
    <billdate>08-01-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289455</acc_id>
    <cons_name>Tangri Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11067656</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-01-2026</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>1000289456</acc_id>
    <cons_name>Salnen Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22805.5400</arrears>
    <net_amt>23462</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11067653</meterslno>
    <currentbillamnt>655.5900</currentbillamnt>
    <billdate>20-03-2026</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289457</acc_id>
    <cons_name>PRINITH MARAK-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43782.9500</arrears>
    <net_amt>45171</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005913886</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1387.1800</currentbillamnt>
    <billdate>20-03-2026</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>1388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289458</acc_id>
    <cons_name>Batjing Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42374.2100</arrears>
    <net_amt>43685</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1310.3300</currentbillamnt>
    <billdate>20-03-2026</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289459</acc_id>
    <cons_name>Salek Marak-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20728.3300</arrears>
    <net_amt>21154</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11067946</meterslno>
    <currentbillamnt>425.2400</currentbillamnt>
    <billdate>02-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289460</acc_id>
    <cons_name>Ganji Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29591.0600</arrears>
    <net_amt>30305</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066137</meterslno>
    <currentbillamnt>713.5000</currentbillamnt>
    <billdate>20-03-2026</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289461</acc_id>
    <cons_name>Chidep Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27519.5200</arrears>
    <net_amt>28216</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8822998512</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066299</meterslno>
    <currentbillamnt>696.1700</currentbillamnt>
    <billdate>20-03-2026</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289462</acc_id>
    <cons_name>Digin Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28613.5700</arrears>
    <net_amt>29282</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066294</meterslno>
    <currentbillamnt>667.7200</currentbillamnt>
    <billdate>24-03-2026</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289463</acc_id>
    <cons_name>Raben Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23313.6100</arrears>
    <net_amt>23948</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066295</meterslno>
    <currentbillamnt>633.4300</currentbillamnt>
    <billdate>24-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289464</acc_id>
    <cons_name>Renna Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43396.9800</arrears>
    <net_amt>44188</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066296</meterslno>
    <currentbillamnt>790.1100</currentbillamnt>
    <billdate>24-03-2026</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289465</acc_id>
    <cons_name>Minseng Sangma-Balkolgre, Balkolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8510.6900</arrears>
    <net_amt>9005</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11066958</meterslno>
    <currentbillamnt>493.5900</currentbillamnt>
    <billdate>20-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289466</acc_id>
    <cons_name>Rapson Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11068512</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-12-2025</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>1000289467</acc_id>
    <cons_name>Sanet Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42431.6100</arrears>
    <net_amt>43777</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1344.5200</currentbillamnt>
    <billdate>24-03-2026</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>1345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289468</acc_id>
    <cons_name>Eltom Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42374.2100</arrears>
    <net_amt>43808</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1432.8500</currentbillamnt>
    <billdate>26-03-2026</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>1433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289469</acc_id>
    <cons_name>Pobinda Sangma-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42431.6100</arrears>
    <net_amt>43777</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1344.5200</currentbillamnt>
    <billdate>24-03-2026</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>1345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289470</acc_id>
    <cons_name>Mingjen Marak-Balkol Wanokdamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24336.4800</arrears>
    <net_amt>24968</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11068520</meterslno>
    <currentbillamnt>631.2300</currentbillamnt>
    <billdate>24-03-2026</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289471</acc_id>
    <cons_name>Dikdep Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42543.6500</arrears>
    <net_amt>43979</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1434.4300</currentbillamnt>
    <billdate>26-03-2026</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>1435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289472</acc_id>
    <cons_name>Smitha R Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1371.5200</arrears>
    <net_amt>1761</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863422638</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14292936</meterslno>
    <currentbillamnt>388.7300</currentbillamnt>
    <billdate>02-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289473</acc_id>
    <cons_name>Premrush R Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19192.1200</arrears>
    <net_amt>19735</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009300867</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14292941</meterslno>
    <currentbillamnt>542.7400</currentbillamnt>
    <billdate>02-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289474</acc_id>
    <cons_name>Singmetaily N Marak-Tappra Alda, Tapra Alda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14292938</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289475</acc_id>
    <cons_name>Tesiltha Ch Marak-Chidekgre, Chidekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>149</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009445152</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14292942</meterslno>
    <currentbillamnt>148.7700</currentbillamnt>
    <billdate>27-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289476</acc_id>
    <cons_name>Panat Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20097.1800</arrears>
    <net_amt>20838</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009964084</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074609</meterslno>
    <currentbillamnt>739.9200</currentbillamnt>
    <billdate>03-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289477</acc_id>
    <cons_name>Bijosh Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24240.1800</arrears>
    <net_amt>24911</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076285</meterslno>
    <currentbillamnt>670.5300</currentbillamnt>
    <billdate>06-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289478</acc_id>
    <cons_name>Chingchak Momin-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289479</acc_id>
    <cons_name>Trahen Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20949.5300</arrears>
    <net_amt>21575</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863812430</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076289</meterslno>
    <currentbillamnt>624.4900</currentbillamnt>
    <billdate>06-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289480</acc_id>
    <cons_name>Binolsing Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863739554</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075344</meterslno>
    <currentbillamnt>328.8100</currentbillamnt>
    <billdate>06-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289481</acc_id>
    <cons_name>Sengchang Momin-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1072.5100</arrears>
    <net_amt>2007</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7630089256</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074693</meterslno>
    <currentbillamnt>933.8500</currentbillamnt>
    <billdate>06-03-2026</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289482</acc_id>
    <cons_name>Abraham M Sangma-Darakona, Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11033726</meterslno>
    <currentbillamnt>302.2500</currentbillamnt>
    <billdate>18-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289483</acc_id>
    <cons_name>Pitten N Sangma-Digisinggre, Digisingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22439.8300</arrears>
    <net_amt>23041</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366479331</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11014372</meterslno>
    <currentbillamnt>600.7100</currentbillamnt>
    <billdate>18-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289484</acc_id>
    <cons_name>Jingnan Sangma-Rabugaon, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27503.0500</arrears>
    <net_amt>28192</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863406664</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11034155</meterslno>
    <currentbillamnt>688.1100</currentbillamnt>
    <billdate>13-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289485</acc_id>
    <cons_name>Jingnan Sangma-Rangtapgre, Rangtapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27283.1100</arrears>
    <net_amt>27789</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888886859</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>504.9400</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289486</acc_id>
    <cons_name>Benjak Sangma-Ronggopgre Songgital, Ronggopgre Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1305.1000</arrears>
    <net_amt>2378</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8787746440</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1072.7000</currentbillamnt>
    <billdate>28-03-2026</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289487</acc_id>
    <cons_name>Gusen Marak-Choto Gokul </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10860.2500</arrears>
    <net_amt>11086</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11025273</meterslno>
    <currentbillamnt>225.2300</currentbillamnt>
    <billdate>02-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289488</acc_id>
    <cons_name>Bropath Marak-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7029.7500</arrears>
    <net_amt>7676</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9378047329</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290754</meterslno>
    <currentbillamnt>645.6700</currentbillamnt>
    <billdate>14-02-2026</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289489</acc_id>
    <cons_name>Hetjuster G Momin-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14316.4200</arrears>
    <net_amt>15020</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14290759</meterslno>
    <currentbillamnt>703.3000</currentbillamnt>
    <billdate>14-02-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289490</acc_id>
    <cons_name>Silorina Sangma-Silorina Sangma-Premish Sangma-Thorika Kona</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1824.3100</arrears>
    <net_amt>2426</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005511739</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>14292735</meterslno>
    <currentbillamnt>600.7300</currentbillamnt>
    <billdate>15-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289491</acc_id>
    <cons_name>Galina R Marak-Gukul Bazar, Gokul Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21898.7900</arrears>
    <net_amt>22635</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11014280</meterslno>
    <currentbillamnt>735.9400</currentbillamnt>
    <billdate>06-03-2026</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289492</acc_id>
    <cons_name>Hailandi Marak-Matchuki, Matchuki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8342.5900</arrears>
    <net_amt>8822</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017421</meterslno>
    <currentbillamnt>478.4800</currentbillamnt>
    <billdate>10-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289493</acc_id>
    <cons_name>Samri Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4799.9400</arrears>
    <net_amt>5009</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065437</meterslno>
    <currentbillamnt>208.0600</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289494</acc_id>
    <cons_name>Chari R Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9766.9700</arrears>
    <net_amt>9843</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065435</meterslno>
    <currentbillamnt>75.2000</currentbillamnt>
    <billdate>19-08-2024</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289495</acc_id>
    <cons_name>Damjel Sangma-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>158</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060251</meterslno>
    <currentbillamnt>157.9500</currentbillamnt>
    <billdate>02-03-2026</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289496</acc_id>
    <cons_name>Jengding Sangma-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5248.7800</arrears>
    <net_amt>5425</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060141</meterslno>
    <currentbillamnt>175.5100</currentbillamnt>
    <billdate>02-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289497</acc_id>
    <cons_name>Dalangka Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11367.9600</arrears>
    <net_amt>11923</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395222473</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060147</meterslno>
    <currentbillamnt>554.5900</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289498</acc_id>
    <cons_name>Tading Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10445.6700</arrears>
    <net_amt>10796</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000074295</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065431</meterslno>
    <currentbillamnt>349.4700</currentbillamnt>
    <billdate>13-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289499</acc_id>
    <cons_name>Rajen Sangma-Denggnanggre Dengnanggre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2641.9500</arrears>
    <net_amt>3020</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9395712677</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064819</meterslno>
    <currentbillamnt>377.8400</currentbillamnt>
    <billdate>21-02-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289500</acc_id>
    <cons_name>Siljak Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15945.2900</arrears>
    <net_amt>16454</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6008855721</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060146</meterslno>
    <currentbillamnt>507.9000</currentbillamnt>
    <billdate>21-02-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289501</acc_id>
    <cons_name>Deman R Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5345.6700</arrears>
    <net_amt>5737</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9968315524</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070057</meterslno>
    <currentbillamnt>391.2700</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289502</acc_id>
    <cons_name>Ratme Sangma-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13359.2900</arrears>
    <net_amt>13759</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060726</meterslno>
    <currentbillamnt>398.8000</currentbillamnt>
    <billdate>02-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289503</acc_id>
    <cons_name>Nembath Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16309.2600</arrears>
    <net_amt>16694</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060801</meterslno>
    <currentbillamnt>383.8500</currentbillamnt>
    <billdate>02-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289504</acc_id>
    <cons_name>Mingren D Sangma-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>294.6400</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9707986560</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060803</meterslno>
    <currentbillamnt>330.2000</currentbillamnt>
    <billdate>21-02-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289505</acc_id>
    <cons_name>Nikgin Sangma-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2392.8600</arrears>
    <net_amt>2585</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11060260</meterslno>
    <currentbillamnt>191.7100</currentbillamnt>
    <billdate>02-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000289506</acc_id>
    <cons_name>Ringman Marak-Dengnanggre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7890.5800</arrears>
    <net_amt>8318</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003902670</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060804</meterslno>
    <currentbillamnt>427.2100</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306217</acc_id>
    <cons_name>Malno Marak-New Waribok, New Waribok #5371200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21835.0300</arrears>
    <net_amt>22462</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>18440</meterslno>
    <currentbillamnt>626.7800</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306218</acc_id>
    <cons_name>Tilla Marak-New Waribok, New Waribok #5371200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23193.3500</arrears>
    <net_amt>23766</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>16250</meterslno>
    <currentbillamnt>572.4300</currentbillamnt>
    <billdate>17-11-2025</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306219</acc_id>
    <cons_name>Bormen Marak-New Waribok, New Waribok #5371200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2617.2800</arrears>
    <net_amt>2707</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058672</meterslno>
    <currentbillamnt>89.2100</currentbillamnt>
    <billdate>02-03-2026</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306222</acc_id>
    <cons_name>Millina Sangma-New Waribok, New Waribok #5371201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1422.7900</arrears>
    <net_amt>1894</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16426</meterslno>
    <currentbillamnt>470.3100</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306225</acc_id>
    <cons_name>Sleng Marak-New Waribok, New Waribok #5371201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13793.5100</arrears>
    <net_amt>14387</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16721</meterslno>
    <currentbillamnt>593.1700</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306227</acc_id>
    <cons_name>Clebath Sangma-New Waribok, New Waribok #5371201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27241.6500</arrears>
    <net_amt>27911</net_amt>
    <due_date>2025-07-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>17437</meterslno>
    <currentbillamnt>669.3500</currentbillamnt>
    <billdate>03-07-2025</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306228</acc_id>
    <cons_name>Dilip Marak-New Waribok, New Waribok #5371201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16071</meterslno>
    <currentbillamnt>488.0200</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306229</acc_id>
    <cons_name>Dura Marak-New Waribok, New Waribok #5371201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28666.5900</arrears>
    <net_amt>29409</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>18811</meterslno>
    <currentbillamnt>742.2100</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306231</acc_id>
    <cons_name>Gojing Marak-New Waribok, New Waribok #5371202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6777.6600</arrears>
    <net_amt>6968</net_amt>
    <due_date>2024-08-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>16517</meterslno>
    <currentbillamnt>190</currentbillamnt>
    <billdate>12-08-2024</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306233</acc_id>
    <cons_name>Polen Sangma-New Waribok, New Waribok #5371202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21647.2500</arrears>
    <net_amt>21988</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>15982</meterslno>
    <currentbillamnt>340.1400</currentbillamnt>
    <billdate>23-02-2024</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306235</acc_id>
    <cons_name>Ponilson Sangma-New Waribok, New Waribok #5371202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33576.9100</arrears>
    <net_amt>34333</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16265</meterslno>
    <currentbillamnt>755.1900</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306238</acc_id>
    <cons_name>Withal Marak-New Waribok, New Waribok #5371202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>333</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16567</meterslno>
    <currentbillamnt>332.0300</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306243</acc_id>
    <cons_name>Met Marak-New Waribok, New Waribok #5371203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27397.1400</arrears>
    <net_amt>28117</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058676</meterslno>
    <currentbillamnt>719.7600</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306245</acc_id>
    <cons_name>Olong Marak-New Waribok, New Waribok #5371203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2234.3100</arrears>
    <net_amt>2486</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11059060</meterslno>
    <currentbillamnt>251.5800</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306246</acc_id>
    <cons_name>Pemilla Sangma-New Waribok, New Waribok #5371203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4868.3000</arrears>
    <net_amt>5374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>15847</meterslno>
    <currentbillamnt>505.0500</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306247</acc_id>
    <cons_name>Bikseng Marak-New Waribok, New Waribok #5371203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31120.4000</arrears>
    <net_amt>31829</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>17252</meterslno>
    <currentbillamnt>707.7400</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306248</acc_id>
    <cons_name>Captain Sangma-New Waribok, New Waribok #5371203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40659.9700</arrears>
    <net_amt>41469</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16967</meterslno>
    <currentbillamnt>808.4700</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306249</acc_id>
    <cons_name>Dora Sangma-New Waribok, New Waribok #5371203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9271.9000</arrears>
    <net_amt>9347</net_amt>
    <due_date>2024-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11056693</meterslno>
    <currentbillamnt>74.3800</currentbillamnt>
    <billdate>02-05-2024</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>75</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306250</acc_id>
    <cons_name>Grohon Sangma-New Waribok, New Waribok #5371204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612047993</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16050</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306253</acc_id>
    <cons_name>Lobin Marak-New Waribok, New Waribok #5371204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11058675</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-05-2024</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>1000306255</acc_id>
    <cons_name>Mingiang Marak-New Waribok, New Waribok #5371204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25394.7600</arrears>
    <net_amt>26485</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058673</meterslno>
    <currentbillamnt>1089.8000</currentbillamnt>
    <billdate>02-03-2026</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>1090</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306256</acc_id>
    <cons_name>Omor Marak-New Waribok, New Waribok #5371204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12352.5700</arrears>
    <net_amt>12926</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>17282</meterslno>
    <currentbillamnt>572.8700</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306257</acc_id>
    <cons_name>Polip Marak-New Waribok, New Waribok #5371204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>17337</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306258</acc_id>
    <cons_name>Ringsan Marak-Waribok, New Waribok #5371204800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>16422</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-11-2025</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>1000306259</acc_id>
    <cons_name>Baniram Sangma-New Waribok, New Waribok #5371204900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>73225.4200</arrears>
    <net_amt>74326</net_amt>
    <due_date>2025-08-19</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>20189</meterslno>
    <currentbillamnt>1100.0600</currentbillamnt>
    <billdate>05-08-2025</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>1101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306260</acc_id>
    <cons_name>Chonggin Sangma-New Waribok, New Waribok #5371205000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>17536</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306261</acc_id>
    <cons_name>Dodil Marak-New Waribok, New Waribok #5371205100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22085.2500</arrears>
    <net_amt>22437</net_amt>
    <due_date>2024-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>16946</meterslno>
    <currentbillamnt>350.8700</currentbillamnt>
    <billdate>23-02-2024</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306262</acc_id>
    <cons_name>Donon Marak-New Waribok, New Waribok #5371205200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058671</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306264</acc_id>
    <cons_name>Kreween Sangma-New Waribok, New Waribok #5371205400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21754.4800</arrears>
    <net_amt>22461</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059059</meterslno>
    <currentbillamnt>705.9300</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306266</acc_id>
    <cons_name>Dipson Sangma-New Waribokgre, New Waribok #5371205600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12143.9700</arrears>
    <net_amt>12478</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11058674</meterslno>
    <currentbillamnt>333.7100</currentbillamnt>
    <billdate>02-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306267</acc_id>
    <cons_name>Melison Marak-New Waribok, New Waribok #5371205700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17589.1000</arrears>
    <net_amt>18121</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>17366</meterslno>
    <currentbillamnt>531.4900</currentbillamnt>
    <billdate>17-11-2025</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306269</acc_id>
    <cons_name>Neelan Marak-New Waribok, New Waribok #5371205900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>16531</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306272</acc_id>
    <cons_name>Ringdin Sangma-New Waribok, New Waribok #5371206200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>15858</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306273</acc_id>
    <cons_name>Welick Marak-New Waribok, New Waribok #5371206300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>21247</meterslno>
    <currentbillamnt>458.8900</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000306274</acc_id>
    <cons_name>Wilnat Sangma-New Waribok, New Waribok #5371206400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9610.0200</arrears>
    <net_amt>10161</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059057</meterslno>
    <currentbillamnt>550.1900</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000345228</acc_id>
    <cons_name>Principal Riverside Adventist-School, Chichotcheng </cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005817245</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB91662</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000345229</acc_id>
    <cons_name>Commissioner Of Transport-C/O D.T.O.,Tura, Govt.Of Meghalaya,(Tur-Ht/25) </cons_name>
    <tarrif_name>BS</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB00800</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515713</acc_id>
    <cons_name>Pilington Marak-Chisim Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3243.6500</arrears>
    <net_amt>3795</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11060806</meterslno>
    <currentbillamnt>550.8500</currentbillamnt>
    <billdate>10-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515714</acc_id>
    <cons_name>Rapjing Momin-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6716.1900</arrears>
    <net_amt>7050</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000528341</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060256</meterslno>
    <currentbillamnt>332.8800</currentbillamnt>
    <billdate>13-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515715</acc_id>
    <cons_name>Teman Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3984.9700</arrears>
    <net_amt>4165</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11065440</meterslno>
    <currentbillamnt>179.4000</currentbillamnt>
    <billdate>02-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515716</acc_id>
    <cons_name>Kilobirth D Sangma-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4559.2900</arrears>
    <net_amt>4908</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6000522413</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060721</meterslno>
    <currentbillamnt>348.5600</currentbillamnt>
    <billdate>21-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515717</acc_id>
    <cons_name>Tojang Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13791.4300</arrears>
    <net_amt>14198</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11070058</meterslno>
    <currentbillamnt>405.7200</currentbillamnt>
    <billdate>02-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515718</acc_id>
    <cons_name>Gonjin Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16947.6700</arrears>
    <net_amt>17415</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6000542230</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065438</meterslno>
    <currentbillamnt>467.2300</currentbillamnt>
    <billdate>21-02-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515719</acc_id>
    <cons_name>Nangsin Sangma-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>301.8600</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070056</meterslno>
    <currentbillamnt>355.5300</currentbillamnt>
    <billdate>21-02-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515720</acc_id>
    <cons_name>Silmen Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10426.2900</arrears>
    <net_amt>10884</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000122243</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064949</meterslno>
    <currentbillamnt>457.7100</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515721</acc_id>
    <cons_name>Priwithson R Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21972.1700</arrears>
    <net_amt>24483</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061375</meterslno>
    <currentbillamnt>2510.6400</currentbillamnt>
    <billdate>27-03-2026</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>2511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515722</acc_id>
    <cons_name>Nakjai A Sangma-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11788.3700</arrears>
    <net_amt>12248</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000184001</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060722</meterslno>
    <currentbillamnt>459.5700</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515723</acc_id>
    <cons_name>Dampong G Momin-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14836.4600</arrears>
    <net_amt>15090</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11061379</meterslno>
    <currentbillamnt>253.2800</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515724</acc_id>
    <cons_name>Salbison Sangma-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17129.0200</arrears>
    <net_amt>17743</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8638979109</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061377</meterslno>
    <currentbillamnt>613.7500</currentbillamnt>
    <billdate>21-02-2026</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515725</acc_id>
    <cons_name>Krimith Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1685.7600</arrears>
    <net_amt>2099</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864598317</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061380</meterslno>
    <currentbillamnt>412.7600</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515726</acc_id>
    <cons_name>Kaka Sangma-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8093.7800</arrears>
    <net_amt>8532</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003595974</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061372</meterslno>
    <currentbillamnt>437.6000</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515727</acc_id>
    <cons_name>Mikjang Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13002.7200</arrears>
    <net_amt>13534</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6001577400</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061371</meterslno>
    <currentbillamnt>530.4500</currentbillamnt>
    <billdate>21-02-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515728</acc_id>
    <cons_name>Pilne Momin-Sanima, Sanima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3851.8100</arrears>
    <net_amt>4230</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1429065</meterslno>
    <currentbillamnt>378.1700</currentbillamnt>
    <billdate>22-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515729</acc_id>
    <cons_name>Gebison Sangma-Elaitchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9864150798</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515730</acc_id>
    <cons_name>Edward Sangma-Ringgi Apal, Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1508.5000</arrears>
    <net_amt>1958</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005638407</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>449.4300</currentbillamnt>
    <billdate>17-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515731</acc_id>
    <cons_name>Waljosh Sangma-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7697.9100</arrears>
    <net_amt>8214</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395094761</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071090</meterslno>
    <currentbillamnt>515.8500</currentbillamnt>
    <billdate>26-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515732</acc_id>
    <cons_name>Arbh Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23255.3100</arrears>
    <net_amt>23920</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395353792</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11039572</meterslno>
    <currentbillamnt>664.6900</currentbillamnt>
    <billdate>26-03-2026</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515733</acc_id>
    <cons_name>Pinalson R Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14867.1700</arrears>
    <net_amt>15173</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005271013</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070755</meterslno>
    <currentbillamnt>305.1300</currentbillamnt>
    <billdate>02-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515734</acc_id>
    <cons_name>Lajitha B Marak-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11858.2200</arrears>
    <net_amt>12394</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11071087</meterslno>
    <currentbillamnt>535.7800</currentbillamnt>
    <billdate>26-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515735</acc_id>
    <cons_name>Hilbirth Marak-Bolchukatonggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3840.6100</arrears>
    <net_amt>4352</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070713</meterslno>
    <currentbillamnt>511.0200</currentbillamnt>
    <billdate>26-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515736</acc_id>
    <cons_name>Hambath A Sangma-Bolchukatonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3601.4800</arrears>
    <net_amt>4083</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9101155240</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070766</meterslno>
    <currentbillamnt>481.0700</currentbillamnt>
    <billdate>26-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515737</acc_id>
    <cons_name>Emin Sangma-Bolchu Katengre, Bolchu Katengre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>719.4300</arrears>
    <net_amt>943</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111010</mr_code>
    <meterslno>11070950</meterslno>
    <currentbillamnt>222.7600</currentbillamnt>
    <billdate>02-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515738</acc_id>
    <cons_name>Noshallin R Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17890.6900</arrears>
    <net_amt>18427</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290374</meterslno>
    <currentbillamnt>536.1300</currentbillamnt>
    <billdate>02-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515739</acc_id>
    <cons_name>Kresintha Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6002682185</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290369</meterslno>
    <currentbillamnt>371.2500</currentbillamnt>
    <billdate>02-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515740</acc_id>
    <cons_name>Benal Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11783.9900</arrears>
    <net_amt>12264</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290368</meterslno>
    <currentbillamnt>479.9300</currentbillamnt>
    <billdate>02-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515741</acc_id>
    <cons_name>Homilla Sangma-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12885.8900</arrears>
    <net_amt>13376</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290367</meterslno>
    <currentbillamnt>489.3000</currentbillamnt>
    <billdate>02-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515742</acc_id>
    <cons_name>Manuel Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14635.8300</arrears>
    <net_amt>15140</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009564868</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290366</meterslno>
    <currentbillamnt>504.1300</currentbillamnt>
    <billdate>02-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515743</acc_id>
    <cons_name>Mira Sangma-Gokul Songgital, Gokul Songital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002978808</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056759</meterslno>
    <currentbillamnt>746.1700</currentbillamnt>
    <billdate>07-03-2026</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515744</acc_id>
    <cons_name>Nippilson Marak-Tapra Alda, Tapra Alda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>586</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14324966</meterslno>
    <currentbillamnt>585.2100</currentbillamnt>
    <billdate>21-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515745</acc_id>
    <cons_name>Rebinna Momin-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20917.4400</arrears>
    <net_amt>21588</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8131861324</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>011057032</meterslno>
    <currentbillamnt>670.5400</currentbillamnt>
    <billdate>06-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515746</acc_id>
    <cons_name>Roheni Marak-Skera Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21606.9700</arrears>
    <net_amt>22269</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009417685</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057002</meterslno>
    <currentbillamnt>661.6400</currentbillamnt>
    <billdate>06-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515747</acc_id>
    <cons_name>Mainitha Momin-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37129.3900</arrears>
    <net_amt>39238</net_amt>
    <due_date>2025-07-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2108.4600</currentbillamnt>
    <billdate>02-07-2025</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>2109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515748</acc_id>
    <cons_name>Berina N Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42523.9800</arrears>
    <net_amt>43911</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no />
    <mr_code>3111032</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1386.8000</currentbillamnt>
    <billdate>19-02-2026</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>1387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515749</acc_id>
    <cons_name>Jebi K Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25295.5400</arrears>
    <net_amt>27188</net_amt>
    <due_date>2025-07-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1892.3200</currentbillamnt>
    <billdate>02-07-2025</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>1893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515750</acc_id>
    <cons_name>Premila Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515751</acc_id>
    <cons_name>Perlina Marak-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1093.9700</arrears>
    <net_amt>1457</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14280651</meterslno>
    <currentbillamnt>362.0400</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515752</acc_id>
    <cons_name>Prerina Sangma-Akongpara, Akongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18852.5400</arrears>
    <net_amt>19205</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14280645</meterslno>
    <currentbillamnt>352.1100</currentbillamnt>
    <billdate>13-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515753</acc_id>
    <cons_name>Dilu K Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21228.6900</arrears>
    <net_amt>21893</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14291141</meterslno>
    <currentbillamnt>663.6000</currentbillamnt>
    <billdate>06-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515754</acc_id>
    <cons_name>Akshay Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612468487</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515755</acc_id>
    <cons_name>Withingstone Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13770.3700</arrears>
    <net_amt>14344</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>573.1700</currentbillamnt>
    <billdate>06-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515756</acc_id>
    <cons_name>Nikginchi G Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19114.8600</arrears>
    <net_amt>19710</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>594.8700</currentbillamnt>
    <billdate>06-03-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515757</acc_id>
    <cons_name>Pensing Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515758</acc_id>
    <cons_name>Maiboni Marak-Chore Bolbok, Chore Bolbok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23714.9800</arrears>
    <net_amt>24136</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>00000000</meterslno>
    <currentbillamnt>420.9200</currentbillamnt>
    <billdate>13-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515759</acc_id>
    <cons_name>Chelwan Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19709.6500</arrears>
    <net_amt>20373</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6002696967</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291118</meterslno>
    <currentbillamnt>662.4300</currentbillamnt>
    <billdate>19-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515760</acc_id>
    <cons_name>Rangseng Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19706.6300</arrears>
    <net_amt>20392</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291117</meterslno>
    <currentbillamnt>685.0300</currentbillamnt>
    <billdate>19-03-2026</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515761</acc_id>
    <cons_name>Rangnan Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>489.8900</arrears>
    <net_amt>1018</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291116</meterslno>
    <currentbillamnt>528.0900</currentbillamnt>
    <billdate>19-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515762</acc_id>
    <cons_name>Tengsan Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17865.8600</arrears>
    <net_amt>18548</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6002668489</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291115</meterslno>
    <currentbillamnt>681.4700</currentbillamnt>
    <billdate>19-03-2026</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515763</acc_id>
    <cons_name>Gonansing Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20065.9300</arrears>
    <net_amt>20760</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366175467</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291109</meterslno>
    <currentbillamnt>693.2400</currentbillamnt>
    <billdate>19-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515764</acc_id>
    <cons_name>Kalmithson Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19816.1200</arrears>
    <net_amt>20896</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291107</meterslno>
    <currentbillamnt>1079.1300</currentbillamnt>
    <billdate>19-03-2026</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>1080</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515765</acc_id>
    <cons_name>Noren Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1772.7700</arrears>
    <net_amt>2306</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291108</meterslno>
    <currentbillamnt>532.4300</currentbillamnt>
    <billdate>19-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515766</acc_id>
    <cons_name>Tilsengbarth Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8633.5200</arrears>
    <net_amt>9236</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6003286911</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291106</meterslno>
    <currentbillamnt>601.8600</currentbillamnt>
    <billdate>19-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515767</acc_id>
    <cons_name>Rikjang Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8672.3400</arrears>
    <net_amt>9270</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291124</meterslno>
    <currentbillamnt>597.3200</currentbillamnt>
    <billdate>19-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515768</acc_id>
    <cons_name>Peljak Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14100.3900</arrears>
    <net_amt>14737</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291105</meterslno>
    <currentbillamnt>635.9600</currentbillamnt>
    <billdate>19-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515769</acc_id>
    <cons_name>Rangjan Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15776.8300</arrears>
    <net_amt>16436</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005038248</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291123</meterslno>
    <currentbillamnt>659.0700</currentbillamnt>
    <billdate>19-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515770</acc_id>
    <cons_name>Janseng Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20507.6600</arrears>
    <net_amt>21217</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6001303046</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291122</meterslno>
    <currentbillamnt>709.0900</currentbillamnt>
    <billdate>19-03-2026</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515771</acc_id>
    <cons_name>Balmithson Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17248.8200</arrears>
    <net_amt>17927</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6003864522</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291121</meterslno>
    <currentbillamnt>677.3100</currentbillamnt>
    <billdate>19-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515772</acc_id>
    <cons_name>Nangseng Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.7000</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291120</meterslno>
    <currentbillamnt>563.0300</currentbillamnt>
    <billdate>19-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515773</acc_id>
    <cons_name>Chinang Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4641.6000</arrears>
    <net_amt>5243</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291111</meterslno>
    <currentbillamnt>600.9400</currentbillamnt>
    <billdate>19-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515774</acc_id>
    <cons_name>Dengwan Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13511.1200</arrears>
    <net_amt>14155</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291110</meterslno>
    <currentbillamnt>643.0300</currentbillamnt>
    <billdate>19-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515775</acc_id>
    <cons_name>Nangson Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12110.5200</arrears>
    <net_amt>12739</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291112</meterslno>
    <currentbillamnt>628.1200</currentbillamnt>
    <billdate>19-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515776</acc_id>
    <cons_name>Korong Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17873.1400</arrears>
    <net_amt>18551</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8638955958</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291119</meterslno>
    <currentbillamnt>677.2300</currentbillamnt>
    <billdate>19-03-2026</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515777</acc_id>
    <cons_name>Nokwan Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>523</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9365108341</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291114</meterslno>
    <currentbillamnt>522.4300</currentbillamnt>
    <billdate>19-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515778</acc_id>
    <cons_name>Rengwan Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9363.2700</arrears>
    <net_amt>9820</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291119</meterslno>
    <currentbillamnt>456.1300</currentbillamnt>
    <billdate>19-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515779</acc_id>
    <cons_name>Betachila Sangma--Ravagiri, Ravagiri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3177.0900</arrears>
    <net_amt>3546</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888889</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081787</meterslno>
    <currentbillamnt>368</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515780</acc_id>
    <cons_name>Satnang Marak-Ravagiri Ravagiri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822685232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14290676</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515781</acc_id>
    <cons_name>Rohith Sangma-Ravagiri Ravagiri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003256882</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14290677</meterslno>
    <currentbillamnt>320.8200</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515782</acc_id>
    <cons_name>Manilla A Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13363.5000</arrears>
    <net_amt>13859</net_amt>
    <due_date>2025-09-03</due_date>
    <mobile_no />
    <mr_code>3111019</mr_code>
    <meterslno>SS14290678</meterslno>
    <currentbillamnt>495.0600</currentbillamnt>
    <billdate>20-08-2025</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515783</acc_id>
    <cons_name>Chenmi Sangma-Rebhagre, Rebhagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>469.0300</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822958764</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14290679</meterslno>
    <currentbillamnt>328.9700</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515784</acc_id>
    <cons_name>Kalchang K Sangma-Sarongkol, Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10092.1100</arrears>
    <net_amt>10424</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003157577</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11036952</meterslno>
    <currentbillamnt>331.1600</currentbillamnt>
    <billdate>13-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515785</acc_id>
    <cons_name>Chenia R Marak-Lower Sualmari, Lower Sualmari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290668</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515786</acc_id>
    <cons_name>Silip Marak-Kamagre, Kamagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14830.0800</arrears>
    <net_amt>15671</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11053937</meterslno>
    <currentbillamnt>840.6700</currentbillamnt>
    <billdate>11-09-2025</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515787</acc_id>
    <cons_name>Erick R Marak-Omorpur, Omorpur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>689</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001227918</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037387</meterslno>
    <currentbillamnt>688.9800</currentbillamnt>
    <billdate>02-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515788</acc_id>
    <cons_name>Repson Marak-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>139.2700</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11064815</meterslno>
    <currentbillamnt>147.5100</currentbillamnt>
    <billdate>02-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515789</acc_id>
    <cons_name>Nengja Momin-Denggnanggre Denggnangre Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>441</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011663808</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065434</meterslno>
    <currentbillamnt>440.8900</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515790</acc_id>
    <cons_name>Rapseng Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4542.9400</arrears>
    <net_amt>4945</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6000227492</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064942</meterslno>
    <currentbillamnt>401.9100</currentbillamnt>
    <billdate>21-02-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515791</acc_id>
    <cons_name>Jemon Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4173.1700</arrears>
    <net_amt>4573</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6003848020</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060723</meterslno>
    <currentbillamnt>399.5400</currentbillamnt>
    <billdate>21-02-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515792</acc_id>
    <cons_name>Jesh Marak-Denggnangre, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9255.3000</arrears>
    <net_amt>9614</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8473951896</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064941</meterslno>
    <currentbillamnt>358.6200</currentbillamnt>
    <billdate>21-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515793</acc_id>
    <cons_name>Bokseng Sangma-Matchuki, Matchuki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8472812188</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017405</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515794</acc_id>
    <cons_name>Pasulina Momin-Matchuki, Matchuki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11017258</meterslno>
    <currentbillamnt>0.5500</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515795</acc_id>
    <cons_name>Waseng K Sangma-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2300.3900</arrears>
    <net_amt>2836</net_amt>
    <due_date>2022-05-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>531.7900</currentbillamnt>
    <billdate>26-04-2022</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515796</acc_id>
    <cons_name>Jangsan R Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>303.7800</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515797</acc_id>
    <cons_name>Riksrang R Sangma-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3641.4100</arrears>
    <net_amt>4117</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8413096141</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074601</meterslno>
    <currentbillamnt>475.3900</currentbillamnt>
    <billdate>06-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515798</acc_id>
    <cons_name>Madillin Momin-Dame Bibra, Dame Bibra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2409.6400</arrears>
    <net_amt>2827</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11049671</meterslno>
    <currentbillamnt>417.0400</currentbillamnt>
    <billdate>07-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515799</acc_id>
    <cons_name>Jison Sangma-Samingre, Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6505.7900</arrears>
    <net_amt>7047</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837259847</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11071413</meterslno>
    <currentbillamnt>540.4700</currentbillamnt>
    <billdate>02-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515800</acc_id>
    <cons_name>Geoge Sangma-Dobok Jakulgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14342.9700</arrears>
    <net_amt>14878</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000962135</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11059793</meterslno>
    <currentbillamnt>534.6800</currentbillamnt>
    <billdate>11-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515801</acc_id>
    <cons_name>Jelia Ch Sangma-Dobok Jakulgre, Dobok Jakolgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060758</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515802</acc_id>
    <cons_name>Singwan Sangma-Rabukong, Rabukong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28171.9200</arrears>
    <net_amt>29856</net_amt>
    <due_date>2025-10-16</due_date>
    <mobile_no>7002889207</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11038057</meterslno>
    <currentbillamnt>1683.4600</currentbillamnt>
    <billdate>01-10-2025</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>1684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515803</acc_id>
    <cons_name>Nomilla Momin-Todam Apal, Todam Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1040.2600</arrears>
    <net_amt>1578</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>537.4600</currentbillamnt>
    <billdate>19-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515804</acc_id>
    <cons_name>Sutindro Momin-Todam Apal, Todam Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515805</acc_id>
    <cons_name>Genol Marak-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29751.1200</arrears>
    <net_amt>30460</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>708.5700</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515806</acc_id>
    <cons_name>Ripchi R Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29097.2900</arrears>
    <net_amt>29668</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>570.6000</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515807</acc_id>
    <cons_name>Posilok Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34787.7000</arrears>
    <net_amt>35535</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>747.2400</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515808</acc_id>
    <cons_name>Garang Momin-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31300.7100</arrears>
    <net_amt>32180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>878.3400</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515809</acc_id>
    <cons_name>Rikjang Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28953.7500</arrears>
    <net_amt>29801</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>846.3500</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515810</acc_id>
    <cons_name>Ruchi Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29396.7500</arrears>
    <net_amt>30214</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>816.6400</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515811</acc_id>
    <cons_name>Sillengston Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31886.5400</arrears>
    <net_amt>32582</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>695.2000</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515812</acc_id>
    <cons_name>Sonchila R Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515813</acc_id>
    <cons_name>Singjan Momin-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27509.9500</arrears>
    <net_amt>28349</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>838.3100</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515814</acc_id>
    <cons_name>Sonias R Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31593.8900</arrears>
    <net_amt>32215</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>620.3800</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515815</acc_id>
    <cons_name>Dasom Marak-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30489.5700</arrears>
    <net_amt>31590</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1099.6400</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>1100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515816</acc_id>
    <cons_name>Karek Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28804.2700</arrears>
    <net_amt>29689</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>884.0700</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515817</acc_id>
    <cons_name>Olmith Marak-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29098.6100</arrears>
    <net_amt>29702</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>602.5800</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515818</acc_id>
    <cons_name>Namchi Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28640.8500</arrears>
    <net_amt>29473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>831.3100</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515819</acc_id>
    <cons_name>Ningja Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33172.4500</arrears>
    <net_amt>34067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>894.1000</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515820</acc_id>
    <cons_name>Omoje Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27984.3200</arrears>
    <net_amt>28496</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11074791</meterslno>
    <currentbillamnt>511.6000</currentbillamnt>
    <billdate>27-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515821</acc_id>
    <cons_name>Wilchi Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29204.9200</arrears>
    <net_amt>29860</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>654.5200</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515822</acc_id>
    <cons_name>Kaljenson Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30937.5600</arrears>
    <net_amt>31779</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>841.2900</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515823</acc_id>
    <cons_name>Nelsha Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11113.2600</arrears>
    <net_amt>11456</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11050486</meterslno>
    <currentbillamnt>342.1700</currentbillamnt>
    <billdate>02-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515824</acc_id>
    <cons_name>Kilme Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13384.7700</arrears>
    <net_amt>14259</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11050490</meterslno>
    <currentbillamnt>873.7200</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515825</acc_id>
    <cons_name>Siljak Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5928.3400</arrears>
    <net_amt>5979</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11070675</meterslno>
    <currentbillamnt>50.0300</currentbillamnt>
    <billdate>02-03-2026</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515826</acc_id>
    <cons_name>Nengsil D Sangma-Salinggre, Salinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29268.6700</arrears>
    <net_amt>30226</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>956.5100</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515827</acc_id>
    <cons_name>Sameli Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10552.3900</arrears>
    <net_amt>11248</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7510313432</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11014661</meterslno>
    <currentbillamnt>694.6200</currentbillamnt>
    <billdate>02-03-2026</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515828</acc_id>
    <cons_name>Kerolish Sangma-Watregre A, Watregre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4907.5800</arrears>
    <net_amt>5568</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058563</meterslno>
    <currentbillamnt>660.2800</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515829</acc_id>
    <cons_name>Sontush Momin-Gokulgre, Gokulgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>197</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>04701636</meterslno>
    <currentbillamnt>196.7600</currentbillamnt>
    <billdate>03-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515830</acc_id>
    <cons_name>Secy Ab Church-Rem Songitcham</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11075475</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515831</acc_id>
    <cons_name>Ronggrik R Marak-Akarok Songgital, Akarok Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8131.6600</arrears>
    <net_amt>8622</net_amt>
    <due_date>2024-07-17</due_date>
    <mobile_no>9402144549</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>855408</meterslno>
    <currentbillamnt>489.5800</currentbillamnt>
    <billdate>02-07-2024</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515832</acc_id>
    <cons_name>Cojc Church-Tapra Alda, Tapra Alda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>855407</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515833</acc_id>
    <cons_name>Secy Ab Church-Wakso Chirongban, Wakso Chirongbam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>236</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8366301925</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>855402</meterslno>
    <currentbillamnt>235.3700</currentbillamnt>
    <billdate>14-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515834</acc_id>
    <cons_name>Sengat R Marak-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9612768972</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037335</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515835</acc_id>
    <cons_name>Sarmilla Marak-Phc Rari, Phc Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059125</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515836</acc_id>
    <cons_name>Kirendra A Momin-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>155</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837252336</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037348</meterslno>
    <currentbillamnt>154.9700</currentbillamnt>
    <billdate>02-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515837</acc_id>
    <cons_name>Twina R Marak-Kosichora, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>212</net_amt>
    <due_date>2026-02-02</due_date>
    <mobile_no>9366982138</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>855388</meterslno>
    <currentbillamnt>211.7900</currentbillamnt>
    <billdate>19-01-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515838</acc_id>
    <cons_name>Arnesh Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1834.0100</arrears>
    <net_amt>2251</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362283595</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>855378</meterslno>
    <currentbillamnt>416.7200</currentbillamnt>
    <billdate>06-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515839</acc_id>
    <cons_name>Lewingston Sangma-Lower Nengsa Wakso, Lower Nengso Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365040080</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>855375</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515840</acc_id>
    <cons_name>FLOWSWINTON MOMIN-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4002.7200</arrears>
    <net_amt>4467</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>855374</meterslno>
    <currentbillamnt>463.6500</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515841</acc_id>
    <cons_name>Climan Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15944.9200</arrears>
    <net_amt>16521</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>855370</meterslno>
    <currentbillamnt>575.3100</currentbillamnt>
    <billdate>05-07-2025</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515842</acc_id>
    <cons_name>Dimre Momin-Phc Rari, Phc Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>210</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11057548</meterslno>
    <currentbillamnt>209.5600</currentbillamnt>
    <billdate>02-03-2026</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515843</acc_id>
    <cons_name>Whydinath G Momin-Raja  Apal B </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>855368</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515844</acc_id>
    <cons_name>Chandra A Sangma-Rari, Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068391</meterslno>
    <currentbillamnt>518.1600</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515845</acc_id>
    <cons_name>Habit Rabha-Jetdoba, Jetoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34533.9500</arrears>
    <net_amt>35219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160690</meterslno>
    <currentbillamnt>684.9600</currentbillamnt>
    <billdate>07-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515846</acc_id>
    <cons_name>Nameswar Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2070.3800</arrears>
    <net_amt>2337</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9395725903</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075729</meterslno>
    <currentbillamnt>266.2000</currentbillamnt>
    <billdate>02-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515847</acc_id>
    <cons_name>Jayanta Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16531.2400</arrears>
    <net_amt>16998</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001123399</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075838</meterslno>
    <currentbillamnt>466.7600</currentbillamnt>
    <billdate>06-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515848</acc_id>
    <cons_name>Bhadreswar Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13248.9100</arrears>
    <net_amt>13742</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864341665</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075182</meterslno>
    <currentbillamnt>493.0200</currentbillamnt>
    <billdate>06-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515849</acc_id>
    <cons_name>Nidaya Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4981.5400</arrears>
    <net_amt>5473</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9957941108</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075190</meterslno>
    <currentbillamnt>490.7800</currentbillamnt>
    <billdate>06-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515850</acc_id>
    <cons_name>Loison Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19253.8400</arrears>
    <net_amt>19660</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9864556479</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11075726</meterslno>
    <currentbillamnt>405.2600</currentbillamnt>
    <billdate>02-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515851</acc_id>
    <cons_name>Nirdhan Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14805.7000</arrears>
    <net_amt>15062</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8473913539</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049239</meterslno>
    <currentbillamnt>255.5200</currentbillamnt>
    <billdate>02-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515852</acc_id>
    <cons_name>Sabetry Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31334.2800</arrears>
    <net_amt>31917</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901542635</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074641</meterslno>
    <currentbillamnt>582.3400</currentbillamnt>
    <billdate>06-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515853</acc_id>
    <cons_name>Dipangkar Rabha-Daporbita, Daborpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6282768720</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11049235</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515854</acc_id>
    <cons_name>Nerolla Hajong-Gabil Songma, Gabil Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17417.2400</arrears>
    <net_amt>17979</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064598</meterslno>
    <currentbillamnt>560.8400</currentbillamnt>
    <billdate>21-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515855</acc_id>
    <cons_name>Mekwash Momin-Bolsong (B) Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3592.4900</arrears>
    <net_amt>4213</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365854012</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053542</meterslno>
    <currentbillamnt>619.7200</currentbillamnt>
    <billdate>11-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515856</acc_id>
    <cons_name>Soinikha G Momin-Bolsong (B) Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14292116</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515857</acc_id>
    <cons_name>Sisen Sangma-Dujongre Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22456.9400</arrears>
    <net_amt>23012</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009438056</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14292117</meterslno>
    <currentbillamnt>554.9000</currentbillamnt>
    <billdate>11-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515858</acc_id>
    <cons_name>Satmilla Marak-Chiran Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11209.3300</arrears>
    <net_amt>11646</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863186334</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064402</meterslno>
    <currentbillamnt>435.9600</currentbillamnt>
    <billdate>13-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515859</acc_id>
    <cons_name>Sallina Kortun-Pedaldoba Garo, Pedaldoba Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12873.0800</arrears>
    <net_amt>13365</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11026611</meterslno>
    <currentbillamnt>491.6900</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515860</acc_id>
    <cons_name>Nikseng Sangma-Dame Gindapasari, Dame Gindaparasi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25900.5200</arrears>
    <net_amt>27248</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291128</meterslno>
    <currentbillamnt>1346.8400</currentbillamnt>
    <billdate>27-03-2026</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>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515861</acc_id>
    <cons_name>Sajina Sangma-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15227.8500</arrears>
    <net_amt>16529</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291127</meterslno>
    <currentbillamnt>1300.6400</currentbillamnt>
    <billdate>28-03-2026</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>1301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515862</acc_id>
    <cons_name>Amil Ch Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330816</meterslno>
    <currentbillamnt>418.1100</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515863</acc_id>
    <cons_name>Etin Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293671</meterslno>
    <currentbillamnt>405.6200</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515864</acc_id>
    <cons_name>Kenitchon Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293683</meterslno>
    <currentbillamnt>403.8800</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515865</acc_id>
    <cons_name>Krimcon B Marak-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292770</meterslno>
    <currentbillamnt>430.8400</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515866</acc_id>
    <cons_name>Mekan Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292774</meterslno>
    <currentbillamnt>428.6800</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515867</acc_id>
    <cons_name>Paily Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292777</meterslno>
    <currentbillamnt>420.3600</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515868</acc_id>
    <cons_name>Pibitson Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292779</meterslno>
    <currentbillamnt>445.1300</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515869</acc_id>
    <cons_name>Pilsan Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292780</meterslno>
    <currentbillamnt>412.8500</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515870</acc_id>
    <cons_name>Polomen Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292781</meterslno>
    <currentbillamnt>481.6000</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515871</acc_id>
    <cons_name>Retti Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292784</meterslno>
    <currentbillamnt>420.0700</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515872</acc_id>
    <cons_name>Simeni Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291408</meterslno>
    <currentbillamnt>420.6400</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515873</acc_id>
    <cons_name>Singsan Sangma-Gindopara, Gindopara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14291410</meterslno>
    <currentbillamnt>416</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515874</acc_id>
    <cons_name>Anet Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5075.1200</arrears>
    <net_amt>5575</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058992</meterslno>
    <currentbillamnt>499.8800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515875</acc_id>
    <cons_name>Bijing Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3788.2700</arrears>
    <net_amt>4221</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072259</meterslno>
    <currentbillamnt>432.3700</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515876</acc_id>
    <cons_name>Binja Sangma-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13305.1500</arrears>
    <net_amt>13945</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11059079</meterslno>
    <currentbillamnt>639.2400</currentbillamnt>
    <billdate>14-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515877</acc_id>
    <cons_name>Dinison Marak-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4734.1000</arrears>
    <net_amt>5299</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11058846</meterslno>
    <currentbillamnt>564.3700</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515878</acc_id>
    <cons_name>Oson Sangma-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9343.8900</arrears>
    <net_amt>9917</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072256</meterslno>
    <currentbillamnt>572.2000</currentbillamnt>
    <billdate>14-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515879</acc_id>
    <cons_name>Tojing Sangma-Silsekgre, Silsekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3816.9500</arrears>
    <net_amt>4232</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11040140</meterslno>
    <currentbillamnt>414.9400</currentbillamnt>
    <billdate>14-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515880</acc_id>
    <cons_name>Nenggrik Ch Marak-Gondenggre, Gondenggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10761.8100</arrears>
    <net_amt>10941</net_amt>
    <due_date>2024-08-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>179</currentbillamnt>
    <billdate>13-08-2024</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515881</acc_id>
    <cons_name>Romising T Sangma-Balnanggre A, Balnangfre A </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35333.9500</arrears>
    <net_amt>36455</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11058803</meterslno>
    <currentbillamnt>1120.1500</currentbillamnt>
    <billdate>02-03-2026</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515882</acc_id>
    <cons_name>Mejen Sangma-Manda Chachatgre, Manda Chachatgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4455.0600</arrears>
    <net_amt>5136</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060333</meterslno>
    <currentbillamnt>680.7800</currentbillamnt>
    <billdate>07-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515883</acc_id>
    <cons_name>Swapan Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17003.8000</arrears>
    <net_amt>17955</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>950.6000</currentbillamnt>
    <billdate>22-08-2023</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515884</acc_id>
    <cons_name>Maito Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5447.3200</arrears>
    <net_amt>6486</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1008.5000</currentbillamnt>
    <billdate>22-08-2023</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515885</acc_id>
    <cons_name>Phantom S Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14581.6300</arrears>
    <net_amt>15124</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11058465</meterslno>
    <currentbillamnt>541.6100</currentbillamnt>
    <billdate>02-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515886</acc_id>
    <cons_name>Santhi Shira-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058558</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515887</acc_id>
    <cons_name>Cheran Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20132.5100</arrears>
    <net_amt>21130</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>996.8000</currentbillamnt>
    <billdate>13-01-2025</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>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515888</acc_id>
    <cons_name>Mithun G Momin-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27847.5900</arrears>
    <net_amt>28630</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111033</mr_code>
    <meterslno>11058556</meterslno>
    <currentbillamnt>781.4400</currentbillamnt>
    <billdate>02-03-2026</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515889</acc_id>
    <cons_name>Barkilina Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6541.7100</arrears>
    <net_amt>7480</net_amt>
    <due_date>2023-09-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>903.6100</currentbillamnt>
    <billdate>22-08-2023</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515890</acc_id>
    <cons_name>Melina Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31463.9800</arrears>
    <net_amt>32540</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058342</meterslno>
    <currentbillamnt>1075.3100</currentbillamnt>
    <billdate>02-03-2026</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515891</acc_id>
    <cons_name>Babul Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11078.9500</arrears>
    <net_amt>11559</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>9366405046</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>479.8500</currentbillamnt>
    <billdate>13-01-2025</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515892</acc_id>
    <cons_name>Sobitha Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12346.1200</arrears>
    <net_amt>12806</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057727</meterslno>
    <currentbillamnt>459.2200</currentbillamnt>
    <billdate>19-08-2024</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515893</acc_id>
    <cons_name>Maria R Marak-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22096.0800</arrears>
    <net_amt>23300</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1203.8300</currentbillamnt>
    <billdate>21-03-2026</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>1204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515894</acc_id>
    <cons_name>Nochi Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6299.6000</arrears>
    <net_amt>7068</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058552</meterslno>
    <currentbillamnt>768.0300</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515895</acc_id>
    <cons_name>Kaminson Sangma-Bolbokgre B, Bolbokgre B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24920.7600</arrears>
    <net_amt>26158</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1236.9800</currentbillamnt>
    <billdate>21-03-2026</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>1237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515896</acc_id>
    <cons_name>Bremingston Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>464407</meterslno>
    <currentbillamnt>162.6300</currentbillamnt>
    <billdate>20-03-2026</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515897</acc_id>
    <cons_name>Brenson Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18113.1500</arrears>
    <net_amt>18884</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>770.5700</currentbillamnt>
    <billdate>20-03-2026</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515898</acc_id>
    <cons_name>Gori Shankar-Gokulgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002975145</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14293454A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515899</acc_id>
    <cons_name>Henitha Momin-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>559</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8416098325</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>558.9000</currentbillamnt>
    <billdate>08-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515900</acc_id>
    <cons_name>Johncroston Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21677.7700</arrears>
    <net_amt>22461</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>782.4100</currentbillamnt>
    <billdate>20-03-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515901</acc_id>
    <cons_name>Kaldison Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20708.5000</arrears>
    <net_amt>21504</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>795.4300</currentbillamnt>
    <billdate>20-03-2026</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515902</acc_id>
    <cons_name>Rakseng D Shira-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8808.0900</arrears>
    <net_amt>9175</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>366.8000</currentbillamnt>
    <billdate>05-02-2024</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515903</acc_id>
    <cons_name>Ricky Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515904</acc_id>
    <cons_name>Rohilla Areng-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2307.3600</arrears>
    <net_amt>2922</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>614.6400</currentbillamnt>
    <billdate>20-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515905</acc_id>
    <cons_name>Lapstina Sangma-Dujongre  Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15448.7300</arrears>
    <net_amt>15910</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>1085805</meterslno>
    <currentbillamnt>460.4200</currentbillamnt>
    <billdate>11-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515906</acc_id>
    <cons_name>Susana Areng-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20937.3000</arrears>
    <net_amt>21722</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>784.2700</currentbillamnt>
    <billdate>20-03-2026</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515907</acc_id>
    <cons_name>Tachiyma G Momin-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9650.2900</arrears>
    <net_amt>10339</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>688.6300</currentbillamnt>
    <billdate>20-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515908</acc_id>
    <cons_name>Tame Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20410.9400</arrears>
    <net_amt>21187</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>775.7300</currentbillamnt>
    <billdate>20-03-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515909</acc_id>
    <cons_name>Tengrak R Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21055.3100</arrears>
    <net_amt>21824</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>768.2100</currentbillamnt>
    <billdate>20-03-2026</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515910</acc_id>
    <cons_name>Nolitha Marak-BAJENGDOBA</cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>45538.1500</arrears>
    <net_amt>46955</net_amt>
    <due_date>2025-02-24</due_date>
    <mobile_no>8787563799</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>855336</meterslno>
    <currentbillamnt>1415.9600</currentbillamnt>
    <billdate>09-02-2025</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>1416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515911</acc_id>
    <cons_name>Digin Memorial Medium-Dame Gindaparasi, Dame Gindaparasi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>681.5400</arrears>
    <net_amt>1422</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11048082</meterslno>
    <currentbillamnt>740.2600</currentbillamnt>
    <billdate>27-03-2026</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515912</acc_id>
    <cons_name>A B Church-Chisekgre, Chisekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10905.9500</arrears>
    <net_amt>11317</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822565478</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>855338</meterslno>
    <currentbillamnt>410.4700</currentbillamnt>
    <billdate>10-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515913</acc_id>
    <cons_name>Trinilla A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39197.7600</arrears>
    <net_amt>39898</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7788888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>116960</meterslno>
    <currentbillamnt>699.9800</currentbillamnt>
    <billdate>11-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515914</acc_id>
    <cons_name>Wadison A Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38624.5000</arrears>
    <net_amt>39296</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>114705</meterslno>
    <currentbillamnt>670.8900</currentbillamnt>
    <billdate>11-03-2026</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515915</acc_id>
    <cons_name>Jensing Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13688.7200</arrears>
    <net_amt>14440</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>113679</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515916</acc_id>
    <cons_name>Kenstar M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13688.7200</arrears>
    <net_amt>14440</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>112279</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515917</acc_id>
    <cons_name>Sanith M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>273.5700</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069968</meterslno>
    <currentbillamnt>367.6000</currentbillamnt>
    <billdate>11-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515918</acc_id>
    <cons_name>Sengbath M Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20688.0900</arrears>
    <net_amt>21193</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11074565</meterslno>
    <currentbillamnt>504.2100</currentbillamnt>
    <billdate>10-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515919</acc_id>
    <cons_name>Rongsen R Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38380.7500</arrears>
    <net_amt>39115</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>112390</meterslno>
    <currentbillamnt>733.9200</currentbillamnt>
    <billdate>10-03-2026</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515920</acc_id>
    <cons_name>Losbirth Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39421.9600</arrears>
    <net_amt>40240</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666696</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>114799</meterslno>
    <currentbillamnt>817.3200</currentbillamnt>
    <billdate>10-03-2026</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515921</acc_id>
    <cons_name>Nokrek K Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11035.6900</arrears>
    <net_amt>11448</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7447777888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069907</meterslno>
    <currentbillamnt>412.1400</currentbillamnt>
    <billdate>11-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515922</acc_id>
    <cons_name>Jongkan Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069909</meterslno>
    <currentbillamnt>278.0300</currentbillamnt>
    <billdate>02-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515923</acc_id>
    <cons_name>JULIBATH A SANGMA-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7963.5700</arrears>
    <net_amt>8346</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069903</meterslno>
    <currentbillamnt>381.7000</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515924</acc_id>
    <cons_name>Tengteng Shira-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37813.7200</arrears>
    <net_amt>38568</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>112435</meterslno>
    <currentbillamnt>753.3800</currentbillamnt>
    <billdate>11-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515925</acc_id>
    <cons_name>Jangrin Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10529.5700</arrears>
    <net_amt>10940</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069905</meterslno>
    <currentbillamnt>410.2000</currentbillamnt>
    <billdate>10-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515926</acc_id>
    <cons_name>Rosbat Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39093.5200</arrears>
    <net_amt>39910</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>114799</meterslno>
    <currentbillamnt>815.5800</currentbillamnt>
    <billdate>11-03-2026</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515927</acc_id>
    <cons_name>Bokkan Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39012.1200</arrears>
    <net_amt>39701</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8088888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>119188</meterslno>
    <currentbillamnt>688.6100</currentbillamnt>
    <billdate>10-03-2026</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515928</acc_id>
    <cons_name>Walgi Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39416.9200</arrears>
    <net_amt>40121</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>113522</meterslno>
    <currentbillamnt>703.9200</currentbillamnt>
    <billdate>11-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515929</acc_id>
    <cons_name>Aprilsing Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16752.8800</arrears>
    <net_amt>17231</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070030</meterslno>
    <currentbillamnt>477.6700</currentbillamnt>
    <billdate>11-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515930</acc_id>
    <cons_name>Senjin Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39028.4400</arrears>
    <net_amt>39803</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>116568</meterslno>
    <currentbillamnt>774.1100</currentbillamnt>
    <billdate>11-03-2026</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515931</acc_id>
    <cons_name>Wanjen Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5402.7600</arrears>
    <net_amt>5803</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060701</meterslno>
    <currentbillamnt>400.2200</currentbillamnt>
    <billdate>11-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515932</acc_id>
    <cons_name>Ronit Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20984.6400</arrears>
    <net_amt>21642</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6002855843</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>116566</meterslno>
    <currentbillamnt>657.3100</currentbillamnt>
    <billdate>11-03-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515933</acc_id>
    <cons_name>Rikman Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4874.9100</arrears>
    <net_amt>5265</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365187863</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060702</meterslno>
    <currentbillamnt>390.0900</currentbillamnt>
    <billdate>11-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515934</acc_id>
    <cons_name>Kimjak Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5961.5000</arrears>
    <net_amt>6341</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11059685</meterslno>
    <currentbillamnt>379.2700</currentbillamnt>
    <billdate>11-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515935</acc_id>
    <cons_name>Watnang Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21634.6400</arrears>
    <net_amt>22142</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060709</meterslno>
    <currentbillamnt>507.2500</currentbillamnt>
    <billdate>10-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515936</acc_id>
    <cons_name>Jelsing Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13103.9800</arrears>
    <net_amt>23175</net_amt>
    <due_date>2024-05-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>116429</meterslno>
    <currentbillamnt>9997.9800</currentbillamnt>
    <billdate>14-05-2024</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>9998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515937</acc_id>
    <cons_name>Diniel Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15801.2200</arrears>
    <net_amt>16312</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11060706</meterslno>
    <currentbillamnt>509.8400</currentbillamnt>
    <billdate>11-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515938</acc_id>
    <cons_name>Ningson Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13712.9100</arrears>
    <net_amt>14464</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118498</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515939</acc_id>
    <cons_name>Necilina Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14498.0500</arrears>
    <net_amt>14973</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069937</meterslno>
    <currentbillamnt>474.9200</currentbillamnt>
    <billdate>11-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515940</acc_id>
    <cons_name>Nekjak Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13689.1000</arrears>
    <net_amt>14440</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117183</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515941</acc_id>
    <cons_name>Biman Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39390.5700</arrears>
    <net_amt>40117</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>117698</meterslno>
    <currentbillamnt>726</currentbillamnt>
    <billdate>11-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515942</acc_id>
    <cons_name>Minen Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>778.1000</arrears>
    <net_amt>1161</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888808</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070184</meterslno>
    <currentbillamnt>382.4300</currentbillamnt>
    <billdate>11-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515943</acc_id>
    <cons_name>Romen Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13689.1000</arrears>
    <net_amt>14440</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117219</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515944</acc_id>
    <cons_name>Jemen Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6886</arrears>
    <net_amt>7271</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070189</meterslno>
    <currentbillamnt>384.8900</currentbillamnt>
    <billdate>11-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515945</acc_id>
    <cons_name>Krimaswell Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39136.8000</arrears>
    <net_amt>39881</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888880880</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>118206</meterslno>
    <currentbillamnt>743.8400</currentbillamnt>
    <billdate>10-03-2026</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515946</acc_id>
    <cons_name>Alitha Sangma-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3101.8800</arrears>
    <net_amt>3682</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118376</meterslno>
    <currentbillamnt>579.6800</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515947</acc_id>
    <cons_name>Ransin Marak-Andalsikgre, Adalsikgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13689.1000</arrears>
    <net_amt>14440</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118180</meterslno>
    <currentbillamnt>750.5800</currentbillamnt>
    <billdate>04-04-2023</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515948</acc_id>
    <cons_name>Saheram Marak-Marongpa, Marongpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26768.6300</arrears>
    <net_amt>27292</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291185</meterslno>
    <currentbillamnt>522.6700</currentbillamnt>
    <billdate>22-02-2025</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515949</acc_id>
    <cons_name>Sonitson R Marak-Marongpa, Marongpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25373.2900</arrears>
    <net_amt>25924</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291186</meterslno>
    <currentbillamnt>550.5700</currentbillamnt>
    <billdate>22-02-2025</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515950</acc_id>
    <cons_name>Leward Marak-Marongpa, Marongpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33818.1900</arrears>
    <net_amt>34519</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291187</meterslno>
    <currentbillamnt>700.6700</currentbillamnt>
    <billdate>18-03-2025</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515951</acc_id>
    <cons_name>Jimchi Sangma-Marongpa, Marongpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24960.0800</arrears>
    <net_amt>25644</net_amt>
    <due_date>2025-04-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291188</meterslno>
    <currentbillamnt>683.3500</currentbillamnt>
    <billdate>18-03-2025</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>1000515952</acc_id>
    <cons_name>Sandikan R Marak-Marongpa, Marongpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21454.2800</arrears>
    <net_amt>22094</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>SS14291189</meterslno>
    <currentbillamnt>639.2700</currentbillamnt>
    <billdate>22-02-2025</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>1000515953</acc_id>
    <cons_name>Bhalu Rai-New Gabil, New Gabil </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4386.4600</arrears>
    <net_amt>5675</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14291190</meterslno>
    <currentbillamnt>1287.8600</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>1288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515954</acc_id>
    <cons_name>Mesila G Momin-New Gabil, New Gabil </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12944.6600</arrears>
    <net_amt>13235</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064664</meterslno>
    <currentbillamnt>290.1500</currentbillamnt>
    <billdate>02-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515955</acc_id>
    <cons_name>Paul M Marak-Boro Gukul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7745.3400</arrears>
    <net_amt>8106</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005958004</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038969</meterslno>
    <currentbillamnt>360.2500</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515956</acc_id>
    <cons_name>Jonsilla P Marak-Boro Gukul, Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2460.3400</arrears>
    <net_amt>2938</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11033046</meterslno>
    <currentbillamnt>476.7800</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515957</acc_id>
    <cons_name>Sengran G Momin-Malchapara, Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8927.9700</arrears>
    <net_amt>9303</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111014</mr_code>
    <meterslno>11034949</meterslno>
    <currentbillamnt>374.3900</currentbillamnt>
    <billdate>02-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515958</acc_id>
    <cons_name>Diganta Rabha-Fakirmara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003924074</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026615</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515959</acc_id>
    <cons_name>Theritha Marak-Bolsong (B) Mohol, Bolsong B.Mohol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>583</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11053549</meterslno>
    <currentbillamnt>582.6000</currentbillamnt>
    <billdate>02-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515960</acc_id>
    <cons_name>Arjen Sangma-Gabil Dijingre, Gabil Dijingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2304.5500</arrears>
    <net_amt>2641</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111021</mr_code>
    <meterslno>11055431</meterslno>
    <currentbillamnt>335.8900</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515961</acc_id>
    <cons_name>Sume Sangma-Dame Gindapasari, Dame Gindaparasi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12579.4200</arrears>
    <net_amt>13132</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11074696</meterslno>
    <currentbillamnt>552.0500</currentbillamnt>
    <billdate>28-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515962</acc_id>
    <cons_name>Balchina Momin-Dame Gindapasari, Dame Gindaparasi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23224.5400</arrears>
    <net_amt>24175</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11075636</meterslno>
    <currentbillamnt>949.5100</currentbillamnt>
    <billdate>28-03-2026</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515963</acc_id>
    <cons_name>Ripbin Momin-Dimbil Ading, Dimbil Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3704.8400</arrears>
    <net_amt>4471</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11071267</meterslno>
    <currentbillamnt>765.8100</currentbillamnt>
    <billdate>26-03-2026</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515964</acc_id>
    <cons_name>Arneth Ch Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2693.7000</arrears>
    <net_amt>3118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087132</meterslno>
    <currentbillamnt>423.3600</currentbillamnt>
    <billdate>08-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515965</acc_id>
    <cons_name>Arthi B Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6692.5500</arrears>
    <net_amt>7204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087133</meterslno>
    <currentbillamnt>510.8400</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515966</acc_id>
    <cons_name>Binatson Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087131</meterslno>
    <currentbillamnt>497.1900</currentbillamnt>
    <billdate>08-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515967</acc_id>
    <cons_name>Greatwin Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1327.2100</arrears>
    <net_amt>1842</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085911</meterslno>
    <currentbillamnt>514.2400</currentbillamnt>
    <billdate>08-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515968</acc_id>
    <cons_name>Kongwak Marak-Snalgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366168100</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>14324277</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515969</acc_id>
    <cons_name>Injing B Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087138</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515970</acc_id>
    <cons_name>Jakob B Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>513</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085916</meterslno>
    <currentbillamnt>512.1600</currentbillamnt>
    <billdate>08-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515971</acc_id>
    <cons_name>Jerin Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3955.7300</arrears>
    <net_amt>6978</net_amt>
    <due_date>2025-05-16</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>14325521</meterslno>
    <currentbillamnt>3022.2000</currentbillamnt>
    <billdate>02-05-2025</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>3023</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515972</acc_id>
    <cons_name>Lenath B Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087139</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515973</acc_id>
    <cons_name>Morjinat Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085920</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515974</acc_id>
    <cons_name>Onatson Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085918</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515975</acc_id>
    <cons_name>Onereth B Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2794.5300</arrears>
    <net_amt>3244</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325530</meterslno>
    <currentbillamnt>448.5300</currentbillamnt>
    <billdate>08-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515976</acc_id>
    <cons_name>Prosbarth K Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081483</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515977</acc_id>
    <cons_name>Tujin Sangma-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325102</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515978</acc_id>
    <cons_name>Washenton Marak-Dijongre Apal, Dijonggre Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3012.6400</arrears>
    <net_amt>3536</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14325103</meterslno>
    <currentbillamnt>523.0600</currentbillamnt>
    <billdate>08-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515979</acc_id>
    <cons_name>Silti Sangma-Silti Sangma-Onalson Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4134.9200</arrears>
    <net_amt>4459</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>323.9800</currentbillamnt>
    <billdate>20-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515980</acc_id>
    <cons_name>Grenitha Sangma-Dujongre  Songgital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20993.2000</arrears>
    <net_amt>21451</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6002564891</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>457.3800</currentbillamnt>
    <billdate>11-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515981</acc_id>
    <cons_name>Sinji Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2310.6500</arrears>
    <net_amt>2618</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>306.5900</currentbillamnt>
    <billdate>20-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515982</acc_id>
    <cons_name>Grenchi T Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10672.4000</arrears>
    <net_amt>11056</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>383.3200</currentbillamnt>
    <billdate>20-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515983</acc_id>
    <cons_name>Binda Rava-Dangolpita, Dangolpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23722.9600</arrears>
    <net_amt>24558</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160219</meterslno>
    <currentbillamnt>834.5100</currentbillamnt>
    <billdate>06-03-2026</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515984</acc_id>
    <cons_name>Ghenchi T Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7177.3900</arrears>
    <net_amt>7457</net_amt>
    <due_date>2024-04-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>278.7900</currentbillamnt>
    <billdate>15-04-2024</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515985</acc_id>
    <cons_name>Rupan Sangma-Sanema, Sanima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5812.9200</arrears>
    <net_amt>6069</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11038855</meterslno>
    <currentbillamnt>255.1300</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515986</acc_id>
    <cons_name>Solmolline A Sangma-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2670.6900</arrears>
    <net_amt>4889</net_amt>
    <due_date>2026-02-04</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11095024</meterslno>
    <currentbillamnt>2218.1000</currentbillamnt>
    <billdate>20-01-2026</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>2219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515987</acc_id>
    <cons_name>Asitha Momin-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>182.7300</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005827143</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3960</meterslno>
    <currentbillamnt>154.0700</currentbillamnt>
    <billdate>08-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515988</acc_id>
    <cons_name>Pronothy Sangma-Bajengdoba, Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2047.6400</arrears>
    <net_amt>2699</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085900265</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14280360</meterslno>
    <currentbillamnt>650.9900</currentbillamnt>
    <billdate>08-03-2026</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515989</acc_id>
    <cons_name>Bename R Marak-Wakso Asimgre, Wakso Asimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10770.9400</arrears>
    <net_amt>11198</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6000859826</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>426.1900</currentbillamnt>
    <billdate>25-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515990</acc_id>
    <cons_name>Sengnabat Momin-Rangtapgre, Rangtapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20207.0400</arrears>
    <net_amt>20670</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>462.4300</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515991</acc_id>
    <cons_name>Akeng Marak-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7682.0400</arrears>
    <net_amt>8112</net_amt>
    <due_date>2024-04-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>882</meterslno>
    <currentbillamnt>429.6300</currentbillamnt>
    <billdate>15-04-2024</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515992</acc_id>
    <cons_name>Meren Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17943.8400</arrears>
    <net_amt>18452</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8011781516</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>316</meterslno>
    <currentbillamnt>507.8300</currentbillamnt>
    <billdate>11-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515993</acc_id>
    <cons_name>Jangjang Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4699.1600</arrears>
    <net_amt>5118</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7629824056</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>792</meterslno>
    <currentbillamnt>418.4200</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515994</acc_id>
    <cons_name>Walchin Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16221.8100</arrears>
    <net_amt>16699</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9233191546</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895662</meterslno>
    <currentbillamnt>476.7500</currentbillamnt>
    <billdate>11-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515995</acc_id>
    <cons_name>Tangjen Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20595.0800</arrears>
    <net_amt>21069</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895676</meterslno>
    <currentbillamnt>473.3300</currentbillamnt>
    <billdate>11-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515996</acc_id>
    <cons_name>Chetnang Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>243.0300</arrears>
    <net_amt>634</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>109063</meterslno>
    <currentbillamnt>390.1200</currentbillamnt>
    <billdate>11-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515997</acc_id>
    <cons_name>Bojing Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822618112</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>746</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515998</acc_id>
    <cons_name>Nengajing Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>251.8900</arrears>
    <net_amt>587</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>878</meterslno>
    <currentbillamnt>334.4400</currentbillamnt>
    <billdate>11-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515999</acc_id>
    <cons_name>Nikjan Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15943.8900</arrears>
    <net_amt>16449</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9383016737</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>749</meterslno>
    <currentbillamnt>504.3700</currentbillamnt>
    <billdate>11-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516000</acc_id>
    <cons_name>Retjang Marak-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2457.0600</arrears>
    <net_amt>2821</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>109150</meterslno>
    <currentbillamnt>363.3600</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516001</acc_id>
    <cons_name>Kinang Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13744.1300</arrears>
    <net_amt>14200</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>882</meterslno>
    <currentbillamnt>455.0300</currentbillamnt>
    <billdate>11-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516002</acc_id>
    <cons_name>Sanjang Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21547.8500</arrears>
    <net_amt>22049</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7635894593</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895667</meterslno>
    <currentbillamnt>501.1400</currentbillamnt>
    <billdate>11-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516003</acc_id>
    <cons_name>Silbe  A Sanagma-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8011558020</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>12895324</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516004</acc_id>
    <cons_name>Ningan Marak-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11373.2000</arrears>
    <net_amt>11834</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9395744973</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>6163</meterslno>
    <currentbillamnt>460.3400</currentbillamnt>
    <billdate>11-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516005</acc_id>
    <cons_name>Raknen Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6569.4200</arrears>
    <net_amt>6965</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>884</meterslno>
    <currentbillamnt>395</currentbillamnt>
    <billdate>11-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516006</acc_id>
    <cons_name>Nioth Marak-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22482.5000</arrears>
    <net_amt>22983</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7005481392</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>231</meterslno>
    <currentbillamnt>500.2300</currentbillamnt>
    <billdate>11-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516007</acc_id>
    <cons_name>Moljen Sangma-Dujongre Songital, Dujongre  Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18708.5500</arrears>
    <net_amt>19193</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>12895663</meterslno>
    <currentbillamnt>484.2800</currentbillamnt>
    <billdate>11-10-2025</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516008</acc_id>
    <cons_name>Sakkila G Momin-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1172.9500</arrears>
    <net_amt>1505</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14292172</meterslno>
    <currentbillamnt>331.3700</currentbillamnt>
    <billdate>11-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516009</acc_id>
    <cons_name>Hingbath Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13595.5400</arrears>
    <net_amt>14080</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7422358821</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11071934</meterslno>
    <currentbillamnt>484.1700</currentbillamnt>
    <billdate>11-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516010</acc_id>
    <cons_name>Namjeng Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27696.2900</arrears>
    <net_amt>28308</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7641223582</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160140</meterslno>
    <currentbillamnt>611.6400</currentbillamnt>
    <billdate>11-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516011</acc_id>
    <cons_name>Henmilash Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1424.5600</arrears>
    <net_amt>1798</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895674</meterslno>
    <currentbillamnt>372.9000</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516012</acc_id>
    <cons_name>Satnang Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7327.5600</arrears>
    <net_amt>7737</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895322</meterslno>
    <currentbillamnt>409.2600</currentbillamnt>
    <billdate>11-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516013</acc_id>
    <cons_name>Meleni Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3441.4900</arrears>
    <net_amt>3825</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895675</meterslno>
    <currentbillamnt>382.5800</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516014</acc_id>
    <cons_name>Etmilla Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7790.5800</arrears>
    <net_amt>8200</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895079</meterslno>
    <currentbillamnt>409.2000</currentbillamnt>
    <billdate>11-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516015</acc_id>
    <cons_name>Tengsrang Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11938.0300</arrears>
    <net_amt>12355</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895661</meterslno>
    <currentbillamnt>416.0900</currentbillamnt>
    <billdate>11-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516016</acc_id>
    <cons_name>Sikwenson Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6629.2200</arrears>
    <net_amt>7039</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895242</meterslno>
    <currentbillamnt>409.7100</currentbillamnt>
    <billdate>11-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516017</acc_id>
    <cons_name>Balseng Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8761996328</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895679</meterslno>
    <currentbillamnt>3.9700</currentbillamnt>
    <billdate>11-03-2026</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>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516018</acc_id>
    <cons_name>Sajendro Momin-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7587.3600</arrears>
    <net_amt>8042</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895240</meterslno>
    <currentbillamnt>453.9000</currentbillamnt>
    <billdate>11-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516019</acc_id>
    <cons_name>Enni M Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11431.8700</arrears>
    <net_amt>11859</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895672</meterslno>
    <currentbillamnt>426.2200</currentbillamnt>
    <billdate>11-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516020</acc_id>
    <cons_name>Grithnath Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895677</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516021</acc_id>
    <cons_name>Sengmi Sangma-Chiram kama</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>12895669</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516022</acc_id>
    <cons_name>Nagan Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1112.1200</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895666</meterslno>
    <currentbillamnt>360.8500</currentbillamnt>
    <billdate>11-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516023</acc_id>
    <cons_name>Sikjing Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895671</meterslno>
    <currentbillamnt>2.8500</currentbillamnt>
    <billdate>11-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516024</acc_id>
    <cons_name>Jengwan Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895660</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516025</acc_id>
    <cons_name>Rongjan Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366756283</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895241</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516026</acc_id>
    <cons_name>Nellini Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26889.7700</arrears>
    <net_amt>27471</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7422352860</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160139</meterslno>
    <currentbillamnt>581.1800</currentbillamnt>
    <billdate>11-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516027</acc_id>
    <cons_name>Ponji Marak-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2827.3900</arrears>
    <net_amt>3195</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8761996328</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895673</meterslno>
    <currentbillamnt>367.3500</currentbillamnt>
    <billdate>11-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516028</acc_id>
    <cons_name>Patjang Sangma-Dujong Akonggre, Dujonggre Akonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10709.7200</arrears>
    <net_amt>11201</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>12895665</meterslno>
    <currentbillamnt>490.8900</currentbillamnt>
    <billdate>11-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516029</acc_id>
    <cons_name>Judhi Marak-Balsrigittim, Balsrigittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7353.0500</arrears>
    <net_amt>7773</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085293715</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14291143</meterslno>
    <currentbillamnt>419.7400</currentbillamnt>
    <billdate>05-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516030</acc_id>
    <cons_name>Arslin Sangma-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11245.5800</arrears>
    <net_amt>11743</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009525237</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14291144</meterslno>
    <currentbillamnt>496.4900</currentbillamnt>
    <billdate>06-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516031</acc_id>
    <cons_name>Salti Marak-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628917070</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057035</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516032</acc_id>
    <cons_name>Tojeng Sangma-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10513.7200</arrears>
    <net_amt>11397</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731872003</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058239</meterslno>
    <currentbillamnt>882.5700</currentbillamnt>
    <billdate>02-03-2026</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516033</acc_id>
    <cons_name>Brimitha N Marak-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10161.4400</arrears>
    <net_amt>10655</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085153346</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290687</meterslno>
    <currentbillamnt>493.3900</currentbillamnt>
    <billdate>06-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516034</acc_id>
    <cons_name>Sengbath Marak-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7160.3600</arrears>
    <net_amt>7661</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862675273</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290688</meterslno>
    <currentbillamnt>500.3000</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516035</acc_id>
    <cons_name>Balnam N Sangma-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974629971</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057040</meterslno>
    <currentbillamnt>2.7800</currentbillamnt>
    <billdate>02-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516036</acc_id>
    <cons_name>Sunil K Sangma-Skera  Apal, Skera Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2559.2200</arrears>
    <net_amt>2895</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974630849</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11057039</meterslno>
    <currentbillamnt>335.2100</currentbillamnt>
    <billdate>02-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516037</acc_id>
    <cons_name>Jime Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14876.6500</arrears>
    <net_amt>15440</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290691</meterslno>
    <currentbillamnt>563.1000</currentbillamnt>
    <billdate>05-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516038</acc_id>
    <cons_name>Dominik Momin-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10237.6600</arrears>
    <net_amt>10777</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6003737075</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290692</meterslno>
    <currentbillamnt>538.9800</currentbillamnt>
    <billdate>05-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516039</acc_id>
    <cons_name>Apserina K Sangma-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11312.4700</arrears>
    <net_amt>11859</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085450351</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290693</meterslno>
    <currentbillamnt>545.9200</currentbillamnt>
    <billdate>05-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516040</acc_id>
    <cons_name>Sengrak M Marak-Elatchi Apal, Elatchi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9467.9800</arrears>
    <net_amt>10004</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14290694</meterslno>
    <currentbillamnt>535.9300</currentbillamnt>
    <billdate>05-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516041</acc_id>
    <cons_name>Prejith Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12184.5100</arrears>
    <net_amt>12707</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075345</meterslno>
    <currentbillamnt>522.2400</currentbillamnt>
    <billdate>06-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516042</acc_id>
    <cons_name>Ronjon Sangma-Torikakona Garo, Thorika Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11029626</meterslno>
    <currentbillamnt>1.0700</currentbillamnt>
    <billdate>16-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516043</acc_id>
    <cons_name>Selitha Sagnma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>502.0200</arrears>
    <net_amt>678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862040496</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14290628</meterslno>
    <currentbillamnt>175.3700</currentbillamnt>
    <billdate>08-03-2026</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516044</acc_id>
    <cons_name>Alwin Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1061.0800</arrears>
    <net_amt>1270</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324031</meterslno>
    <currentbillamnt>208.6700</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516045</acc_id>
    <cons_name>Anisha T Sangma-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23947.2100</arrears>
    <net_amt>24599</net_amt>
    <due_date>2025-07-23</due_date>
    <mobile_no>7085110570</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324032</meterslno>
    <currentbillamnt>600.7800</currentbillamnt>
    <billdate>09-07-2025</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516046</acc_id>
    <cons_name>Antus Sangma-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7793.2700</arrears>
    <net_amt>8321</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999969999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057908</meterslno>
    <currentbillamnt>527.4000</currentbillamnt>
    <billdate>21-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516047</acc_id>
    <cons_name>Arjunstone D Momin-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1100.5900</arrears>
    <net_amt>1570</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974547882</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324034</meterslno>
    <currentbillamnt>468.5300</currentbillamnt>
    <billdate>21-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516048</acc_id>
    <cons_name>Brinsilla Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>710.3900</arrears>
    <net_amt>1248</net_amt>
    <due_date>2025-01-20</due_date>
    <mobile_no>9863355259</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324035</meterslno>
    <currentbillamnt>536.7000</currentbillamnt>
    <billdate>05-01-2025</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516049</acc_id>
    <cons_name>Demallin Sangma-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7959.2000</arrears>
    <net_amt>8484</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787741102</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057901</meterslno>
    <currentbillamnt>524.4100</currentbillamnt>
    <billdate>21-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516050</acc_id>
    <cons_name>Dimm Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.3200</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7627992438</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324037</meterslno>
    <currentbillamnt>413.5000</currentbillamnt>
    <billdate>21-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516051</acc_id>
    <cons_name>Jewil Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13106.8500</arrears>
    <net_amt>13671</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009278507</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057902</meterslno>
    <currentbillamnt>563.4000</currentbillamnt>
    <billdate>21-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516052</acc_id>
    <cons_name>John Mellina Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5775.8100</arrears>
    <net_amt>6290</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9399129286</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324959</meterslno>
    <currentbillamnt>513.2500</currentbillamnt>
    <billdate>21-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516053</acc_id>
    <cons_name>Karnith B Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>441.5000</arrears>
    <net_amt>894</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009360372</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037948</meterslno>
    <currentbillamnt>452.2700</currentbillamnt>
    <billdate>21-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516054</acc_id>
    <cons_name>Krinibat Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1040.8300</arrears>
    <net_amt>1246</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324961</meterslno>
    <currentbillamnt>204.6700</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516055</acc_id>
    <cons_name>Sillen B Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324962</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516056</acc_id>
    <cons_name>Repat Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1040.8300</arrears>
    <net_amt>1246</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324963</meterslno>
    <currentbillamnt>204.6700</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516057</acc_id>
    <cons_name>Salchina Ch Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1040.8300</arrears>
    <net_amt>1246</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324964</meterslno>
    <currentbillamnt>204.6700</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516058</acc_id>
    <cons_name>Santosh Sangma-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4266.9600</arrears>
    <net_amt>4668</net_amt>
    <due_date>2025-10-06</due_date>
    <mobile_no>9864557569</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057904</meterslno>
    <currentbillamnt>400.3400</currentbillamnt>
    <billdate>22-09-2025</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>1000516059</acc_id>
    <cons_name>Siknal Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4566.1100</arrears>
    <net_amt>5471</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>9863653037</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037877</meterslno>
    <currentbillamnt>904.3600</currentbillamnt>
    <billdate>13-01-2025</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516060</acc_id>
    <cons_name>Tengman Sangma-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3929.8300</arrears>
    <net_amt>4708</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14324967</meterslno>
    <currentbillamnt>777.4700</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516061</acc_id>
    <cons_name>Tenisha Ch Marak-Jengjal Agalgre, Jengjal Agalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4125.8400</arrears>
    <net_amt>4621</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787501044</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324968</meterslno>
    <currentbillamnt>495.1100</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516062</acc_id>
    <cons_name>CLIFFSON B MARAK-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366851121</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057135</meterslno>
    <currentbillamnt>528.4500</currentbillamnt>
    <billdate>02-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516063</acc_id>
    <cons_name>Binon Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25626.1500</arrears>
    <net_amt>26339</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9863765047</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14324970</meterslno>
    <currentbillamnt>712.1200</currentbillamnt>
    <billdate>25-02-2026</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516064</acc_id>
    <cons_name>Fillsbirth T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12633.5300</arrears>
    <net_amt>13239</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057550</meterslno>
    <currentbillamnt>605.4500</currentbillamnt>
    <billdate>25-02-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516065</acc_id>
    <cons_name>Teran B Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3613.0300</arrears>
    <net_amt>3834</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8974990492</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059009</meterslno>
    <currentbillamnt>220.0200</currentbillamnt>
    <billdate>02-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516066</acc_id>
    <cons_name>Jimbirth D Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21419.0200</arrears>
    <net_amt>22083</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8822527320</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059010</meterslno>
    <currentbillamnt>663.6400</currentbillamnt>
    <billdate>25-02-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516067</acc_id>
    <cons_name>Amul Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1368.8400</arrears>
    <net_amt>1838</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8414066427</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057804</meterslno>
    <currentbillamnt>468.3800</currentbillamnt>
    <billdate>25-02-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516068</acc_id>
    <cons_name>Killingbath B Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2611.6400</arrears>
    <net_amt>3087</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366280762</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057132</meterslno>
    <currentbillamnt>475.0600</currentbillamnt>
    <billdate>25-02-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516069</acc_id>
    <cons_name>Mitchon Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14005.6600</arrears>
    <net_amt>14625</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005307062</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057801</meterslno>
    <currentbillamnt>619.1100</currentbillamnt>
    <billdate>25-02-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516070</acc_id>
    <cons_name>Soniram Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9863093648</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057136</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000516071</acc_id>
    <cons_name>Joshmilla T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17377.6400</arrears>
    <net_amt>17671</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009546148</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059002</meterslno>
    <currentbillamnt>293.1200</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516072</acc_id>
    <cons_name>Herilla Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366927895</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058401</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000516073</acc_id>
    <cons_name>Chingrang T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9441.6900</arrears>
    <net_amt>9927</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9612482889</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059006</meterslno>
    <currentbillamnt>484.8400</currentbillamnt>
    <billdate>25-02-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516074</acc_id>
    <cons_name>Arbingstone Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19067.4100</arrears>
    <net_amt>19725</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8837055742</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057138</meterslno>
    <currentbillamnt>656.6700</currentbillamnt>
    <billdate>25-02-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516075</acc_id>
    <cons_name>Sengchi T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2298.7800</arrears>
    <net_amt>2793</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005420013</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057808</meterslno>
    <currentbillamnt>493.2300</currentbillamnt>
    <billdate>25-02-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516076</acc_id>
    <cons_name>Effer Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5605.9200</arrears>
    <net_amt>6517</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328423</meterslno>
    <currentbillamnt>910.6300</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516077</acc_id>
    <cons_name>Grensallinna Areng-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5593.8100</arrears>
    <net_amt>6503</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328424</meterslno>
    <currentbillamnt>908.5900</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516078</acc_id>
    <cons_name>Kebinath Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5601.7100</arrears>
    <net_amt>6512</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328425</meterslno>
    <currentbillamnt>909.9500</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516079</acc_id>
    <cons_name>Ketchinath Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5608.1300</arrears>
    <net_amt>6520</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328426</meterslno>
    <currentbillamnt>910.9700</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516080</acc_id>
    <cons_name>Krimode T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5617.8600</arrears>
    <net_amt>6531</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328427</meterslno>
    <currentbillamnt>912.9200</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516081</acc_id>
    <cons_name>Pirosh Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>426</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366209293</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14328428</meterslno>
    <currentbillamnt>425.5400</currentbillamnt>
    <billdate>25-02-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516082</acc_id>
    <cons_name>Sendu Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5614.4200</arrears>
    <net_amt>6527</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328430</meterslno>
    <currentbillamnt>911.9900</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516083</acc_id>
    <cons_name>Sengbith Marak-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5610.1700</arrears>
    <net_amt>6522</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328431</meterslno>
    <currentbillamnt>911.3100</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516084</acc_id>
    <cons_name>Silla T Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5601.9500</arrears>
    <net_amt>6512</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328432</meterslno>
    <currentbillamnt>909.9500</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516085</acc_id>
    <cons_name>Sojeng Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23611.0100</arrears>
    <net_amt>24692</net_amt>
    <due_date>2025-10-21</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>14328433</meterslno>
    <currentbillamnt>1080.8400</currentbillamnt>
    <billdate>06-10-2025</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>1081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516086</acc_id>
    <cons_name>Tansilla D Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5606.2800</arrears>
    <net_amt>6517</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14328434</meterslno>
    <currentbillamnt>910.6300</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516087</acc_id>
    <cons_name>Tansilla Sangma-Dopanangre, Dopananggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31912.5800</arrears>
    <net_amt>32869</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11058410</meterslno>
    <currentbillamnt>955.4600</currentbillamnt>
    <billdate>02-03-2026</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516088</acc_id>
    <cons_name>Pangsrang Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26869.5000</arrears>
    <net_amt>28346</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366670798</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058396</meterslno>
    <currentbillamnt>1475.5800</currentbillamnt>
    <billdate>02-03-2026</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>1476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516089</acc_id>
    <cons_name>Prainilla Sangma-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4579.1000</arrears>
    <net_amt>5032</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058392</meterslno>
    <currentbillamnt>452.0100</currentbillamnt>
    <billdate>17-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516090</acc_id>
    <cons_name>Rakhal Ch Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14806.9100</arrears>
    <net_amt>15382</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009396474</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058397</meterslno>
    <currentbillamnt>574.1400</currentbillamnt>
    <billdate>17-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516091</acc_id>
    <cons_name>Rapseng Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9064.4600</arrears>
    <net_amt>9554</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366703564</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14331220</meterslno>
    <currentbillamnt>489.3500</currentbillamnt>
    <billdate>17-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516092</acc_id>
    <cons_name>Ritha Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7739.9500</arrears>
    <net_amt>8007</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001214492</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058398</meterslno>
    <currentbillamnt>266.9700</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516093</acc_id>
    <cons_name>Romario Marak-Makkragre, Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14116.9200</arrears>
    <net_amt>14947</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009248303</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057597</meterslno>
    <currentbillamnt>829.1000</currentbillamnt>
    <billdate>02-03-2026</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516094</acc_id>
    <cons_name>Beningham Sangma-Chambildam, Chambildam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8837038051</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516095</acc_id>
    <cons_name>Eneki Sangma-Sonachiring, Sona Chiring </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362017588</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>262.3700</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516096</acc_id>
    <cons_name>Biginchi Marak-Sonachiring A, Sona Chiring A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8268.0600</arrears>
    <net_amt>8688</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798512620</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>419.1700</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516097</acc_id>
    <cons_name>Sparine Marak-Nokwalgittim, Nokwalgittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>791.1400</arrears>
    <net_amt>1062</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8413954709</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>270.4600</currentbillamnt>
    <billdate>01-04-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516098</acc_id>
    <cons_name>Markilla Marak-Bakenng Nalsa, Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8118920419</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516099</acc_id>
    <cons_name>Jingran Sangma-Digisinggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3786.6500</arrears>
    <net_amt>4107</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974238176</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>320.0100</currentbillamnt>
    <billdate>18-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516103</acc_id>
    <cons_name>Brinalish Marak-Dalbingpa, Dalbingpa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365057019</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11039797</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516104</acc_id>
    <cons_name>Baranang Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12481.6700</arrears>
    <net_amt>12594</net_amt>
    <due_date>2023-05-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14322915</meterslno>
    <currentbillamnt>112.2500</currentbillamnt>
    <billdate>19-04-2023</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>113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516105</acc_id>
    <cons_name>Labitson Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28210.2400</arrears>
    <net_amt>29144</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009462480</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14322916</meterslno>
    <currentbillamnt>933.5900</currentbillamnt>
    <billdate>19-02-2026</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516106</acc_id>
    <cons_name>Ronal Marak-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26746.3100</arrears>
    <net_amt>27158</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11058897</meterslno>
    <currentbillamnt>410.7800</currentbillamnt>
    <billdate>02-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516107</acc_id>
    <cons_name>Endi Sangma-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27983.1900</arrears>
    <net_amt>28775</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009272829</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14329538</meterslno>
    <currentbillamnt>791.3000</currentbillamnt>
    <billdate>19-02-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516108</acc_id>
    <cons_name>Juliash T Sangma-Boldam Songma, Boldam Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6243.0300</arrears>
    <net_amt>7075</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14329539</meterslno>
    <currentbillamnt>831.8900</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516109</acc_id>
    <cons_name>Lucknow T Sangma-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14745.3000</arrears>
    <net_amt>15307</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005213282</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329540</meterslno>
    <currentbillamnt>561.3800</currentbillamnt>
    <billdate>17-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516110</acc_id>
    <cons_name>Sonson Sangma-Debilbanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009341134</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329541</meterslno>
    <currentbillamnt>405.2000</currentbillamnt>
    <billdate>17-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516111</acc_id>
    <cons_name>Tengjang Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8974990371</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516112</acc_id>
    <cons_name>Mithallin B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009982936</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329543</meterslno>
    <currentbillamnt>420.9200</currentbillamnt>
    <billdate>17-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516113</acc_id>
    <cons_name>Gathwi Marak-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>747.8000</arrears>
    <net_amt>1136</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366022628</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329544</meterslno>
    <currentbillamnt>387.3700</currentbillamnt>
    <billdate>17-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516114</acc_id>
    <cons_name>Pingstone D Sangma-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22411.8900</arrears>
    <net_amt>23021</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329545</meterslno>
    <currentbillamnt>608.8500</currentbillamnt>
    <billdate>17-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516115</acc_id>
    <cons_name>Lejat B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22514.1400</arrears>
    <net_amt>23131</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329546</meterslno>
    <currentbillamnt>615.9600</currentbillamnt>
    <billdate>17-03-2026</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516116</acc_id>
    <cons_name>Arthina B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119.0400</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8731857432</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057128</meterslno>
    <currentbillamnt>135.8400</currentbillamnt>
    <billdate>02-03-2026</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516117</acc_id>
    <cons_name>Tarsy T Sangma-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9769.6400</arrears>
    <net_amt>10282</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366417991</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329548</meterslno>
    <currentbillamnt>512.2300</currentbillamnt>
    <billdate>17-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516118</acc_id>
    <cons_name>Tinna Marak-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009301993</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329549</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516119</acc_id>
    <cons_name>Simsera B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3208.8200</arrears>
    <net_amt>3671</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009301993</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057369</meterslno>
    <currentbillamnt>462.0300</currentbillamnt>
    <billdate>17-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516120</acc_id>
    <cons_name>Bresyl B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837240602</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058703</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516121</acc_id>
    <cons_name>Menitha Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>127</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366681266</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SSS14329552</meterslno>
    <currentbillamnt>126.2600</currentbillamnt>
    <billdate>17-03-2026</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516122</acc_id>
    <cons_name>Kremina B Marak-Debilbanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005954969</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329553</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516123</acc_id>
    <cons_name>Brimthin T Sangma-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787888476</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329554</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516124</acc_id>
    <cons_name>Marcy B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10762.2600</arrears>
    <net_amt>11255</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005770375</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057721</meterslno>
    <currentbillamnt>491.8300</currentbillamnt>
    <billdate>17-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516125</acc_id>
    <cons_name>Chanchiama B Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2770.7400</arrears>
    <net_amt>3220</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8837352591</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14329556</meterslno>
    <currentbillamnt>448.4400</currentbillamnt>
    <billdate>17-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516126</acc_id>
    <cons_name>Sempot Sangma-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009695128</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14329557</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516127</acc_id>
    <cons_name>Alpon Marak-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2753.6000</arrears>
    <net_amt>3202</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009982320</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324018</meterslno>
    <currentbillamnt>448.2300</currentbillamnt>
    <billdate>17-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516128</acc_id>
    <cons_name>Sensibell Sangma-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787362585</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324019</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516129</acc_id>
    <cons_name>Nemina Sangma-Jengjal Megapgre, Jengjal Megapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2000.4900</arrears>
    <net_amt>2442</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8822156640</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324021</meterslno>
    <currentbillamnt>441.2100</currentbillamnt>
    <billdate>17-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516130</acc_id>
    <cons_name>Peballine N Sangma-Moranodi, Moranodi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11035548</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516131</acc_id>
    <cons_name>Lukingbirth Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837065068</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>NO METER</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516132</acc_id>
    <cons_name>Nonjak D Sangma-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11121.2600</arrears>
    <net_amt>11320</net_amt>
    <due_date>2024-06-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11065205</meterslno>
    <currentbillamnt>198.5900</currentbillamnt>
    <billdate>04-06-2024</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516133</acc_id>
    <cons_name>Silji G Momin-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6642.5300</arrears>
    <net_amt>7021</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6008542230</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070054</meterslno>
    <currentbillamnt>378.1700</currentbillamnt>
    <billdate>21-02-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516134</acc_id>
    <cons_name>Kimde Marak-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7272.2600</arrears>
    <net_amt>7708</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9101679865</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065436</meterslno>
    <currentbillamnt>434.9500</currentbillamnt>
    <billdate>21-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516135</acc_id>
    <cons_name>Chamri Marak-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20054.3400</arrears>
    <net_amt>20525</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862264540</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060255</meterslno>
    <currentbillamnt>470.1300</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516136</acc_id>
    <cons_name>Jinme G Momin-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8090.2700</arrears>
    <net_amt>8531</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8899652371</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11070055</meterslno>
    <currentbillamnt>440.3300</currentbillamnt>
    <billdate>21-02-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516137</acc_id>
    <cons_name>Taki Marak-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8491.1200</arrears>
    <net_amt>8742</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000752942</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060802</meterslno>
    <currentbillamnt>250.7300</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516138</acc_id>
    <cons_name>Balnang Marak-Dengnang, Denggnanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14328</arrears>
    <net_amt>14830</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453440395</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064948</meterslno>
    <currentbillamnt>501.1200</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516139</acc_id>
    <cons_name>Kimshy K Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>601</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>600.6800</currentbillamnt>
    <billdate>20-03-2026</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516140</acc_id>
    <cons_name>Milena Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8238.5900</arrears>
    <net_amt>8931</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>691.8700</currentbillamnt>
    <billdate>20-03-2026</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516141</acc_id>
    <cons_name>Amje Momin-Kosichora I, Kosichora - I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15634.1100</arrears>
    <net_amt>16098</net_amt>
    <due_date>2025-08-26</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>463.5100</currentbillamnt>
    <billdate>12-08-2025</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516142</acc_id>
    <cons_name>Chikuni Rabha-Jetdoba, Jetoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27861.1900</arrears>
    <net_amt>28682</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161403</meterslno>
    <currentbillamnt>820.4700</currentbillamnt>
    <billdate>07-03-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516143</acc_id>
    <cons_name>Raksan N Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24197.2300</arrears>
    <net_amt>24706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1000516143</meterslno>
    <currentbillamnt>507.9900</currentbillamnt>
    <billdate>08-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516144</acc_id>
    <cons_name>Nepben Sangma-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22778.1000</arrears>
    <net_amt>23295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291356</meterslno>
    <currentbillamnt>516.2300</currentbillamnt>
    <billdate>08-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516145</acc_id>
    <cons_name>Batchon R Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17613.3600</arrears>
    <net_amt>18115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291353</meterslno>
    <currentbillamnt>501.5900</currentbillamnt>
    <billdate>08-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516146</acc_id>
    <cons_name>Gongjing R Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24322.5300</arrears>
    <net_amt>24847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291353</meterslno>
    <currentbillamnt>523.7800</currentbillamnt>
    <billdate>08-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516147</acc_id>
    <cons_name>Obin D Shira-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21634.0400</arrears>
    <net_amt>22219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291358</meterslno>
    <currentbillamnt>584.2800</currentbillamnt>
    <billdate>08-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516148</acc_id>
    <cons_name>Praideat G Momin-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22407.0800</arrears>
    <net_amt>22985</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1000516148</meterslno>
    <currentbillamnt>577.3000</currentbillamnt>
    <billdate>08-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516149</acc_id>
    <cons_name>Lebith N Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24308.4200</arrears>
    <net_amt>24994</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291360</meterslno>
    <currentbillamnt>684.7800</currentbillamnt>
    <billdate>08-03-2026</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516150</acc_id>
    <cons_name>Hating Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23992.9000</arrears>
    <net_amt>24505</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291354</meterslno>
    <currentbillamnt>511.2500</currentbillamnt>
    <billdate>08-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516151</acc_id>
    <cons_name>Mithalson Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10741.7600</arrears>
    <net_amt>11217</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291355</meterslno>
    <currentbillamnt>475.0100</currentbillamnt>
    <billdate>08-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516152</acc_id>
    <cons_name>Kredinath Marak-Raksingre, Raksingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24355.2300</arrears>
    <net_amt>24856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291349</meterslno>
    <currentbillamnt>500.3000</currentbillamnt>
    <billdate>08-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516153</acc_id>
    <cons_name>Rajip B Marak-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7937.2100</arrears>
    <net_amt>8129</net_amt>
    <due_date>2024-07-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11071954</meterslno>
    <currentbillamnt>191.7900</currentbillamnt>
    <billdate>01-07-2024</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516154</acc_id>
    <cons_name>Kraystar Sangma-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9443.9000</arrears>
    <net_amt>9988</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395173562</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14290630</meterslno>
    <currentbillamnt>543.8800</currentbillamnt>
    <billdate>13-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516155</acc_id>
    <cons_name>Grabiel R Marak-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12157.1200</arrears>
    <net_amt>12710</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081536</meterslno>
    <currentbillamnt>552.1000</currentbillamnt>
    <billdate>13-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516156</acc_id>
    <cons_name>Babud B Marak-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000598418</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14292105</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516157</acc_id>
    <cons_name>Moromi Marak-kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>244</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957192298</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1429110</meterslno>
    <currentbillamnt>243.4700</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516158</acc_id>
    <cons_name>Maria D Sangma-New Mendal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005360507</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14280650</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516159</acc_id>
    <cons_name>Samwill Marak-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8944.6400</arrears>
    <net_amt>9369</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366246463</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081533</meterslno>
    <currentbillamnt>424.0600</currentbillamnt>
    <billdate>02-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516160</acc_id>
    <cons_name>Sosilla Sangma-Teksagre Diminam, Tesakgre Diminam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11553.0100</arrears>
    <net_amt>12128</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002935952</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081537</meterslno>
    <currentbillamnt>574.3400</currentbillamnt>
    <billdate>13-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516161</acc_id>
    <cons_name>Binatson Marak-Teksagre Jakong, Tesakgre Jakong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8929.4400</arrears>
    <net_amt>9447</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081586</meterslno>
    <currentbillamnt>516.6400</currentbillamnt>
    <billdate>13-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516162</acc_id>
    <cons_name>Omega Marak-Teksagre Jakong, Tesakgre Jakong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15736.9500</arrears>
    <net_amt>16233</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129569</meterslno>
    <currentbillamnt>495.5200</currentbillamnt>
    <billdate>13-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516163</acc_id>
    <cons_name>Biju Marak-Teksagre Jakong, Tesakgre Jakong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34649.2500</arrears>
    <net_amt>35899</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1249.2500</currentbillamnt>
    <billdate>13-03-2026</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>1250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516164</acc_id>
    <cons_name>Johonal Marak-Teksagre Jakong, Tesakgre Jakong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26414.2200</arrears>
    <net_amt>27777</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111026</mr_code>
    <meterslno>11081584</meterslno>
    <currentbillamnt>1361.9400</currentbillamnt>
    <billdate>02-03-2026</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>1362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516165</acc_id>
    <cons_name>Kargren Sangma-Teksagre Jakong, Tesakgre Jakong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6663.3100</arrears>
    <net_amt>7488</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>823.7900</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516166</acc_id>
    <cons_name>Romison Marak-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>598.7900</currentbillamnt>
    <billdate>20-03-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516167</acc_id>
    <cons_name>Welsbirth R Marak-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071360</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516168</acc_id>
    <cons_name>Chanang Ch Sangma-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822753773</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071359</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516169</acc_id>
    <cons_name>Jasin N Marak-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12093.2100</arrears>
    <net_amt>12557</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822721407</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072030</meterslno>
    <currentbillamnt>463.6400</currentbillamnt>
    <billdate>13-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516170</acc_id>
    <cons_name>Didesh Ch Marak-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11337.9100</arrears>
    <net_amt>11810</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9954435261</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071355</meterslno>
    <currentbillamnt>472.0400</currentbillamnt>
    <billdate>06-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516171</acc_id>
    <cons_name>Dodimchi M Sangma-Chiram Aga, Chiram Aga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>641.8500</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111012</mr_code>
    <meterslno>11071356</meterslno>
    <currentbillamnt>151.6200</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516172</acc_id>
    <cons_name>Khagendra Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.9200</arrears>
    <net_amt>1802</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001755674</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4703174</meterslno>
    <currentbillamnt>407.7600</currentbillamnt>
    <billdate>10-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516173</acc_id>
    <cons_name>Akan Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5047.8800</arrears>
    <net_amt>5470</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8472891358</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14282595</meterslno>
    <currentbillamnt>421.4500</currentbillamnt>
    <billdate>10-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516174</acc_id>
    <cons_name>Chaseng Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4752.6200</arrears>
    <net_amt>5250</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291363</meterslno>
    <currentbillamnt>496.8000</currentbillamnt>
    <billdate>06-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516175</acc_id>
    <cons_name>Same Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2375.9500</arrears>
    <net_amt>2827</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291361</meterslno>
    <currentbillamnt>450.0600</currentbillamnt>
    <billdate>06-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516176</acc_id>
    <cons_name>Sinne Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1932.7600</arrears>
    <net_amt>2261</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>004006</meterslno>
    <currentbillamnt>327.5400</currentbillamnt>
    <billdate>06-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516177</acc_id>
    <cons_name>Noresh Shira-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>441</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8800888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>440.9600</currentbillamnt>
    <billdate>06-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516178</acc_id>
    <cons_name>Ranggan Marak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3411.4200</arrears>
    <net_amt>3856</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0003244</meterslno>
    <currentbillamnt>443.5900</currentbillamnt>
    <billdate>06-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516179</acc_id>
    <cons_name>Kilith Mrak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11048.5600</arrears>
    <net_amt>11365</net_amt>
    <due_date>2024-06-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14292367</meterslno>
    <currentbillamnt>315.8700</currentbillamnt>
    <billdate>14-06-2024</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516180</acc_id>
    <cons_name>Kesolsing Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6166.1400</arrears>
    <net_amt>6654</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>004013</meterslno>
    <currentbillamnt>487.7800</currentbillamnt>
    <billdate>06-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516181</acc_id>
    <cons_name>Jetse Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8367.5500</arrears>
    <net_amt>8877</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292382</meterslno>
    <currentbillamnt>508.5800</currentbillamnt>
    <billdate>06-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516182</acc_id>
    <cons_name>Baben Marak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5959.2500</arrears>
    <net_amt>6428</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>004004</meterslno>
    <currentbillamnt>468.5600</currentbillamnt>
    <billdate>06-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516183</acc_id>
    <cons_name>Dingkan Sangma-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8241.0500</arrears>
    <net_amt>8746</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291362</meterslno>
    <currentbillamnt>504.5100</currentbillamnt>
    <billdate>06-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516184</acc_id>
    <cons_name>Sanjai R Marak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7696.7900</arrears>
    <net_amt>8178</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14292583</meterslno>
    <currentbillamnt>480.3900</currentbillamnt>
    <billdate>06-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516185</acc_id>
    <cons_name>Ereson Marak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9839.9900</arrears>
    <net_amt>10337</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292323</meterslno>
    <currentbillamnt>496.3700</currentbillamnt>
    <billdate>06-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516186</acc_id>
    <cons_name>Henen Marak-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7695.7000</arrears>
    <net_amt>8171</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>475.0800</currentbillamnt>
    <billdate>06-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516187</acc_id>
    <cons_name>Krewilton Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516188</acc_id>
    <cons_name>Albingston Momin-Dangkong Rapdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14292569</meterslno>
    <currentbillamnt>398.1300</currentbillamnt>
    <billdate>06-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516189</acc_id>
    <cons_name>Inker Marak-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6113.6500</arrears>
    <net_amt>6579</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292368</meterslno>
    <currentbillamnt>464.5400</currentbillamnt>
    <billdate>06-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516190</acc_id>
    <cons_name>Ballen Marak-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5668.6200</arrears>
    <net_amt>6119</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292366</meterslno>
    <currentbillamnt>450.0800</currentbillamnt>
    <billdate>06-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516191</acc_id>
    <cons_name>KESON MARAK-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6290.9700</arrears>
    <net_amt>6753</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14292582</meterslno>
    <currentbillamnt>461.5100</currentbillamnt>
    <billdate>06-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516192</acc_id>
    <cons_name>Deron Sangma-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5939.0700</arrears>
    <net_amt>6433</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14291364</meterslno>
    <currentbillamnt>493.8700</currentbillamnt>
    <billdate>06-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516193</acc_id>
    <cons_name>Gongsin Sangma-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6431.0700</arrears>
    <net_amt>6903</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>471.4700</currentbillamnt>
    <billdate>06-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516194</acc_id>
    <cons_name>Kejang G Momin-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14441.6100</arrears>
    <net_amt>14972</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>529.7100</currentbillamnt>
    <billdate>06-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516195</acc_id>
    <cons_name>Sengbansing Momin-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9146.0200</arrears>
    <net_amt>9645</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14292575</meterslno>
    <currentbillamnt>498.0400</currentbillamnt>
    <billdate>06-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516196</acc_id>
    <cons_name>Lonit Momin-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1117.5700</arrears>
    <net_amt>1472</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292374</meterslno>
    <currentbillamnt>353.9400</currentbillamnt>
    <billdate>06-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516197</acc_id>
    <cons_name>Rakje Marak-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15527.4100</arrears>
    <net_amt>16080</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>551.9500</currentbillamnt>
    <billdate>06-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516198</acc_id>
    <cons_name>Rangje Shira-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5206.0700</arrears>
    <net_amt>5667</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292372</meterslno>
    <currentbillamnt>460.5700</currentbillamnt>
    <billdate>06-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516199</acc_id>
    <cons_name>Nengjak Marak-Dangkong Apdingre, Dangkong Rapdingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6325.5900</arrears>
    <net_amt>6824</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14292369</meterslno>
    <currentbillamnt>498.2100</currentbillamnt>
    <billdate>06-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516200</acc_id>
    <cons_name>Sumillash Sangma-Silbangma, Silbangma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9905.9500</arrears>
    <net_amt>11205</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1298.2200</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>1299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516201</acc_id>
    <cons_name>Derik M Sangma-Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002517545</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516202</acc_id>
    <cons_name>Raksilla Marak-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>413.9400</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863474553</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>391.7500</currentbillamnt>
    <billdate>14-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516203</acc_id>
    <cons_name>Medilla Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5453.3700</arrears>
    <net_amt>6033</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862411167</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>578.9600</currentbillamnt>
    <billdate>14-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516204</acc_id>
    <cons_name>Stila Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864581766</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516205</acc_id>
    <cons_name>Punil K Sangma-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13833.8100</arrears>
    <net_amt>14375</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>9395508646</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>540.6400</currentbillamnt>
    <billdate>05-07-2025</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516206</acc_id>
    <cons_name>Jepilson Shira-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863833104</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>386.1200</currentbillamnt>
    <billdate>14-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516207</acc_id>
    <cons_name>Francilda Marak-Upper Nengsa Wakso, Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863641006</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>395.2000</currentbillamnt>
    <billdate>14-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516208</acc_id>
    <cons_name>Krishwin Marak-Aberamgre, Aberamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3535.2600</arrears>
    <net_amt>3683</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111009</mr_code>
    <meterslno>11050183</meterslno>
    <currentbillamnt>147.2700</currentbillamnt>
    <billdate>03-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516209</acc_id>
    <cons_name>Baltiush Sangma-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no />
    <mr_code>3111027</mr_code>
    <meterslno>11094583</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000516210</acc_id>
    <cons_name>Winstone Momin-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094589</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-12-2024</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>1000516211</acc_id>
    <cons_name>Kengkrak Sangma-Dajong Wasimgre, Dajong Wasimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17350.1300</arrears>
    <net_amt>18007</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9187877279</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1012824</meterslno>
    <currentbillamnt>656.2700</currentbillamnt>
    <billdate>19-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516212</acc_id>
    <cons_name>Ramewar Marak-Songmegapgre, Songmegapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>724.7400</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038068</meterslno>
    <currentbillamnt>369.4100</currentbillamnt>
    <billdate>11-02-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516213</acc_id>
    <cons_name>Nandiswar Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16985.5900</arrears>
    <net_amt>17532</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002589155</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017208</meterslno>
    <currentbillamnt>546.1400</currentbillamnt>
    <billdate>10-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516214</acc_id>
    <cons_name>Teksagre Baptist Church-Teksagre, Tesakgre Derik Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3843.2000</arrears>
    <net_amt>4906</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005409486</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11031413</meterslno>
    <currentbillamnt>1061.8500</currentbillamnt>
    <billdate>02-03-2026</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516215</acc_id>
    <cons_name>Temjak Sangma-saltok kurung </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8761828301</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516216</acc_id>
    <cons_name>Abul Marak-Dame Abanda, Dame Abanda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7799.1100</arrears>
    <net_amt>8288</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>157573A</meterslno>
    <currentbillamnt>488</currentbillamnt>
    <billdate>28-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516217</acc_id>
    <cons_name>Tangring G Momin-Dangkong Tasekgre, Dangkong Tasekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14291874</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516218</acc_id>
    <cons_name>Nomalina Momin-Lower Nengsa Wakso, Lower Nengso Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8732026262</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516219</acc_id>
    <cons_name>Sengnang Marak-Konchikol, Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863084191</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075659</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516220</acc_id>
    <cons_name>Arbingstone Marak-Rongrong Antidam, Rongrong Antidam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>318.5400</currentbillamnt>
    <billdate>07-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516221</acc_id>
    <cons_name>Vipising Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5031.6500</arrears>
    <net_amt>5323</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8472021814</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011828</meterslno>
    <currentbillamnt>290.8100</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516222</acc_id>
    <cons_name>Melaibala Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5557.9600</arrears>
    <net_amt>5785</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394046271</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011826</meterslno>
    <currentbillamnt>226.8400</currentbillamnt>
    <billdate>02-03-2026</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516223</acc_id>
    <cons_name>Bodhiram Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6278.2800</arrears>
    <net_amt>6617</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9957092441</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011821</meterslno>
    <currentbillamnt>338.6000</currentbillamnt>
    <billdate>06-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516224</acc_id>
    <cons_name>Sonjib Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7235.8500</arrears>
    <net_amt>7639</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9387895363</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>402.3200</currentbillamnt>
    <billdate>04-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516225</acc_id>
    <cons_name>Milon Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8137967151</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011823</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000516226</acc_id>
    <cons_name>Sama Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1081.3900</arrears>
    <net_amt>1521</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9957257165</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011825</meterslno>
    <currentbillamnt>439.4300</currentbillamnt>
    <billdate>25-02-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516227</acc_id>
    <cons_name>Tanuk Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5396.3200</arrears>
    <net_amt>5846</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678338323</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011690</meterslno>
    <currentbillamnt>449.3100</currentbillamnt>
    <billdate>02-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516228</acc_id>
    <cons_name>Gatjen Sangma-Renchagre, Renchagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9890.1100</arrears>
    <net_amt>10387</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034546</meterslno>
    <currentbillamnt>496.3200</currentbillamnt>
    <billdate>14-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516229</acc_id>
    <cons_name>Semallin B Marak- Jengjal Megapgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862405611</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516230</acc_id>
    <cons_name>Binaswar Rabha-Nayapara, Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9957734344</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11011689</meterslno>
    <currentbillamnt>414.5700</currentbillamnt>
    <billdate>25-02-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516231</acc_id>
    <cons_name>Pulseni Sangma-Line Ading, Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9039.5000</arrears>
    <net_amt>9688</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>647.5300</currentbillamnt>
    <billdate>21-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516232</acc_id>
    <cons_name>Winie G Momin-Kurung, Kurung </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11160649</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516233</acc_id>
    <cons_name>Sapoti Rabha-Fakirmara, Fakirmara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000503027</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037148</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516234</acc_id>
    <cons_name>Bishnu Rabha-Maoripur, Maoripur </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>917.5500</arrears>
    <net_amt>1410</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001283560</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4703177</meterslno>
    <currentbillamnt>492.1600</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516235</acc_id>
    <cons_name>Livingstone Ch Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11038921</meterslno>
    <currentbillamnt>450.2600</currentbillamnt>
    <billdate>02-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516236</acc_id>
    <cons_name>Sontush Momin-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>402.1100</arrears>
    <net_amt>1304</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075781</meterslno>
    <currentbillamnt>900.9500</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516237</acc_id>
    <cons_name>Torip Sangma-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366258357</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11031581</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516238</acc_id>
    <cons_name>Herot Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11034150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516239</acc_id>
    <cons_name>Suchitra Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009005083</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025280</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516240</acc_id>
    <cons_name>Sne Marak-Choto Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009124746</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025279</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516241</acc_id>
    <cons_name>Secy Ab Church-Samingre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>428</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4444</meterslno>
    <currentbillamnt>427.1900</currentbillamnt>
    <billdate>20-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516242</acc_id>
    <cons_name>Sonalish Marak-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>920.6900</arrears>
    <net_amt>1547</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005804881</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323542</meterslno>
    <currentbillamnt>625.9500</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516243</acc_id>
    <cons_name>Telnath Marak-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>745.5000</arrears>
    <net_amt>1208</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787485379</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323544</meterslno>
    <currentbillamnt>462.2400</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516244</acc_id>
    <cons_name>Kakai Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>759.8300</arrears>
    <net_amt>1224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005645481</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323545</meterslno>
    <currentbillamnt>463.3800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516245</acc_id>
    <cons_name>Wallen Marak-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>737.4500</arrears>
    <net_amt>1216</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323546</meterslno>
    <currentbillamnt>478.3100</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516246</acc_id>
    <cons_name>Moen Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>722.6800</arrears>
    <net_amt>1188</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009333080</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323547</meterslno>
    <currentbillamnt>465.1300</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516247</acc_id>
    <cons_name>Kironi Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>690.8900</arrears>
    <net_amt>1147</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009059007</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323554</meterslno>
    <currentbillamnt>455.9300</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516248</acc_id>
    <cons_name>Porilla Marak-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>745.1900</arrears>
    <net_amt>1211</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009655903</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323553</meterslno>
    <currentbillamnt>465.3800</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516249</acc_id>
    <cons_name>Chijeng Marak-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>766.8300</arrears>
    <net_amt>1262</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009412589</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323552</meterslno>
    <currentbillamnt>494.6900</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516250</acc_id>
    <cons_name>Sarenny Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>750.5700</arrears>
    <net_amt>1214</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005488122</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323551</meterslno>
    <currentbillamnt>463.2900</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516251</acc_id>
    <cons_name>Jajen Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>958.7700</arrears>
    <net_amt>1581</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837226970</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323550</meterslno>
    <currentbillamnt>621.2700</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516252</acc_id>
    <cons_name>Tangchira Marak-Dangkong Mandal Dangkong Mandal Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>729.5300</arrears>
    <net_amt>1196</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009054850</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323549</meterslno>
    <currentbillamnt>465.7800</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516253</acc_id>
    <cons_name>Bilchira Sangma-Dangkong Mandal, Dangkong Mandal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1044.6000</arrears>
    <net_amt>1496</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009207282</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14323548</meterslno>
    <currentbillamnt>451.0500</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516254</acc_id>
    <cons_name>Sakmen R Marak-Dalmangre, Dalmanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19757.1100</arrears>
    <net_amt>20445</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787444039</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>687.6200</currentbillamnt>
    <billdate>19-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516255</acc_id>
    <cons_name>Brilthara Marak-Dingrepa, Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53.3800</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7002905688</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11036455</meterslno>
    <currentbillamnt>309.8500</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516256</acc_id>
    <cons_name>Prewil Sangma-Rangagora, Rangagora </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11750.1400</arrears>
    <net_amt>12357</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043991</meterslno>
    <currentbillamnt>606.3900</currentbillamnt>
    <billdate>13-01-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516257</acc_id>
    <cons_name>Kalsen Sangma-Bolchukatonggre, Bolchu Katonggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25625.0200</arrears>
    <net_amt>25838</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9365182804</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038181</meterslno>
    <currentbillamnt>212.9000</currentbillamnt>
    <billdate>19-08-2024</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000516258</acc_id>
    <cons_name>Sunitha Ch Marak-Saminggre, Saminggre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>853</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005758086</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>636216</meterslno>
    <currentbillamnt>852.5700</currentbillamnt>
    <billdate>20-03-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000600308</acc_id>
    <cons_name>Changsan Sangma-Gokulgre Bajar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3072.1500</arrears>
    <net_amt>3686</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366940463</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>A9946139</meterslno>
    <currentbillamnt>612.9000</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601479</acc_id>
    <cons_name>ELLOW MARAK-Rangagora, North Garo Hills, Meghalaya </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>6000917649</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11043584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-08-2024</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>1000601729</acc_id>
    <cons_name>NODINSON MOMIN-PEKIMCHAK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28196.1400</arrears>
    <net_amt>29108</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101465478</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042260</meterslno>
    <currentbillamnt>911.5600</currentbillamnt>
    <billdate>21-03-2026</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601768</acc_id>
    <cons_name>ONJENG SANGMA-MONGNALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>247</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>545523</meterslno>
    <currentbillamnt>246.2700</currentbillamnt>
    <billdate>19-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601775</acc_id>
    <cons_name>BALCHRANG MARAK-Bajengdoba, North Garo Hills, Meghalaya </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>33333</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601776</acc_id>
    <cons_name>Saljen Ch Marak-Adingggre, West Garo Hills, Meghalaya </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26241.5100</arrears>
    <net_amt>27940</net_amt>
    <due_date>2025-01-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14322745</meterslno>
    <currentbillamnt>1698.4200</currentbillamnt>
    <billdate>07-01-2025</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>1699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602035</acc_id>
    <cons_name>RIKSRANG R. MARAK-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25862.0100</arrears>
    <net_amt>26259</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9862410566</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>432563</meterslno>
    <currentbillamnt>396.5300</currentbillamnt>
    <billdate>12-02-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602036</acc_id>
    <cons_name>APRILLINA K. MARAK-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24349.8400</arrears>
    <net_amt>24737</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9101276823</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>343616</meterslno>
    <currentbillamnt>386.9000</currentbillamnt>
    <billdate>13-02-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602037</acc_id>
    <cons_name>PRETUSH SANGMA-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9233902115</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074610</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602038</acc_id>
    <cons_name>ALBONATH MARAK-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7813.0400</arrears>
    <net_amt>8234</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732851747</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>3436622</meterslno>
    <currentbillamnt>420.1900</currentbillamnt>
    <billdate>06-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602040</acc_id>
    <cons_name>TESBIN A SANGMA-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2608.6600</arrears>
    <net_amt>2998</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366881176</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11043820</meterslno>
    <currentbillamnt>388.9000</currentbillamnt>
    <billdate>15-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602042</acc_id>
    <cons_name>LEBIKA K. MARAK-BAJENGDOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7085913769</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290340</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602173</acc_id>
    <cons_name>BALSRANG G. MOMIN-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39166.8800</arrears>
    <net_amt>40356</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7630056160</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>343664</meterslno>
    <currentbillamnt>1188.5400</currentbillamnt>
    <billdate>13-02-2026</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>1189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602175</acc_id>
    <cons_name>CHIMIT MOMIN-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39729.3600</arrears>
    <net_amt>40923</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009192617</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>343556</meterslno>
    <currentbillamnt>1193.6000</currentbillamnt>
    <billdate>13-02-2026</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602177</acc_id>
    <cons_name>GRIKSENG MARAK-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38559.8200</arrears>
    <net_amt>39744</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8414009082</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>343545</meterslno>
    <currentbillamnt>1183.2900</currentbillamnt>
    <billdate>13-02-2026</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602223</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-MANSINGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97947</meterslno>
    <currentbillamnt>17.7400</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602224</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-RONGRONG ABIRAM </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000151</meterslno>
    <currentbillamnt>15.6300</currentbillamnt>
    <billdate>19-03-2026</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>16</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602226</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-MEDU APAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000149</meterslno>
    <currentbillamnt>17.7900</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602227</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-CHIRAM AGA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97954</meterslno>
    <currentbillamnt>19</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602228</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-MANDALPANGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97928</meterslno>
    <currentbillamnt>17.3200</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602230</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-MARAK JABRETGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97962</meterslno>
    <currentbillamnt>18.0500</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602231</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-DINGREPA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>23</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97926</meterslno>
    <currentbillamnt>22.2100</currentbillamnt>
    <billdate>19-03-2026</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602232</acc_id>
    <cons_name>SUMMIT DIGITAL-MAKRAGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97961</meterslno>
    <currentbillamnt>16.9900</currentbillamnt>
    <billdate>19-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602233</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-KOREPARA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11058167</meterslno>
    <currentbillamnt>18.1400</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602234</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-DUJONGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97925</meterslno>
    <currentbillamnt>17.2900</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602235</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-BOLSONG B MOHOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97927</meterslno>
    <currentbillamnt>17.3600</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602236</acc_id>
    <cons_name>SUMMIT DIGITAL INFRA-LOWER KONGRAPARA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97955</meterslno>
    <currentbillamnt>16.7400</currentbillamnt>
    <billdate>19-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602237</acc_id>
    <cons_name>CRYOGENIC PLANT-JENGJAL </cons_name>
    <tarrif_name>BS</tarrif_name>
    <arrears>59109.1800</arrears>
    <net_amt>73207</net_amt>
    <due_date>2023-10-09</due_date>
    <mobile_no>7005417410</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MECL1630</meterslno>
    <currentbillamnt>14096.8400</currentbillamnt>
    <billdate>24-09-2023</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>14097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602238</acc_id>
    <cons_name>BSF CAMP-JENGJAL </cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-15</due_date>
    <mobile_no>7827043486</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB96056</meterslno>
    <currentbillamnt>0</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>1000602338</acc_id>
    <cons_name>PREMITHA MARAK-REM DALMAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3416.8800</arrears>
    <net_amt>3835</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>6009311870</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1429607</meterslno>
    <currentbillamnt>417.2200</currentbillamnt>
    <billdate>13-01-2026</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>1000602339</acc_id>
    <cons_name>NAJARUSH SANGMA-RADI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26895.2900</arrears>
    <net_amt>27374</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7629893885</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035868</meterslno>
    <currentbillamnt>478.4100</currentbillamnt>
    <billdate>02-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602341</acc_id>
    <cons_name>BEFFORAH CH. MARAK-MIKKASIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005872655</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>282147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602514</acc_id>
    <cons_name>JOLESWAR RABHA-TORIKA RABHA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19023.3700</arrears>
    <net_amt>19780</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>343701</meterslno>
    <currentbillamnt>756.4400</currentbillamnt>
    <billdate>15-03-2026</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602515</acc_id>
    <cons_name>MUKESH RABHA-Nibari Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8470.4900</arrears>
    <net_amt>8989</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9864474267</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>343702</meterslno>
    <currentbillamnt>518.5000</currentbillamnt>
    <billdate>12-02-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602538</acc_id>
    <cons_name>Niksrang K Sangma-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3914.3800</arrears>
    <net_amt>4334</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>242869</meterslno>
    <currentbillamnt>419.2900</currentbillamnt>
    <billdate>16-02-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602683</acc_id>
    <cons_name>TENSALINE M. SANGMA-GABIL CHONDILSGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4272.9000</arrears>
    <net_amt>4869</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009763024</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076273</meterslno>
    <currentbillamnt>595.6000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602804</acc_id>
    <cons_name>Crydilash G Momin-RAJA APAL  B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>403</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>11094581</meterslno>
    <currentbillamnt>402.5700</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602806</acc_id>
    <cons_name>CHINGSIL T SANGMA-RAJA APAL  B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>491.5600</arrears>
    <net_amt>1037</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9200000000</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14564245</meterslno>
    <currentbillamnt>545</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602808</acc_id>
    <cons_name>NIASON R MARAK-KONCHIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>825.7000</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075660</meterslno>
    <currentbillamnt>423.8400</currentbillamnt>
    <billdate>06-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602912</acc_id>
    <cons_name>HERIL SANGMA-REM DALMAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37.2600</arrears>
    <net_amt>284</net_amt>
    <due_date>2023-10-28</due_date>
    <mobile_no>9863380960</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14325952</meterslno>
    <currentbillamnt>246.4300</currentbillamnt>
    <billdate>13-10-2023</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>1000602914</acc_id>
    <cons_name>CHONSIL D. SANGMA-MIKKASIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1298.1000</arrears>
    <net_amt>1827</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>545231</meterslno>
    <currentbillamnt>528.6400</currentbillamnt>
    <billdate>05-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603101</acc_id>
    <cons_name>RAKSIL MARAK-AJASIRAM, NGH, MEGHALAYA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11041350</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603176</acc_id>
    <cons_name>NONTHA CH. MARAK-REM SONGGITCHAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>706.6800</arrears>
    <net_amt>1530</net_amt>
    <due_date>2023-05-02</due_date>
    <mobile_no>6001397972</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>324252</meterslno>
    <currentbillamnt>822.5100</currentbillamnt>
    <billdate>17-04-2023</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603183</acc_id>
    <cons_name>DIMBAR M. SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19186.8400</arrears>
    <net_amt>19605</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366282864</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074057</meterslno>
    <currentbillamnt>417.8500</currentbillamnt>
    <billdate>16-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603186</acc_id>
    <cons_name>GOLDEN SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366576446</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603193</acc_id>
    <cons_name>GOODNELASH SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8257079060</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073911</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603194</acc_id>
    <cons_name>PONETH SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1675.8500</arrears>
    <net_amt>2036</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039976</meterslno>
    <currentbillamnt>359.9200</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603195</acc_id>
    <cons_name>FEBARSON SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787494776</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039973</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603199</acc_id>
    <cons_name>WANRE SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1159.3400</arrears>
    <net_amt>1585</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366414237</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>424.6900</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603200</acc_id>
    <cons_name>ARDINA MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4341.6800</arrears>
    <net_amt>4814</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863123255</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037603</meterslno>
    <currentbillamnt>471.4800</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603203</acc_id>
    <cons_name>TUMENSING MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366013475</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11072977</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603204</acc_id>
    <cons_name>NAPOLEON D. SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009177233</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037605</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603208</acc_id>
    <cons_name>PRESADINA SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10319.2500</arrears>
    <net_amt>10662</net_amt>
    <due_date>2026-02-17</due_date>
    <mobile_no>6009562175</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037604</meterslno>
    <currentbillamnt>342.0800</currentbillamnt>
    <billdate>02-02-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603210</acc_id>
    <cons_name>GRENTILASH SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24250.9900</arrears>
    <net_amt>25380</net_amt>
    <due_date>2026-02-17</due_date>
    <mobile_no>9862106844</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11038130</meterslno>
    <currentbillamnt>1128.4700</currentbillamnt>
    <billdate>02-02-2026</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>1129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603211</acc_id>
    <cons_name>SONALINA SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14206.7100</arrears>
    <net_amt>14645</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787700785</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038125</meterslno>
    <currentbillamnt>438.0100</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603212</acc_id>
    <cons_name>SALENDRO MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1476.5400</arrears>
    <net_amt>1845</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366648982</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038846</meterslno>
    <currentbillamnt>367.5400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603213</acc_id>
    <cons_name>EQUIL G MOMIN-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3155.2300</arrears>
    <net_amt>3287</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068643</meterslno>
    <currentbillamnt>131.4700</currentbillamnt>
    <billdate>02-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603214</acc_id>
    <cons_name>BRILATH SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30701.9000</arrears>
    <net_amt>31244</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787452059</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11037975</meterslno>
    <currentbillamnt>541.4700</currentbillamnt>
    <billdate>16-02-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603215</acc_id>
    <cons_name>FREBASTHINE CH. MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11424.2100</arrears>
    <net_amt>12310</net_amt>
    <due_date>2026-02-17</due_date>
    <mobile_no>9366833215</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037609</meterslno>
    <currentbillamnt>885.3400</currentbillamnt>
    <billdate>02-02-2026</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>1000603216</acc_id>
    <cons_name>PIJEN R. MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3960.4300</arrears>
    <net_amt>4231</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366295927</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11072972</meterslno>
    <currentbillamnt>269.6100</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603217</acc_id>
    <cons_name>POLL SANGMA-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6266926772</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039587</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603219</acc_id>
    <cons_name>SENGRA R. MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>341.1000</arrears>
    <net_amt>698</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863084231</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037976</meterslno>
    <currentbillamnt>356.5700</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603220</acc_id>
    <cons_name>BIKAS ARENGH-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009546973</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039590</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603221</acc_id>
    <cons_name>TERESA MARAK-RARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003172742</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037973</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603222</acc_id>
    <cons_name>KREDITH SANGMA-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2306.3100</arrears>
    <net_amt>2856</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009321892</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059127</meterslno>
    <currentbillamnt>549.4500</currentbillamnt>
    <billdate>21-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603223</acc_id>
    <cons_name>SAPNAMERY M. SANGMA-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7646.1700</arrears>
    <net_amt>8036</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003349608</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>14291323</meterslno>
    <currentbillamnt>389.8000</currentbillamnt>
    <billdate>21-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603224</acc_id>
    <cons_name>KALDING SANGMA-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774792152</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057820</meterslno>
    <currentbillamnt>355.5500</currentbillamnt>
    <billdate>21-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603225</acc_id>
    <cons_name>BAHENI MARAK-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5122.6500</arrears>
    <net_amt>5530</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11059126</meterslno>
    <currentbillamnt>406.6400</currentbillamnt>
    <billdate>21-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603226</acc_id>
    <cons_name>SINTILLA CH. SANGMA-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>388.3000</arrears>
    <net_amt>809</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837317011</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039515</meterslno>
    <currentbillamnt>420.4200</currentbillamnt>
    <billdate>21-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603228</acc_id>
    <cons_name>JOSBINA MARAK-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3232.5900</arrears>
    <net_amt>3680</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009200893</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039517</meterslno>
    <currentbillamnt>447.3900</currentbillamnt>
    <billdate>21-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603229</acc_id>
    <cons_name>SELBANI MARAK-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8351.6100</arrears>
    <net_amt>8803</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>14291321</meterslno>
    <currentbillamnt>450.4200</currentbillamnt>
    <billdate>21-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603230</acc_id>
    <cons_name>RAKMONI MARAK-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20456.1000</arrears>
    <net_amt>20999</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6001443734</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11072976</meterslno>
    <currentbillamnt>542.2200</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603255</acc_id>
    <cons_name>BEJITHA MARAK-DARAKONA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4465.2200</arrears>
    <net_amt>4861</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9864704980</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11040094</meterslno>
    <currentbillamnt>394.8900</currentbillamnt>
    <billdate>17-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603258</acc_id>
    <cons_name>GRAPPILDHA R. MARAK-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18261.9300</arrears>
    <net_amt>19270</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9394360103</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1007.5800</currentbillamnt>
    <billdate>13-02-2026</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>1008</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603260</acc_id>
    <cons_name>NOLKUMAR RABHA-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9612768934</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000603300</acc_id>
    <cons_name>PREJILLINA T SANGMA-DINGRINGGRE, WEST GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>1111111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603381</acc_id>
    <cons_name>IROLLINA SANGMA-MENDAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9864360053</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>565323</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603384</acc_id>
    <cons_name>TENGRAK MOMIN-KONCHIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9276.6800</arrears>
    <net_amt>9791</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011363026</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076282</meterslno>
    <currentbillamnt>513.7300</currentbillamnt>
    <billdate>06-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603386</acc_id>
    <cons_name>OTHUL RABHA-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4487.8100</arrears>
    <net_amt>5419</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8974786660</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>454552</meterslno>
    <currentbillamnt>930.3700</currentbillamnt>
    <billdate>12-02-2026</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603394</acc_id>
    <cons_name>BADITH SANGMA-JENGJAL BAZAR , WEST GARO HILLS </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10722.7300</arrears>
    <net_amt>11980</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837250936</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4444444</meterslno>
    <currentbillamnt>1256.7500</currentbillamnt>
    <billdate>22-03-2026</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>1257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603523</acc_id>
    <cons_name>JANMILINA MARAK-KAGRAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13243.8100</arrears>
    <net_amt>13637</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787396399</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11071770</meterslno>
    <currentbillamnt>393.1500</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603524</acc_id>
    <cons_name>NITHUN B. MARAK-KIMDEGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4513.9300</arrears>
    <net_amt>6074</net_amt>
    <due_date>2024-12-31</due_date>
    <mobile_no>6003461324</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057386</meterslno>
    <currentbillamnt>1559.9100</currentbillamnt>
    <billdate>16-12-2024</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>1560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603525</acc_id>
    <cons_name>AJING SANGMA-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26192.3800</arrears>
    <net_amt>27789</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>14288365</meterslno>
    <currentbillamnt>1595.8100</currentbillamnt>
    <billdate>27-02-2026</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>1596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603526</acc_id>
    <cons_name>JOKNAN R. MARAK-DALMANGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8560.4600</arrears>
    <net_amt>9165</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7085368975</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>656521</meterslno>
    <currentbillamnt>604.3200</currentbillamnt>
    <billdate>19-03-2026</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603527</acc_id>
    <cons_name>TRANCHI B. MARAK-NOKWALGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2217.3500</arrears>
    <net_amt>2581</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9383242882</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>454889</meterslno>
    <currentbillamnt>363.1200</currentbillamnt>
    <billdate>01-04-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603528</acc_id>
    <cons_name>HENILLA MARAK-NOKWALGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>443.5400</arrears>
    <net_amt>815</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9365426462</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>636552</meterslno>
    <currentbillamnt>371.4000</currentbillamnt>
    <billdate>01-04-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603603</acc_id>
    <cons_name>MIKTONG SANGMA-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11044.6900</arrears>
    <net_amt>11231</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8988888888</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11086685</meterslno>
    <currentbillamnt>186.0100</currentbillamnt>
    <billdate>02-03-2026</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603605</acc_id>
    <cons_name>KIMJENG SANGMA-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22805.0400</arrears>
    <net_amt>23354</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11097052</meterslno>
    <currentbillamnt>548.3400</currentbillamnt>
    <billdate>02-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603607</acc_id>
    <cons_name>GONSENG SANGMA-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>398.2400</arrears>
    <net_amt>734</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14290569</meterslno>
    <currentbillamnt>335.6600</currentbillamnt>
    <billdate>18-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603608</acc_id>
    <cons_name>Chondira Sangma-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3351.4300</arrears>
    <net_amt>3800</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862044877</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11072040</meterslno>
    <currentbillamnt>447.7000</currentbillamnt>
    <billdate>15-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603776</acc_id>
    <cons_name>AMOLSING MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11544.1300</arrears>
    <net_amt>11908</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678387982</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>363.8200</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603785</acc_id>
    <cons_name>PAMOSH SANGMA-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000493248</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036137</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603793</acc_id>
    <cons_name>ESAIA K MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9540.3900</arrears>
    <net_amt>10068</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7086118072</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014989</meterslno>
    <currentbillamnt>526.8000</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603798</acc_id>
    <cons_name>VISHWAJITH MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8730938509</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014986</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603801</acc_id>
    <cons_name>WICKER SANGMA-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603802</acc_id>
    <cons_name>MERIK MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000078334</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014987</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603804</acc_id>
    <cons_name>BAIDISON MOMIN-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8163.4300</arrears>
    <net_amt>8502</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787680503</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>338.2200</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603806</acc_id>
    <cons_name>ROBERTHCLIVE MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1730.7000</arrears>
    <net_amt>2167</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8413045452</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014985</meterslno>
    <currentbillamnt>435.5400</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603809</acc_id>
    <cons_name>TENGSIM MARAK-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5352.3300</arrears>
    <net_amt>5805</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002735966</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014988</meterslno>
    <currentbillamnt>452.2600</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603828</acc_id>
    <cons_name>CROSHBAR G MOMIN-GETAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20103.7100</arrears>
    <net_amt>20898</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11038864</meterslno>
    <currentbillamnt>793.4200</currentbillamnt>
    <billdate>02-03-2026</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603849</acc_id>
    <cons_name>RAMAN SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324862</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603854</acc_id>
    <cons_name>KALSENG T SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4552.0200</arrears>
    <net_amt>4869</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>316.2700</currentbillamnt>
    <billdate>18-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603860</acc_id>
    <cons_name>CHONTENG B MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603872</acc_id>
    <cons_name>DALLIMSON SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4252.1000</arrears>
    <net_amt>4568</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>315.7800</currentbillamnt>
    <billdate>18-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603880</acc_id>
    <cons_name>INDALETH T SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5262.9300</arrears>
    <net_amt>5586</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>322.3100</currentbillamnt>
    <billdate>18-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603885</acc_id>
    <cons_name>PISINDA MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3859.8200</arrears>
    <net_amt>4171</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>310.4000</currentbillamnt>
    <billdate>18-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603886</acc_id>
    <cons_name>ATNAL B MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4363.8200</arrears>
    <net_amt>4707</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>1423067</meterslno>
    <currentbillamnt>342.3400</currentbillamnt>
    <billdate>18-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611866</acc_id>
    <cons_name>Sermen Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6683.0600</arrears>
    <net_amt>7046</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101360323</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026316</meterslno>
    <currentbillamnt>362.9200</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611867</acc_id>
    <cons_name>Amira Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2122.5400</arrears>
    <net_amt>2398</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099893485</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11020707</meterslno>
    <currentbillamnt>274.6600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611868</acc_id>
    <cons_name>Dusuram Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1051.7700</arrears>
    <net_amt>1269</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678694734</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026320</meterslno>
    <currentbillamnt>216.2900</currentbillamnt>
    <billdate>02-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611869</acc_id>
    <cons_name>Guthuram Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>90</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101732975</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026317</meterslno>
    <currentbillamnt>89.8000</currentbillamnt>
    <billdate>02-03-2026</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>90</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611870</acc_id>
    <cons_name>Kajiaram Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638812945</mobile_no>
    <mr_code>3111008</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611871</acc_id>
    <cons_name>Molendro Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4843.3900</arrears>
    <net_amt>5206</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6238327098</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11017455</meterslno>
    <currentbillamnt>361.7000</currentbillamnt>
    <billdate>02-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611872</acc_id>
    <cons_name>Buddhadev Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3760.5500</arrears>
    <net_amt>3999</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8761979313</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037141</meterslno>
    <currentbillamnt>237.4600</currentbillamnt>
    <billdate>02-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611873</acc_id>
    <cons_name>Probin Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4188.0900</arrears>
    <net_amt>4486</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395585548</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037142</meterslno>
    <currentbillamnt>297.3800</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611874</acc_id>
    <cons_name>JOISON RABHA-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2791.5700</arrears>
    <net_amt>3034</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9037540014</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026314</meterslno>
    <currentbillamnt>242.1800</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611875</acc_id>
    <cons_name>Bayjanti Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>976.7200</arrears>
    <net_amt>1253</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000832332</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013785</meterslno>
    <currentbillamnt>276.1200</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611876</acc_id>
    <cons_name>Panchin Bala Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>201</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395125612</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013786</meterslno>
    <currentbillamnt>200.2100</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611877</acc_id>
    <cons_name>Kamaiswari Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9954442490</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015461</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611878</acc_id>
    <cons_name>Jonggol Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2924.7100</arrears>
    <net_amt>3160</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453164511</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026311</meterslno>
    <currentbillamnt>234.8500</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611879</acc_id>
    <cons_name>Rana Protap Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8135870649</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11020709</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611880</acc_id>
    <cons_name>Mohesory Uphadya-Saltok Kurung</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957996422</mobile_no>
    <mr_code>3111008</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611881</acc_id>
    <cons_name>Luburam Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013939</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611882</acc_id>
    <cons_name>Guneswar Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900243525</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026318</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611883</acc_id>
    <cons_name>Asor Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7907322818</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015463</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611884</acc_id>
    <cons_name>Neam Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11015464</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611885</acc_id>
    <cons_name>Subindra Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11020705</meterslno>
    <currentbillamnt>336.1300</currentbillamnt>
    <billdate>02-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611886</acc_id>
    <cons_name>Kanchon Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3505.2000</arrears>
    <net_amt>3837</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8753980266</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015468</meterslno>
    <currentbillamnt>331.5000</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611887</acc_id>
    <cons_name>Ramsoron Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2602.5500</arrears>
    <net_amt>2936</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666669</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015470</meterslno>
    <currentbillamnt>332.6100</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611888</acc_id>
    <cons_name>Khonda Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>536</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896649966</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015466</meterslno>
    <currentbillamnt>535.1600</currentbillamnt>
    <billdate>02-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611889</acc_id>
    <cons_name>Biswanath Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>624.4300</arrears>
    <net_amt>844</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7896649966</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11020706</meterslno>
    <currentbillamnt>219.4800</currentbillamnt>
    <billdate>02-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611890</acc_id>
    <cons_name>Binod Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6173.6200</arrears>
    <net_amt>6537</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6003419441</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11016858</meterslno>
    <currentbillamnt>363.2700</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611891</acc_id>
    <cons_name>Bipal Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4044.9900</arrears>
    <net_amt>4389</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002154958</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026312</meterslno>
    <currentbillamnt>343.5000</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611892</acc_id>
    <cons_name>Bolen Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1460.7400</arrears>
    <net_amt>1724</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9954437158</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015467</meterslno>
    <currentbillamnt>262.5900</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611893</acc_id>
    <cons_name>Topon Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11015465</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611894</acc_id>
    <cons_name>Leben Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4190.4400</arrears>
    <net_amt>4358</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11020702</meterslno>
    <currentbillamnt>166.9100</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611895</acc_id>
    <cons_name>Nitanandha Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3794.3600</arrears>
    <net_amt>3849</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822189175</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013940</meterslno>
    <currentbillamnt>53.9500</currentbillamnt>
    <billdate>02-03-2026</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>54</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611896</acc_id>
    <cons_name>Bakendra Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>197</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9387445687</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015462</meterslno>
    <currentbillamnt>196.6200</currentbillamnt>
    <billdate>02-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611897</acc_id>
    <cons_name>Sankar Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003895912</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013938</meterslno>
    <currentbillamnt>295.9100</currentbillamnt>
    <billdate>02-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611898</acc_id>
    <cons_name>Pradip Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>191.3100</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003592001</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013937</meterslno>
    <currentbillamnt>152.5400</currentbillamnt>
    <billdate>02-03-2026</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611899</acc_id>
    <cons_name>Hentak Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9293.1300</arrears>
    <net_amt>9605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11013790</meterslno>
    <currentbillamnt>311.4600</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611900</acc_id>
    <cons_name>Kaoram Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2627.8800</arrears>
    <net_amt>2860</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101788416</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026315</meterslno>
    <currentbillamnt>231.9400</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611901</acc_id>
    <cons_name>Khogen Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8758</arrears>
    <net_amt>9344</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9101557864</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013788</meterslno>
    <currentbillamnt>585.9400</currentbillamnt>
    <billdate>02-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611902</acc_id>
    <cons_name>Pronay Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1316.8200</arrears>
    <net_amt>1388</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8250011680</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013787</meterslno>
    <currentbillamnt>70.9200</currentbillamnt>
    <billdate>02-03-2026</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>71</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611903</acc_id>
    <cons_name>Duluram Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>73</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394047062</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11015469</meterslno>
    <currentbillamnt>72.0200</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>73</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611904</acc_id>
    <cons_name>Kopin Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9984567357</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611905</acc_id>
    <cons_name>Judhodhar Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638801957</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026319</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611906</acc_id>
    <cons_name>Ukil Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11013782</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611907</acc_id>
    <cons_name>Devakanta  Rabha- Pedalboba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611908</acc_id>
    <cons_name>Taranikanto Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3582.7700</arrears>
    <net_amt>3841</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864314676</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013783</meterslno>
    <currentbillamnt>257.7100</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611909</acc_id>
    <cons_name>Narot Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2008.8200</arrears>
    <net_amt>2197</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8473066417</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013781</meterslno>
    <currentbillamnt>187.3500</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611910</acc_id>
    <cons_name>Kaman Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5109.3000</arrears>
    <net_amt>5466</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9387059240</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11013784</meterslno>
    <currentbillamnt>356.5700</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611911</acc_id>
    <cons_name>Bajaswari Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8472934228</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11026313</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611912</acc_id>
    <cons_name>Seroni Rabha- Pedalboba Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <meterslno>11037143</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611913</acc_id>
    <cons_name>Patme Sangma- Kosichora I Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9666.3600</arrears>
    <net_amt>10017</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862415335</mobile_no>
    <mr_code>3111014</mr_code>
    <currentbillamnt>350.1400</currentbillamnt>
    <billdate>15-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611914</acc_id>
    <cons_name>Dilme Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4653.4500</arrears>
    <net_amt>4952</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>298.1400</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611915</acc_id>
    <cons_name>Athorine Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>836.7300</arrears>
    <net_amt>1101</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>264.1100</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611916</acc_id>
    <cons_name>Sengjak Momin- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611917</acc_id>
    <cons_name>Seramoni Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1120</arrears>
    <net_amt>1387</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>266.8600</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611918</acc_id>
    <cons_name>Orenia Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>959.6700</arrears>
    <net_amt>1225</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>265.2900</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611919</acc_id>
    <cons_name>Trecy Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4119.1600</arrears>
    <net_amt>4413</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>293.6100</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611920</acc_id>
    <cons_name>Bringward Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>254.5800</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611921</acc_id>
    <cons_name>Peborin Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>255.8200</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611922</acc_id>
    <cons_name>Hemson Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611923</acc_id>
    <cons_name>Sengnang Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>836.8000</arrears>
    <net_amt>1101</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>264.1100</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611924</acc_id>
    <cons_name>Sengrak Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611925</acc_id>
    <cons_name>Riequine Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611926</acc_id>
    <cons_name>Juliush Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4116.5900</arrears>
    <net_amt>4411</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>293.5900</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611927</acc_id>
    <cons_name>Brewillin Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3895.4900</arrears>
    <net_amt>4188</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>291.7100</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611928</acc_id>
    <cons_name>Rikchina Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13707.0400</arrears>
    <net_amt>14083</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>374.9700</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611929</acc_id>
    <cons_name>Premolin Marak- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5682.7900</arrears>
    <net_amt>5993</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>309.4100</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611930</acc_id>
    <cons_name>Sengjrang Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11714.4000</arrears>
    <net_amt>12073</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>358.0400</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611931</acc_id>
    <cons_name>Willion Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5608.8000</arrears>
    <net_amt>5916</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>306.2400</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611932</acc_id>
    <cons_name>Marpiush Sangma- Chengalma Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4385.4400</arrears>
    <net_amt>4682</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>295.8700</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611933</acc_id>
    <cons_name>Omoresh Marak- Bollonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3985.4800</arrears>
    <net_amt>4349</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058954</meterslno>
    <currentbillamnt>363.5200</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611934</acc_id>
    <cons_name>Mollison Marak- Rangagora Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1373.9100</arrears>
    <net_amt>2016</net_amt>
    <due_date>2026-01-20</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11043998</meterslno>
    <currentbillamnt>641.1000</currentbillamnt>
    <billdate>05-01-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611935</acc_id>
    <cons_name>Santos Marak- Dingrepa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787376872</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611936</acc_id>
    <cons_name>Jullya R Mrak-Bekbekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1105.7300</arrears>
    <net_amt>1370</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005976024</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>264.1500</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611937</acc_id>
    <cons_name>Nikseng Sangma- Chambildam Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>255</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787801542</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291532</meterslno>
    <currentbillamnt>254.3200</currentbillamnt>
    <billdate>02-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611938</acc_id>
    <cons_name>Jamen Sangma- Chambildam Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611939</acc_id>
    <cons_name>Grejine D Sangma-Upper Kongrapara</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7628870105</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611940</acc_id>
    <cons_name>Malban Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2660.2900</arrears>
    <net_amt>2929</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>268.6300</currentbillamnt>
    <billdate>13-02-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611941</acc_id>
    <cons_name>Trenit Momin- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11211.1500</arrears>
    <net_amt>11553</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>341.4400</currentbillamnt>
    <billdate>13-02-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611942</acc_id>
    <cons_name>Wellife Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1032.4300</arrears>
    <net_amt>1286</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>253.3900</currentbillamnt>
    <billdate>13-02-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611943</acc_id>
    <cons_name>Wallison Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000611944</acc_id>
    <cons_name>Raken Momin- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8997.3100</arrears>
    <net_amt>9323</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>324.9300</currentbillamnt>
    <billdate>13-02-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611945</acc_id>
    <cons_name>Bineth Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11200.4100</arrears>
    <net_amt>11536</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>335.5200</currentbillamnt>
    <billdate>13-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611946</acc_id>
    <cons_name>Selwithson Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000611947</acc_id>
    <cons_name>Hemjosh Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25304.2500</arrears>
    <net_amt>25906</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111025</mr_code>
    <meterslno>11054370</meterslno>
    <currentbillamnt>601.5100</currentbillamnt>
    <billdate>02-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611948</acc_id>
    <cons_name>Asnura Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1199.8700</arrears>
    <net_amt>1450</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>249.2000</currentbillamnt>
    <billdate>13-02-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611949</acc_id>
    <cons_name>Nebalson Momin- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6516.2600</arrears>
    <net_amt>6818</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>301.2900</currentbillamnt>
    <billdate>13-02-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611950</acc_id>
    <cons_name>Martin Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10048.5800</arrears>
    <net_amt>10380</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>331.2900</currentbillamnt>
    <billdate>13-02-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611951</acc_id>
    <cons_name>Nochira Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11131.7700</arrears>
    <net_amt>11497</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>364.3200</currentbillamnt>
    <billdate>13-02-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611952</acc_id>
    <cons_name>Mesbina Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.1800</arrears>
    <net_amt>13743</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6100</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611953</acc_id>
    <cons_name>Suntera Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11193.5800</arrears>
    <net_amt>11535</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>341.2900</currentbillamnt>
    <billdate>13-02-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611954</acc_id>
    <cons_name>Mejina Momin- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8022.7700</arrears>
    <net_amt>8338</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>314.3000</currentbillamnt>
    <billdate>13-02-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611955</acc_id>
    <cons_name>Krainil Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11194.3200</arrears>
    <net_amt>11536</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>341.2900</currentbillamnt>
    <billdate>13-02-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611956</acc_id>
    <cons_name>Siji Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6520.7600</arrears>
    <net_amt>6822</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>301.1700</currentbillamnt>
    <billdate>13-02-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611957</acc_id>
    <cons_name>Simjikha Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.2500</arrears>
    <net_amt>13743</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6100</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611958</acc_id>
    <cons_name>Manchira Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11193.5800</arrears>
    <net_amt>11535</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>341.2900</currentbillamnt>
    <billdate>13-02-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611959</acc_id>
    <cons_name>Anita Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4098.3700</arrears>
    <net_amt>4380</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>280.7100</currentbillamnt>
    <billdate>13-02-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611960</acc_id>
    <cons_name>Minareell Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.3900</arrears>
    <net_amt>13744</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6200</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611961</acc_id>
    <cons_name>Sapjoni Marak- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3280.3600</arrears>
    <net_amt>3547</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>266.2200</currentbillamnt>
    <billdate>13-02-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611962</acc_id>
    <cons_name>Sebina Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.1800</arrears>
    <net_amt>13743</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6100</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611963</acc_id>
    <cons_name>Tregillat Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.1800</arrears>
    <net_amt>13743</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6100</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611964</acc_id>
    <cons_name>Blue Sangma- Merongdik Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13384.1800</arrears>
    <net_amt>13743</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>358.6100</currentbillamnt>
    <billdate>13-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611965</acc_id>
    <cons_name>Nowal Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11994.6100</arrears>
    <net_amt>12441</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161711</meterslno>
    <currentbillamnt>445.5600</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611966</acc_id>
    <cons_name>Janendro Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4742.8100</arrears>
    <net_amt>5092</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161718</meterslno>
    <currentbillamnt>348.3400</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611967</acc_id>
    <cons_name>Mamal Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16431.0700</arrears>
    <net_amt>16934</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159970</meterslno>
    <currentbillamnt>502.7700</currentbillamnt>
    <billdate>02-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611968</acc_id>
    <cons_name>Sengbath Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13467.1100</arrears>
    <net_amt>13676</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11161717</meterslno>
    <currentbillamnt>208.1700</currentbillamnt>
    <billdate>02-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611969</acc_id>
    <cons_name>Janash Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14321.4000</arrears>
    <net_amt>14742</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159878</meterslno>
    <currentbillamnt>420.0100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611970</acc_id>
    <cons_name>Tengrak Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13553.1400</arrears>
    <net_amt>13942</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>388.7200</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611971</acc_id>
    <cons_name>Sillina Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611972</acc_id>
    <cons_name>Geljak Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4456.7400</arrears>
    <net_amt>4782</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11158648</meterslno>
    <currentbillamnt>324.9100</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611973</acc_id>
    <cons_name>Rejing Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159963</meterslno>
    <currentbillamnt>299.4000</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611974</acc_id>
    <cons_name>Rasen Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>23</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160133</meterslno>
    <currentbillamnt>22.2300</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611975</acc_id>
    <cons_name>Sapjak Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1821.6600</arrears>
    <net_amt>2184</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159967</meterslno>
    <currentbillamnt>362.1300</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611976</acc_id>
    <cons_name>Namel Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7941.7400</arrears>
    <net_amt>8323</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159962</meterslno>
    <currentbillamnt>380.7300</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611977</acc_id>
    <cons_name>Siti Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3138.2700</arrears>
    <net_amt>3423</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159813</meterslno>
    <currentbillamnt>284.2300</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611978</acc_id>
    <cons_name>Dadu Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7419.4700</arrears>
    <net_amt>7784</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159814</meterslno>
    <currentbillamnt>363.6800</currentbillamnt>
    <billdate>02-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611979</acc_id>
    <cons_name>Wlanat Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>468</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11159965</meterslno>
    <currentbillamnt>467.9400</currentbillamnt>
    <billdate>02-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611980</acc_id>
    <cons_name>Chendro Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5424.2900</arrears>
    <net_amt>5744</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888880</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>319.6100</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611981</acc_id>
    <cons_name>Simjang Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11160138</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611982</acc_id>
    <cons_name>Rongjeng Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777776</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159968</meterslno>
    <currentbillamnt>338.1300</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611983</acc_id>
    <cons_name>Salendro Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6583.9700</arrears>
    <net_amt>6947</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160136</meterslno>
    <currentbillamnt>362.2300</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611984</acc_id>
    <cons_name>Eking Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5368.8900</arrears>
    <net_amt>6021</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11161715</meterslno>
    <currentbillamnt>651.5100</currentbillamnt>
    <billdate>02-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611985</acc_id>
    <cons_name>Balningbath Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11128.8800</arrears>
    <net_amt>11303</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111035</mr_code>
    <meterslno>11160135</meterslno>
    <currentbillamnt>173.3500</currentbillamnt>
    <billdate>02-03-2026</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611986</acc_id>
    <cons_name>Selbin Momin- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15881.4300</arrears>
    <net_amt>16391</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159815</meterslno>
    <currentbillamnt>508.7700</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611987</acc_id>
    <cons_name>Grejit Sangma- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4639.5800</arrears>
    <net_amt>5029</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159819</meterslno>
    <currentbillamnt>388.9800</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611988</acc_id>
    <cons_name>Sting Marak- Tatolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4000.3400</arrears>
    <net_amt>4368</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11159818</meterslno>
    <currentbillamnt>366.9800</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611989</acc_id>
    <cons_name>Kadi Marak- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>281.0900</arrears>
    <net_amt>535</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395178089</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>253.7900</currentbillamnt>
    <billdate>13-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611990</acc_id>
    <cons_name>Pebulin Marak- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13782.3500</arrears>
    <net_amt>14154</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101952270</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>370.9000</currentbillamnt>
    <billdate>13-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611991</acc_id>
    <cons_name>Rinni Sangma- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1497.0400</arrears>
    <net_amt>1763</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101454661</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>265.6100</currentbillamnt>
    <billdate>13-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611992</acc_id>
    <cons_name>Sanrilla Marak- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4435.1300</arrears>
    <net_amt>4728</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822341281</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>292.5600</currentbillamnt>
    <billdate>13-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611993</acc_id>
    <cons_name>Tesina Sangma- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6389.4300</arrears>
    <net_amt>6673</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>282.7600</currentbillamnt>
    <billdate>13-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611994</acc_id>
    <cons_name>Sekhu Sangma- Dobok Jakolgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2001.1700</arrears>
    <net_amt>2336</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9864415394</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063394</meterslno>
    <currentbillamnt>334.3400</currentbillamnt>
    <billdate>13-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611995</acc_id>
    <cons_name>Ahala Bala Rabha- Nayapara Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900297495</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11026614</meterslno>
    <currentbillamnt>287.6400</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611996</acc_id>
    <cons_name>Clydisha Marak- Dobakol Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787785573</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611997</acc_id>
    <cons_name>Prewitson Sangma- Samkalakgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11566.2800</arrears>
    <net_amt>12160</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <currentbillamnt>592.7900</currentbillamnt>
    <billdate>11-12-2025</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611998</acc_id>
    <cons_name>Bruston Momin- Anogre A Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15127.8100</arrears>
    <net_amt>15260</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11081797</meterslno>
    <currentbillamnt>131.3600</currentbillamnt>
    <billdate>19-08-2024</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000611999</acc_id>
    <cons_name>Anthon Sangma- Anogre A Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111005</mr_code>
    <meterslno>11059154</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612000</acc_id>
    <cons_name>Wanmilla Marak- Anogre A Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17924.5300</arrears>
    <net_amt>18083</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11082839</meterslno>
    <currentbillamnt>157.7100</currentbillamnt>
    <billdate>19-08-2024</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612001</acc_id>
    <cons_name>Chingme Marak- Anogre A Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21509.4100</arrears>
    <net_amt>24612</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11081793</meterslno>
    <currentbillamnt>3101.7800</currentbillamnt>
    <billdate>02-09-2025</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>3102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612002</acc_id>
    <cons_name>Tesan Sangma- Gabil Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13761.0800</arrears>
    <net_amt>14242</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>479.9800</currentbillamnt>
    <billdate>21-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612003</acc_id>
    <cons_name>Willing Marak- Gabil Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13761.0800</arrears>
    <net_amt>14242</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>479.9800</currentbillamnt>
    <billdate>21-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612004</acc_id>
    <cons_name>Wilbingston Sangma- Chisim Akanang Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612005</acc_id>
    <cons_name>Chephal Rabha- Dangolbita Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5869.2100</arrears>
    <net_amt>6150</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3111020</mr_code>
    <meterslno>11158853</meterslno>
    <currentbillamnt>280.7700</currentbillamnt>
    <billdate>03-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612006</acc_id>
    <cons_name>Dadai Rabha-Dagal Apal Rabha</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11079.5100</arrears>
    <net_amt>11522</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>441.9500</currentbillamnt>
    <billdate>18-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612007</acc_id>
    <cons_name>Nienty Rabha- Dangorpita Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>221.3900</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003357271</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>229.0100</currentbillamnt>
    <billdate>06-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612008</acc_id>
    <cons_name>Debith Marak- Ringgi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3915.7200</arrears>
    <net_amt>4260</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9856175724</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>344.0400</currentbillamnt>
    <billdate>17-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612009</acc_id>
    <cons_name>Nikseng Sangma- Dame Gindapasari Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9829.9600</arrears>
    <net_amt>10163</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>332.0900</currentbillamnt>
    <billdate>18-09-2025</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612010</acc_id>
    <cons_name>Gonendro Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085529761</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>68.1200</currentbillamnt>
    <billdate>06-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612011</acc_id>
    <cons_name>Bristone Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3780.1100</arrears>
    <net_amt>4007</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>6009234770</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>226.4100</currentbillamnt>
    <billdate>09-10-2025</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612012</acc_id>
    <cons_name>Balnisha Sangma-Sanima</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>814.7700</arrears>
    <net_amt>1092</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862418259</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>277.2200</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612013</acc_id>
    <cons_name>Jai Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4233.2400</arrears>
    <net_amt>4437</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>6009085258</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>203.1200</currentbillamnt>
    <billdate>08-09-2025</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612014</acc_id>
    <cons_name>Jonil Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1386.4600</arrears>
    <net_amt>1589</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>9366734898</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>202.0900</currentbillamnt>
    <billdate>09-10-2025</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612015</acc_id>
    <cons_name>Balking Momin- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10077.1900</arrears>
    <net_amt>10387</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>309.0800</currentbillamnt>
    <billdate>11-03-2025</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612016</acc_id>
    <cons_name>Bindal Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1346.4300</arrears>
    <net_amt>1549</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>9366813557</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>201.7100</currentbillamnt>
    <billdate>09-10-2025</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612017</acc_id>
    <cons_name>Sengba Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3080.7800</arrears>
    <net_amt>3374</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>293.0700</currentbillamnt>
    <billdate>14-04-2025</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>1000612018</acc_id>
    <cons_name>Vandeep Rabha-Moranodi</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365342987</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612019</acc_id>
    <cons_name>Greshmoni Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9362049603</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612020</acc_id>
    <cons_name>Silman Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10375.0700</arrears>
    <net_amt>10699</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no>9864759655</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>323.9300</currentbillamnt>
    <billdate>14-04-2025</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612021</acc_id>
    <cons_name>Halman Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1807.4700</arrears>
    <net_amt>2088</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8132028245</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>280.1400</currentbillamnt>
    <billdate>06-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612022</acc_id>
    <cons_name>Getha Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4080.4000</arrears>
    <net_amt>4244</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11074721</meterslno>
    <currentbillamnt>163.3000</currentbillamnt>
    <billdate>02-03-2026</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612023</acc_id>
    <cons_name>Roson Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4886.2700</arrears>
    <net_amt>5211</net_amt>
    <due_date>2025-04-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>324.0400</currentbillamnt>
    <billdate>14-04-2025</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>1000612024</acc_id>
    <cons_name>Lising Momin- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10077.1900</arrears>
    <net_amt>10387</net_amt>
    <due_date>2025-03-25</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>309.0800</currentbillamnt>
    <billdate>11-03-2025</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612025</acc_id>
    <cons_name>Donjak Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11031286</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612026</acc_id>
    <cons_name>Lojitson Sangma- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085210759</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612027</acc_id>
    <cons_name>Sotsing Marak- Gambolgong Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4578.1100</arrears>
    <net_amt>4976</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111030</mr_code>
    <meterslno>11074727</meterslno>
    <currentbillamnt>397.5800</currentbillamnt>
    <billdate>02-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612028</acc_id>
    <cons_name>Bibek Marak- Gosingpita Bakra Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12350.5400</arrears>
    <net_amt>12740</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>388.5400</currentbillamnt>
    <billdate>14-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612029</acc_id>
    <cons_name>Epit Momin- Gosingpita Bakra Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12439.4800</arrears>
    <net_amt>12828</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>388.5000</currentbillamnt>
    <billdate>14-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612030</acc_id>
    <cons_name>Jentil Marak- Gosingpita Bakra Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>820.6700</arrears>
    <net_amt>1108</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>287.1400</currentbillamnt>
    <billdate>14-02-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612031</acc_id>
    <cons_name>Singjon Sangma- Gosingpita Bakra Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12444.7100</arrears>
    <net_amt>12834</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>388.5500</currentbillamnt>
    <billdate>14-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612032</acc_id>
    <cons_name>Gonde Sangma- Gosingpita Bakra Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12352.3000</arrears>
    <net_amt>12741</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>388.5500</currentbillamnt>
    <billdate>14-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612033</acc_id>
    <cons_name>Enolish Sangma- Bansingre A Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8837448737</mobile_no>
    <mr_code>3111027</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612034</acc_id>
    <cons_name>Julin Marak- Bansingre A Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612035</acc_id>
    <cons_name>Medina Marak- Line Ading Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4603.9400</arrears>
    <net_amt>4931</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>326.8900</currentbillamnt>
    <billdate>20-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612036</acc_id>
    <cons_name>Joksrang Sangma- Line Ading Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>903.6500</arrears>
    <net_amt>1198</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>293.3600</currentbillamnt>
    <billdate>20-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612037</acc_id>
    <cons_name>Widnilla Marak- Tapra Alda Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>453.8700</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>296.5600</currentbillamnt>
    <billdate>21-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612038</acc_id>
    <cons_name>Srailina Sangma- Timbogre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4852.9600</arrears>
    <net_amt>5222</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>368.9900</currentbillamnt>
    <billdate>27-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612039</acc_id>
    <cons_name>Senge Sangma- Nachiram Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6849.5400</arrears>
    <net_amt>7197</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11059541</meterslno>
    <currentbillamnt>346.4900</currentbillamnt>
    <billdate>06-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612040</acc_id>
    <cons_name>Ranmilla Sangma- Rabhagre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6007.7500</arrears>
    <net_amt>6250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000152366</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>241.3600</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612041</acc_id>
    <cons_name>SALMILLA MARAK- Rabhagre  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4029.7700</arrears>
    <net_amt>4327</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365923272</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083066</meterslno>
    <currentbillamnt>296.6900</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612042</acc_id>
    <cons_name>Gresit Sangma- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9957160798</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081785</meterslno>
    <currentbillamnt>248.1900</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612043</acc_id>
    <cons_name>Semri Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6413.7100</arrears>
    <net_amt>6711</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8134035400</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081781</meterslno>
    <currentbillamnt>296.9800</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612044</acc_id>
    <cons_name>Banseng Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1164.7400</arrears>
    <net_amt>1444</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864600663</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080880</meterslno>
    <currentbillamnt>279.2600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612045</acc_id>
    <cons_name>Bilnang Marak- Rabhagre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395291303</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083064</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612046</acc_id>
    <cons_name>Dimri Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707350226</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080879</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612047</acc_id>
    <cons_name>Gandhi Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6001.5000</arrears>
    <net_amt>6315</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395147001</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080878</meterslno>
    <currentbillamnt>312.7800</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612048</acc_id>
    <cons_name>Jadom Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9070.9200</arrears>
    <net_amt>9411</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099661682</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083070</meterslno>
    <currentbillamnt>339.4100</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612049</acc_id>
    <cons_name>Lasmi Marak- Rabhagre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>529.8700</arrears>
    <net_amt>723</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>192.6900</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612050</acc_id>
    <cons_name>Milot Sangma- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7013.2500</arrears>
    <net_amt>7335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822639552</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083062</meterslno>
    <currentbillamnt>321.5800</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612051</acc_id>
    <cons_name>Mindi Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9533.1100</arrears>
    <net_amt>9880</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395236785</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081782</meterslno>
    <currentbillamnt>346.7600</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612052</acc_id>
    <cons_name>Mishbina Marak- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8436.1700</arrears>
    <net_amt>8754</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000843074</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083067</meterslno>
    <currentbillamnt>316.9400</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612053</acc_id>
    <cons_name>Perinath Sangma- Rabhagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9752.8600</arrears>
    <net_amt>10108</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8099898095</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083061</meterslno>
    <currentbillamnt>354.6600</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612054</acc_id>
    <cons_name>Senrri Marak- Rabhagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8228.5800</arrears>
    <net_amt>8571</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081788</meterslno>
    <currentbillamnt>341.6300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612055</acc_id>
    <cons_name>Sepnan Sangma- Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2657.5100</arrears>
    <net_amt>2877</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000843074</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083068</meterslno>
    <currentbillamnt>218.5400</currentbillamnt>
    <billdate>02-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612056</acc_id>
    <cons_name>Tomen Marak- Rabhagre  </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612057</acc_id>
    <cons_name>Jongrang Marak- Achotchongre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9050.4500</arrears>
    <net_amt>9477</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8837331517</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11065657</meterslno>
    <currentbillamnt>426.2800</currentbillamnt>
    <billdate>28-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612058</acc_id>
    <cons_name>Serious Momin- Pekimchakgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10101.8100</arrears>
    <net_amt>10644</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798645047</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042316</meterslno>
    <currentbillamnt>541.3000</currentbillamnt>
    <billdate>21-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612059</acc_id>
    <cons_name>Tangchira R Marak-Bekbekgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612060</acc_id>
    <cons_name>Brinalish Marak- Dalbingpa Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>966.5100</arrears>
    <net_amt>1128</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>160.8800</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612061</acc_id>
    <cons_name>Tesbin Sangma- Dalbingpa Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000612062</acc_id>
    <cons_name>Dillipson Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1773.1000</arrears>
    <net_amt>2257</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039302</meterslno>
    <currentbillamnt>483.1900</currentbillamnt>
    <billdate>11-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612063</acc_id>
    <cons_name>KONJAK MOMIN- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>151</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059343</meterslno>
    <currentbillamnt>150.8100</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612064</acc_id>
    <cons_name>Wajak Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2712.4800</arrears>
    <net_amt>3185</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058837</meterslno>
    <currentbillamnt>471.5900</currentbillamnt>
    <billdate>11-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612065</acc_id>
    <cons_name>Sonome Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10070.4100</arrears>
    <net_amt>10475</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059341</meterslno>
    <currentbillamnt>403.9700</currentbillamnt>
    <billdate>11-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612066</acc_id>
    <cons_name>Palnet Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>249.2200</currentbillamnt>
    <billdate>11-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612067</acc_id>
    <cons_name>Samuel Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>418.2900</arrears>
    <net_amt>477</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111002</mr_code>
    <meterslno>11059288</meterslno>
    <currentbillamnt>58.2300</currentbillamnt>
    <billdate>02-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612068</acc_id>
    <cons_name>Bonmilla Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2318.2900</arrears>
    <net_amt>2704</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787428805</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072408</meterslno>
    <currentbillamnt>385.4000</currentbillamnt>
    <billdate>02-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612069</acc_id>
    <cons_name>Kenjak Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>450.3800</arrears>
    <net_amt>905</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039304</meterslno>
    <currentbillamnt>453.7600</currentbillamnt>
    <billdate>11-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612070</acc_id>
    <cons_name>Ballen Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1864.1500</arrears>
    <net_amt>2127</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>262.3700</currentbillamnt>
    <billdate>11-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612071</acc_id>
    <cons_name>Aibinath Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3172.1800</arrears>
    <net_amt>3447</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>274.1700</currentbillamnt>
    <billdate>11-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612072</acc_id>
    <cons_name>Tengsubat Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5142.0100</arrears>
    <net_amt>5787</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040263</meterslno>
    <currentbillamnt>644.4800</currentbillamnt>
    <billdate>11-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612073</acc_id>
    <cons_name>Ibina Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6994.5300</arrears>
    <net_amt>7496</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074588</meterslno>
    <currentbillamnt>500.8700</currentbillamnt>
    <billdate>11-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612074</acc_id>
    <cons_name>Waten Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8844.3500</arrears>
    <net_amt>9171</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>326.0700</currentbillamnt>
    <billdate>11-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612075</acc_id>
    <cons_name>Wasington Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7023.3600</arrears>
    <net_amt>7334</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>309.6600</currentbillamnt>
    <billdate>11-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612076</acc_id>
    <cons_name>Klepoth Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14299.4100</arrears>
    <net_amt>14852</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058845</meterslno>
    <currentbillamnt>551.6900</currentbillamnt>
    <billdate>11-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612077</acc_id>
    <cons_name>Lorina Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6830.9800</arrears>
    <net_amt>7414</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039972</meterslno>
    <currentbillamnt>582.8900</currentbillamnt>
    <billdate>11-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612078</acc_id>
    <cons_name>Tangre Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6345.7700</arrears>
    <net_amt>6649</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>303.1300</currentbillamnt>
    <billdate>11-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612079</acc_id>
    <cons_name>Maduri Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10132.8100</arrears>
    <net_amt>10471</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>337.5600</currentbillamnt>
    <billdate>11-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612080</acc_id>
    <cons_name>Mamla Marak- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3397.1200</arrears>
    <net_amt>3966</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059349</meterslno>
    <currentbillamnt>568.2500</currentbillamnt>
    <billdate>11-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612081</acc_id>
    <cons_name>Jonmila Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1708.3500</arrears>
    <net_amt>2283</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072404</meterslno>
    <currentbillamnt>573.8700</currentbillamnt>
    <billdate>11-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612082</acc_id>
    <cons_name>Rappella Sangma- Dolonggre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5508.7400</arrears>
    <net_amt>6138</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059286</meterslno>
    <currentbillamnt>628.3700</currentbillamnt>
    <billdate>11-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612083</acc_id>
    <cons_name>Wilbur Sangma- Rabukong Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12998.1500</arrears>
    <net_amt>13296</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no />
    <mr_code>3111008</mr_code>
    <currentbillamnt>297.8100</currentbillamnt>
    <billdate>10-01-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612084</acc_id>
    <cons_name>Binota Rabha- Fakirmara Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1152</arrears>
    <net_amt>1498</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8453164349</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11037149</meterslno>
    <currentbillamnt>345.5200</currentbillamnt>
    <billdate>13-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612085</acc_id>
    <cons_name>Baktibalab Rabha- Sualmari Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12569.1300</arrears>
    <net_amt>12962</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>392.1800</currentbillamnt>
    <billdate>13-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612086</acc_id>
    <cons_name>Josonath Rabha- Sualmari Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14241.3000</arrears>
    <net_amt>14750</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11022837</meterslno>
    <currentbillamnt>508.1700</currentbillamnt>
    <billdate>13-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612087</acc_id>
    <cons_name>Ajit Rabha- Sualmari Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11863.2700</arrears>
    <net_amt>12470</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11013931</meterslno>
    <currentbillamnt>605.9600</currentbillamnt>
    <billdate>13-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612088</acc_id>
    <cons_name>Dukhitra Rabha- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>8822789605</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612089</acc_id>
    <cons_name>Sengchame Momin- Lower Wakso Nengsa </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1492.4000</arrears>
    <net_amt>1760</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974056321</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>266.8100</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612090</acc_id>
    <cons_name>Marchi Sangma- Bolsong B Mohol Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>242</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9862044565</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>241.1400</currentbillamnt>
    <billdate>11-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612091</acc_id>
    <cons_name>Sonalish Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7005804881</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612092</acc_id>
    <cons_name>Moen Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009333080</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612093</acc_id>
    <cons_name>Kakai Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7005645481</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612094</acc_id>
    <cons_name>Wallen Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612095</acc_id>
    <cons_name>Tellnath Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612096</acc_id>
    <cons_name>Bilchira Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009207282</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612097</acc_id>
    <cons_name>Tangchira Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009054850</mobile_no>
    <mr_code>3111015</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612098</acc_id>
    <cons_name>Gajin Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612099</acc_id>
    <cons_name>Sarenney Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>7005488122</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612100</acc_id>
    <cons_name>Chijing Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009412589</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612101</acc_id>
    <cons_name>Porilla Marak- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009655903</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612102</acc_id>
    <cons_name>Kironi Sangma- Dangkong Mandal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <mobile_no>6009059007</mobile_no>
    <mr_code>3111018</mr_code>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612103</acc_id>
    <cons_name>Krin Sangma-Dijonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612104</acc_id>
    <cons_name>Mengke Marak- Teksragre Dirik Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>333</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11071953</meterslno>
    <currentbillamnt>332.6400</currentbillamnt>
    <billdate>13-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612105</acc_id>
    <cons_name>Mandip Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612106</acc_id>
    <cons_name>Mandip Rabha- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3893.9800</arrears>
    <net_amt>4102</net_amt>
    <due_date>2023-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>207.5000</currentbillamnt>
    <billdate>06-04-2023</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612107</acc_id>
    <cons_name>Salchira R Marak-Nachichiram</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>213</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>212.4900</currentbillamnt>
    <billdate>06-03-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612108</acc_id>
    <cons_name>Silse Sangma- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005898638</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076850</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612109</acc_id>
    <cons_name>Bropilla Sangma- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8413962476</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11030219</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612110</acc_id>
    <cons_name>Priting Marak- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7375.4700</arrears>
    <net_amt>7761</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <meterslno>11024606</meterslno>
    <currentbillamnt>373.3500</currentbillamnt>
    <billdate>08-03-2025</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612111</acc_id>
    <cons_name>Gilberth Sangma- Wakringtonggre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000612112</acc_id>
    <cons_name>Kalen Marak- Wakringtonggre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>34</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111028</mr_code>
    <meterslno>11058299</meterslno>
    <currentbillamnt>33.2600</currentbillamnt>
    <billdate>02-03-2026</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>34</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612113</acc_id>
    <cons_name>Palsina Marak- Saringre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13461.9100</arrears>
    <net_amt>13914</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059338</meterslno>
    <currentbillamnt>451.7000</currentbillamnt>
    <billdate>19-02-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612114</acc_id>
    <cons_name>Tengsal Sangma- Saringre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2341.5800</arrears>
    <net_amt>2644</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>301.5800</currentbillamnt>
    <billdate>19-02-2026</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>1000612115</acc_id>
    <cons_name>Tengwat Marak- Agalgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009461837</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037949</meterslno>
    <currentbillamnt>293.4500</currentbillamnt>
    <billdate>21-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612116</acc_id>
    <cons_name>Chimera B. Marak- Watregre A Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8045.8500</arrears>
    <net_amt>8573</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11086271</meterslno>
    <currentbillamnt>526.5200</currentbillamnt>
    <billdate>24-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612117</acc_id>
    <cons_name>Grenilla Sangma- Watregre A Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2499.5400</arrears>
    <net_amt>2753</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11050530</meterslno>
    <currentbillamnt>253.2000</currentbillamnt>
    <billdate>02-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612118</acc_id>
    <cons_name>Rosilla D. Sangma- Watregre B Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4319.1300</arrears>
    <net_amt>4699</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366008631</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>379.1300</currentbillamnt>
    <billdate>24-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612119</acc_id>
    <cons_name>Bithon B. Marak- Watregre B Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5555.3900</arrears>
    <net_amt>6084</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8837381594</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057472</meterslno>
    <currentbillamnt>528.0300</currentbillamnt>
    <billdate>24-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612120</acc_id>
    <cons_name>Kish Sangma- Watregre C Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12744.1800</arrears>
    <net_amt>13908</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058575</meterslno>
    <currentbillamnt>1163.5600</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612121</acc_id>
    <cons_name>Seritha Marak- Watregre C Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11496.7700</arrears>
    <net_amt>11883</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>385.4300</currentbillamnt>
    <billdate>21-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612122</acc_id>
    <cons_name>Bidio Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4231.5600</arrears>
    <net_amt>4775</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11057125</meterslno>
    <currentbillamnt>542.6900</currentbillamnt>
    <billdate>24-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612123</acc_id>
    <cons_name>Rajesh M. Marak- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11543.6500</arrears>
    <net_amt>11473</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>6009245022</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>-71.0100</currentbillamnt>
    <billdate>19-11-2025</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>1000612124</acc_id>
    <cons_name>Mironi Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7183.9300</arrears>
    <net_amt>10997</net_amt>
    <due_date>2025-09-09</due_date>
    <mobile_no>6009297844</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>3812.8200</currentbillamnt>
    <billdate>26-08-2025</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>3813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612125</acc_id>
    <cons_name>Transbath Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9044.7000</arrears>
    <net_amt>8305</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>-740.2900</currentbillamnt>
    <billdate>22-10-2025</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>1000612126</acc_id>
    <cons_name>Bidio Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-03</due_date>
    <mobile_no>8787718854</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-04-2023</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>1000612127</acc_id>
    <cons_name>Rajesh M. Marak- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34.5600</arrears>
    <net_amt>102</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11057123</meterslno>
    <currentbillamnt>66.7200</currentbillamnt>
    <billdate>02-03-2026</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>67</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612128</acc_id>
    <cons_name>Mironi Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>145.2700</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>6009237328</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>214.8200</currentbillamnt>
    <billdate>11-02-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612129</acc_id>
    <cons_name>Transbath Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4727.7500</arrears>
    <net_amt>5118</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <currentbillamnt>390.0100</currentbillamnt>
    <billdate>24-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612130</acc_id>
    <cons_name>Susen Sangma- Watregre D Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>11057880</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612131</acc_id>
    <cons_name>Satdilla Sangma- Bolongpang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>427.9800</arrears>
    <net_amt>811</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862411115</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024630</meterslno>
    <currentbillamnt>382.9900</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612132</acc_id>
    <cons_name>Ohila M. Sangma- Bolongpang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4578.9900</arrears>
    <net_amt>4930</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005104785</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024624</meterslno>
    <currentbillamnt>350.5800</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612133</acc_id>
    <cons_name>Lejia Sangma- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3543.6400</arrears>
    <net_amt>3637</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002238699</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024626</meterslno>
    <currentbillamnt>92.8900</currentbillamnt>
    <billdate>02-03-2026</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>93</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612134</acc_id>
    <cons_name>Gresdina Sangma- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9387181606</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075789</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612135</acc_id>
    <cons_name>Newbina Marak- Bolongpang Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>592.1400</arrears>
    <net_amt>2422</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787546532</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075950</meterslno>
    <currentbillamnt>1829.0300</currentbillamnt>
    <billdate>02-03-2026</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>1830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612136</acc_id>
    <cons_name>Providence Secondary School Adinggre- Adinggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>SS18098045</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612137</acc_id>
    <cons_name>Rosemerry R  Marak-Ravagiri</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-24</due_date>
    <mobile_no>8822448719</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-09-2025</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>1000612138</acc_id>
    <cons_name>Pallistin D. Sangma- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4080.8400</arrears>
    <net_amt>10318</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6236.6600</currentbillamnt>
    <billdate>21-06-2025</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>6237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612139</acc_id>
    <cons_name>Britestone Sangma- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4080.7900</arrears>
    <net_amt>10290</net_amt>
    <due_date>2025-07-01</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6209.1000</currentbillamnt>
    <billdate>17-06-2025</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>6210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612140</acc_id>
    <cons_name>SMMI Convent Adinggre- A.dinggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no />
    <mr_code>3111018</mr_code>
    <meterslno>18098028A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612141</acc_id>
    <cons_name>Attenson M. Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4080.7900</arrears>
    <net_amt>10318</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6236.6600</currentbillamnt>
    <billdate>21-06-2025</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>6237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612142</acc_id>
    <cons_name>Sikendro Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>955.6500</arrears>
    <net_amt>4081</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>3125.1900</currentbillamnt>
    <billdate>02-05-2023</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>3126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612143</acc_id>
    <cons_name>Charming Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4080.7900</arrears>
    <net_amt>10318</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6236.6600</currentbillamnt>
    <billdate>21-06-2025</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>6237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612144</acc_id>
    <cons_name>Dinendro Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4080.7900</arrears>
    <net_amt>10318</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6236.6600</currentbillamnt>
    <billdate>21-06-2025</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>6237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612145</acc_id>
    <cons_name>Withil Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4101.0700</arrears>
    <net_amt>10324</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6221.9800</currentbillamnt>
    <billdate>21-06-2025</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>6222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612146</acc_id>
    <cons_name>Jolinath Sangma- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4101.0200</arrears>
    <net_amt>10323</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6221.9800</currentbillamnt>
    <billdate>21-06-2025</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>6222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612147</acc_id>
    <cons_name>Dilme A. Sangma- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>955.6000</arrears>
    <net_amt>4102</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>3145.4200</currentbillamnt>
    <billdate>05-05-2023</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>3146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612148</acc_id>
    <cons_name>Balbina Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4101.0200</arrears>
    <net_amt>10323</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6221.9800</currentbillamnt>
    <billdate>21-06-2025</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>6222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612149</acc_id>
    <cons_name>Temberth M. Sangma- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4101.0700</arrears>
    <net_amt>10324</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6221.9800</currentbillamnt>
    <billdate>21-06-2025</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>6222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612150</acc_id>
    <cons_name>Komison Marak- Mauripara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4101.0700</arrears>
    <net_amt>10324</net_amt>
    <due_date>2025-07-07</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>6221.9800</currentbillamnt>
    <billdate>21-06-2025</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>6222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612151</acc_id>
    <cons_name>Jakir D Momin- Bonbanchi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>722</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>721.1900</currentbillamnt>
    <billdate>21-02-2026</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612152</acc_id>
    <cons_name>Ananta Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7869.9200</arrears>
    <net_amt>8161</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>290.7200</currentbillamnt>
    <billdate>15-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612153</acc_id>
    <cons_name>Thaniswar Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13651.8800</arrears>
    <net_amt>13992</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>339.8000</currentbillamnt>
    <billdate>15-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612154</acc_id>
    <cons_name>Nangga Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13651.8800</arrears>
    <net_amt>13992</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>339.8000</currentbillamnt>
    <billdate>15-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612155</acc_id>
    <cons_name>Gobinda Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612156</acc_id>
    <cons_name>Bakeswar Hato Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>280.2000</arrears>
    <net_amt>504</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>223.7800</currentbillamnt>
    <billdate>15-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612157</acc_id>
    <cons_name>Nameswar Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612158</acc_id>
    <cons_name>Roton Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1331.8100</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>234</currentbillamnt>
    <billdate>15-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612159</acc_id>
    <cons_name>Athul Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>221</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>220.9400</currentbillamnt>
    <billdate>15-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612160</acc_id>
    <cons_name>Ajep Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1331.8300</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>234</currentbillamnt>
    <billdate>15-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612161</acc_id>
    <cons_name>Lombodhar Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612162</acc_id>
    <cons_name>Maromi Bala Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612163</acc_id>
    <cons_name>Momin Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13651.8800</arrears>
    <net_amt>13992</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>339.8000</currentbillamnt>
    <billdate>15-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612164</acc_id>
    <cons_name>Bhabeswar Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11080.1300</arrears>
    <net_amt>11399</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>317.9600</currentbillamnt>
    <billdate>15-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612165</acc_id>
    <cons_name>Mukut Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6206.8400</arrears>
    <net_amt>6484</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>276.6100</currentbillamnt>
    <billdate>15-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612166</acc_id>
    <cons_name>Sarbesh Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5990.6100</arrears>
    <net_amt>6268</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>276.8300</currentbillamnt>
    <billdate>15-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612167</acc_id>
    <cons_name>Kebol R. Sangma- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13651.8800</arrears>
    <net_amt>13992</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>339.8000</currentbillamnt>
    <billdate>15-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612168</acc_id>
    <cons_name>Gita Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>221</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>220.2500</currentbillamnt>
    <billdate>15-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612169</acc_id>
    <cons_name>Bisnu Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>280.8200</arrears>
    <net_amt>505</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>223.7900</currentbillamnt>
    <billdate>15-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612170</acc_id>
    <cons_name>Hiralal Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612171</acc_id>
    <cons_name>Rupayan Marak- Sona Chiring Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4090.7600</arrears>
    <net_amt>4330</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>239.0900</currentbillamnt>
    <billdate>02-05-2023</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612172</acc_id>
    <cons_name>John Misilya Sangma- Sona Chiring Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4090.7600</arrears>
    <net_amt>4330</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>239.0900</currentbillamnt>
    <billdate>02-05-2023</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612173</acc_id>
    <cons_name>Jenory K. Momin-SANIMA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>218.4400</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <currentbillamnt>346.3600</currentbillamnt>
    <billdate>22-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612174</acc_id>
    <cons_name>Grenila Marak- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612175</acc_id>
    <cons_name>Puthonesing Sangma- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612176</acc_id>
    <cons_name>Amullin N. Sangma- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13652.8600</arrears>
    <net_amt>14001</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>347.3400</currentbillamnt>
    <billdate>16-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612177</acc_id>
    <cons_name>Ronojith D. Sangma- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11116.2400</arrears>
    <net_amt>11443</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>325.7800</currentbillamnt>
    <billdate>16-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612178</acc_id>
    <cons_name>Ellow Marak- Rangagora Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>843.5600</arrears>
    <net_amt>1109</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7086175642</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>265.1700</currentbillamnt>
    <billdate>16-02-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612179</acc_id>
    <cons_name>Baliney Marak- Bolbokgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4415.7500</arrears>
    <net_amt>4701</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>284.6400</currentbillamnt>
    <billdate>15-02-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612180</acc_id>
    <cons_name>Galneth Sangma- Bolbokgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>813.9200</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>327.3800</currentbillamnt>
    <billdate>24-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612181</acc_id>
    <cons_name>Shweeta K. Sangma- Warisepgre Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>698.7900</arrears>
    <net_amt>989</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>290.1500</currentbillamnt>
    <billdate>20-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612182</acc_id>
    <cons_name>Parbiritha R. Marak- Gosingpita Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7215.6400</arrears>
    <net_amt>7572</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>355.4400</currentbillamnt>
    <billdate>15-02-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612183</acc_id>
    <cons_name>Maria Sangma-SAKALNANG SAKALNANG</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1995.5100</arrears>
    <net_amt>3790</net_amt>
    <due_date>2023-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>1793.5700</currentbillamnt>
    <billdate>11-03-2023</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>1794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612184</acc_id>
    <cons_name>Menalaish Sangma- Dingrepa Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085916383</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11024691</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612185</acc_id>
    <cons_name>Sopjen R. Marak- Nibari Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9028.8100</arrears>
    <net_amt>9370</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9366330541</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>340.4300</currentbillamnt>
    <billdate>12-02-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612186</acc_id>
    <cons_name>Sondobi Sangma- Choto Gokul</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025118</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612187</acc_id>
    <cons_name>Elezabeth Sangma-Choto Gokul  </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>159</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111031</mr_code>
    <meterslno>11075784</meterslno>
    <currentbillamnt>158.4800</currentbillamnt>
    <billdate>02-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612188</acc_id>
    <cons_name>Jonjenni Marak- Warisepgre Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10403.0600</arrears>
    <net_amt>10985</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057436</meterslno>
    <currentbillamnt>581.8200</currentbillamnt>
    <billdate>20-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612189</acc_id>
    <cons_name>Megin Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8216.5100</arrears>
    <net_amt>8794</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059093</meterslno>
    <currentbillamnt>577.3000</currentbillamnt>
    <billdate>20-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612190</acc_id>
    <cons_name>Salwin Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2290.4600</arrears>
    <net_amt>2777</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058715</meterslno>
    <currentbillamnt>486.0700</currentbillamnt>
    <billdate>20-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612191</acc_id>
    <cons_name>Bimson Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>274</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>273.7600</currentbillamnt>
    <billdate>20-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612192</acc_id>
    <cons_name>Osbin Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>284</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>283.8300</currentbillamnt>
    <billdate>20-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612193</acc_id>
    <cons_name>Koinat Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7850.3500</arrears>
    <net_amt>8036</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058713</meterslno>
    <currentbillamnt>185.0900</currentbillamnt>
    <billdate>02-03-2026</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612194</acc_id>
    <cons_name>Meltha Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5581.4900</arrears>
    <net_amt>5689</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058717</meterslno>
    <currentbillamnt>107.3000</currentbillamnt>
    <billdate>02-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612195</acc_id>
    <cons_name>Sengseng Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2313.0900</arrears>
    <net_amt>2613</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>299.1100</currentbillamnt>
    <billdate>20-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612196</acc_id>
    <cons_name>Sibina Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1643.6600</arrears>
    <net_amt>2135</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058716</meterslno>
    <currentbillamnt>490.5200</currentbillamnt>
    <billdate>20-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612197</acc_id>
    <cons_name>Balseng B Marak-Jongdonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11058719</meterslno>
    <currentbillamnt>372.6700</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612198</acc_id>
    <cons_name>Grebilson Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3039.7300</arrears>
    <net_amt>3534</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058714</meterslno>
    <currentbillamnt>493.3600</currentbillamnt>
    <billdate>20-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612199</acc_id>
    <cons_name>Noson Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5236.4100</arrears>
    <net_amt>5758</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11058720</meterslno>
    <currentbillamnt>521.1700</currentbillamnt>
    <billdate>20-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612200</acc_id>
    <cons_name>Nithun Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12612.8500</arrears>
    <net_amt>13005</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>391.3300</currentbillamnt>
    <billdate>20-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612201</acc_id>
    <cons_name>Silsrang Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10962.2000</arrears>
    <net_amt>11249</net_amt>
    <due_date>2025-08-28</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>286</currentbillamnt>
    <billdate>13-08-2025</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612202</acc_id>
    <cons_name>Ronilla Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18804.0200</arrears>
    <net_amt>19327</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057435</meterslno>
    <currentbillamnt>522.9500</currentbillamnt>
    <billdate>05-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612203</acc_id>
    <cons_name>Meleni Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1667.7400</arrears>
    <net_amt>2134</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057437</meterslno>
    <currentbillamnt>465.4600</currentbillamnt>
    <billdate>20-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612204</acc_id>
    <cons_name>Silinda Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2076.2600</arrears>
    <net_amt>2578</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059092</meterslno>
    <currentbillamnt>501.6600</currentbillamnt>
    <billdate>20-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612205</acc_id>
    <cons_name>Spit Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12330.2300</arrears>
    <net_amt>12727</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>396.6200</currentbillamnt>
    <billdate>20-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612206</acc_id>
    <cons_name>Polnik Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5697.7000</arrears>
    <net_amt>6210</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057432</meterslno>
    <currentbillamnt>512.2800</currentbillamnt>
    <billdate>20-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612207</acc_id>
    <cons_name>Kemson Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>84</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11057431</meterslno>
    <currentbillamnt>83.1900</currentbillamnt>
    <billdate>02-03-2026</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>84</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612208</acc_id>
    <cons_name>Clement Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3130.5800</arrears>
    <net_amt>3600</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057438</meterslno>
    <currentbillamnt>468.6900</currentbillamnt>
    <billdate>20-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612209</acc_id>
    <cons_name>Esmella Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6472.4300</arrears>
    <net_amt>6811</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>338.5200</currentbillamnt>
    <billdate>20-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612210</acc_id>
    <cons_name>Susana Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13143.9500</arrears>
    <net_amt>13725</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057433</meterslno>
    <currentbillamnt>580.1700</currentbillamnt>
    <billdate>20-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612211</acc_id>
    <cons_name>Ginen Sangma- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>102</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3111001</mr_code>
    <meterslno>11058561</meterslno>
    <currentbillamnt>101.9300</currentbillamnt>
    <billdate>02-03-2026</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>102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612212</acc_id>
    <cons_name>Leshaheha Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059091</meterslno>
    <currentbillamnt>464.0700</currentbillamnt>
    <billdate>20-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612213</acc_id>
    <cons_name>Babul Marak- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5229.2200</arrears>
    <net_amt>5559</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <currentbillamnt>328.8400</currentbillamnt>
    <billdate>20-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612214</acc_id>
    <cons_name>Dominic- Warisepgre Rongram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4878.3600</arrears>
    <net_amt>5407</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005208809</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11059094</meterslno>
    <currentbillamnt>528.1000</currentbillamnt>
    <billdate>20-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612215</acc_id>
    <cons_name>Soljen Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7931.7100</arrears>
    <net_amt>8260</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863946432</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>327.4000</currentbillamnt>
    <billdate>13-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612216</acc_id>
    <cons_name>Gagy Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6343.1900</arrears>
    <net_amt>6660</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101223466</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>316.6100</currentbillamnt>
    <billdate>13-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612217</acc_id>
    <cons_name>Jhon Marak- Lower Kangrapara Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>220</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395316038</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>219.8300</currentbillamnt>
    <billdate>13-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612218</acc_id>
    <cons_name>Den Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612219</acc_id>
    <cons_name>Arjun Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10281.5300</arrears>
    <net_amt>10596</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>314.0200</currentbillamnt>
    <billdate>15-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612220</acc_id>
    <cons_name>Budhadev Rabha- Torika Rabha Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3091.1100</arrears>
    <net_amt>3342</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>250.0300</currentbillamnt>
    <billdate>15-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612221</acc_id>
    <cons_name>Eutina Sangma- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10988.9500</arrears>
    <net_amt>11314</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>324.6900</currentbillamnt>
    <billdate>16-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612222</acc_id>
    <cons_name>Dilchi Marak- Torika Garo Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7294.1900</arrears>
    <net_amt>7593</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>298.2000</currentbillamnt>
    <billdate>15-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612223</acc_id>
    <cons_name>Ebison Momin- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000612224</acc_id>
    <cons_name>Niksai G Momin- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000612225</acc_id>
    <cons_name>Frydina Sangma- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035533</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000612226</acc_id>
    <cons_name>Archiber Sangma- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000612227</acc_id>
    <cons_name>Jiubirth Sangma- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3001.5200</arrears>
    <net_amt>3347</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040693</meterslno>
    <currentbillamnt>344.5400</currentbillamnt>
    <billdate>11-02-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612228</acc_id>
    <cons_name>Pedlin Momin- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11038069</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000612229</acc_id>
    <cons_name>Premilla Sangma- Songmegap Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-03-22</due_date>
    <mobile_no />
    <mr_code>3111015</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2025</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>1000612230</acc_id>
    <cons_name>Brodenton Sangma- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4843.9700</arrears>
    <net_amt>5137</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732860220</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>292.8700</currentbillamnt>
    <billdate>06-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612231</acc_id>
    <cons_name>Silman Sangma- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5993.0600</arrears>
    <net_amt>6300</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>306.3100</currentbillamnt>
    <billdate>06-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612232</acc_id>
    <cons_name>Wednesberth Momin- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1801.8000</arrears>
    <net_amt>2075</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>272.8300</currentbillamnt>
    <billdate>06-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612233</acc_id>
    <cons_name>Bipol Marak- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>154.9300</arrears>
    <net_amt>411</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8798644334</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>255.7300</currentbillamnt>
    <billdate>06-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612234</acc_id>
    <cons_name>Bidanchi Momin- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11927.5200</arrears>
    <net_amt>12281</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8132074032</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>352.9600</currentbillamnt>
    <billdate>06-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612235</acc_id>
    <cons_name>Nenjan Marak- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6028.6100</arrears>
    <net_amt>6334</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>304.4700</currentbillamnt>
    <billdate>05-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612236</acc_id>
    <cons_name>Rockime T Sangma- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>441.2600</arrears>
    <net_amt>694</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>252.3600</currentbillamnt>
    <billdate>05-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612237</acc_id>
    <cons_name>Bristina Marak- Elatchi Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2159.8400</arrears>
    <net_amt>2431</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005495791</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>270.7100</currentbillamnt>
    <billdate>05-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612238</acc_id>
    <cons_name>Queen Momin- Skera Apal Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11058238</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000612239</acc_id>
    <cons_name>Jengin Sangma-Samkalakgre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>7045.5500</arrears>
    <net_amt>7374</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>328.2200</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614431</acc_id>
    <cons_name>1RINA MARAK-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4369.9200</arrears>
    <net_amt>4630</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <currentbillamnt>259.9400</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614538</acc_id>
    <cons_name>MONJILA B MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>271.3900</arrears>
    <net_amt>72</net_amt>
    <due_date>2025-09-10</due_date>
    <mobile_no>7085123740</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>001432789</meterslno>
    <currentbillamnt>-200.0100</currentbillamnt>
    <billdate>27-08-2025</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>1000614548</acc_id>
    <cons_name>ABIUTH SAGNMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009081322</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614560</acc_id>
    <cons_name>PRINSWEL MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>480.5900</arrears>
    <net_amt>760</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974482129</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>279.2000</currentbillamnt>
    <billdate>18-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614634</acc_id>
    <cons_name>Amina A Sangma-Bolchu Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1758.1700</arrears>
    <net_amt>2102</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11035051</meterslno>
    <currentbillamnt>343.2200</currentbillamnt>
    <billdate>15-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614635</acc_id>
    <cons_name>DEKA RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2524.7100</arrears>
    <net_amt>2786</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035658</meterslno>
    <currentbillamnt>261.0500</currentbillamnt>
    <billdate>18-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614636</acc_id>
    <cons_name>FULESWAR RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>254</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056582</meterslno>
    <currentbillamnt>253.4500</currentbillamnt>
    <billdate>18-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614638</acc_id>
    <cons_name>UZIRA RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>235.0900</arrears>
    <net_amt>457</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7788557796</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056581</meterslno>
    <currentbillamnt>221.6800</currentbillamnt>
    <billdate>18-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614639</acc_id>
    <cons_name>OMOILO RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035659</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614641</acc_id>
    <cons_name>SUSIL RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614645</acc_id>
    <cons_name>MANU RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4397.5700</arrears>
    <net_amt>4745</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8472047773</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053297</meterslno>
    <currentbillamnt>346.5600</currentbillamnt>
    <billdate>14-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614649</acc_id>
    <cons_name>DIPEN RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>243.0900</arrears>
    <net_amt>570</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837377040</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074638</meterslno>
    <currentbillamnt>326.3900</currentbillamnt>
    <billdate>14-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614652</acc_id>
    <cons_name>BILARAM RABHA-SARAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9503.3100</arrears>
    <net_amt>9902</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053321</meterslno>
    <currentbillamnt>397.7000</currentbillamnt>
    <billdate>02-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614656</acc_id>
    <cons_name>SANJIT RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14536.6700</arrears>
    <net_amt>14979</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053589</meterslno>
    <currentbillamnt>441.7800</currentbillamnt>
    <billdate>14-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614678</acc_id>
    <cons_name>RAKIBUL ALAM-GOKUL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>222222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614756</acc_id>
    <cons_name>ROSANSING SANGMA-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1843.9000</arrears>
    <net_amt>1937</net_amt>
    <due_date>2023-03-28</due_date>
    <mobile_no>8787739388</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14292613</meterslno>
    <currentbillamnt>92.9600</currentbillamnt>
    <billdate>13-03-2023</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>93</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614797</acc_id>
    <cons_name>LETPRAYER A SANGMA-MATCHUKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4703.7000</arrears>
    <net_amt>5171</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14292267</meterslno>
    <currentbillamnt>466.7600</currentbillamnt>
    <billdate>21-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614968</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-RADANG </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEBP7950</meterslno>
    <currentbillamnt>18.2900</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614977</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-DENGNANGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97952</meterslno>
    <currentbillamnt>17.6800</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614982</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-MERONGDIKGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB79738</meterslno>
    <currentbillamnt>17.1800</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614985</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-RAKSAM SONGMA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000718</meterslno>
    <currentbillamnt>18.4700</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614990</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-REM SONGGITAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97918</meterslno>
    <currentbillamnt>18.8000</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614991</acc_id>
    <cons_name>BAKTIBALAB RABHA-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12249.9500</arrears>
    <net_amt>13044</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020704</meterslno>
    <currentbillamnt>793.5500</currentbillamnt>
    <billdate>13-03-2026</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614996</acc_id>
    <cons_name>PRADIP RABHA-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7464.7200</arrears>
    <net_amt>7890</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>424.8100</currentbillamnt>
    <billdate>13-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615003</acc_id>
    <cons_name>NISHA SANGMA-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9767.1700</arrears>
    <net_amt>10661</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11037144</meterslno>
    <currentbillamnt>893.0400</currentbillamnt>
    <billdate>02-03-2026</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615007</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-DAGAL SONGGITCHAM </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000152</meterslno>
    <currentbillamnt>18.4000</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615008</acc_id>
    <cons_name>DUKHITRA RABHA-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24114.7800</arrears>
    <net_amt>24660</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158643</meterslno>
    <currentbillamnt>544.3100</currentbillamnt>
    <billdate>10-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615012</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-DEBILBANGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615014</acc_id>
    <cons_name>Namsil D  Sangma-Achotchonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4673.4500</arrears>
    <net_amt>4997</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>322.6100</currentbillamnt>
    <billdate>28-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615016</acc_id>
    <cons_name>SUMMIT DIGITAL INFRASTRUCTURE-WARIBOKGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787432170</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97964</meterslno>
    <currentbillamnt>17.3500</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615022</acc_id>
    <cons_name>MANSENG SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>160817</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615027</acc_id>
    <cons_name>SENGCHON G MOMIN-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12299.2600</arrears>
    <net_amt>12679</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9863198548</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11072974</meterslno>
    <currentbillamnt>378.9200</currentbillamnt>
    <billdate>16-02-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615033</acc_id>
    <cons_name>SETDENDRO SANGMA-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4372.9000</arrears>
    <net_amt>4718</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366532683</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068641</meterslno>
    <currentbillamnt>344.9500</currentbillamnt>
    <billdate>16-02-2026</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>1000615038</acc_id>
    <cons_name>KRINSON SANGMA-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11057576</meterslno>
    <currentbillamnt>401.3400</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615065</acc_id>
    <cons_name>ESTHALITHA R MARAK-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039975</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615072</acc_id>
    <cons_name>NORENI SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>143260</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615080</acc_id>
    <cons_name>MELINA SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>ss14330986</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615087</acc_id>
    <cons_name>MADALLIN MARAK-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20401.4700</arrears>
    <net_amt>20804</net_amt>
    <due_date>2025-07-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>401.5700</currentbillamnt>
    <billdate>05-07-2025</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615181</acc_id>
    <cons_name>MASPILLA B MARAK-BALLONGGRE REFUJI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2155.4800</arrears>
    <net_amt>2519</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074055</meterslno>
    <currentbillamnt>362.8600</currentbillamnt>
    <billdate>21-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615182</acc_id>
    <cons_name>JELLIKSON MARAK-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068645</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615183</acc_id>
    <cons_name>BALSENG B MARAK-CHIKASING ADUMA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005769426</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615186</acc_id>
    <cons_name>ENON CH MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>111144</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615187</acc_id>
    <cons_name>JOSILA SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6893.9200</arrears>
    <net_amt>7262</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>367.4700</currentbillamnt>
    <billdate>18-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615188</acc_id>
    <cons_name>BRUNEACRUTHA K SANGMA-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2406.8000</arrears>
    <net_amt>2790</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>9362751528</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292606</meterslno>
    <currentbillamnt>382.7000</currentbillamnt>
    <billdate>13-01-2026</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>1000615189</acc_id>
    <cons_name>BIPURIN MARAK-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615190</acc_id>
    <cons_name>KRIMBIRTH T SANGMA-DINGRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>440.8500</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>14324024</meterslno>
    <currentbillamnt>309.4100</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615191</acc_id>
    <cons_name>SEBINA SANGMA-RONGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615192</acc_id>
    <cons_name>WITHSON MARAK-Bongbanchi Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27348.7200</arrears>
    <net_amt>28053</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366098850</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>704.0600</currentbillamnt>
    <billdate>14-02-2026</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615193</acc_id>
    <cons_name>AMBIKAL R MARAK-BONGBANCHI SONGGITAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19079.7600</arrears>
    <net_amt>19700</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>619.5500</currentbillamnt>
    <billdate>14-02-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615194</acc_id>
    <cons_name>PULLENDRO N SANGMA-Chiok Basugre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009978324</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss14323622</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615195</acc_id>
    <cons_name>MIRONI SANGMA-BOLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085875187</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615196</acc_id>
    <cons_name>KATHIN RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8812922560</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053584</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615197</acc_id>
    <cons_name>SURESH RABHA-SARAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615199</acc_id>
    <cons_name>PREMNATH RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>27</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678171693</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053292</meterslno>
    <currentbillamnt>26.6600</currentbillamnt>
    <billdate>14-03-2026</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615202</acc_id>
    <cons_name>KEREN RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7228.8900</arrears>
    <net_amt>7316</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9181332774</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053588</meterslno>
    <currentbillamnt>86.8500</currentbillamnt>
    <billdate>05-03-2026</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>87</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615204</acc_id>
    <cons_name>BHUBAN RABHA-SARAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18110.0700</arrears>
    <net_amt>18790</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053291</meterslno>
    <currentbillamnt>679.0700</currentbillamnt>
    <billdate>02-03-2026</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615206</acc_id>
    <cons_name>SOMASH RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003595659</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053293</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615208</acc_id>
    <cons_name>DHARAM RABHA-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19640</arrears>
    <net_amt>20087</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8812828810</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053586</meterslno>
    <currentbillamnt>446.0200</currentbillamnt>
    <billdate>14-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615210</acc_id>
    <cons_name>TERAK R MARAK-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3128.0900</arrears>
    <net_amt>3417</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>288.0900</currentbillamnt>
    <billdate>10-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615211</acc_id>
    <cons_name>HEMELLA SANGMA-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2023.7400</arrears>
    <net_amt>2302</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060792</meterslno>
    <currentbillamnt>277.7000</currentbillamnt>
    <billdate>10-03-2026</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615213</acc_id>
    <cons_name>KILJING SANGMA-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>177</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060761</meterslno>
    <currentbillamnt>176.1600</currentbillamnt>
    <billdate>02-03-2026</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615486</acc_id>
    <cons_name>Senfrolicksh Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10530.3500</arrears>
    <net_amt>11329</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837267516</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11010061</meterslno>
    <currentbillamnt>798.1200</currentbillamnt>
    <billdate>08-03-2026</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615612</acc_id>
    <cons_name>Sumilla Sangma-RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3779.6200</arrears>
    <net_amt>4170</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11043564</meterslno>
    <currentbillamnt>390.0400</currentbillamnt>
    <billdate>14-01-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615616</acc_id>
    <cons_name>Orellia Marak- Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1561.1000</arrears>
    <net_amt>2095</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638672293</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5705530</meterslno>
    <currentbillamnt>533.9000</currentbillamnt>
    <billdate>10-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615618</acc_id>
    <cons_name>Saranchi R Sangma-RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4694.1000</arrears>
    <net_amt>5104</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042721</meterslno>
    <currentbillamnt>409.8900</currentbillamnt>
    <billdate>02-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615619</acc_id>
    <cons_name>Prena K Sangma-WAKSO ASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3056.3900</arrears>
    <net_amt>3379</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14297752</meterslno>
    <currentbillamnt>321.7500</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615621</acc_id>
    <cons_name>Henilla Sangma-SARONGKOL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>3944.7300</arrears>
    <net_amt>3</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000615625</acc_id>
    <cons_name>Satish Ch Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3155.5700</arrears>
    <net_amt>3471</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8473818580</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053299</meterslno>
    <currentbillamnt>314.6800</currentbillamnt>
    <billdate>14-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615630</acc_id>
    <cons_name>Bitaram Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9394332077</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615640</acc_id>
    <cons_name>Nipun Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>147.0900</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8590941351</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053136</meterslno>
    <currentbillamnt>305.0300</currentbillamnt>
    <billdate>14-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615702</acc_id>
    <cons_name>Babul Sangma-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7786.3700</arrears>
    <net_amt>8181</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863524912</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11086972</meterslno>
    <currentbillamnt>394.5500</currentbillamnt>
    <billdate>18-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615735</acc_id>
    <cons_name>Rari Secondary School-RARI, NORTH GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2127.5900</arrears>
    <net_amt>2280</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837497826</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>L617275</meterslno>
    <currentbillamnt>151.5700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615785</acc_id>
    <cons_name>Karong Momin-RADI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14305.0700</arrears>
    <net_amt>14962</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035860</meterslno>
    <currentbillamnt>656.6600</currentbillamnt>
    <billdate>02-03-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615815</acc_id>
    <cons_name>Kshirod Suttradar-GOKULGRE BAJAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>8837256417</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14288281</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615817</acc_id>
    <cons_name>Supana Momin-BOLSONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326699</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615823</acc_id>
    <cons_name>Osborin Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1000.8500</arrears>
    <net_amt>1230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290215</meterslno>
    <currentbillamnt>228.4300</currentbillamnt>
    <billdate>08-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615825</acc_id>
    <cons_name>Samjith Marak-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13195.7700</arrears>
    <net_amt>13697</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326087</meterslno>
    <currentbillamnt>500.3000</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615827</acc_id>
    <cons_name>Nelesing Sanmga-DANANG APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5314.5600</arrears>
    <net_amt>5580</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>265.4200</currentbillamnt>
    <billdate>07-11-2025</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>1000615828</acc_id>
    <cons_name>Sengtila Momin-DANANG APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>222</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>221.4500</currentbillamnt>
    <billdate>05-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615830</acc_id>
    <cons_name>Monen Sangma-DANANG APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10587.0500</arrears>
    <net_amt>10860</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>272.4100</currentbillamnt>
    <billdate>07-11-2025</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615832</acc_id>
    <cons_name>Jemiikal Momin-BOLSONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7227.3300</arrears>
    <net_amt>7737</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002724789</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>255225</meterslno>
    <currentbillamnt>508.9100</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615834</acc_id>
    <cons_name>Pilding Marak-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3391.9500</arrears>
    <net_amt>3813</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974589615</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014990</meterslno>
    <currentbillamnt>420.3900</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615835</acc_id>
    <cons_name>Manchi G Momin-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15776.9100</arrears>
    <net_amt>16363</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8729826959</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014983</meterslno>
    <currentbillamnt>585.1200</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615838</acc_id>
    <cons_name>Entalish Marak-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1173.3200</arrears>
    <net_amt>1603</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018574</meterslno>
    <currentbillamnt>429.5300</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615839</acc_id>
    <cons_name>Tengre G Momin-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18171.5000</arrears>
    <net_amt>18673</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366102411</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11014984</meterslno>
    <currentbillamnt>500.9000</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615841</acc_id>
    <cons_name>Desalina Marak-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11018577</meterslno>
    <currentbillamnt>1.3800</currentbillamnt>
    <billdate>02-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615842</acc_id>
    <cons_name>Pritinna Sangma-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11022831</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615843</acc_id>
    <cons_name>Lenki Sangma-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8493</arrears>
    <net_amt>8825</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326091</meterslno>
    <currentbillamnt>331.2900</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615848</acc_id>
    <cons_name>Sosol Momin-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2367.7000</arrears>
    <net_amt>2732</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326092</meterslno>
    <currentbillamnt>363.3200</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615850</acc_id>
    <cons_name>Etneth Marak-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8779.3400</arrears>
    <net_amt>9335</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14326093</meterslno>
    <currentbillamnt>555.6300</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615899</acc_id>
    <cons_name>Mingjen Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10003.4300</arrears>
    <net_amt>10351</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082813</meterslno>
    <currentbillamnt>346.8100</currentbillamnt>
    <billdate>10-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615905</acc_id>
    <cons_name>Gretila Marak-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4941.0900</arrears>
    <net_amt>5204</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061378</meterslno>
    <currentbillamnt>262.3600</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615920</acc_id>
    <cons_name>Orinsilla B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13199.1500</arrears>
    <net_amt>13574</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14290212</meterslno>
    <currentbillamnt>373.8700</currentbillamnt>
    <billdate>10-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615921</acc_id>
    <cons_name>Noshita Sangma-CHOREPAHAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365948450</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14290217</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615922</acc_id>
    <cons_name>Albath A Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18412.3600</arrears>
    <net_amt>18832</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060935</meterslno>
    <currentbillamnt>419.0900</currentbillamnt>
    <billdate>10-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615926</acc_id>
    <cons_name>Tomas A Sangma-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11721.1800</arrears>
    <net_amt>12027</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8134026601</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14290207</meterslno>
    <currentbillamnt>305.6100</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615928</acc_id>
    <cons_name>Paljen Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9984.4300</arrears>
    <net_amt>10331</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082817</meterslno>
    <currentbillamnt>346.5600</currentbillamnt>
    <billdate>10-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615932</acc_id>
    <cons_name>Siltina Marak-GABIL DIJINGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10859.4000</arrears>
    <net_amt>11249</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>389.6000</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615933</acc_id>
    <cons_name>Setila M Sangma-GABIL CHONDILSGRE CHONDILSGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1961.6800</arrears>
    <net_amt>2506</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14331312</meterslno>
    <currentbillamnt>543.6600</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615934</acc_id>
    <cons_name>Suren N Marak-GABIL WAGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11076157</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-12-2025</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>1000615935</acc_id>
    <cons_name>Nira Marak-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5327.4900</arrears>
    <net_amt>5755</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005001903</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036135</meterslno>
    <currentbillamnt>427</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615936</acc_id>
    <cons_name>Dejay Marak-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2883.6000</arrears>
    <net_amt>3360</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394330589</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036133</meterslno>
    <currentbillamnt>475.4800</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615954</acc_id>
    <cons_name>Kreningbet Ch Marak-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12116.4300</arrears>
    <net_amt>12890</net_amt>
    <due_date>2025-01-27</due_date>
    <mobile_no>6009275002</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11057595</meterslno>
    <currentbillamnt>773.1900</currentbillamnt>
    <billdate>13-01-2025</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615955</acc_id>
    <cons_name>Repat Ch Marak-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10431.8200</arrears>
    <net_amt>11152</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009275002</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057598</meterslno>
    <currentbillamnt>719.4000</currentbillamnt>
    <billdate>02-03-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615956</acc_id>
    <cons_name>Tengmen T Sangma-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366071326</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037941</meterslno>
    <currentbillamnt>303.7400</currentbillamnt>
    <billdate>21-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615957</acc_id>
    <cons_name>Broma T Sangma-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13336.0100</arrears>
    <net_amt>13732</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7002899514</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>395.2800</currentbillamnt>
    <billdate>21-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615958</acc_id>
    <cons_name>Panseng Ch Marak-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>665.7100</arrears>
    <net_amt>1040</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037950</meterslno>
    <currentbillamnt>373.6400</currentbillamnt>
    <billdate>21-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615959</acc_id>
    <cons_name>Hitdinna Ch Marak-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>622.2000</arrears>
    <net_amt>974</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862310173</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11037942</meterslno>
    <currentbillamnt>351.6500</currentbillamnt>
    <billdate>21-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615960</acc_id>
    <cons_name>Lipin T Sangma-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2591.5400</arrears>
    <net_amt>2949</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005969704</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11057905</meterslno>
    <currentbillamnt>356.8000</currentbillamnt>
    <billdate>21-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615961</acc_id>
    <cons_name>Rittam Ch Marak-JENGJAL AGALGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6794.3500</arrears>
    <net_amt>7135</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005630748</mobile_no>
    <mr_code>3111029</mr_code>
    <currentbillamnt>340.1000</currentbillamnt>
    <billdate>21-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615962</acc_id>
    <cons_name>Predica A Momin-Mendal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>643.5200</arrears>
    <net_amt>1130</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837498031</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14292767</meterslno>
    <currentbillamnt>486</currentbillamnt>
    <billdate>20-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615963</acc_id>
    <cons_name>Leksitar Marak-AKONGPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13848.4000</arrears>
    <net_amt>14212</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <currentbillamnt>362.9700</currentbillamnt>
    <billdate>13-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615964</acc_id>
    <cons_name>Matchi Marak-AKONGPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13851.4200</arrears>
    <net_amt>14225</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <currentbillamnt>373.5000</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615965</acc_id>
    <cons_name>Nonsila Sangma-AKONGPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13850.2700</arrears>
    <net_amt>14224</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <currentbillamnt>373.4900</currentbillamnt>
    <billdate>13-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615966</acc_id>
    <cons_name>Kraitobal Sangma-AKONGPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6117.3600</arrears>
    <net_amt>6430</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <currentbillamnt>312.6300</currentbillamnt>
    <billdate>13-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615967</acc_id>
    <cons_name>Nahita Marak-AKONGPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <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>1000616012</acc_id>
    <cons_name>Krinbarth Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11687.4200</arrears>
    <net_amt>12147</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <currentbillamnt>459.4500</currentbillamnt>
    <billdate>28-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616013</acc_id>
    <cons_name>Grejith Ch Marak-DAME APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1061.5900</arrears>
    <net_amt>1320</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS12345</meterslno>
    <currentbillamnt>258.3800</currentbillamnt>
    <billdate>28-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616022</acc_id>
    <cons_name>Kilmi M Sangma-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4050.7300</arrears>
    <net_amt>4301</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009087003</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035306</meterslno>
    <currentbillamnt>249.6000</currentbillamnt>
    <billdate>02-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616023</acc_id>
    <cons_name>Sachin B Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8298.5700</arrears>
    <net_amt>8845</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss14325565</meterslno>
    <currentbillamnt>545.5300</currentbillamnt>
    <billdate>11-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616024</acc_id>
    <cons_name>Tangjan Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2531.1300</arrears>
    <net_amt>3204</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039305</meterslno>
    <currentbillamnt>672.5600</currentbillamnt>
    <billdate>11-03-2026</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616232</acc_id>
    <cons_name>Polji Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616275</acc_id>
    <cons_name>Dadak Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>489.3200</arrears>
    <net_amt>910</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074586</meterslno>
    <currentbillamnt>420.3200</currentbillamnt>
    <billdate>11-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616285</acc_id>
    <cons_name>Pemendro Ch Marak-ELATCHI APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4671.6600</arrears>
    <net_amt>4963</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <currentbillamnt>290.4500</currentbillamnt>
    <billdate>05-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616290</acc_id>
    <cons_name>Laklen Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>195.1600</arrears>
    <net_amt>417</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039306</meterslno>
    <currentbillamnt>221.4100</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616298</acc_id>
    <cons_name>Jaren Marak-CHOREPAHAR </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>13673.1000</arrears>
    <net_amt>14047</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111032</mr_code>
    <currentbillamnt>373.5200</currentbillamnt>
    <billdate>25-02-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616300</acc_id>
    <cons_name>Pendithson Ch Momin-CHOREPAHAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>126.1400</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000526205</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14290211</meterslno>
    <currentbillamnt>319.1700</currentbillamnt>
    <billdate>13-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616332</acc_id>
    <cons_name>Mamu K Sangma-RONGBAN ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009365309</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>213016</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616528</acc_id>
    <cons_name>Latison Momin-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11040696</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000616530</acc_id>
    <cons_name>Helbiston G Momin-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>8413040838</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11035535</meterslno>
    <currentbillamnt>336.7500</currentbillamnt>
    <billdate>15-01-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616532</acc_id>
    <cons_name>Kalme D Sangma-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2822.0600</arrears>
    <net_amt>3169</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005156710</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291876</meterslno>
    <currentbillamnt>346.0300</currentbillamnt>
    <billdate>14-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616534</acc_id>
    <cons_name>Mansrang M Sangma-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1090.3400</arrears>
    <net_amt>1413</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7637935828</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291878</meterslno>
    <currentbillamnt>322.0800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616539</acc_id>
    <cons_name>turina R Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3433.7700</arrears>
    <net_amt>3800</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362904027</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291884</meterslno>
    <currentbillamnt>365.6400</currentbillamnt>
    <billdate>14-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616547</acc_id>
    <cons_name>Boenson Marak-Rongrong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3168.6300</arrears>
    <net_amt>3500</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291880</meterslno>
    <currentbillamnt>331.1800</currentbillamnt>
    <billdate>14-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616548</acc_id>
    <cons_name>Balkillin Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3395.2300</arrears>
    <net_amt>3768</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7629997701</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291881</meterslno>
    <currentbillamnt>372.3800</currentbillamnt>
    <billdate>14-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616550</acc_id>
    <cons_name>Emchon Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>980.5700</arrears>
    <net_amt>1296</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383016517</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291869</meterslno>
    <currentbillamnt>314.7400</currentbillamnt>
    <billdate>14-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616553</acc_id>
    <cons_name>Kamilla N Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1374.6700</arrears>
    <net_amt>1697</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798645120</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14323925</meterslno>
    <currentbillamnt>321.4300</currentbillamnt>
    <billdate>14-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616555</acc_id>
    <cons_name>Brinitha R Marak-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6135.8700</arrears>
    <net_amt>6531</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291868</meterslno>
    <currentbillamnt>394.5800</currentbillamnt>
    <billdate>14-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616557</acc_id>
    <cons_name>Jillnath Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5984.9500</arrears>
    <net_amt>6346</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798645609</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291866</meterslno>
    <currentbillamnt>360.3700</currentbillamnt>
    <billdate>14-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616560</acc_id>
    <cons_name>Deshai Marak-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7445.1100</arrears>
    <net_amt>7808</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291865</meterslno>
    <currentbillamnt>362.7700</currentbillamnt>
    <billdate>14-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616564</acc_id>
    <cons_name>Sengsiltharimchi R Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8017.4700</arrears>
    <net_amt>8407</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005134570</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14291871</meterslno>
    <currentbillamnt>388.9500</currentbillamnt>
    <billdate>14-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616565</acc_id>
    <cons_name>Pallush Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6920.8200</arrears>
    <net_amt>7293</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974308455</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291870</meterslno>
    <currentbillamnt>371.6500</currentbillamnt>
    <billdate>14-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616571</acc_id>
    <cons_name>Sepsen Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2693.8900</arrears>
    <net_amt>3197</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059348</meterslno>
    <currentbillamnt>502.5300</currentbillamnt>
    <billdate>11-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616573</acc_id>
    <cons_name>Tinamoni Momin-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5313.3100</arrears>
    <net_amt>5830</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039303</meterslno>
    <currentbillamnt>515.9000</currentbillamnt>
    <billdate>11-03-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616604</acc_id>
    <cons_name>Nironath Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1117.1200</arrears>
    <net_amt>1796</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11026613</meterslno>
    <currentbillamnt>678.7900</currentbillamnt>
    <billdate>02-03-2026</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616605</acc_id>
    <cons_name>Sillina Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7189.9200</arrears>
    <net_amt>7772</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040865</meterslno>
    <currentbillamnt>581.7700</currentbillamnt>
    <billdate>11-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616606</acc_id>
    <cons_name>Tojang Sanmga-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>675.8300</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072410</meterslno>
    <currentbillamnt>573.6900</currentbillamnt>
    <billdate>11-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616607</acc_id>
    <cons_name>Pawindro B Marak-DITIGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11159.6900</arrears>
    <net_amt>11507</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>346.4300</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616608</acc_id>
    <cons_name>Grenitha T Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10161.8000</arrears>
    <net_amt>10500</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <currentbillamnt>337.8200</currentbillamnt>
    <billdate>11-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616611</acc_id>
    <cons_name>Lakius Ch Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>544</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11070332</meterslno>
    <currentbillamnt>543.2600</currentbillamnt>
    <billdate>28-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616612</acc_id>
    <cons_name>Salkimchi Marak-Galmakpa</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366953629</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616639</acc_id>
    <cons_name>Arkrish M Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2727.8900</arrears>
    <net_amt>3243</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064333</meterslno>
    <currentbillamnt>514.8300</currentbillamnt>
    <billdate>27-02-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616640</acc_id>
    <cons_name>Binent Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>739.4200</arrears>
    <net_amt>1186</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063648</meterslno>
    <currentbillamnt>445.6100</currentbillamnt>
    <billdate>27-02-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616641</acc_id>
    <cons_name>Chapen Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1754.4300</arrears>
    <net_amt>2174</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063558</meterslno>
    <currentbillamnt>419.2700</currentbillamnt>
    <billdate>26-02-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616642</acc_id>
    <cons_name>Hevickson M Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072027</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000616643</acc_id>
    <cons_name>Jakrim G Momin-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072026</meterslno>
    <currentbillamnt>437.4400</currentbillamnt>
    <billdate>27-02-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616644</acc_id>
    <cons_name>Janith Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>692.3800</arrears>
    <net_amt>1138</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064488</meterslno>
    <currentbillamnt>445.1500</currentbillamnt>
    <billdate>27-02-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616645</acc_id>
    <cons_name>Joten Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1032</arrears>
    <net_amt>1207</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063551</meterslno>
    <currentbillamnt>174.4300</currentbillamnt>
    <billdate>02-03-2026</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616647</acc_id>
    <cons_name>Kinjilla Ch Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072024</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000616648</acc_id>
    <cons_name>Mibarth R Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063647</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000616649</acc_id>
    <cons_name>Nikseng Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>155.2200</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063697</meterslno>
    <currentbillamnt>158.9000</currentbillamnt>
    <billdate>02-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616650</acc_id>
    <cons_name>Rapson Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6643.5100</arrears>
    <net_amt>7278</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072025</meterslno>
    <currentbillamnt>634.2700</currentbillamnt>
    <billdate>02-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616651</acc_id>
    <cons_name>Rembarth Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>367.1700</arrears>
    <net_amt>860</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063553</meterslno>
    <currentbillamnt>492.4600</currentbillamnt>
    <billdate>27-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616652</acc_id>
    <cons_name>Samin M Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064334</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-02-2026</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>1000616653</acc_id>
    <cons_name>Sebina Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1376.9800</arrears>
    <net_amt>1830</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064331</meterslno>
    <currentbillamnt>452.0900</currentbillamnt>
    <billdate>26-02-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616654</acc_id>
    <cons_name>Sengrith Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063695</meterslno>
    <currentbillamnt>483.7800</currentbillamnt>
    <billdate>27-02-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616656</acc_id>
    <cons_name>Spenson A Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>366.7100</arrears>
    <net_amt>759</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063649</meterslno>
    <currentbillamnt>391.8800</currentbillamnt>
    <billdate>26-02-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616657</acc_id>
    <cons_name>Shasila Marak-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2737.9900</arrears>
    <net_amt>3152</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061230</meterslno>
    <currentbillamnt>413.9800</currentbillamnt>
    <billdate>27-02-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616658</acc_id>
    <cons_name>Solmom Ch Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063556</meterslno>
    <currentbillamnt>395.9700</currentbillamnt>
    <billdate>27-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616659</acc_id>
    <cons_name>Timan A Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8196.0900</arrears>
    <net_amt>8791</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11072028</meterslno>
    <currentbillamnt>594.4200</currentbillamnt>
    <billdate>27-02-2026</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616661</acc_id>
    <cons_name>Withclear D Momin-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss142323617</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000616662</acc_id>
    <cons_name>PINJAK MARAK-Denanggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7437.3600</arrears>
    <net_amt>7795</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638601514</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1432620</meterslno>
    <currentbillamnt>356.7000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616663</acc_id>
    <cons_name>Denoshil S Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11047299</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616664</acc_id>
    <cons_name>Rita B Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4191.6400</arrears>
    <net_amt>4529</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064875</meterslno>
    <currentbillamnt>336.6700</currentbillamnt>
    <billdate>11-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616665</acc_id>
    <cons_name>Tomas B Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5883.6800</arrears>
    <net_amt>6085</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11064880</meterslno>
    <currentbillamnt>200.4000</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616666</acc_id>
    <cons_name>Palnan Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2367.9200</arrears>
    <net_amt>2669</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061223</meterslno>
    <currentbillamnt>300.6600</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616667</acc_id>
    <cons_name>Bijimean B Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9621.5900</arrears>
    <net_amt>10263</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060756</meterslno>
    <currentbillamnt>641.1200</currentbillamnt>
    <billdate>05-03-2026</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616668</acc_id>
    <cons_name>Ranban Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2633.9700</arrears>
    <net_amt>2946</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060843</meterslno>
    <currentbillamnt>311.0900</currentbillamnt>
    <billdate>13-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616669</acc_id>
    <cons_name>Namseng Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8865.4900</arrears>
    <net_amt>9324</net_amt>
    <due_date>2023-04-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1428445</meterslno>
    <currentbillamnt>457.7900</currentbillamnt>
    <billdate>04-04-2023</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616673</acc_id>
    <cons_name>MERICHA MARAK-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009713776</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616709</acc_id>
    <cons_name>Batwil Sangma-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1921.1300</arrears>
    <net_amt>2293</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14293604</meterslno>
    <currentbillamnt>370.9000</currentbillamnt>
    <billdate>14-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616711</acc_id>
    <cons_name>Daniel Marak-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787768883</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14294545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616713</acc_id>
    <cons_name>Dondon Sangma-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4784.8600</arrears>
    <net_amt>5190</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072409</meterslno>
    <currentbillamnt>404.9600</currentbillamnt>
    <billdate>14-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616714</acc_id>
    <cons_name>Jathjen Sangma-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27808.0600</arrears>
    <net_amt>28346</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11072253</meterslno>
    <currentbillamnt>537.3100</currentbillamnt>
    <billdate>14-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616715</acc_id>
    <cons_name>Joshep Marak-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1539.5500</arrears>
    <net_amt>1923</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11039310</meterslno>
    <currentbillamnt>383.2400</currentbillamnt>
    <billdate>14-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616717</acc_id>
    <cons_name>Junilla Marak-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034543</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616718</acc_id>
    <cons_name>Manseng Sangma-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14294554</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616719</acc_id>
    <cons_name>Hoshea Marak-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4417.4900</arrears>
    <net_amt>4755</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>14294553</meterslno>
    <currentbillamnt>337.4400</currentbillamnt>
    <billdate>14-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616721</acc_id>
    <cons_name>Tiseng Marak-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11034544</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616723</acc_id>
    <cons_name>Winter Marak-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11094383</meterslno>
    <currentbillamnt>382.3600</currentbillamnt>
    <billdate>14-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616743</acc_id>
    <cons_name>Perin Momin-Bajengdoba</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2338.5700</arrears>
    <net_amt>2481</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366231610</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14292190</meterslno>
    <currentbillamnt>141.6100</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>142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616747</acc_id>
    <cons_name>Goborsingh Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035651</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616790</acc_id>
    <cons_name>Prafulo Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>750</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035655</meterslno>
    <currentbillamnt>749.8700</currentbillamnt>
    <billdate>02-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616791</acc_id>
    <cons_name>Darmesta Rabba-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616792</acc_id>
    <cons_name>Onjoy Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056586</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616793</acc_id>
    <cons_name>Anil Kumar Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11056588</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616794</acc_id>
    <cons_name>Arjun Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>230.7700</arrears>
    <net_amt>573</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <currentbillamnt>341.6100</currentbillamnt>
    <billdate>18-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616795</acc_id>
    <cons_name>Hemen Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>81</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035657</meterslno>
    <currentbillamnt>80.6000</currentbillamnt>
    <billdate>02-03-2026</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>81</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616796</acc_id>
    <cons_name>Brohanjo Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8261.2000</arrears>
    <net_amt>8591</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233185970</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>328.9800</currentbillamnt>
    <billdate>14-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616797</acc_id>
    <cons_name>Spillash Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3677.1500</arrears>
    <net_amt>3995</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000647767</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292614</meterslno>
    <currentbillamnt>317.2500</currentbillamnt>
    <billdate>14-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616798</acc_id>
    <cons_name>Chikku G Momin-joropara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3926.8400</arrears>
    <net_amt>4352</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863010138</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292618</meterslno>
    <currentbillamnt>424.7700</currentbillamnt>
    <billdate>07-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616800</acc_id>
    <cons_name>Silbarth Marak-DUJONGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9.9600</arrears>
    <net_amt>196</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>185.3400</currentbillamnt>
    <billdate>14-12-2025</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616837</acc_id>
    <cons_name>Piterson Awe Sangma-Rari Bazar, North Garo Hills </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>568.1600</arrears>
    <net_amt>1288</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787392180</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11074023</meterslno>
    <currentbillamnt>719.6700</currentbillamnt>
    <billdate>16-02-2026</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616994</acc_id>
    <cons_name>Sremita Marak-chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005266014</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14280658</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616995</acc_id>
    <cons_name>Dampu Marak-chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9902.2900</arrears>
    <net_amt>10236</net_amt>
    <due_date>2025-07-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14280663</meterslno>
    <currentbillamnt>333.4300</currentbillamnt>
    <billdate>02-07-2025</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617008</acc_id>
    <cons_name>Krebil Ch Momin-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6289.7800</arrears>
    <net_amt>6577</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059076</meterslno>
    <currentbillamnt>286.4400</currentbillamnt>
    <billdate>02-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617009</acc_id>
    <cons_name>Etin Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3448.2000</arrears>
    <net_amt>3528</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058848</meterslno>
    <currentbillamnt>78.8200</currentbillamnt>
    <billdate>02-03-2026</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>79</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617010</acc_id>
    <cons_name>Pinjak Momin-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074480</meterslno>
    <currentbillamnt>474.4000</currentbillamnt>
    <billdate>11-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617013</acc_id>
    <cons_name>Robarth Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1840.1000</arrears>
    <net_amt>2527</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059292</meterslno>
    <currentbillamnt>686.6800</currentbillamnt>
    <billdate>11-03-2026</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617016</acc_id>
    <cons_name>Salwinn Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10690.6100</arrears>
    <net_amt>11201</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4703335</meterslno>
    <currentbillamnt>509.6600</currentbillamnt>
    <billdate>11-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617017</acc_id>
    <cons_name>Jippora B Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>687.0900</arrears>
    <net_amt>907</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040870</meterslno>
    <currentbillamnt>219.0400</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617019</acc_id>
    <cons_name>Arbath B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1024.6500</arrears>
    <net_amt>1604</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058761</meterslno>
    <currentbillamnt>579.0900</currentbillamnt>
    <billdate>06-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617025</acc_id>
    <cons_name>Sikjen Momin-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1079.5400</arrears>
    <net_amt>1286</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059346</meterslno>
    <currentbillamnt>205.5000</currentbillamnt>
    <billdate>02-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617027</acc_id>
    <cons_name>Jipjan Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>275.2400</arrears>
    <net_amt>636</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059074</meterslno>
    <currentbillamnt>360.6100</currentbillamnt>
    <billdate>02-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617031</acc_id>
    <cons_name>Simson Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>109.6900</arrears>
    <net_amt>510</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059283</meterslno>
    <currentbillamnt>400.2000</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617036</acc_id>
    <cons_name>Arnith B Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057831</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617039</acc_id>
    <cons_name>Tomen Marak-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1917.1200</arrears>
    <net_amt>2423</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059072</meterslno>
    <currentbillamnt>504.9300</currentbillamnt>
    <billdate>11-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617041</acc_id>
    <cons_name>Criatibath Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>494.2500</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072929</meterslno>
    <currentbillamnt>441.3900</currentbillamnt>
    <billdate>06-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617044</acc_id>
    <cons_name>Jijak Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>918.9800</arrears>
    <net_amt>1344</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11074479</meterslno>
    <currentbillamnt>424.4100</currentbillamnt>
    <billdate>11-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617046</acc_id>
    <cons_name>Jede Sangma-DOLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>36</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058838</meterslno>
    <currentbillamnt>35.8800</currentbillamnt>
    <billdate>02-03-2026</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>36</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617069</acc_id>
    <cons_name>Embalson T Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>492</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057483</meterslno>
    <currentbillamnt>491.8500</currentbillamnt>
    <billdate>06-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617084</acc_id>
    <cons_name>Praidith D Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3514.9900</arrears>
    <net_amt>3853</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072927</meterslno>
    <currentbillamnt>337.1100</currentbillamnt>
    <billdate>02-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617089</acc_id>
    <cons_name>Sapjak-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7682.3100</arrears>
    <net_amt>8111</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059261</meterslno>
    <currentbillamnt>428.0300</currentbillamnt>
    <billdate>15-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617091</acc_id>
    <cons_name>Nalengson Marak-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3030.8200</arrears>
    <net_amt>3424</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009287610</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058340</meterslno>
    <currentbillamnt>392.8100</currentbillamnt>
    <billdate>15-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617092</acc_id>
    <cons_name>Allepsing D Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>200.8000</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11094310</meterslno>
    <currentbillamnt>207.9700</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617094</acc_id>
    <cons_name>Kopilson Marak-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5726.8900</arrears>
    <net_amt>6210</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837333639</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057950</meterslno>
    <currentbillamnt>483.0500</currentbillamnt>
    <billdate>15-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617097</acc_id>
    <cons_name>Sebimoni Sangma-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6452.9200</arrears>
    <net_amt>6897</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863098918</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14303329</meterslno>
    <currentbillamnt>443.2700</currentbillamnt>
    <billdate>15-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617100</acc_id>
    <cons_name>Krenith B Marak-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11822.8700</arrears>
    <net_amt>12337</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058335</meterslno>
    <currentbillamnt>513.4600</currentbillamnt>
    <billdate>15-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617103</acc_id>
    <cons_name>Sinda T Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>64</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057482</meterslno>
    <currentbillamnt>63.6200</currentbillamnt>
    <billdate>02-03-2026</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>64</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617108</acc_id>
    <cons_name>Sengwal T Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>399.7800</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072925</meterslno>
    <currentbillamnt>96.1800</currentbillamnt>
    <billdate>02-03-2026</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617110</acc_id>
    <cons_name>Walson B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2223.5100</arrears>
    <net_amt>2678</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072930</meterslno>
    <currentbillamnt>454.3600</currentbillamnt>
    <billdate>06-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617112</acc_id>
    <cons_name>Amirul-KOSICHORA, NORTH GARO HILLS </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>7744.2500</arrears>
    <net_amt>9226</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002478165</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>22001769</meterslno>
    <currentbillamnt>1480.7900</currentbillamnt>
    <billdate>10-03-2026</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>1481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617113</acc_id>
    <cons_name>Rapson B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057488</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617114</acc_id>
    <cons_name>Stison Sangma-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057487</meterslno>
    <currentbillamnt>414.0200</currentbillamnt>
    <billdate>06-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617117</acc_id>
    <cons_name>Efbrisa B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>470.3100</arrears>
    <net_amt>943</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11072928</meterslno>
    <currentbillamnt>472.0800</currentbillamnt>
    <billdate>06-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617119</acc_id>
    <cons_name>Sengnam B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1994.8500</arrears>
    <net_amt>2432</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863530421</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057484</meterslno>
    <currentbillamnt>436.4700</currentbillamnt>
    <billdate>06-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617122</acc_id>
    <cons_name>Grejeshbirth B Marak-SONGGITALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>418.6300</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11058901</meterslno>
    <currentbillamnt>107.5300</currentbillamnt>
    <billdate>02-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617331</acc_id>
    <cons_name>Vinsen Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4234.4900</arrears>
    <net_amt>4598</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362852220</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss1429611</meterslno>
    <currentbillamnt>362.6500</currentbillamnt>
    <billdate>14-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617341</acc_id>
    <cons_name>Pollenny Marak-RONGRONG APAL RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14292612</meterslno>
    <currentbillamnt>288.9800</currentbillamnt>
    <billdate>20-02-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617343</acc_id>
    <cons_name>Ajadin Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11022840</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617346</acc_id>
    <cons_name>Saren Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3232.3000</arrears>
    <net_amt>3359</net_amt>
    <due_date>2025-09-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11013932</meterslno>
    <currentbillamnt>126.3600</currentbillamnt>
    <billdate>03-09-2025</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617348</acc_id>
    <cons_name>Bano Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21214.9500</arrears>
    <net_amt>21509</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11022838</meterslno>
    <currentbillamnt>293.9300</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617350</acc_id>
    <cons_name>Heroni Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6040.3200</arrears>
    <net_amt>6553</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14334607</meterslno>
    <currentbillamnt>511.8600</currentbillamnt>
    <billdate>13-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617352</acc_id>
    <cons_name>Ramayan Rava-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16180.7200</arrears>
    <net_amt>16789</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11022836</meterslno>
    <currentbillamnt>608.0800</currentbillamnt>
    <billdate>27-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617353</acc_id>
    <cons_name>London Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3880.7800</arrears>
    <net_amt>4372</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11022839</meterslno>
    <currentbillamnt>490.6200</currentbillamnt>
    <billdate>13-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617354</acc_id>
    <cons_name>Gandoram Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7275.1400</arrears>
    <net_amt>7934</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020710</meterslno>
    <currentbillamnt>658.8400</currentbillamnt>
    <billdate>13-03-2026</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617356</acc_id>
    <cons_name>Dukiram Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8234.6600</arrears>
    <net_amt>8478</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020708</meterslno>
    <currentbillamnt>243.0400</currentbillamnt>
    <billdate>02-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617360</acc_id>
    <cons_name>Nerollabala Rava-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6118.1400</arrears>
    <net_amt>6762</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14290665</meterslno>
    <currentbillamnt>643.5600</currentbillamnt>
    <billdate>13-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617363</acc_id>
    <cons_name>Pinki Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>926.7100</arrears>
    <net_amt>935</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11020025</meterslno>
    <currentbillamnt>7.9600</currentbillamnt>
    <billdate>02-03-2026</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617364</acc_id>
    <cons_name>Josonibala Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11013934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617391</acc_id>
    <cons_name>Harkeswar Rabha-SARAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11074639</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617392</acc_id>
    <cons_name>Kandura Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7921.5200</arrears>
    <net_amt>8317</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053583</meterslno>
    <currentbillamnt>395.0300</currentbillamnt>
    <billdate>14-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617393</acc_id>
    <cons_name>Dusta Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8607.6600</arrears>
    <net_amt>9059</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901725994</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053325</meterslno>
    <currentbillamnt>450.9600</currentbillamnt>
    <billdate>14-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617394</acc_id>
    <cons_name>Arun Rabha-SARAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11053326</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617395</acc_id>
    <cons_name>Griksang R Marak-BOLSOND B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5426.9800</arrears>
    <net_amt>5959</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366743393</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14296663</meterslno>
    <currentbillamnt>531.5300</currentbillamnt>
    <billdate>11-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617397</acc_id>
    <cons_name>Rating G Momin-DOLLONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3046.7900</arrears>
    <net_amt>3304</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11039301</meterslno>
    <currentbillamnt>256.3200</currentbillamnt>
    <billdate>02-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617398</acc_id>
    <cons_name>Damik R Marak-DOLLONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1844.7700</arrears>
    <net_amt>2173</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss14296336</meterslno>
    <currentbillamnt>327.5300</currentbillamnt>
    <billdate>11-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617400</acc_id>
    <cons_name>Goisori Rabha-AMTILI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11262.2900</arrears>
    <net_amt>11599</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14296999</meterslno>
    <currentbillamnt>336.2700</currentbillamnt>
    <billdate>06-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617406</acc_id>
    <cons_name>Anil Rabha-Nibari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9863725904</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14291225</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-02-2026</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>1000617410</acc_id>
    <cons_name>Belinash Marak-nokwal ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2483.6900</arrears>
    <net_amt>2835</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9864729614</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14298999</meterslno>
    <currentbillamnt>350.9900</currentbillamnt>
    <billdate>04-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617412</acc_id>
    <cons_name>Waseng K Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>148</arrears>
    <net_amt>1203</net_amt>
    <due_date>2022-06-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14298996</meterslno>
    <currentbillamnt>1054.9600</currentbillamnt>
    <billdate>07-06-2022</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617413</acc_id>
    <cons_name>Rebilla Marak-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3927.5300</arrears>
    <net_amt>4286</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1422555</meterslno>
    <currentbillamnt>357.9000</currentbillamnt>
    <billdate>18-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617423</acc_id>
    <cons_name>Balme R Marak-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12991.3400</arrears>
    <net_amt>13129</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11031583</meterslno>
    <currentbillamnt>137.5200</currentbillamnt>
    <billdate>02-03-2026</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617424</acc_id>
    <cons_name>Tengslina S Sangma-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>201.7700</arrears>
    <net_amt>553</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038923</meterslno>
    <currentbillamnt>351.0500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617426</acc_id>
    <cons_name>Jospina Ch Sangma-BOROGOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2821.6800</arrears>
    <net_amt>3192</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11038929</meterslno>
    <currentbillamnt>370.1000</currentbillamnt>
    <billdate>21-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617427</acc_id>
    <cons_name>Luchi Sangma-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>393.6800</arrears>
    <net_amt>817</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025275</meterslno>
    <currentbillamnt>422.6800</currentbillamnt>
    <billdate>21-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617428</acc_id>
    <cons_name>Kritina Marak-BOROGOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2213.7900</arrears>
    <net_amt>2639</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025560</meterslno>
    <currentbillamnt>424.2600</currentbillamnt>
    <billdate>21-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617429</acc_id>
    <cons_name>Pretirekha Sangma-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9139.6800</arrears>
    <net_amt>9504</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025112</meterslno>
    <currentbillamnt>363.9500</currentbillamnt>
    <billdate>21-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617432</acc_id>
    <cons_name>Braineth Ch Sangma-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>57</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863620768</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11030647</meterslno>
    <currentbillamnt>56.6700</currentbillamnt>
    <billdate>02-03-2026</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>57</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617433</acc_id>
    <cons_name>Balsri B Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GE576617</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617434</acc_id>
    <cons_name>Grinsella Sangma-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4969.3600</arrears>
    <net_amt>5307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11034149</meterslno>
    <currentbillamnt>337.2500</currentbillamnt>
    <billdate>21-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617485</acc_id>
    <cons_name>Sengrik Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8559.0800</arrears>
    <net_amt>8823</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>263</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617488</acc_id>
    <cons_name>Tresibat Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9648.4200</arrears>
    <net_amt>10002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081783</meterslno>
    <currentbillamnt>353.5800</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617498</acc_id>
    <cons_name>Johnspear Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5932.4600</arrears>
    <net_amt>6246</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002922753</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081786</meterslno>
    <currentbillamnt>312.8500</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617500</acc_id>
    <cons_name>Suel Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9895.2700</arrears>
    <net_amt>10242</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081784</meterslno>
    <currentbillamnt>345.8600</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617512</acc_id>
    <cons_name>Hebrio R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6878.1200</arrears>
    <net_amt>7134</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366408448</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>254.9300</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617515</acc_id>
    <cons_name>Bilmang Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2382.8000</arrears>
    <net_amt>2713</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>329.2300</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617529</acc_id>
    <cons_name>Sengsram Sangma-Rabhagre </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10041.7500</arrears>
    <net_amt>10676</net_amt>
    <due_date>2025-02-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>633.6400</currentbillamnt>
    <billdate>18-01-2025</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617532</acc_id>
    <cons_name>Ramnan Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395223751</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083063</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617565</acc_id>
    <cons_name>Trenson Sangma-Ravagre Ravagre</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10046.5200</arrears>
    <net_amt>12414</net_amt>
    <due_date>2025-07-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>2367.2500</currentbillamnt>
    <billdate>08-07-2025</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>2368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617567</acc_id>
    <cons_name>Letrickson Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2382.8000</arrears>
    <net_amt>2713</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>329.2300</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617571</acc_id>
    <cons_name>Sengman Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3062.6700</arrears>
    <net_amt>3418</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822478564</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060800</meterslno>
    <currentbillamnt>354.9000</currentbillamnt>
    <billdate>02-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617592</acc_id>
    <cons_name>Wanmilla B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7295.5300</arrears>
    <net_amt>7768</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082840</meterslno>
    <currentbillamnt>472.0400</currentbillamnt>
    <billdate>11-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617594</acc_id>
    <cons_name>Chingme B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4643.7000</arrears>
    <net_amt>4879</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081799</meterslno>
    <currentbillamnt>234.9500</currentbillamnt>
    <billdate>18-03-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617663</acc_id>
    <cons_name>Lipson Sangma-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16492.9200</arrears>
    <net_amt>16986</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>OOOXXXXX</meterslno>
    <currentbillamnt>492.3900</currentbillamnt>
    <billdate>20-02-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617664</acc_id>
    <cons_name>Niksan Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXX</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617665</acc_id>
    <cons_name>Presallina M Sangma-Saltok Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12255.1700</arrears>
    <net_amt>12626</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9854556055</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>370.0700</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617668</acc_id>
    <cons_name>Priyanka Ch Momin-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13061.6000</arrears>
    <net_amt>13351</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394414725</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>OOXXXXX</meterslno>
    <currentbillamnt>289.1300</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617669</acc_id>
    <cons_name>Arginat Marak-Ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8035.9400</arrears>
    <net_amt>8373</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXX</meterslno>
    <currentbillamnt>336.2700</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617670</acc_id>
    <cons_name>Pelson Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXX</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617671</acc_id>
    <cons_name>Tengaram Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11566.1200</arrears>
    <net_amt>11936</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>369.8100</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617672</acc_id>
    <cons_name>Benidick Marak-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16228</arrears>
    <net_amt>16782</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>OOXXXXX</meterslno>
    <currentbillamnt>553.0100</currentbillamnt>
    <billdate>20-02-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617673</acc_id>
    <cons_name>Epnen Marak-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16042.9500</arrears>
    <net_amt>16493</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>OOXXXXX</meterslno>
    <currentbillamnt>449.3900</currentbillamnt>
    <billdate>20-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617674</acc_id>
    <cons_name>Penna Sangma-Ravagiri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5181.4400</arrears>
    <net_amt>5488</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>00XXXXX</meterslno>
    <currentbillamnt>305.9800</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617676</acc_id>
    <cons_name>Kial Marak-Ravagiri Ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1942.8600</arrears>
    <net_amt>2244</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>00XXXX</meterslno>
    <currentbillamnt>300.2800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617678</acc_id>
    <cons_name>Sengwan Marak-Ravagiri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2456.6600</arrears>
    <net_amt>2749</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXX</meterslno>
    <currentbillamnt>291.3700</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617683</acc_id>
    <cons_name>Bonsing Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11819.7700</arrears>
    <net_amt>12182</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>OOOXXXX</meterslno>
    <currentbillamnt>362.2200</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617684</acc_id>
    <cons_name>Nochi Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5340.6900</arrears>
    <net_amt>5641</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>300.0300</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617686</acc_id>
    <cons_name>Rikcheng Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1182.8400</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>279.4500</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617687</acc_id>
    <cons_name>Balman Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10540.2500</arrears>
    <net_amt>10900</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>OOOXXXXX</meterslno>
    <currentbillamnt>359.6900</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617689</acc_id>
    <cons_name>Salbinat Marak-Ravagiri Ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5409.7100</arrears>
    <net_amt>5718</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>307.8200</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617692</acc_id>
    <cons_name>Jadam Marak-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15653.3100</arrears>
    <net_amt>16105</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>000XXXXX</meterslno>
    <currentbillamnt>450.7600</currentbillamnt>
    <billdate>20-02-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617695</acc_id>
    <cons_name>Jenebi Sangma-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366345643</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>123636</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617891</acc_id>
    <cons_name>Kambillar Marak-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7999.9100</arrears>
    <net_amt>8128</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863292689</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014230</meterslno>
    <currentbillamnt>127.8200</currentbillamnt>
    <billdate>02-03-2026</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>128</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618139</acc_id>
    <cons_name>Nirmal Malo-Gokulgre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>587.3500</arrears>
    <net_amt>1211</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9101302013</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss1433080A</meterslno>
    <currentbillamnt>623.4700</currentbillamnt>
    <billdate>06-03-2026</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618140</acc_id>
    <cons_name>Anthon A Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1424.4700</arrears>
    <net_amt>1451</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11082836</meterslno>
    <currentbillamnt>25.6900</currentbillamnt>
    <billdate>19-08-2024</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>26</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618141</acc_id>
    <cons_name>Bruston G Momin-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11081798</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618142</acc_id>
    <cons_name>Lokcash Sangma-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4419</arrears>
    <net_amt>4740</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>320.6900</currentbillamnt>
    <billdate>10-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618143</acc_id>
    <cons_name>Sengrak Sangma-JENGJAL BAZAR , WEST GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6948.9700</arrears>
    <net_amt>7490</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>456444</meterslno>
    <currentbillamnt>540.5600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618144</acc_id>
    <cons_name>Francis Marak-JENGJAL BAZAR , WEST GARO HILLS </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618145</acc_id>
    <cons_name>Walnith Sagma-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>710.9000</arrears>
    <net_amt>972</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>260.2700</currentbillamnt>
    <billdate>10-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618146</acc_id>
    <cons_name>Dikje Marak-JENGJAL BAZAR , WEST GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>805.3100</arrears>
    <net_amt>1209</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>342215</meterslno>
    <currentbillamnt>403.3900</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618147</acc_id>
    <cons_name>Chenchen Sangma-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10414.1200</arrears>
    <net_amt>10688</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>273.3600</currentbillamnt>
    <billdate>08-01-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618148</acc_id>
    <cons_name>Klemush M Momin-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>5914.4200</arrears>
    <net_amt>6225</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>310.3200</currentbillamnt>
    <billdate>10-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618280</acc_id>
    <cons_name>Damjak Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10986.6700</arrears>
    <net_amt>11232</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070693</meterslno>
    <currentbillamnt>244.8600</currentbillamnt>
    <billdate>02-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618281</acc_id>
    <cons_name>Raman Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9031.6700</arrears>
    <net_amt>9546</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070694</meterslno>
    <currentbillamnt>513.9500</currentbillamnt>
    <billdate>06-03-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618282</acc_id>
    <cons_name>Gillind B Marak-JENGJAL BAZAR , WEST GARO HILLS </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>674090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618283</acc_id>
    <cons_name>Isin Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070695</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618322</acc_id>
    <cons_name>Kalden Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1732.4400</arrears>
    <net_amt>2206</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS12895939</meterslno>
    <currentbillamnt>473.5500</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618323</acc_id>
    <cons_name>Dinosh Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15230.5800</arrears>
    <net_amt>15929</net_amt>
    <due_date>2025-10-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11160815</meterslno>
    <currentbillamnt>698.1600</currentbillamnt>
    <billdate>06-10-2025</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>1000618324</acc_id>
    <cons_name>Dilip Thapa-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23646.9200</arrears>
    <net_amt>24201</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118766</meterslno>
    <currentbillamnt>553.6300</currentbillamnt>
    <billdate>04-04-2025</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618326</acc_id>
    <cons_name>Rimnang B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057241</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618328</acc_id>
    <cons_name>Winme Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3316.4700</arrears>
    <net_amt>3730</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065902</meterslno>
    <currentbillamnt>412.6200</currentbillamnt>
    <billdate>02-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618329</acc_id>
    <cons_name>Salson Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29562.8100</arrears>
    <net_amt>30224</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957191431</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160818</meterslno>
    <currentbillamnt>660.2400</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618330</acc_id>
    <cons_name>Mukesh Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118670</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000618333</acc_id>
    <cons_name>Menan Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065905</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618334</acc_id>
    <cons_name>Bibesh Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002020331</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14265980</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618337</acc_id>
    <cons_name>Nigru Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8796.2400</arrears>
    <net_amt>10069</net_amt>
    <due_date>2023-02-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>118822</meterslno>
    <currentbillamnt>1272.0400</currentbillamnt>
    <billdate>21-01-2023</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>1273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618339</acc_id>
    <cons_name>Kharok Sangma-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29162.4700</arrears>
    <net_amt>29638</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901477459</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160819</meterslno>
    <currentbillamnt>475.0700</currentbillamnt>
    <billdate>02-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618341</acc_id>
    <cons_name>Waidid Sangma-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30137.4100</arrears>
    <net_amt>30847</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453164523</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160817</meterslno>
    <currentbillamnt>709.2000</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618343</acc_id>
    <cons_name>Simpilot Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31131.1800</arrears>
    <net_amt>31646</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9387895810</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159936</meterslno>
    <currentbillamnt>513.8800</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618344</acc_id>
    <cons_name>Janjak Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4082.2700</arrears>
    <net_amt>4387</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065750</meterslno>
    <currentbillamnt>304.1900</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618346</acc_id>
    <cons_name>Injing Marak-Saltok Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31239</arrears>
    <net_amt>31915</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864306575</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160161</meterslno>
    <currentbillamnt>675.2800</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618348</acc_id>
    <cons_name>Bibesing Sangma-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18997.0300</arrears>
    <net_amt>19363</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864841386</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159940</meterslno>
    <currentbillamnt>365.0800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618350</acc_id>
    <cons_name>Nithun Sangma-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28716.6000</arrears>
    <net_amt>29245</net_amt>
    <due_date>2025-10-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11159939</meterslno>
    <currentbillamnt>528</currentbillamnt>
    <billdate>06-10-2025</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618352</acc_id>
    <cons_name>Nojendro Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-01-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117107</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-12-2024</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>1000618353</acc_id>
    <cons_name>Welson Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS12893849</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618355</acc_id>
    <cons_name>Arping Sangma-Saltok kung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7638813504</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11159937</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618358</acc_id>
    <cons_name>Darasing Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161595</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000618361</acc_id>
    <cons_name>Lakingston Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1213.5200</arrears>
    <net_amt>1397</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068236</meterslno>
    <currentbillamnt>183.0300</currentbillamnt>
    <billdate>18-03-2026</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618362</acc_id>
    <cons_name>Ronen Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161596</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618364</acc_id>
    <cons_name>Luthar Sangma-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28251.3800</arrears>
    <net_amt>28874</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161598</meterslno>
    <currentbillamnt>622.4400</currentbillamnt>
    <billdate>11-11-2025</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618366</acc_id>
    <cons_name>NIKSENG G MOMIN-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>71</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8011257666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161184</meterslno>
    <currentbillamnt>70.1900</currentbillamnt>
    <billdate>02-03-2026</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>71</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618367</acc_id>
    <cons_name>Memeng Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5399.8600</arrears>
    <net_amt>5719</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068233</meterslno>
    <currentbillamnt>318.8900</currentbillamnt>
    <billdate>14-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618369</acc_id>
    <cons_name>Ragen Sangma-saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21488.5300</arrears>
    <net_amt>21807</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161186</meterslno>
    <currentbillamnt>318.1100</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618372</acc_id>
    <cons_name>Rakjen Sangma-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161189</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-12-2025</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>1000618373</acc_id>
    <cons_name>Simbu Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161190</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000618374</acc_id>
    <cons_name>Kimring Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4590.1800</arrears>
    <net_amt>4840</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068235</meterslno>
    <currentbillamnt>249.2800</currentbillamnt>
    <billdate>14-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618377</acc_id>
    <cons_name>Nachi Sangma-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161187</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000618378</acc_id>
    <cons_name>Galdang Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26419.1000</arrears>
    <net_amt>27030</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>113348</meterslno>
    <currentbillamnt>610.0400</currentbillamnt>
    <billdate>11-11-2025</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618379</acc_id>
    <cons_name>Soljak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5696.6800</arrears>
    <net_amt>6233</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065742</meterslno>
    <currentbillamnt>536.2300</currentbillamnt>
    <billdate>14-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618380</acc_id>
    <cons_name>Bittuk Momin-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117152</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000618381</acc_id>
    <cons_name>Dalpin Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29038.3800</arrears>
    <net_amt>29827</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>117741</meterslno>
    <currentbillamnt>788.3900</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618383</acc_id>
    <cons_name>Birendro Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6346.2300</arrears>
    <net_amt>6968</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065741</meterslno>
    <currentbillamnt>621</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618386</acc_id>
    <cons_name>Romesh Marak-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26928.5900</arrears>
    <net_amt>27267</net_amt>
    <due_date>2025-11-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11161599</meterslno>
    <currentbillamnt>338.2000</currentbillamnt>
    <billdate>03-11-2025</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618387</acc_id>
    <cons_name>Nikson B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2148.1600</arrears>
    <net_amt>2616</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS119705</meterslno>
    <currentbillamnt>467.5100</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618388</acc_id>
    <cons_name>Pikal Sangma-SALTOK KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23156.8900</arrears>
    <net_amt>23656</net_amt>
    <due_date>2025-05-22</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>117750</meterslno>
    <currentbillamnt>499.1000</currentbillamnt>
    <billdate>08-05-2025</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618392</acc_id>
    <cons_name>Gongjing Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1638.7300</arrears>
    <net_amt>1950</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065785</meterslno>
    <currentbillamnt>310.4200</currentbillamnt>
    <billdate>14-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618393</acc_id>
    <cons_name>Boldip Sotidhor-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16762.3600</arrears>
    <net_amt>17163</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099033523</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>117237</meterslno>
    <currentbillamnt>400.0400</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618394</acc_id>
    <cons_name>Depali Sotodhor-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7349716932</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160170</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618397</acc_id>
    <cons_name>Pillipson Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>695.4800</arrears>
    <net_amt>892</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070899</meterslno>
    <currentbillamnt>195.9500</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618398</acc_id>
    <cons_name>Fotte Thapa-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>274</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9678875670</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11160816</meterslno>
    <currentbillamnt>273.6200</currentbillamnt>
    <billdate>02-03-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618400</acc_id>
    <cons_name>Rojina Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065790</meterslno>
    <currentbillamnt>0.2600</currentbillamnt>
    <billdate>14-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618466</acc_id>
    <cons_name>Temson Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>765.6300</arrears>
    <net_amt>1433</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS119703</meterslno>
    <currentbillamnt>667.3600</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618472</acc_id>
    <cons_name>Krindit R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1962.3400</arrears>
    <net_amt>2114</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065786</meterslno>
    <currentbillamnt>151.5000</currentbillamnt>
    <billdate>02-03-2026</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618475</acc_id>
    <cons_name>Muimen Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1391.7500</arrears>
    <net_amt>1825</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065789</meterslno>
    <currentbillamnt>432.8700</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618479</acc_id>
    <cons_name>Ningjak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1140.7200</arrears>
    <net_amt>1669</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS119423</meterslno>
    <currentbillamnt>528.0900</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618483</acc_id>
    <cons_name>Diran Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1296.3600</arrears>
    <net_amt>1655</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065747</meterslno>
    <currentbillamnt>357.7900</currentbillamnt>
    <billdate>14-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618486</acc_id>
    <cons_name>Lajen R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8179.9000</arrears>
    <net_amt>8586</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS119419</meterslno>
    <currentbillamnt>405.6600</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618490</acc_id>
    <cons_name>Taljak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5457.8900</arrears>
    <net_amt>5935</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065783</meterslno>
    <currentbillamnt>476.8100</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618494</acc_id>
    <cons_name>Sanjilla Ch  Momin-Pedaldoba Garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>36</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7086747328</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11057250</meterslno>
    <currentbillamnt>35.4500</currentbillamnt>
    <billdate>13-03-2026</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>36</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618496</acc_id>
    <cons_name>Rangnen Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065745</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618497</acc_id>
    <cons_name>Natjing Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5986.0700</arrears>
    <net_amt>6207</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065906</meterslno>
    <currentbillamnt>220.5300</currentbillamnt>
    <billdate>02-03-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618539</acc_id>
    <cons_name>Lowrykenbirth Gabil Momin-RENCHAGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11959.4600</arrears>
    <net_amt>12350</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <currentbillamnt>389.7200</currentbillamnt>
    <billdate>14-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618542</acc_id>
    <cons_name>Pairina Sangma-RENCHAGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>9592.7400</arrears>
    <net_amt>9898</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <currentbillamnt>304.7800</currentbillamnt>
    <billdate>04-04-2025</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618546</acc_id>
    <cons_name>John Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2673.5300</arrears>
    <net_amt>2948</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060952</meterslno>
    <currentbillamnt>274.1300</currentbillamnt>
    <billdate>10-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618548</acc_id>
    <cons_name>Ratjak Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>207</net_amt>
    <due_date>2025-11-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323392</meterslno>
    <currentbillamnt>206.0700</currentbillamnt>
    <billdate>17-10-2025</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618550</acc_id>
    <cons_name>Ussilin Sangma-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896369756</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060934</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618551</acc_id>
    <cons_name>Misallen B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16669.4800</arrears>
    <net_amt>17074</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060955</meterslno>
    <currentbillamnt>403.7000</currentbillamnt>
    <billdate>10-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618553</acc_id>
    <cons_name>Secy Ab Church-DANGKONG RAPDINGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1131.6700</arrears>
    <net_amt>1476</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>212711</meterslno>
    <currentbillamnt>343.9800</currentbillamnt>
    <billdate>06-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618568</acc_id>
    <cons_name>Poonam Chand Yadav-KOSI BAZAR, NORTH GARO HILLS </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2551.1800</arrears>
    <net_amt>3245</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8974158870</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060894</meterslno>
    <currentbillamnt>693.4000</currentbillamnt>
    <billdate>10-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618571</acc_id>
    <cons_name>Malta A Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7306.9100</arrears>
    <net_amt>7531</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060951</meterslno>
    <currentbillamnt>223.5200</currentbillamnt>
    <billdate>10-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618572</acc_id>
    <cons_name>Jeswillian A Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12197.6900</arrears>
    <net_amt>12564</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060933</meterslno>
    <currentbillamnt>365.5600</currentbillamnt>
    <billdate>10-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618575</acc_id>
    <cons_name>Tensalin B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>397.5800</arrears>
    <net_amt>660</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081723</meterslno>
    <currentbillamnt>262.0400</currentbillamnt>
    <billdate>10-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618578</acc_id>
    <cons_name>Lekson Marak-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1244.6100</arrears>
    <net_amt>1515</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060954</meterslno>
    <currentbillamnt>270.3000</currentbillamnt>
    <billdate>10-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618580</acc_id>
    <cons_name>Krewithson Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060958</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618581</acc_id>
    <cons_name>Helbirth Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6315.3700</arrears>
    <net_amt>6632</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081725</meterslno>
    <currentbillamnt>315.7200</currentbillamnt>
    <billdate>10-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618626</acc_id>
    <cons_name>Baseng Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1570.4500</arrears>
    <net_amt>1840</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070894</meterslno>
    <currentbillamnt>269.1300</currentbillamnt>
    <billdate>14-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618627</acc_id>
    <cons_name>Mirella Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>334.3800</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070896</meterslno>
    <currentbillamnt>348.4500</currentbillamnt>
    <billdate>14-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618628</acc_id>
    <cons_name>Honjeng R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9329.4400</arrears>
    <net_amt>9879</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065781</meterslno>
    <currentbillamnt>549.1900</currentbillamnt>
    <billdate>14-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618629</acc_id>
    <cons_name>Gojang Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1654.9800</arrears>
    <net_amt>2113</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070893</meterslno>
    <currentbillamnt>457.8400</currentbillamnt>
    <billdate>14-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618630</acc_id>
    <cons_name>Sengbinat B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1051.8800</arrears>
    <net_amt>1537</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057242</meterslno>
    <currentbillamnt>484.2800</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618631</acc_id>
    <cons_name>Onjang R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1047.0700</arrears>
    <net_amt>1546</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070898</meterslno>
    <currentbillamnt>497.9600</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618632</acc_id>
    <cons_name>Emjak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>341.1300</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070891</meterslno>
    <currentbillamnt>399.9400</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618633</acc_id>
    <cons_name>Piush R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065907</meterslno>
    <currentbillamnt>492.7200</currentbillamnt>
    <billdate>14-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618634</acc_id>
    <cons_name>Janet B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057245</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618635</acc_id>
    <cons_name>Ripson B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6667.0500</arrears>
    <net_amt>7123</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057249</meterslno>
    <currentbillamnt>455.5800</currentbillamnt>
    <billdate>14-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618636</acc_id>
    <cons_name>Hawel Marak-Line Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11057243</meterslno>
    <currentbillamnt>498.2600</currentbillamnt>
    <billdate>27-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618637</acc_id>
    <cons_name>Singjak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>620.5200</arrears>
    <net_amt>1068</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070897</meterslno>
    <currentbillamnt>446.6700</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618638</acc_id>
    <cons_name>TANGGAN R MARAK-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1604.5000</arrears>
    <net_amt>2097</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057244</meterslno>
    <currentbillamnt>491.7400</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618639</acc_id>
    <cons_name>Armit R Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1505.2500</arrears>
    <net_amt>1926</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057248</meterslno>
    <currentbillamnt>420</currentbillamnt>
    <billdate>14-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618641</acc_id>
    <cons_name>Baljeng B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6405.0800</arrears>
    <net_amt>6555</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057246</meterslno>
    <currentbillamnt>149.6200</currentbillamnt>
    <billdate>02-03-2026</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618643</acc_id>
    <cons_name>Jegin B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2155.9700</arrears>
    <net_amt>2481</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065908</meterslno>
    <currentbillamnt>324.1000</currentbillamnt>
    <billdate>14-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618646</acc_id>
    <cons_name>Netjak Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065904</meterslno>
    <currentbillamnt>313.4500</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618648</acc_id>
    <cons_name>Sikman Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065901</meterslno>
    <currentbillamnt>526.2700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618652</acc_id>
    <cons_name>Kemson Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14980.0400</arrears>
    <net_amt>15730</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065909</meterslno>
    <currentbillamnt>749.1700</currentbillamnt>
    <billdate>14-03-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618654</acc_id>
    <cons_name>Letwin Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11411.8200</arrears>
    <net_amt>12118</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065910</meterslno>
    <currentbillamnt>706.1700</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618655</acc_id>
    <cons_name>Bendalson B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1059.1100</arrears>
    <net_amt>1257</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065784</meterslno>
    <currentbillamnt>197.7600</currentbillamnt>
    <billdate>18-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618657</acc_id>
    <cons_name>Bonseng Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1489.7500</arrears>
    <net_amt>1892</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065748</meterslno>
    <currentbillamnt>401.3300</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618658</acc_id>
    <cons_name>Dujang Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3856.9400</arrears>
    <net_amt>4451</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065782</meterslno>
    <currentbillamnt>593.8300</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618659</acc_id>
    <cons_name>Kember Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065749</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618662</acc_id>
    <cons_name>Nembath B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5757.5300</arrears>
    <net_amt>6386</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070895</meterslno>
    <currentbillamnt>628.2300</currentbillamnt>
    <billdate>14-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618663</acc_id>
    <cons_name>Balwin B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11560.3600</arrears>
    <net_amt>12220</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065744</meterslno>
    <currentbillamnt>659.1200</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618664</acc_id>
    <cons_name>Hamilson B Marak-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11668.6300</arrears>
    <net_amt>12049</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068234</meterslno>
    <currentbillamnt>379.8700</currentbillamnt>
    <billdate>14-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618665</acc_id>
    <cons_name>Upper Rengsinpara Baptist Church-UPPER RENGSINPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6540.9100</arrears>
    <net_amt>7036</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11068232</meterslno>
    <currentbillamnt>494.2600</currentbillamnt>
    <billdate>14-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618666</acc_id>
    <cons_name>Golbinat Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1415.6500</arrears>
    <net_amt>1807</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11070900</meterslno>
    <currentbillamnt>390.8100</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618668</acc_id>
    <cons_name>U Rengsinpara Catholic Church-UPPER RENGSINPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5322.3000</arrears>
    <net_amt>5896</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11065746</meterslno>
    <currentbillamnt>573.6300</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618698</acc_id>
    <cons_name>Jomena R Marak-Chiram Aga</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8837489085</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11065439</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-02-2026</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>1000618699</acc_id>
    <cons_name>Salniang D Shira-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1510.6600</arrears>
    <net_amt>2174</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11026612</meterslno>
    <currentbillamnt>663.0900</currentbillamnt>
    <billdate>02-03-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618701</acc_id>
    <cons_name>Dipath Marak-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>11817.5200</arrears>
    <net_amt>12169</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>350.5100</currentbillamnt>
    <billdate>10-02-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618702</acc_id>
    <cons_name>Mallick Marak-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1812.5600</arrears>
    <net_amt>2084</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>270.9600</currentbillamnt>
    <billdate>10-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618703</acc_id>
    <cons_name>Chaseng Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2690.1500</arrears>
    <net_amt>2949</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060248</meterslno>
    <currentbillamnt>258.7000</currentbillamnt>
    <billdate>02-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618704</acc_id>
    <cons_name>Newstar R Marak-RANGSEL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>12236.0900</arrears>
    <net_amt>12596</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>359.5200</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618705</acc_id>
    <cons_name>Kreksbarth A Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>108</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822718635</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063324</meterslno>
    <currentbillamnt>107.9300</currentbillamnt>
    <billdate>02-03-2026</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>108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618708</acc_id>
    <cons_name>Jitnath Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>94.3800</arrears>
    <net_amt>185</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063322</meterslno>
    <currentbillamnt>90.5200</currentbillamnt>
    <billdate>02-03-2026</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>91</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618709</acc_id>
    <cons_name>Badith Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1782.4800</arrears>
    <net_amt>2723</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11057760</meterslno>
    <currentbillamnt>939.7500</currentbillamnt>
    <billdate>14-03-2026</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>940</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618710</acc_id>
    <cons_name>Ratjang Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>223.4100</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063330</meterslno>
    <currentbillamnt>231.8600</currentbillamnt>
    <billdate>02-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618711</acc_id>
    <cons_name>Sujeng Marak-CHIKASINGRE ADUMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12949.7300</arrears>
    <net_amt>13495</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11034973</meterslno>
    <currentbillamnt>544.3000</currentbillamnt>
    <billdate>15-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618715</acc_id>
    <cons_name>Ropolla Sangma-WATREGRE/A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6208.2900</arrears>
    <net_amt>6415</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11058576</meterslno>
    <currentbillamnt>206.5300</currentbillamnt>
    <billdate>02-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618719</acc_id>
    <cons_name>Poru Augustbill R Marak-LOWER KONGRAPARA </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10215.4000</arrears>
    <net_amt>10528</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <currentbillamnt>312.6000</currentbillamnt>
    <billdate>13-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618723</acc_id>
    <cons_name>Lidha Sangma-KANTAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6307.2100</arrears>
    <net_amt>6839</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005316455</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057272</meterslno>
    <currentbillamnt>531.7800</currentbillamnt>
    <billdate>02-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618725</acc_id>
    <cons_name>Sathilla Sangma-MATCHUKI </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>288.3200</arrears>
    <net_amt>559</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <currentbillamnt>270.1300</currentbillamnt>
    <billdate>10-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618728</acc_id>
    <cons_name>Sejen D Sangma-CHAKODAM </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>982.3900</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>266.3900</currentbillamnt>
    <billdate>16-02-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618730</acc_id>
    <cons_name>Malpe Marak-MONGNALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6222.0300</arrears>
    <net_amt>6552</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14322940</meterslno>
    <currentbillamnt>329.6300</currentbillamnt>
    <billdate>19-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618734</acc_id>
    <cons_name>Chingchi Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618737</acc_id>
    <cons_name>Roshmery Sangma-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13402.4500</arrears>
    <net_amt>13878</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14291872</meterslno>
    <currentbillamnt>475.1200</currentbillamnt>
    <billdate>14-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618740</acc_id>
    <cons_name>Elsadina N Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035544</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618744</acc_id>
    <cons_name>Rakcheme R Marak-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6006.4000</arrears>
    <net_amt>6333</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14292194</meterslno>
    <currentbillamnt>326.1400</currentbillamnt>
    <billdate>14-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618748</acc_id>
    <cons_name>Bambluth N Sangma-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9051.4600</arrears>
    <net_amt>9403</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896382885</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14292193</meterslno>
    <currentbillamnt>351.3300</currentbillamnt>
    <billdate>14-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618752</acc_id>
    <cons_name>Panches Marak-RONGRONG APAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2120.0400</arrears>
    <net_amt>2492</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss1492608</meterslno>
    <currentbillamnt>371.8800</currentbillamnt>
    <billdate>14-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618753</acc_id>
    <cons_name>Sembarson Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>367</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14292605</meterslno>
    <currentbillamnt>366.1000</currentbillamnt>
    <billdate>14-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618758</acc_id>
    <cons_name>Tengchi C Marak-RONGRONG APAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>6669.2400</arrears>
    <net_amt>6986</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <currentbillamnt>316.1300</currentbillamnt>
    <billdate>14-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618809</acc_id>
    <cons_name>Dinatson Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>97.2700</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060125</meterslno>
    <currentbillamnt>105.4600</currentbillamnt>
    <billdate>02-03-2026</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>106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618810</acc_id>
    <cons_name>Enbirth Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6114.6000</arrears>
    <net_amt>6456</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060242</meterslno>
    <currentbillamnt>341.1900</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618812</acc_id>
    <cons_name>Tengnang Momin-Dame Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ss14323467</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618813</acc_id>
    <cons_name>Wanseng Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>714.8400</arrears>
    <net_amt>1069</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060128</meterslno>
    <currentbillamnt>353.7200</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618814</acc_id>
    <cons_name>Sunithson Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>425.8800</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063321</meterslno>
    <currentbillamnt>102.6600</currentbillamnt>
    <billdate>03-03-2026</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>103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618815</acc_id>
    <cons_name>Arson Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1588.4400</arrears>
    <net_amt>1951</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11063400</meterslno>
    <currentbillamnt>362.1200</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618816</acc_id>
    <cons_name>Sikjan Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1328.0200</arrears>
    <net_amt>1455</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060127</meterslno>
    <currentbillamnt>126.9200</currentbillamnt>
    <billdate>05-03-2026</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618819</acc_id>
    <cons_name>WENALINA A SANGMA-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14323474</meterslno>
    <currentbillamnt>403.8800</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618825</acc_id>
    <cons_name>Monen Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7216.9900</arrears>
    <net_amt>7449</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060241</meterslno>
    <currentbillamnt>231.9000</currentbillamnt>
    <billdate>13-01-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618827</acc_id>
    <cons_name>Podosing Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1065.5700</arrears>
    <net_amt>1516</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11061755</meterslno>
    <currentbillamnt>449.6100</currentbillamnt>
    <billdate>26-02-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618829</acc_id>
    <cons_name>Anjee Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>642.0600</arrears>
    <net_amt>1081</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11069332</meterslno>
    <currentbillamnt>438.4900</currentbillamnt>
    <billdate>26-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618839</acc_id>
    <cons_name>Justin D Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13119.8700</arrears>
    <net_amt>13419</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11076284</meterslno>
    <currentbillamnt>298.4200</currentbillamnt>
    <billdate>02-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618842</acc_id>
    <cons_name>Goodness G Momin-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>45</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>11075658</meterslno>
    <currentbillamnt>44.8400</currentbillamnt>
    <billdate>02-03-2026</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>45</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619417</acc_id>
    <cons_name>Kriston Marak-ARUAK NOKATGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>447.1400</arrears>
    <net_amt>808</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11070478A</meterslno>
    <currentbillamnt>360.1100</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619515</acc_id>
    <cons_name>Tarsing Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>544.4600</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072716</meterslno>
    <currentbillamnt>332.1200</currentbillamnt>
    <billdate>27-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619517</acc_id>
    <cons_name>Linbath Marak-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4803.3900</arrears>
    <net_amt>5412</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061169</meterslno>
    <currentbillamnt>607.6800</currentbillamnt>
    <billdate>02-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619518</acc_id>
    <cons_name>Bidash Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1281.7000</arrears>
    <net_amt>1612</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061166</meterslno>
    <currentbillamnt>330.0700</currentbillamnt>
    <billdate>02-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619520</acc_id>
    <cons_name>Gabil Catholic Church-Gabil Chidikgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3645.6700</arrears>
    <net_amt>4058</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863882933</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>548796</meterslno>
    <currentbillamnt>412.1500</currentbillamnt>
    <billdate>05-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619521</acc_id>
    <cons_name>Lutmolina Momin-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5874.3400</arrears>
    <net_amt>6070</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061170</meterslno>
    <currentbillamnt>195.5900</currentbillamnt>
    <billdate>02-03-2026</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619524</acc_id>
    <cons_name>Childa Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15389.7800</arrears>
    <net_amt>15796</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072720</meterslno>
    <currentbillamnt>405.3900</currentbillamnt>
    <billdate>02-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619527</acc_id>
    <cons_name>Sengchirik M Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2440.1400</arrears>
    <net_amt>2509</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11060481</meterslno>
    <currentbillamnt>68.2800</currentbillamnt>
    <billdate>27-03-2026</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619531</acc_id>
    <cons_name>Pilling Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4949.1200</arrears>
    <net_amt>5575</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11059936</meterslno>
    <currentbillamnt>625.7500</currentbillamnt>
    <billdate>27-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619576</acc_id>
    <cons_name>Prakash Singh-Berubari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005636308</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11037421</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619584</acc_id>
    <cons_name>Kemilla J Sangma-CHIRARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3854.0400</arrears>
    <net_amt>4357</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14282612</meterslno>
    <currentbillamnt>502.0200</currentbillamnt>
    <billdate>14-02-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620056</acc_id>
    <cons_name>Simme Sangma-PEKIMCHAK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6409827499</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043567</meterslno>
    <currentbillamnt>344.4100</currentbillamnt>
    <billdate>21-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620057</acc_id>
    <cons_name>Ranjeng Sangma-Rongbrakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>381.4800</arrears>
    <net_amt>776</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14325558</meterslno>
    <currentbillamnt>393.7500</currentbillamnt>
    <billdate>21-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620058</acc_id>
    <cons_name>Nanma Sangma-Rongbalu B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14328899</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-02-2026</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>1000620068</acc_id>
    <cons_name>Nonjak Sangma-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>557.9000</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14282605</meterslno>
    <currentbillamnt>233.7400</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620227</acc_id>
    <cons_name>Rubul Kalitha-CHISIM AKANANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27957.0200</arrears>
    <net_amt>28503</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>254879</meterslno>
    <currentbillamnt>545.7700</currentbillamnt>
    <billdate>11-01-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620320</acc_id>
    <cons_name>Local Baptist Church-TIMBOGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>379.2600</arrears>
    <net_amt>753</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>674089</meterslno>
    <currentbillamnt>373.0500</currentbillamnt>
    <billdate>27-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620342</acc_id>
    <cons_name>Christina Sangma-GABIL MATCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15266.7700</arrears>
    <net_amt>15402</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064669</meterslno>
    <currentbillamnt>134.3400</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620440</acc_id>
    <cons_name>Sarita Devi-KOSICHORA, NORTH GARO HILLS </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>648</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005691215</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037454</meterslno>
    <currentbillamnt>647.5100</currentbillamnt>
    <billdate>15-03-2026</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620445</acc_id>
    <cons_name>Fernando R Marak-KOSICHORA, NORTH GARO HILLS </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9068.8800</arrears>
    <net_amt>9750</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002569809</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>212738</meterslno>
    <currentbillamnt>681</currentbillamnt>
    <billdate>15-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620510</acc_id>
    <cons_name>Artham Momin-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1232.5100</arrears>
    <net_amt>1675</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787449109</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>122421</meterslno>
    <currentbillamnt>442.0900</currentbillamnt>
    <billdate>16-02-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620644</acc_id>
    <cons_name>Kemen Sangma-kosichora </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10046.3700</arrears>
    <net_amt>12402</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6909045626</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14287477</meterslno>
    <currentbillamnt>2354.8400</currentbillamnt>
    <billdate>15-03-2026</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>2355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620741</acc_id>
    <cons_name>Getapara Local Baptist Church-Getapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11038064</meterslno>
    <currentbillamnt>360.7500</currentbillamnt>
    <billdate>14-01-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620770</acc_id>
    <cons_name>Amullin N Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11035547</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620991</acc_id>
    <cons_name>Praimit K Sangma-OMORPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612140984</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>B636658</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620993</acc_id>
    <cons_name>Bena Sangma-SONA CHIRING </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620994</acc_id>
    <cons_name>Jenilach Sangma-AKONGPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10514.9300</arrears>
    <net_amt>10897</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS14282619</meterslno>
    <currentbillamnt>381.5300</currentbillamnt>
    <billdate>13-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620997</acc_id>
    <cons_name>Raksil B Marak-Gosingpita Songma </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5874.2400</arrears>
    <net_amt>6825</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>214377</meterslno>
    <currentbillamnt>950.5000</currentbillamnt>
    <billdate>15-02-2026</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621003</acc_id>
    <cons_name>Goodnila Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5611.2800</arrears>
    <net_amt>5988</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058294</meterslno>
    <currentbillamnt>376.3900</currentbillamnt>
    <billdate>19-02-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621004</acc_id>
    <cons_name>Printush T Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058296</meterslno>
    <currentbillamnt>315.3000</currentbillamnt>
    <billdate>19-02-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621006</acc_id>
    <cons_name>Sadina Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058297</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000621007</acc_id>
    <cons_name>Malkin Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>132.2700</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058291</meterslno>
    <currentbillamnt>245.8100</currentbillamnt>
    <billdate>02-03-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621008</acc_id>
    <cons_name>Gretchina B Marajk-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058298</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000621010</acc_id>
    <cons_name>Sengkim Ch Marak-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057258</meterslno>
    <currentbillamnt>292.3200</currentbillamnt>
    <billdate>19-02-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621012</acc_id>
    <cons_name>Lembash Ch Marak-SARINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059339</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000621051</acc_id>
    <cons_name>Rikchi T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4355.1100</arrears>
    <net_amt>4676</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>320.1300</currentbillamnt>
    <billdate>19-02-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621054</acc_id>
    <cons_name>Fenisha T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>4770.2900</arrears>
    <net_amt>5093</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <currentbillamnt>321.8800</currentbillamnt>
    <billdate>19-02-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621058</acc_id>
    <cons_name>Sengno T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>559.1200</arrears>
    <net_amt>926</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050569</meterslno>
    <currentbillamnt>366.4100</currentbillamnt>
    <billdate>19-02-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621061</acc_id>
    <cons_name>Sahmilla T Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057251</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000621063</acc_id>
    <cons_name>Tangrak T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3208.3900</arrears>
    <net_amt>3564</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057260</meterslno>
    <currentbillamnt>355.1000</currentbillamnt>
    <billdate>19-02-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621068</acc_id>
    <cons_name>Pana T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6175.4600</arrears>
    <net_amt>6582</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050565</meterslno>
    <currentbillamnt>405.8500</currentbillamnt>
    <billdate>19-02-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621074</acc_id>
    <cons_name>Kelaw T Sangma-WAKRINGTONGGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11050567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000621079</acc_id>
    <cons_name>Milline T Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5673.4400</arrears>
    <net_amt>6026</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057255</meterslno>
    <currentbillamnt>352.0200</currentbillamnt>
    <billdate>19-02-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621086</acc_id>
    <cons_name>Kresing A Sangma-HARIKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2849.0900</arrears>
    <net_amt>3055</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>116753</meterslno>
    <currentbillamnt>204.9200</currentbillamnt>
    <billdate>19-02-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621092</acc_id>
    <cons_name>Lolitha Marak-HARIKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6592.8200</arrears>
    <net_amt>6879</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11033622</meterslno>
    <currentbillamnt>285.4200</currentbillamnt>
    <billdate>02-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621096</acc_id>
    <cons_name>Ranu Marak-HARIKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5425.8200</arrears>
    <net_amt>5941</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11039531</meterslno>
    <currentbillamnt>514.9600</currentbillamnt>
    <billdate>14-01-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621115</acc_id>
    <cons_name>BRIMIL MARAK-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3669.9100</arrears>
    <net_amt>3964</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060763</meterslno>
    <currentbillamnt>293.2300</currentbillamnt>
    <billdate>10-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621116</acc_id>
    <cons_name>Wenson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060767</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621117</acc_id>
    <cons_name>Kilchi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4620.5000</arrears>
    <net_amt>4922</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>114835</meterslno>
    <currentbillamnt>300.6400</currentbillamnt>
    <billdate>10-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621119</acc_id>
    <cons_name>Amdi Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8718.5900</arrears>
    <net_amt>9012</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6001091666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>112119</meterslno>
    <currentbillamnt>292.9200</currentbillamnt>
    <billdate>13-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621121</acc_id>
    <cons_name>Balman Shira-GABIL WAGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>585.7600</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076152</meterslno>
    <currentbillamnt>555.3800</currentbillamnt>
    <billdate>07-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621124</acc_id>
    <cons_name>JONSENG MOMIN-GABIL CHONDILSGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>2136.9200</arrears>
    <net_amt>2451</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <currentbillamnt>313.1600</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621125</acc_id>
    <cons_name>DALMEN J SANGMA-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8980.2900</arrears>
    <net_amt>9550</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8974981474</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060937</meterslno>
    <currentbillamnt>569.0400</currentbillamnt>
    <billdate>10-01-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621130</acc_id>
    <cons_name>Singmin Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4285.9000</arrears>
    <net_amt>4587</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082819</meterslno>
    <currentbillamnt>300.5000</currentbillamnt>
    <billdate>10-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621133</acc_id>
    <cons_name>Tinen Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864352270</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11043365</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621200</acc_id>
    <cons_name>Palson Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15497.2900</arrears>
    <net_amt>16290</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082811</meterslno>
    <currentbillamnt>792.4200</currentbillamnt>
    <billdate>02-03-2026</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621202</acc_id>
    <cons_name>Skeng Marak-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10442.7600</arrears>
    <net_amt>10756</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009207593</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>110935</meterslno>
    <currentbillamnt>312.7200</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621203</acc_id>
    <cons_name>Nobin Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13138.7300</arrears>
    <net_amt>13514</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060938</meterslno>
    <currentbillamnt>375.2500</currentbillamnt>
    <billdate>10-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621204</acc_id>
    <cons_name>Solnen A Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7601.5900</arrears>
    <net_amt>7928</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082815</meterslno>
    <currentbillamnt>326</currentbillamnt>
    <billdate>10-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621205</acc_id>
    <cons_name>Ellina Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4957.9400</arrears>
    <net_amt>5263</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082812</meterslno>
    <currentbillamnt>304.1000</currentbillamnt>
    <billdate>10-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621206</acc_id>
    <cons_name>Dawan Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37.1800</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082816</meterslno>
    <currentbillamnt>261.9700</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621208</acc_id>
    <cons_name>Pojini Sangma-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10847.1800</arrears>
    <net_amt>11187</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7635891614</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>114377</meterslno>
    <currentbillamnt>339.8200</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621211</acc_id>
    <cons_name>Gatda Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12338.6400</arrears>
    <net_amt>12706</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>115389</meterslno>
    <currentbillamnt>366.8200</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621214</acc_id>
    <cons_name>Spal Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12198.6700</arrears>
    <net_amt>12564</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060936</meterslno>
    <currentbillamnt>365.2200</currentbillamnt>
    <billdate>10-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621216</acc_id>
    <cons_name>Senjina Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14321111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621219</acc_id>
    <cons_name>SANSILA R MARAK-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8723.0100</arrears>
    <net_amt>8998</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>111449</meterslno>
    <currentbillamnt>274.4300</currentbillamnt>
    <billdate>13-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621220</acc_id>
    <cons_name>Pettalson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3665.6700</arrears>
    <net_amt>3959</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065317</meterslno>
    <currentbillamnt>292.3400</currentbillamnt>
    <billdate>10-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621222</acc_id>
    <cons_name>Bitchan Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4174.2800</arrears>
    <net_amt>4471</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065314</meterslno>
    <currentbillamnt>296.5800</currentbillamnt>
    <billdate>10-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621224</acc_id>
    <cons_name>Ramson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2459.6500</arrears>
    <net_amt>2732</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072558</meterslno>
    <currentbillamnt>271.7800</currentbillamnt>
    <billdate>10-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621228</acc_id>
    <cons_name>Mikchi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12931.8600</arrears>
    <net_amt>13313</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>114233</meterslno>
    <currentbillamnt>380.8900</currentbillamnt>
    <billdate>10-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621254</acc_id>
    <cons_name>Sapna Saha-Jengjal Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>141515</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621260</acc_id>
    <cons_name>Meresh Sangma-DOPANANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>64</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787332585</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058409</meterslno>
    <currentbillamnt>63.4500</currentbillamnt>
    <billdate>02-03-2026</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>64</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621264</acc_id>
    <cons_name>Banre Marak-upper Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8014256899</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621268</acc_id>
    <cons_name>Elvin Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11091.9100</arrears>
    <net_amt>11448</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065318</meterslno>
    <currentbillamnt>355.6300</currentbillamnt>
    <billdate>10-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621272</acc_id>
    <cons_name>Wilson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5793.2300</arrears>
    <net_amt>6104</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060956</meterslno>
    <currentbillamnt>310.6300</currentbillamnt>
    <billdate>10-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621277</acc_id>
    <cons_name>Remjak Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064916</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621281</acc_id>
    <cons_name>Mam Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2464.8400</arrears>
    <net_amt>2628</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060769</meterslno>
    <currentbillamnt>162.5200</currentbillamnt>
    <billdate>02-03-2026</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621285</acc_id>
    <cons_name>Mingjak Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11467.1200</arrears>
    <net_amt>11827</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072559</meterslno>
    <currentbillamnt>359.6500</currentbillamnt>
    <billdate>10-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621286</acc_id>
    <cons_name>Matgrik Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>111440</meterslno>
    <currentbillamnt>2.2000</currentbillamnt>
    <billdate>10-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621381</acc_id>
    <cons_name>S.D.A Church-RAKSAM SOMAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1925.6000</arrears>
    <net_amt>2840</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>214395A</meterslno>
    <currentbillamnt>913.5900</currentbillamnt>
    <billdate>22-03-2026</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621425</acc_id>
    <cons_name>Wansilla Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7898.0600</arrears>
    <net_amt>8227</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072560</meterslno>
    <currentbillamnt>328.5500</currentbillamnt>
    <billdate>10-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621431</acc_id>
    <cons_name>Nika Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621438</acc_id>
    <cons_name>Jaseng Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5577.6700</arrears>
    <net_amt>5887</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8014256623</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064918</meterslno>
    <currentbillamnt>308.7800</currentbillamnt>
    <billdate>10-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621443</acc_id>
    <cons_name>KESMAI RABHA-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1249.4500</arrears>
    <net_amt>1510</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>114825</meterslno>
    <currentbillamnt>260.3700</currentbillamnt>
    <billdate>10-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621445</acc_id>
    <cons_name>Hellosh M Sangma-GABIL MATCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4107.1700</arrears>
    <net_amt>4369</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063510</meterslno>
    <currentbillamnt>260.8800</currentbillamnt>
    <billdate>02-03-2026</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621451</acc_id>
    <cons_name>Lemia Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2764.2400</arrears>
    <net_amt>3039</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>244220</meterslno>
    <currentbillamnt>274.5000</currentbillamnt>
    <billdate>10-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621454</acc_id>
    <cons_name>Kelita N Marak-NEW GABIL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10480.3000</arrears>
    <net_amt>10620</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11076332</meterslno>
    <currentbillamnt>139.1100</currentbillamnt>
    <billdate>02-03-2026</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>140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621455</acc_id>
    <cons_name>Tengnang Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1235.4500</arrears>
    <net_amt>1506</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065316</meterslno>
    <currentbillamnt>269.8100</currentbillamnt>
    <billdate>10-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621487</acc_id>
    <cons_name>Napjang Sangma-DUJONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>173.9300</arrears>
    <net_amt>599</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>xxxxxxx</meterslno>
    <currentbillamnt>424.2900</currentbillamnt>
    <billdate>14-12-2025</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621490</acc_id>
    <cons_name>Grikchi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>390.5500</arrears>
    <net_amt>653</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9010125487</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065313</meterslno>
    <currentbillamnt>261.5800</currentbillamnt>
    <billdate>10-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621493</acc_id>
    <cons_name>Waseng K Sangma-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>312.6800</arrears>
    <net_amt>585</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>8798645122</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14290665</meterslno>
    <currentbillamnt>272.1700</currentbillamnt>
    <billdate>13-01-2026</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>1000621495</acc_id>
    <cons_name>Brinitha A Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14720.8800</arrears>
    <net_amt>15154</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064914</meterslno>
    <currentbillamnt>432.3000</currentbillamnt>
    <billdate>02-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621497</acc_id>
    <cons_name>Gonjak Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072557</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621499</acc_id>
    <cons_name>Silbera Sangma-REM MEGAPGRE </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003129358</mobile_no>
    <mr_code>3111031</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621501</acc_id>
    <cons_name>Kilchi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2541</net_amt>
    <due_date>2023-08-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11064915</meterslno>
    <currentbillamnt>2540.8100</currentbillamnt>
    <billdate>02-08-2023</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>2541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621503</acc_id>
    <cons_name>Sabitha Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4054.1100</arrears>
    <net_amt>4350</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064917</meterslno>
    <currentbillamnt>295.8000</currentbillamnt>
    <billdate>10-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621504</acc_id>
    <cons_name>Ramchilla Sangma-BOLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1494.6000</arrears>
    <net_amt>1850</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085585954</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024603</meterslno>
    <currentbillamnt>354.6100</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621505</acc_id>
    <cons_name>Wasing Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8701.8000</arrears>
    <net_amt>9045</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065311</meterslno>
    <currentbillamnt>343.0200</currentbillamnt>
    <billdate>10-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621508</acc_id>
    <cons_name>Johaster Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8664.2500</arrears>
    <net_amt>9000</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065320</meterslno>
    <currentbillamnt>335.1400</currentbillamnt>
    <billdate>10-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621588</acc_id>
    <cons_name>Grensilla Ch Marak-DOLLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8960.7600</arrears>
    <net_amt>9265</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040867</meterslno>
    <currentbillamnt>304.1700</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621592</acc_id>
    <cons_name>Mingson Sangma-DOLLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>906.7000</arrears>
    <net_amt>1056</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888889</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059284</meterslno>
    <currentbillamnt>148.7900</currentbillamnt>
    <billdate>02-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621593</acc_id>
    <cons_name>Mirep Sangma-DOLLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1310.9000</arrears>
    <net_amt>1468</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11059350</meterslno>
    <currentbillamnt>156.7900</currentbillamnt>
    <billdate>02-03-2026</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621595</acc_id>
    <cons_name>Suba Sangma-DOLLONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1927.8500</arrears>
    <net_amt>2383</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11040262</meterslno>
    <currentbillamnt>454.5500</currentbillamnt>
    <billdate>11-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621603</acc_id>
    <cons_name>Krington Sangma-WATREGRE/A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9705.1700</arrears>
    <net_amt>10200</net_amt>
    <due_date>2026-02-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11037233</meterslno>
    <currentbillamnt>494.2000</currentbillamnt>
    <billdate>01-02-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621713</acc_id>
    <cons_name>Ellot Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8274.8900</arrears>
    <net_amt>9689</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058479</meterslno>
    <currentbillamnt>1413.9500</currentbillamnt>
    <billdate>14-11-2025</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>1414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621716</acc_id>
    <cons_name>Silchira Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9220.0500</arrears>
    <net_amt>9570</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11080873</meterslno>
    <currentbillamnt>349.6100</currentbillamnt>
    <billdate>10-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621717</acc_id>
    <cons_name>Balmitha Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8230.6800</arrears>
    <net_amt>8771</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4623993</meterslno>
    <currentbillamnt>539.9300</currentbillamnt>
    <billdate>05-04-2025</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621719</acc_id>
    <cons_name>Klement Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6968.4900</arrears>
    <net_amt>7373</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4621939</meterslno>
    <currentbillamnt>404.0700</currentbillamnt>
    <billdate>25-02-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621722</acc_id>
    <cons_name>Pinalson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1157.1500</arrears>
    <net_amt>1427</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065315A</meterslno>
    <currentbillamnt>269.1000</currentbillamnt>
    <billdate>10-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621726</acc_id>
    <cons_name>Nikchi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7274.0200</arrears>
    <net_amt>7607</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065319</meterslno>
    <currentbillamnt>332.9100</currentbillamnt>
    <billdate>10-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621727</acc_id>
    <cons_name>Harding R Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6544.4300</arrears>
    <net_amt>6905</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058478</meterslno>
    <currentbillamnt>359.9700</currentbillamnt>
    <billdate>19-08-2024</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621729</acc_id>
    <cons_name>Maikel Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2283.1600</arrears>
    <net_amt>2724</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057656</meterslno>
    <currentbillamnt>440.8000</currentbillamnt>
    <billdate>25-02-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621730</acc_id>
    <cons_name>Migen Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057655</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000621787</acc_id>
    <cons_name>Predinath Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4622865</meterslno>
    <currentbillamnt>329.3000</currentbillamnt>
    <billdate>25-02-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621788</acc_id>
    <cons_name>Bithina T Sangma-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3528.0800</arrears>
    <net_amt>3859</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4621941</meterslno>
    <currentbillamnt>330.4600</currentbillamnt>
    <billdate>25-02-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621790</acc_id>
    <cons_name>Forsan B Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059233</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000621792</acc_id>
    <cons_name>Preson Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6339.0100</arrears>
    <net_amt>6716</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4623994</meterslno>
    <currentbillamnt>376.5100</currentbillamnt>
    <billdate>25-02-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621794</acc_id>
    <cons_name>Balbina T Sangma-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1563.3600</arrears>
    <net_amt>1965</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057312</meterslno>
    <currentbillamnt>401.6000</currentbillamnt>
    <billdate>25-02-2026</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>1000621795</acc_id>
    <cons_name>Kosilok Sangma-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10856.5600</arrears>
    <net_amt>11246</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4623987</meterslno>
    <currentbillamnt>388.7300</currentbillamnt>
    <billdate>25-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621797</acc_id>
    <cons_name>Donsing Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8800.8500</arrears>
    <net_amt>9183</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058940</meterslno>
    <currentbillamnt>381.9100</currentbillamnt>
    <billdate>19-08-2024</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621799</acc_id>
    <cons_name>Rittina Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3368.9400</arrears>
    <net_amt>3778</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059153</meterslno>
    <currentbillamnt>408.8900</currentbillamnt>
    <billdate>04-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621801</acc_id>
    <cons_name>Kalibath Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3225.7400</arrears>
    <net_amt>3561</net_amt>
    <due_date>2024-09-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058476</meterslno>
    <currentbillamnt>334.2700</currentbillamnt>
    <billdate>19-08-2024</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621803</acc_id>
    <cons_name>Semalin Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9358.2200</arrears>
    <net_amt>9555</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11057658</meterslno>
    <currentbillamnt>196.7200</currentbillamnt>
    <billdate>02-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621805</acc_id>
    <cons_name>Nangjon-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2215.9400</arrears>
    <net_amt>2569</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058475</meterslno>
    <currentbillamnt>352.1300</currentbillamnt>
    <billdate>25-02-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621807</acc_id>
    <cons_name>Boston R Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8289.4900</arrears>
    <net_amt>8831</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4623995</meterslno>
    <currentbillamnt>541.1100</currentbillamnt>
    <billdate>05-04-2025</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621886</acc_id>
    <cons_name>Ponendro Sangma-Dijonggre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19599.7400</arrears>
    <net_amt>20315</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11085915</meterslno>
    <currentbillamnt>714.8300</currentbillamnt>
    <billdate>02-03-2026</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621887</acc_id>
    <cons_name>Blan Sangma-Dijongre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14324274</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621889</acc_id>
    <cons_name>Prenithson Sangma-Dijongre Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10517.0600</arrears>
    <net_amt>10992</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087140</meterslno>
    <currentbillamnt>474.0200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621892</acc_id>
    <cons_name>Gemson Sangma-Gindopara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292278</meterslno>
    <currentbillamnt>370.2000</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621894</acc_id>
    <cons_name>Kosom Sangma-Gindopara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>411</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14292765</meterslno>
    <currentbillamnt>410.9300</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622172</acc_id>
    <cons_name>Julia Marak-MENDAL </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8638549609</mobile_no>
    <mr_code>3111011</mr_code>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622225</acc_id>
    <cons_name>Balna Marak-WATENANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12945.2400</arrears>
    <net_amt>13212</net_amt>
    <due_date>2025-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11063894</meterslno>
    <currentbillamnt>265.7900</currentbillamnt>
    <billdate>11-03-2025</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622236</acc_id>
    <cons_name>Merrina Sangma-WATENANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5256.6900</arrears>
    <net_amt>5461</net_amt>
    <due_date>2025-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>11063891</meterslno>
    <currentbillamnt>204</currentbillamnt>
    <billdate>11-03-2025</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622252</acc_id>
    <cons_name>Garjen Sangma-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4892.9500</arrears>
    <net_amt>5235</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14290571</meterslno>
    <currentbillamnt>341.3800</currentbillamnt>
    <billdate>18-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622256</acc_id>
    <cons_name>Miksen Sangma-MERONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2408.4000</arrears>
    <net_amt>2731</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11086974</meterslno>
    <currentbillamnt>321.7700</currentbillamnt>
    <billdate>18-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622261</acc_id>
    <cons_name>Sengsin Sangma-MONGNALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12328.7200</arrears>
    <net_amt>12748</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14294558</meterslno>
    <currentbillamnt>418.5800</currentbillamnt>
    <billdate>19-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622327</acc_id>
    <cons_name>Mihir Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>512.9800</arrears>
    <net_amt>985</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040537</meterslno>
    <currentbillamnt>471.5100</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622329</acc_id>
    <cons_name>Ganjak Sangma-RONGGONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>776.9600</arrears>
    <net_amt>1225</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14295620</meterslno>
    <currentbillamnt>447.4000</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622331</acc_id>
    <cons_name>Meheni Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1773.4400</arrears>
    <net_amt>2231</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9866377850</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058419</meterslno>
    <currentbillamnt>457.3900</currentbillamnt>
    <billdate>14-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622334</acc_id>
    <cons_name>Antoni Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3295.0800</arrears>
    <net_amt>3775</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863502317</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14294298</meterslno>
    <currentbillamnt>479.4000</currentbillamnt>
    <billdate>14-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622335</acc_id>
    <cons_name>Wilseng Marak-RONGGONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4489.6600</arrears>
    <net_amt>4973</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>SS14292392</meterslno>
    <currentbillamnt>482.9600</currentbillamnt>
    <billdate>18-11-2025</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622336</acc_id>
    <cons_name>Densal Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>728.1900</arrears>
    <net_amt>850</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366515286</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040534</meterslno>
    <currentbillamnt>121.6100</currentbillamnt>
    <billdate>02-03-2026</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622338</acc_id>
    <cons_name>Ejilla Marak-RONGGONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>985.7600</arrears>
    <net_amt>1438</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>SS14297845</meterslno>
    <currentbillamnt>451.7200</currentbillamnt>
    <billdate>18-11-2025</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622339</acc_id>
    <cons_name>Nochira Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1845.9800</arrears>
    <net_amt>2287</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058509</meterslno>
    <currentbillamnt>441.0200</currentbillamnt>
    <billdate>14-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622340</acc_id>
    <cons_name>Penchi Sangma-Rem Songgital /A</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>537.9400</arrears>
    <net_amt>931</net_amt>
    <due_date>2025-11-19</due_date>
    <mobile_no>6000941749</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>SS14298585</meterslno>
    <currentbillamnt>392.3900</currentbillamnt>
    <billdate>05-11-2025</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622342</acc_id>
    <cons_name>Peneka Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3873.1600</arrears>
    <net_amt>4375</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9866975837</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11033807</meterslno>
    <currentbillamnt>501.3800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622343</acc_id>
    <cons_name>Habithson B Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1917.4200</arrears>
    <net_amt>2365</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8258013137</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11033801</meterslno>
    <currentbillamnt>446.6900</currentbillamnt>
    <billdate>14-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622346</acc_id>
    <cons_name>Sarendro Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>424</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837062369</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039219</meterslno>
    <currentbillamnt>423.1500</currentbillamnt>
    <billdate>14-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622347</acc_id>
    <cons_name>Manjrang Sangma-RONGGONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>774.1400</arrears>
    <net_amt>1249</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>SS14292388</meterslno>
    <currentbillamnt>474.5400</currentbillamnt>
    <billdate>18-11-2025</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622349</acc_id>
    <cons_name>Kilingston Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>957.7600</arrears>
    <net_amt>1393</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009227855</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059269</meterslno>
    <currentbillamnt>434.3700</currentbillamnt>
    <billdate>14-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622351</acc_id>
    <cons_name>Bosco R Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4322.0500</arrears>
    <net_amt>4777</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863119472</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142946641</meterslno>
    <currentbillamnt>454.0200</currentbillamnt>
    <billdate>14-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622352</acc_id>
    <cons_name>Bekking Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5119.6100</arrears>
    <net_amt>5615</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009776528</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039215</meterslno>
    <currentbillamnt>494.8200</currentbillamnt>
    <billdate>14-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622353</acc_id>
    <cons_name>Nembat Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787848044</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058413</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622355</acc_id>
    <cons_name>Grewil Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009285669</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040538</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622357</acc_id>
    <cons_name>Walnang K Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009029665</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035097</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622359</acc_id>
    <cons_name>Krenebath Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2170.5400</arrears>
    <net_amt>2651</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039218</meterslno>
    <currentbillamnt>480.2300</currentbillamnt>
    <billdate>14-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622361</acc_id>
    <cons_name>Kresaalin Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>70.2200</arrears>
    <net_amt>497</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863972007</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11033803</meterslno>
    <currentbillamnt>425.9800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622369</acc_id>
    <cons_name>Kreseni R Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9389.1800</arrears>
    <net_amt>9647</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14297755</meterslno>
    <currentbillamnt>257.4100</currentbillamnt>
    <billdate>15-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622378</acc_id>
    <cons_name>Eltinath Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45.0200</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005079649</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11033806</meterslno>
    <currentbillamnt>401.6700</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622382</acc_id>
    <cons_name>Amjith Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>234.6600</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009167401</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035095</meterslno>
    <currentbillamnt>84.5800</currentbillamnt>
    <billdate>02-03-2026</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>85</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622384</acc_id>
    <cons_name>Karan Momin-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3676.3500</arrears>
    <net_amt>4155</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863567176</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040540</meterslno>
    <currentbillamnt>477.8600</currentbillamnt>
    <billdate>14-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622388</acc_id>
    <cons_name>Chojak Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005060350</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035096</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622391</acc_id>
    <cons_name>PREDISH SANGMA-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003076360</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039216</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622394</acc_id>
    <cons_name>Kremline Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009955707</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035094</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622456</acc_id>
    <cons_name>Ramjang A Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7432.9300</arrears>
    <net_amt>7939</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058415</meterslno>
    <currentbillamnt>505.8200</currentbillamnt>
    <billdate>14-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622458</acc_id>
    <cons_name>Migileng Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>63.0300</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058416</meterslno>
    <currentbillamnt>455.5900</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622460</acc_id>
    <cons_name>Rajamest Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787577362</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11040536</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622462</acc_id>
    <cons_name>Gobison Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009170495</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035093</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622464</acc_id>
    <cons_name>Naithson Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3058.5600</arrears>
    <net_amt>3499</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11059582</meterslno>
    <currentbillamnt>440.2400</currentbillamnt>
    <billdate>14-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622465</acc_id>
    <cons_name>Rakish Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11069.3100</arrears>
    <net_amt>11713</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058510</meterslno>
    <currentbillamnt>643.6300</currentbillamnt>
    <billdate>14-03-2026</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622466</acc_id>
    <cons_name>Witjak Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622468</acc_id>
    <cons_name>Nawan Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622469</acc_id>
    <cons_name>Galchi Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1842.5000</arrears>
    <net_amt>2325</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039416</meterslno>
    <currentbillamnt>481.5900</currentbillamnt>
    <billdate>13-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622471</acc_id>
    <cons_name>Nenri Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1797.2800</arrears>
    <net_amt>2276</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11038185</meterslno>
    <currentbillamnt>478.2300</currentbillamnt>
    <billdate>13-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622472</acc_id>
    <cons_name>Sainik Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>66.0200</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6002169302</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035099</meterslno>
    <currentbillamnt>335.1800</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622474</acc_id>
    <cons_name>Jim Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.2400</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837298429</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039217</meterslno>
    <currentbillamnt>470.8800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622480</acc_id>
    <cons_name>NENSEN SANGMA-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99.4700</arrears>
    <net_amt>530</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11058507</meterslno>
    <currentbillamnt>430.4800</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622484</acc_id>
    <cons_name>Moljina Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>169.2200</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863499162</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035100</meterslno>
    <currentbillamnt>62.2000</currentbillamnt>
    <billdate>02-03-2026</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622485</acc_id>
    <cons_name>Kron Momin-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863436632</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11073579</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622486</acc_id>
    <cons_name>Jengwan Sangma-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042228</meterslno>
    <currentbillamnt>0.8500</currentbillamnt>
    <billdate>02-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622487</acc_id>
    <cons_name>Arkindro Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863299801</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11033808</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622488</acc_id>
    <cons_name>Todus B Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3926.0500</arrears>
    <net_amt>4376</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11039220</meterslno>
    <currentbillamnt>449.0100</currentbillamnt>
    <billdate>14-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622489</acc_id>
    <cons_name>Jhon Sangma-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1555.7500</arrears>
    <net_amt>1818</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14291100</meterslno>
    <currentbillamnt>261.7800</currentbillamnt>
    <billdate>13-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622490</acc_id>
    <cons_name>Terendro Marak-KOREPARA CHIMANDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1740.6100</arrears>
    <net_amt>2126</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039417</meterslno>
    <currentbillamnt>385.0500</currentbillamnt>
    <billdate>13-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622493</acc_id>
    <cons_name>Rakman Marak-KOREPARA CHIMANDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2441.1000</arrears>
    <net_amt>2869</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039411</meterslno>
    <currentbillamnt>427.2300</currentbillamnt>
    <billdate>13-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622495</acc_id>
    <cons_name>Minjing Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>321.6000</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039419</meterslno>
    <currentbillamnt>406.3600</currentbillamnt>
    <billdate>13-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622496</acc_id>
    <cons_name>Tebilin Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1545.9200</arrears>
    <net_amt>1822</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039420</meterslno>
    <currentbillamnt>275.5000</currentbillamnt>
    <billdate>13-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622497</acc_id>
    <cons_name>Binath Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2163.6600</arrears>
    <net_amt>2460</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039415</meterslno>
    <currentbillamnt>295.4700</currentbillamnt>
    <billdate>13-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622499</acc_id>
    <cons_name>Ramchi Sangma-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>252.2300</arrears>
    <net_amt>319</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039418</meterslno>
    <currentbillamnt>66.3100</currentbillamnt>
    <billdate>02-03-2026</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>67</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622503</acc_id>
    <cons_name>Torendro Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13403.4100</arrears>
    <net_amt>13985</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039413</meterslno>
    <currentbillamnt>581.1500</currentbillamnt>
    <billdate>13-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622505</acc_id>
    <cons_name>Walseng Marak-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2884.9400</arrears>
    <net_amt>3353</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11038186</meterslno>
    <currentbillamnt>467.9000</currentbillamnt>
    <billdate>13-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622507</acc_id>
    <cons_name>Kanekson Sangma-KOREPARA CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11039414</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622650</acc_id>
    <cons_name>Secy. Rambu Noktop-MENDAL, NORTH GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93.8100</arrears>
    <net_amt>184</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005871757</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>214408</meterslno>
    <currentbillamnt>89.4000</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622653</acc_id>
    <cons_name>Lakme M Sangma-BOLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366464908</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11076846</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622675</acc_id>
    <cons_name>Rakse Momin-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>585</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1490941</meterslno>
    <currentbillamnt>584.3100</currentbillamnt>
    <billdate>28-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622676</acc_id>
    <cons_name>Tenjing Sangma-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9385.4200</arrears>
    <net_amt>9799</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>148047</meterslno>
    <currentbillamnt>413.2900</currentbillamnt>
    <billdate>28-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622678</acc_id>
    <cons_name>Rakban Marak-DAME GINDAPASARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13794.6500</arrears>
    <net_amt>14699</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>157565</meterslno>
    <currentbillamnt>903.3600</currentbillamnt>
    <billdate>28-03-2026</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622679</acc_id>
    <cons_name>Nimpal Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11548.4600</arrears>
    <net_amt>12229</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14291136</meterslno>
    <currentbillamnt>680.2300</currentbillamnt>
    <billdate>28-03-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622680</acc_id>
    <cons_name>Grimchi Sangma-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9473.4600</arrears>
    <net_amt>10139</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14291126</meterslno>
    <currentbillamnt>665.0900</currentbillamnt>
    <billdate>28-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622681</acc_id>
    <cons_name>Probina Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8114.9400</arrears>
    <net_amt>8436</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>14291125</meterslno>
    <currentbillamnt>320.9500</currentbillamnt>
    <billdate>28-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622682</acc_id>
    <cons_name>Sunen Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2715.7300</arrears>
    <net_amt>2978</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1491133</meterslno>
    <currentbillamnt>261.6400</currentbillamnt>
    <billdate>28-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622683</acc_id>
    <cons_name>Salkina Sangma-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9428.4200</arrears>
    <net_amt>9754</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>1491134</meterslno>
    <currentbillamnt>325.4100</currentbillamnt>
    <billdate>28-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622684</acc_id>
    <cons_name>Traibilin Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7184.6700</arrears>
    <net_amt>7830</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>123422</meterslno>
    <currentbillamnt>644.7000</currentbillamnt>
    <billdate>28-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622714</acc_id>
    <cons_name>Soil &amp; Water Cons. (T) Range Office-ANOGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11082585</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>1000622746</acc_id>
    <cons_name>Marcy Sangma-DARAKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>244.5700</arrears>
    <net_amt>535</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056433</meterslno>
    <currentbillamnt>290.3300</currentbillamnt>
    <billdate>17-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622747</acc_id>
    <cons_name>Elsa Sangma-DARAKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>297.4800</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11056434</meterslno>
    <currentbillamnt>279.3700</currentbillamnt>
    <billdate>17-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622877</acc_id>
    <cons_name>Starson Marak-CHOTO GOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11025115</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622879</acc_id>
    <cons_name>Sanjitha Marak-REM MEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>445.8700</arrears>
    <net_amt>911</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362751627</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss14326032</meterslno>
    <currentbillamnt>464.3400</currentbillamnt>
    <billdate>21-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622886</acc_id>
    <cons_name>Gatjeng Momin-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8047.2500</arrears>
    <net_amt>8281</net_amt>
    <due_date>2025-06-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307770</meterslno>
    <currentbillamnt>233.1200</currentbillamnt>
    <billdate>17-05-2025</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622888</acc_id>
    <cons_name>Pilip Marak-BALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7490.8100</arrears>
    <net_amt>7868</net_amt>
    <due_date>2025-07-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14307998</meterslno>
    <currentbillamnt>166.7200</currentbillamnt>
    <billdate>14-07-2025</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622892</acc_id>
    <cons_name>Dingkin Sangma-RONGBENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10279.1200</arrears>
    <net_amt>10909</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863343717</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>p11075708</meterslno>
    <currentbillamnt>629.2400</currentbillamnt>
    <billdate>05-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622893</acc_id>
    <cons_name>Jim A  Sangma-Medu Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>317</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974958262</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14330885</meterslno>
    <currentbillamnt>316.1900</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622975</acc_id>
    <cons_name>Mesilda Marak-KOSICHORA, NORTH GARO HILLS </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>175</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366918107</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>98768</meterslno>
    <currentbillamnt>174.3900</currentbillamnt>
    <billdate>10-03-2026</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623057</acc_id>
    <cons_name>Keni Marak-GOKULGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056657</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623072</acc_id>
    <cons_name>Ilok Marak-pekimchak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12772.9400</arrears>
    <net_amt>13231</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9001465478</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss143505670</meterslno>
    <currentbillamnt>457.8600</currentbillamnt>
    <billdate>21-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623074</acc_id>
    <cons_name>Edwarth D Sangma-pekimchak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7968.9700</arrears>
    <net_amt>8380</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6909827496</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11043569</meterslno>
    <currentbillamnt>410.7800</currentbillamnt>
    <billdate>03-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623077</acc_id>
    <cons_name>Webith R Marak-pekimchak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2720.1500</arrears>
    <net_amt>3044</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no>8131859298</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042317</meterslno>
    <currentbillamnt>323.7700</currentbillamnt>
    <billdate>06-02-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623112</acc_id>
    <cons_name>Botjak Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7396.7900</arrears>
    <net_amt>7921</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070447</meterslno>
    <currentbillamnt>523.2700</currentbillamnt>
    <billdate>02-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623114</acc_id>
    <cons_name>Nerobina Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22386.8900</arrears>
    <net_amt>23098</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11070446</meterslno>
    <currentbillamnt>711.0400</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623116</acc_id>
    <cons_name>Sande G Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8146.3200</arrears>
    <net_amt>8434</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059917</meterslno>
    <currentbillamnt>287.0900</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623127</acc_id>
    <cons_name>Gomjak Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5212.1400</arrears>
    <net_amt>5718</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059915</meterslno>
    <currentbillamnt>505.3300</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623130</acc_id>
    <cons_name>Gremil Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15161.5600</arrears>
    <net_amt>15833</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059913</meterslno>
    <currentbillamnt>671.1300</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623163</acc_id>
    <cons_name>Joel A Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>914</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>5784212</meterslno>
    <currentbillamnt>913.0900</currentbillamnt>
    <billdate>22-03-2026</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623200</acc_id>
    <cons_name>Remson Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1574.2600</arrears>
    <net_amt>1848</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312759</meterslno>
    <currentbillamnt>273.1400</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623201</acc_id>
    <cons_name>Elbinath K Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4119.2600</arrears>
    <net_amt>4417</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312760</meterslno>
    <currentbillamnt>297.3500</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623202</acc_id>
    <cons_name>Emmanuel B Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312763</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623203</acc_id>
    <cons_name>Grosh R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>248</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317142</meterslno>
    <currentbillamnt>247.6500</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623204</acc_id>
    <cons_name>Britash Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>786547</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623205</acc_id>
    <cons_name>Gajak Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317147</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623206</acc_id>
    <cons_name>Semera R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10487.8700</arrears>
    <net_amt>10829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317155</meterslno>
    <currentbillamnt>340.4100</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623207</acc_id>
    <cons_name>Satnen Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2239.2900</arrears>
    <net_amt>2519</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312765</meterslno>
    <currentbillamnt>279.0200</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623208</acc_id>
    <cons_name>Monilla R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>337.4900</arrears>
    <net_amt>589</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317146</meterslno>
    <currentbillamnt>251.0900</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623218</acc_id>
    <cons_name>Grohon Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035995</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623219</acc_id>
    <cons_name>Jitten Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6864.9900</arrears>
    <net_amt>7415</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035998</meterslno>
    <currentbillamnt>549.2600</currentbillamnt>
    <billdate>15-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623221</acc_id>
    <cons_name>Sotish Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6685.1800</arrears>
    <net_amt>7238</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11036000</meterslno>
    <currentbillamnt>552.6800</currentbillamnt>
    <billdate>15-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623223</acc_id>
    <cons_name>Ohing Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035993</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623225</acc_id>
    <cons_name>Ragunath Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035992</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623226</acc_id>
    <cons_name>Prinsitha R Marak-DOBAKKOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12354.4100</arrears>
    <net_amt>14793</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>5705607</meterslno>
    <currentbillamnt>2438.3900</currentbillamnt>
    <billdate>19-01-2026</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>2439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623227</acc_id>
    <cons_name>Nobo Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7338.0700</arrears>
    <net_amt>7886</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035994</meterslno>
    <currentbillamnt>547.8000</currentbillamnt>
    <billdate>15-03-2026</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623229</acc_id>
    <cons_name>Amaylo Hatho-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035996</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623230</acc_id>
    <cons_name>Solu Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11035997</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623232</acc_id>
    <cons_name>Senitha Momin-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14291636</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623236</acc_id>
    <cons_name>Mijak Marak-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291366</meterslno>
    <currentbillamnt>257.7600</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623237</acc_id>
    <cons_name>Sujitha B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4083.8600</arrears>
    <net_amt>4382</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060939</meterslno>
    <currentbillamnt>297.8100</currentbillamnt>
    <billdate>10-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623238</acc_id>
    <cons_name>Nimilla A Sangma-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2019.9600</arrears>
    <net_amt>2308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291371</meterslno>
    <currentbillamnt>287.0700</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623241</acc_id>
    <cons_name>Pinjila R Marak-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291365</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623242</acc_id>
    <cons_name>Manilla A Sangma-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291372</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623243</acc_id>
    <cons_name>Sorilla Sangma-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>262</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291370</meterslno>
    <currentbillamnt>261.6400</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623246</acc_id>
    <cons_name>Sitdith A Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3342.2600</arrears>
    <net_amt>3623</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14299863</meterslno>
    <currentbillamnt>280.1100</currentbillamnt>
    <billdate>10-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623247</acc_id>
    <cons_name>Meson A Sangma-CHISEKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11465.3200</arrears>
    <net_amt>11914</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060959</meterslno>
    <currentbillamnt>448.6800</currentbillamnt>
    <billdate>10-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623248</acc_id>
    <cons_name>Jasang Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14281694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623250</acc_id>
    <cons_name>Chebal A Sangma-LOWER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10822.8800</arrears>
    <net_amt>11187</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11082820</meterslno>
    <currentbillamnt>363.4500</currentbillamnt>
    <billdate>10-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623251</acc_id>
    <cons_name>Sparson Sangma-RABUKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23310.1200</arrears>
    <net_amt>23882</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14283624</meterslno>
    <currentbillamnt>571.4200</currentbillamnt>
    <billdate>10-01-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623252</acc_id>
    <cons_name>Riknang Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>753.5300</arrears>
    <net_amt>1020</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081726</meterslno>
    <currentbillamnt>265.5200</currentbillamnt>
    <billdate>10-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623253</acc_id>
    <cons_name>Changseng D Momin-KATONGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787369700</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14283654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623254</acc_id>
    <cons_name>Simrith T Sangma-DEBILBANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3317.1800</arrears>
    <net_amt>3651</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009026675</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14283630</meterslno>
    <currentbillamnt>332.8400</currentbillamnt>
    <billdate>17-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623257</acc_id>
    <cons_name>Ansey Anori B Marak-BALJEK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11770.7300</arrears>
    <net_amt>12343</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14283632</meterslno>
    <currentbillamnt>571.4500</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623260</acc_id>
    <cons_name>Justine Momin-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12101.6500</arrears>
    <net_amt>12403</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365001894</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14280897</meterslno>
    <currentbillamnt>300.5000</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623261</acc_id>
    <cons_name>Pillang T Sangma-DOPANANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>273.2800</arrears>
    <net_amt>630</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9866003647</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11058407</meterslno>
    <currentbillamnt>356.1400</currentbillamnt>
    <billdate>25-02-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623262</acc_id>
    <cons_name>Pinforlitha Marak-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9862407393</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14283614</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623265</acc_id>
    <cons_name>Argo M Sangma-MARAK SONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16030.5200</arrears>
    <net_amt>16843</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14286342</meterslno>
    <currentbillamnt>811.4900</currentbillamnt>
    <billdate>14-01-2026</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623266</acc_id>
    <cons_name>Linda B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15041.3200</arrears>
    <net_amt>15432</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777788</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081724</meterslno>
    <currentbillamnt>390</currentbillamnt>
    <billdate>10-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623267</acc_id>
    <cons_name>Naji R Marak-KOREPARA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2010.7400</arrears>
    <net_amt>2276</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14384362</meterslno>
    <currentbillamnt>265.1100</currentbillamnt>
    <billdate>13-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623268</acc_id>
    <cons_name>Nonjak R Marak-KOREPARA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1784.1600</arrears>
    <net_amt>2188</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11042226</meterslno>
    <currentbillamnt>403.7100</currentbillamnt>
    <billdate>13-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623269</acc_id>
    <cons_name>Jenri Marak-KOREPARA CHERANGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1685.4000</arrears>
    <net_amt>2023</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7778888885</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>1432568B</meterslno>
    <currentbillamnt>337.4100</currentbillamnt>
    <billdate>13-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623290</acc_id>
    <cons_name>Desi Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14353.3200</arrears>
    <net_amt>15000</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059914</meterslno>
    <currentbillamnt>646.3800</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623295</acc_id>
    <cons_name>Mengjak Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6272.8100</arrears>
    <net_amt>6867</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064368</meterslno>
    <currentbillamnt>593.9900</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623296</acc_id>
    <cons_name>Nengri Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11719.9500</arrears>
    <net_amt>12353</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS115938</meterslno>
    <currentbillamnt>632.5900</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623298</acc_id>
    <cons_name>Chingme Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8163.3200</arrears>
    <net_amt>8769</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072072</meterslno>
    <currentbillamnt>604.9200</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623299</acc_id>
    <cons_name>Ponri Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13709.3900</arrears>
    <net_amt>14348</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060540</meterslno>
    <currentbillamnt>637.8600</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623302</acc_id>
    <cons_name>Machi Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6850.0800</arrears>
    <net_amt>7375</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060538</meterslno>
    <currentbillamnt>523.9700</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623303</acc_id>
    <cons_name>Tangje Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11713.0300</arrears>
    <net_amt>12351</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>115899</meterslno>
    <currentbillamnt>637.5500</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623304</acc_id>
    <cons_name>Notme Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8189.8400</arrears>
    <net_amt>8943</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060321</meterslno>
    <currentbillamnt>752.6200</currentbillamnt>
    <billdate>04-03-2026</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623306</acc_id>
    <cons_name>Mirit Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14318.9800</arrears>
    <net_amt>14972</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060322</meterslno>
    <currentbillamnt>652.6000</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623307</acc_id>
    <cons_name>Manje Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11686.6900</arrears>
    <net_amt>12311</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072071</meterslno>
    <currentbillamnt>623.3400</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623309</acc_id>
    <cons_name>Sengnal G Momin-Harikona</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>112911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623311</acc_id>
    <cons_name>Nobina Marak-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7215.4200</arrears>
    <net_amt>7675</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11064363</meterslno>
    <currentbillamnt>459.0300</currentbillamnt>
    <billdate>02-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623312</acc_id>
    <cons_name>Rakjil Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10644.5100</arrears>
    <net_amt>10858</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060326</meterslno>
    <currentbillamnt>212.9900</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623313</acc_id>
    <cons_name>Chapse Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12045.9200</arrears>
    <net_amt>12680</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060536</meterslno>
    <currentbillamnt>633.1000</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623314</acc_id>
    <cons_name>Changje Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8892.6500</arrears>
    <net_amt>10152</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060324</meterslno>
    <currentbillamnt>1258.7400</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>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623315</acc_id>
    <cons_name>Sengme Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10736.6500</arrears>
    <net_amt>11354</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11063502</meterslno>
    <currentbillamnt>616.8400</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623317</acc_id>
    <cons_name>Ethmilla Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7420.6600</arrears>
    <net_amt>7938</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060323</meterslno>
    <currentbillamnt>516.5600</currentbillamnt>
    <billdate>02-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623318</acc_id>
    <cons_name>Sengri Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12309.4700</arrears>
    <net_amt>12937</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060329</meterslno>
    <currentbillamnt>626.7700</currentbillamnt>
    <billdate>04-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623320</acc_id>
    <cons_name>Primilla Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12319.7200</arrears>
    <net_amt>12944</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060328</meterslno>
    <currentbillamnt>623.8200</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623321</acc_id>
    <cons_name>Sepjak Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14394.3500</arrears>
    <net_amt>15052</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060537</meterslno>
    <currentbillamnt>657.4000</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623323</acc_id>
    <cons_name>Ranith Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15403.8700</arrears>
    <net_amt>16164</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11060330</meterslno>
    <currentbillamnt>759.4500</currentbillamnt>
    <billdate>03-03-2026</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623324</acc_id>
    <cons_name>Selbina Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3342.6700</arrears>
    <net_amt>3531</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072073</meterslno>
    <currentbillamnt>187.6700</currentbillamnt>
    <billdate>02-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623326</acc_id>
    <cons_name>Rejit Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12754.7200</arrears>
    <net_amt>13399</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072075</meterslno>
    <currentbillamnt>643.3900</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623328</acc_id>
    <cons_name>Saje Momin-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4311.5500</arrears>
    <net_amt>4874</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072076</meterslno>
    <currentbillamnt>561.9000</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623330</acc_id>
    <cons_name>Winjak Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3985.3000</arrears>
    <net_amt>4131</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072078</meterslno>
    <currentbillamnt>144.7600</currentbillamnt>
    <billdate>02-03-2026</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623331</acc_id>
    <cons_name>Chimchi Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13252.9200</arrears>
    <net_amt>13905</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072074</meterslno>
    <currentbillamnt>651.9500</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623333</acc_id>
    <cons_name>Pitinash Marak-KOSICHORA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>345.7300</arrears>
    <net_amt>724</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009881717</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>214735</meterslno>
    <currentbillamnt>377.8800</currentbillamnt>
    <billdate>10-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623334</acc_id>
    <cons_name>Simnang Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6085.3200</arrears>
    <net_amt>6525</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291642</meterslno>
    <currentbillamnt>439.3600</currentbillamnt>
    <billdate>19-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623336</acc_id>
    <cons_name>Remi Marak-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7159.7700</arrears>
    <net_amt>7638</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291369</meterslno>
    <currentbillamnt>477.7800</currentbillamnt>
    <billdate>19-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623338</acc_id>
    <cons_name>Sanme Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10434.0500</arrears>
    <net_amt>11049</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11072077</meterslno>
    <currentbillamnt>614.4500</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623340</acc_id>
    <cons_name>Ringse Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8313.8100</arrears>
    <net_amt>8906</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>114270</meterslno>
    <currentbillamnt>591.6100</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623342</acc_id>
    <cons_name>Chera Sangma-MANDA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3683.3300</arrears>
    <net_amt>3748</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>11059916</meterslno>
    <currentbillamnt>64.6300</currentbillamnt>
    <billdate>02-03-2026</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>65</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623344</acc_id>
    <cons_name>Lington Sangma-OMORPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085530154</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14291631</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623380</acc_id>
    <cons_name>Ditmila Sangma-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8099584127</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291628</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623383</acc_id>
    <cons_name>Benjitha Sangma-CHAMBILDAM</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1236.0300</arrears>
    <net_amt>1493</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291627</meterslno>
    <currentbillamnt>256.2200</currentbillamnt>
    <billdate>04-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623386</acc_id>
    <cons_name>Ponilas Marak-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009140616</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291626</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623388</acc_id>
    <cons_name>Sengkira R Marak-DUJONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3175.7300</arrears>
    <net_amt>3592</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14291637</meterslno>
    <currentbillamnt>415.6200</currentbillamnt>
    <billdate>14-12-2025</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623439</acc_id>
    <cons_name>Enchira R Marak-NACHIRAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9360.3500</arrears>
    <net_amt>9765</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11074826</meterslno>
    <currentbillamnt>404.0700</currentbillamnt>
    <billdate>06-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623544</acc_id>
    <cons_name>Swapna Bala Rabha-JETOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158922</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623545</acc_id>
    <cons_name>Priskila Marak-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1447.3800</arrears>
    <net_amt>1890</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14332586</meterslno>
    <currentbillamnt>441.6600</currentbillamnt>
    <billdate>16-02-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623659</acc_id>
    <cons_name>Jesilla Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>270.1900</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002853249</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11083065</meterslno>
    <currentbillamnt>113.0700</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>114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623669</acc_id>
    <cons_name>Dallin D Sangma-WATREGRE/A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>11059097</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623755</acc_id>
    <cons_name>Sengnang Sangma-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42269.8100</arrears>
    <net_amt>42870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1429346</meterslno>
    <currentbillamnt>599.7700</currentbillamnt>
    <billdate>07-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623756</acc_id>
    <cons_name>Jehangir D Sangma-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10615.0800</arrears>
    <net_amt>10989</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14293248</meterslno>
    <currentbillamnt>373.2100</currentbillamnt>
    <billdate>07-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623757</acc_id>
    <cons_name>Newman Ch Marak-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9767</arrears>
    <net_amt>10188</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1429347</meterslno>
    <currentbillamnt>420.5200</currentbillamnt>
    <billdate>07-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623758</acc_id>
    <cons_name>Duina  R Marak-Duina  R Marak-Enalson Ch Marak-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>246.4900</arrears>
    <net_amt>505</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293249</meterslno>
    <currentbillamnt>258.0300</currentbillamnt>
    <billdate>03-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623827</acc_id>
    <cons_name>Raman B Marak-KANTAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10041.3100</arrears>
    <net_amt>10899</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366167279</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057279</meterslno>
    <currentbillamnt>857.3700</currentbillamnt>
    <billdate>02-03-2026</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623829</acc_id>
    <cons_name>Toly R Marak-KANTAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12169.4700</arrears>
    <net_amt>12584</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822658707</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11074753</meterslno>
    <currentbillamnt>413.9200</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623831</acc_id>
    <cons_name>Tojeng Marak-KANTAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5650.0600</arrears>
    <net_amt>5990</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863761604</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11057278</meterslno>
    <currentbillamnt>339.8800</currentbillamnt>
    <billdate>15-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623833</acc_id>
    <cons_name>Sundayra Ch Marak-MARAK SONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>8837039785</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14293245</meterslno>
    <currentbillamnt>324.4300</currentbillamnt>
    <billdate>20-02-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624148</acc_id>
    <cons_name>Peljolsing B Marak-NIBARI RANGAGORA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1320.6600</arrears>
    <net_amt>2220</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6001804413</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>254758</meterslno>
    <currentbillamnt>898.5400</currentbillamnt>
    <billdate>12-02-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624159</acc_id>
    <cons_name>Eusuf Ali-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>69.0600</arrears>
    <net_amt>133</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6001039252</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14290338</meterslno>
    <currentbillamnt>62.9900</currentbillamnt>
    <billdate>05-03-2026</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624162</acc_id>
    <cons_name>Balsiston Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366418966</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>254733</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624218</acc_id>
    <cons_name>Banse Marak-MAODAMGIRI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>67226.7200</arrears>
    <net_amt>68777</net_amt>
    <due_date>2025-12-30</due_date>
    <mobile_no>6009332558</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>214612</meterslno>
    <currentbillamnt>1550.1400</currentbillamnt>
    <billdate>16-12-2025</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>1551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624222</acc_id>
    <cons_name>Menitha Sangma-Nikwatgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>222548</meterslno>
    <currentbillamnt>434.7700</currentbillamnt>
    <billdate>22-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624388</acc_id>
    <cons_name>Tengmay Sangma-BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11058348</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624389</acc_id>
    <cons_name>Mirenda Sangma-RONGPOTGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3282</arrears>
    <net_amt>3749</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366847915</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>11058000</meterslno>
    <currentbillamnt>466.1800</currentbillamnt>
    <billdate>02-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624582</acc_id>
    <cons_name>Mini R Marak-GOKUL BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8784773066</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>473337</meterslno>
    <currentbillamnt>2.7900</currentbillamnt>
    <billdate>05-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624742</acc_id>
    <cons_name>Dokumar R Marak-RABUKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8427.5000</arrears>
    <net_amt>8732</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395731304</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14286501</meterslno>
    <currentbillamnt>303.5700</currentbillamnt>
    <billdate>13-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624743</acc_id>
    <cons_name>Efster Marak-THORIKA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14288234</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624744</acc_id>
    <cons_name>Saijuddin-GABIL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4724.3200</arrears>
    <net_amt>5427</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>218610</meterslno>
    <currentbillamnt>702.0100</currentbillamnt>
    <billdate>21-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624746</acc_id>
    <cons_name>Waljrang R Marak-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9501.1500</arrears>
    <net_amt>10069</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS142932543</meterslno>
    <currentbillamnt>567.3500</currentbillamnt>
    <billdate>13-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624748</acc_id>
    <cons_name>Tryson Marak-RAKSINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14280902</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624750</acc_id>
    <cons_name>Grilbar Momin-DENGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12010.4000</arrears>
    <net_amt>12231</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11060254</meterslno>
    <currentbillamnt>219.7800</currentbillamnt>
    <billdate>02-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624751</acc_id>
    <cons_name>Jaian R Marak-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5066.5400</arrears>
    <net_amt>5371</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14280898</meterslno>
    <currentbillamnt>304.4300</currentbillamnt>
    <billdate>07-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624752</acc_id>
    <cons_name>Benoli Marak-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14280903</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624760</acc_id>
    <cons_name>Lucy R Marak-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5105.1500</arrears>
    <net_amt>5630</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14293253</meterslno>
    <currentbillamnt>524.4900</currentbillamnt>
    <billdate>13-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624762</acc_id>
    <cons_name>Tengmay Sangma-UPPER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>591.2700</arrears>
    <net_amt>4434</net_amt>
    <due_date>2023-06-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>XXXXXXXXXX</meterslno>
    <currentbillamnt>3842.7000</currentbillamnt>
    <billdate>17-05-2023</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>3843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624776</acc_id>
    <cons_name>Bethuwell N Sangma-DOBAKKOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7005063730</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>342126</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-01-2026</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>1000624873</acc_id>
    <cons_name>Gasen Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14048.5800</arrears>
    <net_amt>14431</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060940</meterslno>
    <currentbillamnt>381.7300</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624874</acc_id>
    <cons_name>Gena B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1428281699</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624876</acc_id>
    <cons_name>Pinen R Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9242.3700</arrears>
    <net_amt>9627</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14281704</meterslno>
    <currentbillamnt>384.4000</currentbillamnt>
    <billdate>10-06-2025</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624878</acc_id>
    <cons_name>Heren B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2253.0900</arrears>
    <net_amt>2534</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14281693</meterslno>
    <currentbillamnt>279.9500</currentbillamnt>
    <billdate>10-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624879</acc_id>
    <cons_name>Jasilla Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12775.8400</arrears>
    <net_amt>13146</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081728</meterslno>
    <currentbillamnt>370.1500</currentbillamnt>
    <billdate>10-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624880</acc_id>
    <cons_name>Pinen B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4508.2300</arrears>
    <net_amt>4613</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060932</meterslno>
    <currentbillamnt>104.2800</currentbillamnt>
    <billdate>02-03-2026</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624885</acc_id>
    <cons_name>Sengme K Marak-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11034497</meterslno>
    <currentbillamnt>325.7000</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624886</acc_id>
    <cons_name>Bensilla Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8217.9000</arrears>
    <net_amt>8551</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081730</meterslno>
    <currentbillamnt>332.6800</currentbillamnt>
    <billdate>10-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624889</acc_id>
    <cons_name>Saka Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1177.1100</arrears>
    <net_amt>1438</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081729</meterslno>
    <currentbillamnt>259.9500</currentbillamnt>
    <billdate>10-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624963</acc_id>
    <cons_name>Shankar Sarma-KOSICHORA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8949195608</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11060893</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625129</acc_id>
    <cons_name>Maria Sangma-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>200</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787411134</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040320</meterslno>
    <currentbillamnt>199.4300</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625137</acc_id>
    <cons_name>Prenish T Sangma-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14280890</meterslno>
    <currentbillamnt>384.8000</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625143</acc_id>
    <cons_name>Dronith Marak-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863621101</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>11059226</meterslno>
    <currentbillamnt>420.3100</currentbillamnt>
    <billdate>02-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625146</acc_id>
    <cons_name>Lobing Marak-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14280891</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000625148</acc_id>
    <cons_name>Heloni Sangma-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8414025640</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14280886</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000625151</acc_id>
    <cons_name>Justfill Marak-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8509.5500</arrears>
    <net_amt>9170</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>006586</meterslno>
    <currentbillamnt>659.6400</currentbillamnt>
    <billdate>04-03-2026</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625236</acc_id>
    <cons_name>BABLINE MARAK-RONGRONG ANTIDAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>77775552</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625243</acc_id>
    <cons_name>Depson Momin-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2706.9000</arrears>
    <net_amt>3123</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291396</meterslno>
    <currentbillamnt>415.7400</currentbillamnt>
    <billdate>19-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625249</acc_id>
    <cons_name>Tapseng R Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291397</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625255</acc_id>
    <cons_name>Pillen Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291398</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625260</acc_id>
    <cons_name>Nangjen Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7611.4700</arrears>
    <net_amt>8079</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291399</meterslno>
    <currentbillamnt>467.4800</currentbillamnt>
    <billdate>19-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625263</acc_id>
    <cons_name>Bathen Momin-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12544.8600</arrears>
    <net_amt>13476</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14323664</meterslno>
    <currentbillamnt>930.5700</currentbillamnt>
    <billdate>19-03-2026</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625266</acc_id>
    <cons_name>Helleni Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11843.1200</arrears>
    <net_amt>12374</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291402</meterslno>
    <currentbillamnt>530.8700</currentbillamnt>
    <billdate>19-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625293</acc_id>
    <cons_name>Tangsrang B Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4240.8300</arrears>
    <net_amt>4478</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291403</meterslno>
    <currentbillamnt>236.2400</currentbillamnt>
    <billdate>19-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625305</acc_id>
    <cons_name>Rangja Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.7800</arrears>
    <net_amt>1850</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291404</meterslno>
    <currentbillamnt>420.1600</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625317</acc_id>
    <cons_name>Rangwan Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8229.0500</arrears>
    <net_amt>8705</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291401</meterslno>
    <currentbillamnt>475.6000</currentbillamnt>
    <billdate>19-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625318</acc_id>
    <cons_name>Rakgan Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291400</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625321</acc_id>
    <cons_name>Dinggan D Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18332.2400</arrears>
    <net_amt>18852</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291394</meterslno>
    <currentbillamnt>519.2000</currentbillamnt>
    <billdate>19-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625328</acc_id>
    <cons_name>Nengwan Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6784.6900</arrears>
    <net_amt>7238</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291393</meterslno>
    <currentbillamnt>453.2400</currentbillamnt>
    <billdate>19-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625333</acc_id>
    <cons_name>Joseph Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11781.5200</arrears>
    <net_amt>12320</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291392</meterslno>
    <currentbillamnt>537.8500</currentbillamnt>
    <billdate>19-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625438</acc_id>
    <cons_name>Sanijar M Sanmga-SONACHIRING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>228</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>118660</meterslno>
    <currentbillamnt>227.8400</currentbillamnt>
    <billdate>06-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625439</acc_id>
    <cons_name>Dikanchi Momin-SONACHIRING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1285.8300</arrears>
    <net_amt>1645</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>000XXXX</meterslno>
    <currentbillamnt>358.4700</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625442</acc_id>
    <cons_name>Sangkan R Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4100.3400</arrears>
    <net_amt>4336</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291391</meterslno>
    <currentbillamnt>235.0400</currentbillamnt>
    <billdate>19-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625444</acc_id>
    <cons_name>Sengrak Momin-DAJONG WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2270.1900</arrears>
    <net_amt>2504</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291390</meterslno>
    <currentbillamnt>233.0500</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625445</acc_id>
    <cons_name>Nongjan Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>926.3900</arrears>
    <net_amt>1336</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291385</meterslno>
    <currentbillamnt>409.3800</currentbillamnt>
    <billdate>19-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625449</acc_id>
    <cons_name>Remson Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>176.1900</arrears>
    <net_amt>376</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291386</meterslno>
    <currentbillamnt>199.4500</currentbillamnt>
    <billdate>19-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625453</acc_id>
    <cons_name>Sonmi Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>140.3000</arrears>
    <net_amt>340</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291387</meterslno>
    <currentbillamnt>199.4500</currentbillamnt>
    <billdate>19-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625459</acc_id>
    <cons_name>Gaseng Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1673.4700</arrears>
    <net_amt>2113</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14303108</meterslno>
    <currentbillamnt>439.5200</currentbillamnt>
    <billdate>19-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625473</acc_id>
    <cons_name>Watjang Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14291389</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-11-2025</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>1000625477</acc_id>
    <cons_name>Saljing B Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4130.5600</arrears>
    <net_amt>4366</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1426495</meterslno>
    <currentbillamnt>235.2800</currentbillamnt>
    <billdate>19-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625481</acc_id>
    <cons_name>Satjang Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4121.3200</arrears>
    <net_amt>4357</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14286502</meterslno>
    <currentbillamnt>235.2300</currentbillamnt>
    <billdate>19-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625491</acc_id>
    <cons_name>Salson B Marak-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4334.8500</arrears>
    <net_amt>4572</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>00XXXXXX</meterslno>
    <currentbillamnt>237.0100</currentbillamnt>
    <billdate>19-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625496</acc_id>
    <cons_name>Sapsing G Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22809.2600</arrears>
    <net_amt>23306</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>000XXXX12</meterslno>
    <currentbillamnt>496.6000</currentbillamnt>
    <billdate>28-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625502</acc_id>
    <cons_name>Mingre G Momin-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>198</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>370334</meterslno>
    <currentbillamnt>197.5100</currentbillamnt>
    <billdate>19-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625507</acc_id>
    <cons_name>Jenmi D Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>0001234</meterslno>
    <currentbillamnt>418.5700</currentbillamnt>
    <billdate>19-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625518</acc_id>
    <cons_name>Watjang Sangma-DAJONGPARA WASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48961.5400</arrears>
    <net_amt>49573</net_amt>
    <due_date>2025-12-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>0002345</meterslno>
    <currentbillamnt>610.7600</currentbillamnt>
    <billdate>21-11-2025</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625529</acc_id>
    <cons_name>Silbath Ms Sangma-GRA SONGGTITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10379.0300</arrears>
    <net_amt>10871</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14294320</meterslno>
    <currentbillamnt>491.8300</currentbillamnt>
    <billdate>21-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625542</acc_id>
    <cons_name>Jemba Sangma-GRA SONGGTITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9089.1000</arrears>
    <net_amt>9584</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS1429431</meterslno>
    <currentbillamnt>494.0700</currentbillamnt>
    <billdate>21-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625545</acc_id>
    <cons_name>Henilla Marak-GRA SONGGTITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5488.5700</arrears>
    <net_amt>5932</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14294322</meterslno>
    <currentbillamnt>443.3100</currentbillamnt>
    <billdate>21-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625547</acc_id>
    <cons_name>Jingson Sangma-GRA SONGGTITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11319.5800</arrears>
    <net_amt>11768</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14294323</meterslno>
    <currentbillamnt>448.2300</currentbillamnt>
    <billdate>21-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625557</acc_id>
    <cons_name>Sonjoy Marak-SANIMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5314.5400</arrears>
    <net_amt>5706</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14294316</meterslno>
    <currentbillamnt>391.0700</currentbillamnt>
    <billdate>22-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625561</acc_id>
    <cons_name>Seming Momin-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1391.3400</arrears>
    <net_amt>1688</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14286499</meterslno>
    <currentbillamnt>296.2100</currentbillamnt>
    <billdate>20-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625564</acc_id>
    <cons_name>Ronjeng Sangma-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3668.4400</arrears>
    <net_amt>4091</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14294315</meterslno>
    <currentbillamnt>421.7500</currentbillamnt>
    <billdate>19-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625573</acc_id>
    <cons_name>Lindo Momin-LOWER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863018373</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14286497</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625796</acc_id>
    <cons_name>Salnang A Sangma-WAKSO ACHUGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863298593</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14285494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625803</acc_id>
    <cons_name>Chengsrang R Marak-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2853.6100</arrears>
    <net_amt>3062</net_amt>
    <due_date>2025-07-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14291625</meterslno>
    <currentbillamnt>207.6400</currentbillamnt>
    <billdate>02-07-2025</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>1000625811</acc_id>
    <cons_name>Ahnusa A Sangma-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291629</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625813</acc_id>
    <cons_name>Roskilla Marak-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>260.5700</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7085114564</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14291630</meterslno>
    <currentbillamnt>234.6300</currentbillamnt>
    <billdate>03-03-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625815</acc_id>
    <cons_name>Biccar Ch Sangma-Nokwal Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1882.9600</arrears>
    <net_amt>2268</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14294318</meterslno>
    <currentbillamnt>384.2100</currentbillamnt>
    <billdate>04-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625818</acc_id>
    <cons_name>Nosilinda A Sangma-DUJONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14294324</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000625826</acc_id>
    <cons_name>Eksilla R Marak-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3870.7600</arrears>
    <net_amt>4298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14294308</meterslno>
    <currentbillamnt>427.1600</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625830</acc_id>
    <cons_name>Benitha A Sangma-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1195.0900</arrears>
    <net_amt>1523</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14294309</meterslno>
    <currentbillamnt>327.1400</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625832</acc_id>
    <cons_name>Namchi Marak-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>273.6900</arrears>
    <net_amt>562</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14287504</meterslno>
    <currentbillamnt>287.7600</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625834</acc_id>
    <cons_name>Sansilla T Sangma-ELATCHI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>496.5800</arrears>
    <net_amt>752</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9612085305</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14294305</meterslno>
    <currentbillamnt>254.5600</currentbillamnt>
    <billdate>05-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625835</acc_id>
    <cons_name>Namseni Sangma-BOLSONG KAMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4938.9300</arrears>
    <net_amt>5431</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>000XXXXXX</meterslno>
    <currentbillamnt>491.1900</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625838</acc_id>
    <cons_name>Tisil K Marak-RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23423.4900</arrears>
    <net_amt>24042</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>000XXXXXXX</meterslno>
    <currentbillamnt>618.5000</currentbillamnt>
    <billdate>16-02-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625841</acc_id>
    <cons_name>Simon R Marak-Songmegapgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9395056595</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>B11001410</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000625847</acc_id>
    <cons_name>Sixbirth Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8237.7900</arrears>
    <net_amt>8751</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>00XXXXXXXXXX</meterslno>
    <currentbillamnt>512.5500</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625853</acc_id>
    <cons_name>Mejarin Sangma-SONA CHIRING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1337.7300</arrears>
    <net_amt>1667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293799</meterslno>
    <currentbillamnt>328.8900</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625871</acc_id>
    <cons_name>Teresa R Marak-BAKENANG NALSA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9378182642</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14294307</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625877</acc_id>
    <cons_name>Menura G Momin-BAKENANG NALSA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>169.6900</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787434944</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss143567</meterslno>
    <currentbillamnt>177.4900</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626015</acc_id>
    <cons_name>Waiston Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14293146</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626021</acc_id>
    <cons_name>Chengran Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4118.6800</arrears>
    <net_amt>4417</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14285630</meterslno>
    <currentbillamnt>297.4500</currentbillamnt>
    <billdate>10-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626028</acc_id>
    <cons_name>Sinjing Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8220.9700</arrears>
    <net_amt>8553</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14293152</meterslno>
    <currentbillamnt>331.6500</currentbillamnt>
    <billdate>10-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626037</acc_id>
    <cons_name>Nisha K Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6721.3900</arrears>
    <net_amt>7041</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060870</meterslno>
    <currentbillamnt>319.0100</currentbillamnt>
    <billdate>10-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626044</acc_id>
    <cons_name>Sonson Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8559.5500</arrears>
    <net_amt>8875</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060869</meterslno>
    <currentbillamnt>314.8000</currentbillamnt>
    <billdate>10-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626048</acc_id>
    <cons_name>Wilban Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>172.6300</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072556</meterslno>
    <currentbillamnt>274.3600</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626056</acc_id>
    <cons_name>Sanendro Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11729.6700</arrears>
    <net_amt>12091</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14293786</meterslno>
    <currentbillamnt>361.2200</currentbillamnt>
    <billdate>10-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626062</acc_id>
    <cons_name>Nuri Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1673.2300</arrears>
    <net_amt>1958</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060765</meterslno>
    <currentbillamnt>284.0900</currentbillamnt>
    <billdate>10-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626084</acc_id>
    <cons_name>Summit Digital Motcholpara-MATCHOLPARA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000719</meterslno>
    <currentbillamnt>19.1100</currentbillamnt>
    <billdate>19-03-2026</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>20</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626086</acc_id>
    <cons_name>Summit Digital Akarok Songgitcham-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97827A</meterslno>
    <currentbillamnt>18.3900</currentbillamnt>
    <billdate>19-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626088</acc_id>
    <cons_name>Summit Digital Dangkong Songgitcham-DANGKONG SONGGITCHAM </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98163</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626093</acc_id>
    <cons_name>Summit Digital Warisepgre-WARISEPGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98129</meterslno>
    <currentbillamnt>318.5100</currentbillamnt>
    <billdate>19-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626096</acc_id>
    <cons_name>Summit Digital Gabil Dajenggre-GABIL DAJENGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000153</meterslno>
    <currentbillamnt>15.8500</currentbillamnt>
    <billdate>19-03-2026</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>16</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626099</acc_id>
    <cons_name>Summit Digital Adinggre-ADINGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98130</meterslno>
    <currentbillamnt>16.8700</currentbillamnt>
    <billdate>19-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626103</acc_id>
    <cons_name>Summit Digital Wakringtonggre-WAKRINGTONGGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98128</meterslno>
    <currentbillamnt>17.7900</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626105</acc_id>
    <cons_name>Summit Digital Bawegre-BAWEGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>21</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97943</meterslno>
    <currentbillamnt>19.7300</currentbillamnt>
    <billdate>19-03-2026</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>20</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626106</acc_id>
    <cons_name>Walseng N Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2803.2000</arrears>
    <net_amt>3089</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064769</meterslno>
    <currentbillamnt>284.9500</currentbillamnt>
    <billdate>10-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626108</acc_id>
    <cons_name>Summit Digital Upper Chisikgre-UPPER CHISIKGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98273</meterslno>
    <currentbillamnt>17.1200</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626110</acc_id>
    <cons_name>Summit Digital Chisim Dumagre-CHISIM DUMAGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98308</meterslno>
    <currentbillamnt>16.5200</currentbillamnt>
    <billdate>19-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626112</acc_id>
    <cons_name>Changrak M Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1735.7400</arrears>
    <net_amt>2011</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060973</meterslno>
    <currentbillamnt>274.9400</currentbillamnt>
    <billdate>10-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626114</acc_id>
    <cons_name>Summit Digital Jongdikgre-JONGDIKGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98274</meterslno>
    <currentbillamnt>16.0300</currentbillamnt>
    <billdate>19-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626116</acc_id>
    <cons_name>Bharti Hexacom Aruak Songgital-ARUAK SONGGITAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98277</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626117</acc_id>
    <cons_name>Mirella A Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5918.7700</arrears>
    <net_amt>6222</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060764</meterslno>
    <currentbillamnt>302.4900</currentbillamnt>
    <billdate>10-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626121</acc_id>
    <cons_name>Bharti Hexacom Mongalgre-MONGALGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98276</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626123</acc_id>
    <cons_name>Bharti Hexacom Jogogre-JOGOGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22001023</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626124</acc_id>
    <cons_name>Patjak Ch Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6266.0300</arrears>
    <net_amt>6582</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064770</meterslno>
    <currentbillamnt>315.2300</currentbillamnt>
    <billdate>10-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626126</acc_id>
    <cons_name>Bharti Hexacom Gosingpita Bakra-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000717</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626127</acc_id>
    <cons_name>Laksmi Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8952.9500</arrears>
    <net_amt>9291</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060974</meterslno>
    <currentbillamnt>337.8600</currentbillamnt>
    <billdate>10-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626130</acc_id>
    <cons_name>Bharti Hexacom Chiraragre-CHIRARAGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98278</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626263</acc_id>
    <cons_name>Pringchi G Momin-pekimchak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362852089</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>11042208</meterslno>
    <currentbillamnt>328.2400</currentbillamnt>
    <billdate>21-03-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626264</acc_id>
    <cons_name>Jonang Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5122.0400</arrears>
    <net_amt>5439</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060979</meterslno>
    <currentbillamnt>316.9400</currentbillamnt>
    <billdate>10-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626266</acc_id>
    <cons_name>Solgen Sangma-JAMGONDA NOKAT </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1951.9200</arrears>
    <net_amt>2327</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS1428300</meterslno>
    <currentbillamnt>374.4400</currentbillamnt>
    <billdate>10-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626267</acc_id>
    <cons_name>Joshmaya Marak-chakodam</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>979.8000</arrears>
    <net_amt>1247</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <currentbillamnt>266.3600</currentbillamnt>
    <billdate>16-02-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626278</acc_id>
    <cons_name>Sansil K Marak-WAKSO NENGSA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5450.2600</arrears>
    <net_amt>5888</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003295567</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14286232</meterslno>
    <currentbillamnt>436.9300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626281</acc_id>
    <cons_name>Tison Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3853.1300</arrears>
    <net_amt>4148</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072551</meterslno>
    <currentbillamnt>294.4500</currentbillamnt>
    <billdate>10-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626285</acc_id>
    <cons_name>Sinjeng Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4404.0600</arrears>
    <net_amt>4714</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065573</meterslno>
    <currentbillamnt>309.2000</currentbillamnt>
    <billdate>10-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626290</acc_id>
    <cons_name>Sangwan Sangma-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9063.2900</arrears>
    <net_amt>9403</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065572</meterslno>
    <currentbillamnt>339.1800</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626293</acc_id>
    <cons_name>Secy Ab Church-Dajong Wasimgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7952.4800</arrears>
    <net_amt>8973</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>218564</meterslno>
    <currentbillamnt>1019.6600</currentbillamnt>
    <billdate>19-03-2026</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626296</acc_id>
    <cons_name>Jinath Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>961.6000</arrears>
    <net_amt>1220</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060863</meterslno>
    <currentbillamnt>257.9100</currentbillamnt>
    <billdate>10-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626299</acc_id>
    <cons_name>Rakkan R Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4656.3500</arrears>
    <net_amt>4958</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060861</meterslno>
    <currentbillamnt>301.5300</currentbillamnt>
    <billdate>10-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626304</acc_id>
    <cons_name>Tuseng K Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5851</arrears>
    <net_amt>6164</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060867</meterslno>
    <currentbillamnt>312.1000</currentbillamnt>
    <billdate>10-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626331</acc_id>
    <cons_name>Trinilla Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1641.6300</arrears>
    <net_amt>1916</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060980</meterslno>
    <currentbillamnt>274.1000</currentbillamnt>
    <billdate>10-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626337</acc_id>
    <cons_name>Prenitha K Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4562.9700</arrears>
    <net_amt>4865</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072553</meterslno>
    <currentbillamnt>301.6500</currentbillamnt>
    <billdate>10-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626470</acc_id>
    <cons_name>Manju Rabha-Borjora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14323395</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626475</acc_id>
    <cons_name>Sixbath A Sangma-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>389.4700</arrears>
    <net_amt>652</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065571</meterslno>
    <currentbillamnt>261.9600</currentbillamnt>
    <billdate>10-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626478</acc_id>
    <cons_name>Sanju R Marak-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10990.8800</arrears>
    <net_amt>11347</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060866</meterslno>
    <currentbillamnt>356.0300</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626485</acc_id>
    <cons_name>Dingson Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6408.0700</arrears>
    <net_amt>6725</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060862</meterslno>
    <currentbillamnt>316.3400</currentbillamnt>
    <billdate>10-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626490</acc_id>
    <cons_name>Lalpish Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4521.0700</arrears>
    <net_amt>4822</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11072552</meterslno>
    <currentbillamnt>299.9600</currentbillamnt>
    <billdate>10-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626496</acc_id>
    <cons_name>Petol Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6842.1300</arrears>
    <net_amt>7163</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060868</meterslno>
    <currentbillamnt>320.1200</currentbillamnt>
    <billdate>10-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626502</acc_id>
    <cons_name>Praistalin Momin-RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12259.0300</arrears>
    <net_amt>12791</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14291533</meterslno>
    <currentbillamnt>531.6700</currentbillamnt>
    <billdate>16-02-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626508</acc_id>
    <cons_name>KARMESWAR RABHA-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787482867</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss143223396</meterslno>
    <currentbillamnt>306.3600</currentbillamnt>
    <billdate>18-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626518</acc_id>
    <cons_name>Walmatchi Marak-ELATCHI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9378052254</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14291526</meterslno>
    <currentbillamnt>295.6300</currentbillamnt>
    <billdate>05-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626566</acc_id>
    <cons_name>Debilash Momin-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862411259</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293512</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626569</acc_id>
    <cons_name>Gremilla Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787372846</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14291525</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626759</acc_id>
    <cons_name>Silchera K Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>315.9600</arrears>
    <net_amt>563</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291544</meterslno>
    <currentbillamnt>246.7500</currentbillamnt>
    <billdate>28-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626764</acc_id>
    <cons_name>Sengrina Marak-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11029.7400</arrears>
    <net_amt>11659</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291529</meterslno>
    <currentbillamnt>628.6900</currentbillamnt>
    <billdate>27-03-2026</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626769</acc_id>
    <cons_name>Nikrak Marak-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4701.9000</arrears>
    <net_amt>5325</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291528</meterslno>
    <currentbillamnt>622.4600</currentbillamnt>
    <billdate>28-03-2026</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626775</acc_id>
    <cons_name>Kremson Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9153.8400</arrears>
    <net_amt>9504</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11065574</meterslno>
    <currentbillamnt>349.3500</currentbillamnt>
    <billdate>10-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626782</acc_id>
    <cons_name>Nangmen Sangma-DANAL SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1553.5800</arrears>
    <net_amt>2100</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14291530</meterslno>
    <currentbillamnt>545.4900</currentbillamnt>
    <billdate>10-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626792</acc_id>
    <cons_name>Winter B Sangma-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9825.9100</arrears>
    <net_amt>10220</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14291543</meterslno>
    <currentbillamnt>393.4000</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626947</acc_id>
    <cons_name>Chanang B Marak-DIMBIL ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>235</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS142912040</meterslno>
    <currentbillamnt>234.0700</currentbillamnt>
    <billdate>27-03-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626948</acc_id>
    <cons_name>Sengmila Sangma-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>222</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14290938</meterslno>
    <currentbillamnt>221.8400</currentbillamnt>
    <billdate>27-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626950</acc_id>
    <cons_name>Kraidina Momin-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2760.4300</arrears>
    <net_amt>3030</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14290936</meterslno>
    <currentbillamnt>268.8800</currentbillamnt>
    <billdate>28-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626952</acc_id>
    <cons_name>Jillin Momin-DAME ABANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2482.1600</arrears>
    <net_amt>2749</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14291204</meterslno>
    <currentbillamnt>266.5700</currentbillamnt>
    <billdate>28-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626992</acc_id>
    <cons_name>Rakchi Ch Marak-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3360.5800</arrears>
    <net_amt>3762</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009815708</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11071178</meterslno>
    <currentbillamnt>400.8800</currentbillamnt>
    <billdate>17-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627421</acc_id>
    <cons_name>Romella Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8577.4700</arrears>
    <net_amt>8914</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060797</meterslno>
    <currentbillamnt>335.5500</currentbillamnt>
    <billdate>10-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627422</acc_id>
    <cons_name>Wllji B Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060953</meterslno>
    <currentbillamnt>1.0800</currentbillamnt>
    <billdate>10-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627423</acc_id>
    <cons_name>Kshirod Sutradhar-GOKUL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14288200</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627424</acc_id>
    <cons_name>Willbar Sangma-Bokma Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11213.7900</arrears>
    <net_amt>11540</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>ss14291527</meterslno>
    <currentbillamnt>326.0100</currentbillamnt>
    <billdate>27-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627425</acc_id>
    <cons_name>Ketti Marak-Rem Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1697.0600</arrears>
    <net_amt>2266</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss14292379</meterslno>
    <currentbillamnt>568.8000</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627431</acc_id>
    <cons_name>Ranen Sangma-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8575.7300</arrears>
    <net_amt>8911</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064764</meterslno>
    <currentbillamnt>334.4700</currentbillamnt>
    <billdate>10-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627433</acc_id>
    <cons_name>Pulmen Marak-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4259.2700</arrears>
    <net_amt>4559</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064765</meterslno>
    <currentbillamnt>298.7800</currentbillamnt>
    <billdate>10-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627436</acc_id>
    <cons_name>Ritho J Sangma-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6732.4900</arrears>
    <net_amt>7052</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064763</meterslno>
    <currentbillamnt>319.2500</currentbillamnt>
    <billdate>10-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627439</acc_id>
    <cons_name>Salman Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6259.9100</arrears>
    <net_amt>6585</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11064762</meterslno>
    <currentbillamnt>324.6500</currentbillamnt>
    <billdate>10-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627441</acc_id>
    <cons_name>Ganilla Ch Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2025-11-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14291587</meterslno>
    <currentbillamnt>166.2600</currentbillamnt>
    <billdate>17-10-2025</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627442</acc_id>
    <cons_name>Grikchira A Sangma-KATONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8473862427</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS142800</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627445</acc_id>
    <cons_name>Lenia B Marak-UPPER CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12281</arrears>
    <net_amt>12547</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14291536</meterslno>
    <currentbillamnt>265.1400</currentbillamnt>
    <billdate>10-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627447</acc_id>
    <cons_name>Hydernitro Marak-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>380.9900</arrears>
    <net_amt>811</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14281122</meterslno>
    <currentbillamnt>429.9000</currentbillamnt>
    <billdate>16-02-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627451</acc_id>
    <cons_name>Peren Sangma-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>372.9100</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14296611</meterslno>
    <currentbillamnt>431.2200</currentbillamnt>
    <billdate>16-02-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627452</acc_id>
    <cons_name>Nosilla T Sangma-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14291542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627454</acc_id>
    <cons_name>Marchi R Marak-Sonachiring A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14294319</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627455</acc_id>
    <cons_name>Mechi A Sangma-chakodam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1992.3000</arrears>
    <net_amt>2435</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14282200</meterslno>
    <currentbillamnt>442.4600</currentbillamnt>
    <billdate>16-02-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627481</acc_id>
    <cons_name>MUNIA R MARAK-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1611.9700</arrears>
    <net_amt>1759</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9774072845</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1429200</meterslno>
    <currentbillamnt>146.2500</currentbillamnt>
    <billdate>22-02-2026</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627567</acc_id>
    <cons_name>Kona Marak-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2471.4800</arrears>
    <net_amt>2778</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009564182</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14293800</meterslno>
    <currentbillamnt>306.1700</currentbillamnt>
    <billdate>26-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627581</acc_id>
    <cons_name>Walsil Marak-BOLSONG SELBALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>705.2600</arrears>
    <net_amt>935</net_amt>
    <due_date>2024-04-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286363</meterslno>
    <currentbillamnt>229.3400</currentbillamnt>
    <billdate>12-04-2024</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627590</acc_id>
    <cons_name>Milanish Marak-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9383147119</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040311</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627600</acc_id>
    <cons_name>Dundi Momin-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13.6800</arrears>
    <net_amt>274</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293791</meterslno>
    <currentbillamnt>259.9400</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627608</acc_id>
    <cons_name>Simritchi Ch Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9205.7700</arrears>
    <net_amt>9546</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060960</meterslno>
    <currentbillamnt>340.0800</currentbillamnt>
    <billdate>10-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627622</acc_id>
    <cons_name>Manyritha Momin-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>540.6500</arrears>
    <net_amt>839</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8099179406</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14293790</meterslno>
    <currentbillamnt>297.8900</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627627</acc_id>
    <cons_name>Salchi Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7568.1500</arrears>
    <net_amt>8083</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8660840022</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11042671</meterslno>
    <currentbillamnt>514.3900</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627633</acc_id>
    <cons_name>Molina Sangma-LOWER MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837066920</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1493801</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627635</acc_id>
    <cons_name>Junia R Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366989184</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11042674</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627638</acc_id>
    <cons_name>Sengme Sangma-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787726772</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040317</meterslno>
    <currentbillamnt>281.7700</currentbillamnt>
    <billdate>26-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627644</acc_id>
    <cons_name>Witing Marak-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040493</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627703</acc_id>
    <cons_name>Kenian Roberth G Momin-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>141844</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627706</acc_id>
    <cons_name>Jerak Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3791.4600</arrears>
    <net_amt>4113</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss143567</meterslno>
    <currentbillamnt>321.4100</currentbillamnt>
    <billdate>06-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627744</acc_id>
    <cons_name>Tenang A Sangma-PEDALDOBA GARO, WEST GARO HILLS </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1782.0800</arrears>
    <net_amt>2151</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8731852333</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>237332</meterslno>
    <currentbillamnt>368.5900</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627783</acc_id>
    <cons_name>Kenian Roberth G Momin-Ravagiri Ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6728.9900</arrears>
    <net_amt>7038</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324251</meterslno>
    <currentbillamnt>308.6800</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627785</acc_id>
    <cons_name>Rinna Sangma-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14290339</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627789</acc_id>
    <cons_name>Gremella Sangma-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17783.2700</arrears>
    <net_amt>18593</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11050488</meterslno>
    <currentbillamnt>809.0400</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627790</acc_id>
    <cons_name>Grendiles Sangma-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19969.3100</arrears>
    <net_amt>20611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14290341</meterslno>
    <currentbillamnt>641.0300</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627791</acc_id>
    <cons_name>Penna Marak-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17447.8900</arrears>
    <net_amt>18161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14290422</meterslno>
    <currentbillamnt>712.3100</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627793</acc_id>
    <cons_name>Ringjen Sangma-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6317.9300</arrears>
    <net_amt>6925</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14290311</meterslno>
    <currentbillamnt>607.0700</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627798</acc_id>
    <cons_name>Satjan Sangma-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16069.8200</arrears>
    <net_amt>16595</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14281212</meterslno>
    <currentbillamnt>524.2500</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628088</acc_id>
    <cons_name>Epjitha R Marak-Ravagiri Ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1194.9900</arrears>
    <net_amt>1475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324252</meterslno>
    <currentbillamnt>279.4700</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628089</acc_id>
    <cons_name>Dimple Ch Momin-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6965.3400</arrears>
    <net_amt>7339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9233271134</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324254</meterslno>
    <currentbillamnt>372.7100</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628090</acc_id>
    <cons_name>Nilli Sangma-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8077.9600</arrears>
    <net_amt>8308</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8761087640</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14324255</meterslno>
    <currentbillamnt>229.8600</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628091</acc_id>
    <cons_name>Tresibath Sangma-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8871.9400</arrears>
    <net_amt>9324</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS143259401</meterslno>
    <currentbillamnt>451.2900</currentbillamnt>
    <billdate>20-02-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628092</acc_id>
    <cons_name>Wiillingstar K Sangma-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3958.0200</arrears>
    <net_amt>4945</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS143259420</meterslno>
    <currentbillamnt>986.6800</currentbillamnt>
    <billdate>15-01-2026</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628093</acc_id>
    <cons_name>John Spear Sangma-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7342.5800</arrears>
    <net_amt>7779</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS143259440</meterslno>
    <currentbillamnt>436.1800</currentbillamnt>
    <billdate>20-02-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628094</acc_id>
    <cons_name>Suwel Sangma-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7824.1900</arrears>
    <net_amt>8235</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS143259470</meterslno>
    <currentbillamnt>410.0100</currentbillamnt>
    <billdate>20-02-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628095</acc_id>
    <cons_name>Prenisa A Sangma-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8635.3400</arrears>
    <net_amt>8887</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9398106416</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143259490</meterslno>
    <currentbillamnt>251.1800</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628096</acc_id>
    <cons_name>Onima Marak-RABHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8542.6800</arrears>
    <net_amt>8867</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143259500</meterslno>
    <currentbillamnt>323.9000</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628097</acc_id>
    <cons_name>Balsame R Marak-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7827.7500</arrears>
    <net_amt>8090</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7086982757</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143259551</meterslno>
    <currentbillamnt>261.7400</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628098</acc_id>
    <cons_name>Barnadeth Ch Momin-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8518.4100</arrears>
    <net_amt>8711</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>8472983088</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143223658</meterslno>
    <currentbillamnt>192.1100</currentbillamnt>
    <billdate>09-01-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628555</acc_id>
    <cons_name>Nikitha Momin-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9013.6200</arrears>
    <net_amt>9576</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366198784</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14285100</meterslno>
    <currentbillamnt>561.6700</currentbillamnt>
    <billdate>13-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628571</acc_id>
    <cons_name>Sapilla Sangma-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14286291</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000628693</acc_id>
    <cons_name>Elthina Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14285563</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628695</acc_id>
    <cons_name>Griwingston Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8175.3000</arrears>
    <net_amt>8682</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280796</meterslno>
    <currentbillamnt>506.5600</currentbillamnt>
    <billdate>14-02-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628696</acc_id>
    <cons_name>Jebilla Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>164.4100</arrears>
    <net_amt>823</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280799</meterslno>
    <currentbillamnt>657.6500</currentbillamnt>
    <billdate>14-02-2026</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628702</acc_id>
    <cons_name>Subash Marak-DAJONGPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15747.7600</arrears>
    <net_amt>16298</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14280797</meterslno>
    <currentbillamnt>549.3200</currentbillamnt>
    <billdate>22-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628711</acc_id>
    <cons_name>Batjak Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280798</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000628712</acc_id>
    <cons_name>Willingston Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1359.0500</arrears>
    <net_amt>1805</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280803</meterslno>
    <currentbillamnt>445.1200</currentbillamnt>
    <billdate>14-02-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628713</acc_id>
    <cons_name>Harbath Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5732.2500</arrears>
    <net_amt>5968</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280804</meterslno>
    <currentbillamnt>235.0500</currentbillamnt>
    <billdate>14-02-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628715</acc_id>
    <cons_name>Mobison Marak-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2878.8200</arrears>
    <net_amt>3339</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280795</meterslno>
    <currentbillamnt>459.2100</currentbillamnt>
    <billdate>14-02-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628729</acc_id>
    <cons_name>Polith R Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21140.1200</arrears>
    <net_amt>21749</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280801</meterslno>
    <currentbillamnt>607.9300</currentbillamnt>
    <billdate>14-02-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628735</acc_id>
    <cons_name>Jita Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18664.3600</arrears>
    <net_amt>19010</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280800</meterslno>
    <currentbillamnt>345.0100</currentbillamnt>
    <billdate>14-02-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628740</acc_id>
    <cons_name>Pranchish Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8773.6200</arrears>
    <net_amt>9288</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280793</meterslno>
    <currentbillamnt>513.8400</currentbillamnt>
    <billdate>14-02-2026</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628756</acc_id>
    <cons_name>Bresalin Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3011.1300</arrears>
    <net_amt>3471</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280794</meterslno>
    <currentbillamnt>458.9900</currentbillamnt>
    <billdate>14-02-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628762</acc_id>
    <cons_name>Stem G Momin-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>384.0800</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280788</meterslno>
    <currentbillamnt>443.6500</currentbillamnt>
    <billdate>14-02-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628775</acc_id>
    <cons_name>Hemkanto Rabha-THORIKA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4032.6700</arrears>
    <net_amt>4562</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14291368</meterslno>
    <currentbillamnt>528.7000</currentbillamnt>
    <billdate>15-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628780</acc_id>
    <cons_name>Gitarson Marak-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>398.1300</arrears>
    <net_amt>833</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14282121</meterslno>
    <currentbillamnt>434.2900</currentbillamnt>
    <billdate>14-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628782</acc_id>
    <cons_name>Jamba Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280787</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000628791</acc_id>
    <cons_name>Tangson Sangma-GOSINGPITA BAKRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18542.2900</arrears>
    <net_amt>19205</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14280785</meterslno>
    <currentbillamnt>662.7100</currentbillamnt>
    <billdate>14-02-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629230</acc_id>
    <cons_name>Joel Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14282510</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629274</acc_id>
    <cons_name>Brepsilda Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629279</acc_id>
    <cons_name>Lacksme D Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285230</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629283</acc_id>
    <cons_name>Sengballin Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14286990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629285</acc_id>
    <cons_name>Kremo Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>63</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14286930</meterslno>
    <currentbillamnt>62.9100</currentbillamnt>
    <billdate>16-03-2026</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629287</acc_id>
    <cons_name>Tenisha R Marak-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285511</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629291</acc_id>
    <cons_name>Cristal R Marak-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14285777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629757</acc_id>
    <cons_name>Treesbell Sangma-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4498.8700</arrears>
    <net_amt>4971</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14298001</meterslno>
    <currentbillamnt>471.8800</currentbillamnt>
    <billdate>16-02-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629760</acc_id>
    <cons_name>Brejillin Marak-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1926.5900</arrears>
    <net_amt>2366</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14296311</meterslno>
    <currentbillamnt>439.0200</currentbillamnt>
    <billdate>16-02-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629762</acc_id>
    <cons_name>Sapira Marak-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>647.6200</arrears>
    <net_amt>1076</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14292411</meterslno>
    <currentbillamnt>427.5100</currentbillamnt>
    <billdate>16-02-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629763</acc_id>
    <cons_name>Hoppinggreat Sangma-CHAKODAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4250.2100</arrears>
    <net_amt>4723</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14281122</meterslno>
    <currentbillamnt>472.4200</currentbillamnt>
    <billdate>16-02-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629876</acc_id>
    <cons_name>Preshaira Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>258.2800</arrears>
    <net_amt>604</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>1432511</meterslno>
    <currentbillamnt>345.4500</currentbillamnt>
    <billdate>20-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629878</acc_id>
    <cons_name>IMARINTHA MARAK-RAJA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1458.2600</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>14327700</meterslno>
    <currentbillamnt>315.8400</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629887</acc_id>
    <cons_name>Draison Momin-REBHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>730.7000</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>9383028525</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14326043</meterslno>
    <currentbillamnt>388.5700</currentbillamnt>
    <billdate>20-02-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629898</acc_id>
    <cons_name>Withnalson Marak-RAKSINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9644.0300</arrears>
    <net_amt>10026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14322757</meterslno>
    <currentbillamnt>381.4500</currentbillamnt>
    <billdate>08-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629900</acc_id>
    <cons_name>Skylark Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9383321798</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11064041</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629901</acc_id>
    <cons_name>Serollish M Momin-BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14322111</meterslno>
    <currentbillamnt>385.0400</currentbillamnt>
    <billdate>21-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629902</acc_id>
    <cons_name>Lewing Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1225.5200</arrears>
    <net_amt>1682</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005039602</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11042673</meterslno>
    <currentbillamnt>455.9000</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630025</acc_id>
    <cons_name>Gamseng K Sangma-KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10447.9900</arrears>
    <net_amt>10878</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14324257</meterslno>
    <currentbillamnt>429.9600</currentbillamnt>
    <billdate>06-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630029</acc_id>
    <cons_name>Kerjong Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12734.1600</arrears>
    <net_amt>13121</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901976782</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14291347</meterslno>
    <currentbillamnt>386.7400</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630070</acc_id>
    <cons_name>Kreshilish T Sangma-RINGGI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11578.9000</arrears>
    <net_amt>11773</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>7866959513</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326600</meterslno>
    <currentbillamnt>193.5000</currentbillamnt>
    <billdate>08-05-2024</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630121</acc_id>
    <cons_name>Pringchi R Marak-GOKULGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11056654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630123</acc_id>
    <cons_name>Chengsrang R Marak-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>284</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1432880A</meterslno>
    <currentbillamnt>283.1500</currentbillamnt>
    <billdate>28-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630125</acc_id>
    <cons_name>Jajilla R Sangma-BEKBEKGRE CHARADON</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3255.2600</arrears>
    <net_amt>3673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11048676</meterslno>
    <currentbillamnt>417.4900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630168</acc_id>
    <cons_name>Tapsri G Momin-LOWER SUALMARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101143670</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>GE 576885</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630169</acc_id>
    <cons_name>Dineson A Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2975.5000</arrears>
    <net_amt>3208</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11050575</meterslno>
    <currentbillamnt>232.4600</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630173</acc_id>
    <cons_name>Summit Digital Rongsep Kamagre-RONGSEP KAMAGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98124</meterslno>
    <currentbillamnt>17.7200</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630174</acc_id>
    <cons_name>Summit Digital Warisepgre-WARISEPGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS22171327</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000630175</acc_id>
    <cons_name>Indus Tower Darakona-DARAKONA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630176</acc_id>
    <cons_name>Bharti Hexacom Rem Megapgre-REM MEGAPGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98266</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630177</acc_id>
    <cons_name>Summit Digital Wakso Achugre-WAKSO ACHUGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>X1574664</meterslno>
    <currentbillamnt>17.6900</currentbillamnt>
    <billdate>19-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630178</acc_id>
    <cons_name>Bharti Hexacom Akarok Songgitcham-AKAROK SONGGTICHAM </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98268</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630179</acc_id>
    <cons_name>Bharti Hexacam Dokigre-DOKIGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98504</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630180</acc_id>
    <cons_name>Bharti Hexacom Jamgondagre-JAMGONDAGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98492</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630181</acc_id>
    <cons_name>Summit Digital Akarok Songgital-AKAROK SONGGITAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98275A</meterslno>
    <currentbillamnt>17.4700</currentbillamnt>
    <billdate>20-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630182</acc_id>
    <cons_name>Indus Tower Romba Ading-ROMBA ADING </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630183</acc_id>
    <cons_name>Summit Digital Amtuli-AMTULI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98503</meterslno>
    <currentbillamnt>18.7600</currentbillamnt>
    <billdate>20-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630184</acc_id>
    <cons_name>Bharti Hexacom Dujonggre Songgital-DUJONGGRE SONGGITAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000715</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630208</acc_id>
    <cons_name>Clebirth Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009382482</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035092</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630220</acc_id>
    <cons_name>Brithingstone Sangma-Mendudam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>777.4800</arrears>
    <net_amt>1147</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14292389</meterslno>
    <currentbillamnt>369.0200</currentbillamnt>
    <billdate>06-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630226</acc_id>
    <cons_name>Jangnen R Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7466.5400</arrears>
    <net_amt>7793</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060864</meterslno>
    <currentbillamnt>325.5400</currentbillamnt>
    <billdate>10-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630228</acc_id>
    <cons_name>Grewin Sangma-Ronggopgre Ronggopgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14292387</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630230</acc_id>
    <cons_name>Taujin. Marak-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6264.0600</arrears>
    <net_amt>6727</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14292393</meterslno>
    <currentbillamnt>462.7700</currentbillamnt>
    <billdate>14-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630231</acc_id>
    <cons_name>Sendhibath Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>276</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005628163</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11035091</meterslno>
    <currentbillamnt>275.4500</currentbillamnt>
    <billdate>02-03-2026</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630235</acc_id>
    <cons_name>Dikan T Sangma-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>649.6400</arrears>
    <net_amt>977</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8730033895</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14214994</meterslno>
    <currentbillamnt>327.0500</currentbillamnt>
    <billdate>27-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630238</acc_id>
    <cons_name>Galsing Sangma-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>377.6100</arrears>
    <net_amt>672</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14314997</meterslno>
    <currentbillamnt>294.3200</currentbillamnt>
    <billdate>27-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630239</acc_id>
    <cons_name>Dil Bahadur Chetry-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009034159</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14327517</meterslno>
    <currentbillamnt>9.5400</currentbillamnt>
    <billdate>27-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630241</acc_id>
    <cons_name>Malmatchi D Sangma-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7628994679</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11075790</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630243</acc_id>
    <cons_name>Silnang Momin-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787439842</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11029648</meterslno>
    <currentbillamnt>288.9900</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630245</acc_id>
    <cons_name>Kreshilish T Sangma-RINGGI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>287.9200</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14330070</meterslno>
    <currentbillamnt>302.8300</currentbillamnt>
    <billdate>17-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630247</acc_id>
    <cons_name>Brelitta Sangma-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4621.6900</arrears>
    <net_amt>4978</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005431798</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11024625</meterslno>
    <currentbillamnt>356.0600</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630249</acc_id>
    <cons_name>Wilson G Momin-RONGBANG ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6516.5400</arrears>
    <net_amt>7096</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862520490</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>XXXXXXXXXXXX</meterslno>
    <currentbillamnt>579.3900</currentbillamnt>
    <billdate>21-03-2026</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630252</acc_id>
    <cons_name>Sentina Sangma-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2516.1900</arrears>
    <net_amt>2892</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8123926398</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>XXXXX</meterslno>
    <currentbillamnt>375.0500</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630253</acc_id>
    <cons_name>LAXMI MARAK-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3702.3800</arrears>
    <net_amt>4173</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974262421</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>XXXX</meterslno>
    <currentbillamnt>469.9400</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630363</acc_id>
    <cons_name>Nangjak Marak-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1199.8200</arrears>
    <net_amt>1503</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>6009301988</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14307776</meterslno>
    <currentbillamnt>302.2900</currentbillamnt>
    <billdate>27-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630364</acc_id>
    <cons_name>Jebhia Sangma-MENDAL A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787745547</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293255</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630365</acc_id>
    <cons_name>Junia A Marak-UPPPER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11979.5100</arrears>
    <net_amt>12615</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>XXXXXXX</meterslno>
    <currentbillamnt>635.4700</currentbillamnt>
    <billdate>13-12-2023</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630366</acc_id>
    <cons_name>Ramnath Marak-BOLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1631.7300</arrears>
    <net_amt>2014</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009033548</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14292386</meterslno>
    <currentbillamnt>381.4300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630374</acc_id>
    <cons_name>Kukhal Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14XXXXXXX</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630376</acc_id>
    <cons_name>Hiralal Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>XXXXXXXX</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630377</acc_id>
    <cons_name>Rezab Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8084.1400</arrears>
    <net_amt>8397</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>XXXXX</meterslno>
    <currentbillamnt>312.7300</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630379</acc_id>
    <cons_name>Rumoni Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>XXXX</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630380</acc_id>
    <cons_name>Dilda Sangma-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362751561</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>66NO</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630381</acc_id>
    <cons_name>Sengmilla Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4820.1900</arrears>
    <net_amt>5281</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366426779</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>6666NO</meterslno>
    <currentbillamnt>460.3300</currentbillamnt>
    <billdate>14-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630385</acc_id>
    <cons_name>Kripson Areng-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366822141</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>66666NO</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630386</acc_id>
    <cons_name>Rongse Sangma-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3367.3700</arrears>
    <net_amt>3835</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000383867</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>666699NO</meterslno>
    <currentbillamnt>466.6600</currentbillamnt>
    <billdate>14-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630388</acc_id>
    <cons_name>Jajrang K Sangma-NENGSA NARONGKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10514.3500</arrears>
    <net_amt>10846</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>666666NO</meterslno>
    <currentbillamnt>330.8200</currentbillamnt>
    <billdate>28-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630510</acc_id>
    <cons_name>Tronash Sangma-DOBAKKOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8216.7700</arrears>
    <net_amt>9409</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362187921</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>14292165</meterslno>
    <currentbillamnt>1191.9800</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>1192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630669</acc_id>
    <cons_name>Hillma D Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10434.9000</arrears>
    <net_amt>10808</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14300786</meterslno>
    <currentbillamnt>372.5300</currentbillamnt>
    <billdate>02-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630670</acc_id>
    <cons_name>Paiterson B Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11994.8400</arrears>
    <net_amt>12359</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11081722</meterslno>
    <currentbillamnt>363.6100</currentbillamnt>
    <billdate>10-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630849</acc_id>
    <cons_name>Dingkan Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>415.0700</arrears>
    <net_amt>867</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14295020</meterslno>
    <currentbillamnt>451.1900</currentbillamnt>
    <billdate>04-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630851</acc_id>
    <cons_name>Predithson Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2346.5400</arrears>
    <net_amt>2932</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14283199</meterslno>
    <currentbillamnt>584.7700</currentbillamnt>
    <billdate>04-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630854</acc_id>
    <cons_name>Kansenga Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3064.9600</arrears>
    <net_amt>3276</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057285</meterslno>
    <currentbillamnt>210.3500</currentbillamnt>
    <billdate>20-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630861</acc_id>
    <cons_name>Pinath Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6097.9800</arrears>
    <net_amt>6661</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>6009655917</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059162</meterslno>
    <currentbillamnt>562.0500</currentbillamnt>
    <billdate>20-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630864</acc_id>
    <cons_name>Non Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3018.3000</arrears>
    <net_amt>3454</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059164</meterslno>
    <currentbillamnt>435.6000</currentbillamnt>
    <billdate>16-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630866</acc_id>
    <cons_name>Prinson Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2304.7200</arrears>
    <net_amt>2509</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059161</meterslno>
    <currentbillamnt>203.8700</currentbillamnt>
    <billdate>20-03-2026</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630868</acc_id>
    <cons_name>Silbath Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9021.9300</arrears>
    <net_amt>9494</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059166</meterslno>
    <currentbillamnt>471.5000</currentbillamnt>
    <billdate>16-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630869</acc_id>
    <cons_name>Mingran Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2602.1200</arrears>
    <net_amt>2809</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059163</meterslno>
    <currentbillamnt>206.4300</currentbillamnt>
    <billdate>20-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630873</acc_id>
    <cons_name>Rasang Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1538.5500</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059165</meterslno>
    <currentbillamnt>235.5800</currentbillamnt>
    <billdate>27-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630880</acc_id>
    <cons_name>Ningjeng Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3535.0800</arrears>
    <net_amt>3763</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059168</meterslno>
    <currentbillamnt>227.8500</currentbillamnt>
    <billdate>19-02-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630883</acc_id>
    <cons_name>Kandang Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13332.0800</arrears>
    <net_amt>13784</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059167</meterslno>
    <currentbillamnt>451.2200</currentbillamnt>
    <billdate>16-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630885</acc_id>
    <cons_name>Sangkar Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2686.5200</arrears>
    <net_amt>3255</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11059170</meterslno>
    <currentbillamnt>568.2100</currentbillamnt>
    <billdate>20-03-2026</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630886</acc_id>
    <cons_name>Nangjing Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5038.8700</arrears>
    <net_amt>5471</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11057768</meterslno>
    <currentbillamnt>431.2800</currentbillamnt>
    <billdate>02-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630890</acc_id>
    <cons_name>Rengjan Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5546.0900</arrears>
    <net_amt>6049</net_amt>
    <due_date>2026-04-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11058169</meterslno>
    <currentbillamnt>502.7700</currentbillamnt>
    <billdate>27-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630891</acc_id>
    <cons_name>Balsam Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6434.8400</arrears>
    <net_amt>6845</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056880</meterslno>
    <currentbillamnt>409.6400</currentbillamnt>
    <billdate>16-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630892</acc_id>
    <cons_name>Aren Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>341.7000</arrears>
    <net_amt>524</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056876</meterslno>
    <currentbillamnt>181.9100</currentbillamnt>
    <billdate>20-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630893</acc_id>
    <cons_name>Sumit Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13668.4200</arrears>
    <net_amt>14375</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11056875</meterslno>
    <currentbillamnt>706.5600</currentbillamnt>
    <billdate>16-03-2026</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630894</acc_id>
    <cons_name>Tangcheng Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6889.1100</arrears>
    <net_amt>7504</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14290051</meterslno>
    <currentbillamnt>614.7100</currentbillamnt>
    <billdate>04-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631043</acc_id>
    <cons_name>Seldrick B Marak-ELATCHI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS143256</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631104</acc_id>
    <cons_name>Luxmerry D Sangma-GOKULGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005281737</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293258</meterslno>
    <currentbillamnt>9.1400</currentbillamnt>
    <billdate>03-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631118</acc_id>
    <cons_name>Tengkle Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14978.2100</arrears>
    <net_amt>15546</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14286611</meterslno>
    <currentbillamnt>567.5000</currentbillamnt>
    <billdate>16-02-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631121</acc_id>
    <cons_name>Krenickson Momin-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11336.2400</arrears>
    <net_amt>11881</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14287007</meterslno>
    <currentbillamnt>544.0100</currentbillamnt>
    <billdate>16-02-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631125</acc_id>
    <cons_name>Heaven Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20453.4700</arrears>
    <net_amt>21065</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>142877</meterslno>
    <currentbillamnt>610.8000</currentbillamnt>
    <billdate>16-02-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631131</acc_id>
    <cons_name>Simsang Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21043.1000</arrears>
    <net_amt>22442</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044841</meterslno>
    <currentbillamnt>1398.3900</currentbillamnt>
    <billdate>02-03-2026</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>1399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631140</acc_id>
    <cons_name>Rikman Momin-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20767.0500</arrears>
    <net_amt>21375</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>116630</meterslno>
    <currentbillamnt>607.6000</currentbillamnt>
    <billdate>16-02-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631150</acc_id>
    <cons_name>Melsbath Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13195.1400</arrears>
    <net_amt>13700</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041009</meterslno>
    <currentbillamnt>504.6200</currentbillamnt>
    <billdate>14-01-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631153</acc_id>
    <cons_name>Salinda Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1417.5100</arrears>
    <net_amt>1820</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044846</meterslno>
    <currentbillamnt>401.7000</currentbillamnt>
    <billdate>14-01-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631155</acc_id>
    <cons_name>Praijina Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20565.7400</arrears>
    <net_amt>21162</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>112230</meterslno>
    <currentbillamnt>596.0600</currentbillamnt>
    <billdate>16-02-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631159</acc_id>
    <cons_name>Withinath R Marak-GOKUL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9380.9000</arrears>
    <net_amt>10805</net_amt>
    <due_date>2025-12-17</due_date>
    <mobile_no>9366950296</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>198877</meterslno>
    <currentbillamnt>1423.5100</currentbillamnt>
    <billdate>03-12-2025</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>1000631161</acc_id>
    <cons_name>Opel Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6213.4400</arrears>
    <net_amt>6655</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044878</meterslno>
    <currentbillamnt>441.4400</currentbillamnt>
    <billdate>14-01-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631167</acc_id>
    <cons_name>Digreath Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18436.9400</arrears>
    <net_amt>19020</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>116300</meterslno>
    <currentbillamnt>582.6800</currentbillamnt>
    <billdate>16-02-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631215</acc_id>
    <cons_name>Dipas Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9442.5100</arrears>
    <net_amt>9920</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040892</meterslno>
    <currentbillamnt>476.6400</currentbillamnt>
    <billdate>14-01-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631217</acc_id>
    <cons_name>Raning Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1918.7400</arrears>
    <net_amt>2354</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044848</meterslno>
    <currentbillamnt>434.5000</currentbillamnt>
    <billdate>14-01-2026</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>1000631220</acc_id>
    <cons_name>Marthindro Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>963.4100</arrears>
    <net_amt>1215</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044850</meterslno>
    <currentbillamnt>251.1900</currentbillamnt>
    <billdate>02-03-2026</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631221</acc_id>
    <cons_name>Sengna Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042704</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631223</acc_id>
    <cons_name>Serush Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>777.0700</arrears>
    <net_amt>1167</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041003</meterslno>
    <currentbillamnt>389.9200</currentbillamnt>
    <billdate>14-01-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631225</acc_id>
    <cons_name>Bhrimin Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14291390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000631226</acc_id>
    <cons_name>Senitha Sangma-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4475.4600</arrears>
    <net_amt>4907</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11042702</meterslno>
    <currentbillamnt>430.8600</currentbillamnt>
    <billdate>02-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631227</acc_id>
    <cons_name>Jemsuth Marak-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22119.1400</arrears>
    <net_amt>22746</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>182211</meterslno>
    <currentbillamnt>626.6900</currentbillamnt>
    <billdate>16-02-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631229</acc_id>
    <cons_name>Luin Marak-balmu</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041007</meterslno>
    <currentbillamnt>257.1300</currentbillamnt>
    <billdate>02-03-2026</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631237</acc_id>
    <cons_name>Tesra Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6001253976</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>996311</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000631240</acc_id>
    <cons_name>Rikrak Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6783.4300</arrears>
    <net_amt>7235</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11041010</meterslno>
    <currentbillamnt>451.1600</currentbillamnt>
    <billdate>14-01-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631243</acc_id>
    <cons_name>Rondoni Sangma-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2504.2900</arrears>
    <net_amt>2862</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044877</meterslno>
    <currentbillamnt>357.4000</currentbillamnt>
    <billdate>02-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631247</acc_id>
    <cons_name>Toningbirth Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6726.0100</arrears>
    <net_amt>7173</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044843</meterslno>
    <currentbillamnt>446.9500</currentbillamnt>
    <billdate>14-01-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631248</acc_id>
    <cons_name>Chinna Momin-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>959.2500</arrears>
    <net_amt>1003</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040899</meterslno>
    <currentbillamnt>43.4900</currentbillamnt>
    <billdate>02-03-2026</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>44</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631251</acc_id>
    <cons_name>Sengjith Momin-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20894.9300</arrears>
    <net_amt>21516</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>552110</meterslno>
    <currentbillamnt>620.8200</currentbillamnt>
    <billdate>16-02-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631253</acc_id>
    <cons_name>Walkos Momin-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20594.0900</arrears>
    <net_amt>21211</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>882211</meterslno>
    <currentbillamnt>616.5200</currentbillamnt>
    <billdate>16-02-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631259</acc_id>
    <cons_name>Rahesh Sangma-TEKSAGRE DIMINAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2618.9700</arrears>
    <net_amt>2990</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8798725876</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0011XX</meterslno>
    <currentbillamnt>370.7600</currentbillamnt>
    <billdate>13-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631261</acc_id>
    <cons_name>Walkos Momin-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10561.3200</arrears>
    <net_amt>11104</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11040893</meterslno>
    <currentbillamnt>541.8700</currentbillamnt>
    <billdate>14-01-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631264</acc_id>
    <cons_name>Menna Marak-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>268.0100</arrears>
    <net_amt>295</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044847</meterslno>
    <currentbillamnt>26.5600</currentbillamnt>
    <billdate>03-03-2026</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>27</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631334</acc_id>
    <cons_name>Penani Momin-balmuri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6832.1300</arrears>
    <net_amt>6921</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11044842</meterslno>
    <currentbillamnt>88.1400</currentbillamnt>
    <billdate>02-03-2026</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631335</acc_id>
    <cons_name>Sonia Sangma-BALMURI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>225.2400</arrears>
    <net_amt>592</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>852244</meterslno>
    <currentbillamnt>366.3800</currentbillamnt>
    <billdate>16-02-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631478</acc_id>
    <cons_name>Wahiduz Zaman-RARI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8638146274</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631528</acc_id>
    <cons_name>Raju Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5154.7200</arrears>
    <net_amt>5598</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>00xxxx88</meterslno>
    <currentbillamnt>442.3600</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632063</acc_id>
    <cons_name>Sengkam B Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4265.4800</arrears>
    <net_amt>4620</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>111301</meterslno>
    <currentbillamnt>354.3200</currentbillamnt>
    <billdate>06-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632252</acc_id>
    <cons_name>Anand Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5835.3200</arrears>
    <net_amt>6231</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>00XXXXXX123</meterslno>
    <currentbillamnt>395.5700</currentbillamnt>
    <billdate>06-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632255</acc_id>
    <cons_name>Chonsing Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4866.8200</arrears>
    <net_amt>5209</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005629097</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>00XXXXX123</meterslno>
    <currentbillamnt>341.7100</currentbillamnt>
    <billdate>06-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632256</acc_id>
    <cons_name>Etchindro Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4588.4600</arrears>
    <net_amt>4952</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9802413509</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>00XXXX12</meterslno>
    <currentbillamnt>362.7100</currentbillamnt>
    <billdate>06-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632257</acc_id>
    <cons_name>Projen Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4237.4400</arrears>
    <net_amt>4603</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863179006</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>000XXXXXXXXX</meterslno>
    <currentbillamnt>365.4600</currentbillamnt>
    <billdate>06-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632259</acc_id>
    <cons_name>Mansin Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9912.4400</arrears>
    <net_amt>10296</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009878388</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>14325250</meterslno>
    <currentbillamnt>382.5800</currentbillamnt>
    <billdate>06-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632260</acc_id>
    <cons_name>Aichira R Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1087.3400</arrears>
    <net_amt>1445</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9394974949</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>00XXCCC</meterslno>
    <currentbillamnt>356.7100</currentbillamnt>
    <billdate>06-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632405</acc_id>
    <cons_name>Livingstone A Sangma-DOLLONG MANDA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005209240</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>198525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633253</acc_id>
    <cons_name>Wasen Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1322.4500</arrears>
    <net_amt>1721</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9864706265</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>342109</meterslno>
    <currentbillamnt>398.4000</currentbillamnt>
    <billdate>19-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633290</acc_id>
    <cons_name>Gabriel R Sangma-MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005871757</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293256</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633291</acc_id>
    <cons_name>Tilindro Marak-LOWER MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12171.8100</arrears>
    <net_amt>12559</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11041291</meterslno>
    <currentbillamnt>387.0200</currentbillamnt>
    <billdate>25-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633293</acc_id>
    <cons_name>Motinur Sheik-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12008.2600</arrears>
    <net_amt>12187</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6001717226</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014377</meterslno>
    <currentbillamnt>177.8400</currentbillamnt>
    <billdate>02-03-2026</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633294</acc_id>
    <cons_name>Pryanle Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2414.9200</arrears>
    <net_amt>2681</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017190</meterslno>
    <currentbillamnt>265.3400</currentbillamnt>
    <billdate>02-03-2026</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633296</acc_id>
    <cons_name>Rilche Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10121.2000</arrears>
    <net_amt>10394</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>370316</meterslno>
    <currentbillamnt>272.1700</currentbillamnt>
    <billdate>13-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633297</acc_id>
    <cons_name>Sengchang Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3910.4700</arrears>
    <net_amt>4234</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14288742</meterslno>
    <currentbillamnt>322.7200</currentbillamnt>
    <billdate>13-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633298</acc_id>
    <cons_name>Tartina Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9853.4900</arrears>
    <net_amt>10207</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014375</meterslno>
    <currentbillamnt>352.8400</currentbillamnt>
    <billdate>13-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633299</acc_id>
    <cons_name>Trejilla Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2377.9300</arrears>
    <net_amt>2747</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11014378</meterslno>
    <currentbillamnt>368.6000</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633300</acc_id>
    <cons_name>Aring Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9417.5900</arrears>
    <net_amt>9873</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6906700311</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS4703179</meterslno>
    <currentbillamnt>455.1800</currentbillamnt>
    <billdate>13-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633301</acc_id>
    <cons_name>Pesallin Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14293042</meterslno>
    <currentbillamnt>393.1300</currentbillamnt>
    <billdate>13-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633302</acc_id>
    <cons_name>Balsrang Sangma-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2851.5300</arrears>
    <net_amt>3334</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11017188</meterslno>
    <currentbillamnt>482.4600</currentbillamnt>
    <billdate>13-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633304</acc_id>
    <cons_name>Jelikson Sangma-MATCHAMELARAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>4703178a</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633306</acc_id>
    <cons_name>Hanna Momin-BEKBEKGRE JAMANGGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3999.3100</arrears>
    <net_amt>4484</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11049311</meterslno>
    <currentbillamnt>484.1400</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633313</acc_id>
    <cons_name>Gayanchi R Marak-GOSINGPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8974039189</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14293555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000633315</acc_id>
    <cons_name>Boston Marak-GONDENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14285050</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633324</acc_id>
    <cons_name>Tejen Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6310.3700</arrears>
    <net_amt>6770</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143214456</meterslno>
    <currentbillamnt>459.4900</currentbillamnt>
    <billdate>20-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633326</acc_id>
    <cons_name>Ginseng Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143321075</meterslno>
    <currentbillamnt>395.9600</currentbillamnt>
    <billdate>20-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633329</acc_id>
    <cons_name>Pangseng Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>179</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14330722A</meterslno>
    <currentbillamnt>178.7600</currentbillamnt>
    <billdate>20-03-2026</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633330</acc_id>
    <cons_name>Rosil Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21184.8900</arrears>
    <net_amt>21772</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14321521</meterslno>
    <currentbillamnt>586.5300</currentbillamnt>
    <billdate>20-03-2026</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633332</acc_id>
    <cons_name>Tangseng Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21202.0900</arrears>
    <net_amt>21828</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14320995</meterslno>
    <currentbillamnt>625.5500</currentbillamnt>
    <billdate>20-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633334</acc_id>
    <cons_name>Bolnath Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7895.2000</arrears>
    <net_amt>8372</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143330721</meterslno>
    <currentbillamnt>476.4400</currentbillamnt>
    <billdate>20-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633335</acc_id>
    <cons_name>Wanjeng Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.6800</arrears>
    <net_amt>1750</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322703</meterslno>
    <currentbillamnt>319.8400</currentbillamnt>
    <billdate>20-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633403</acc_id>
    <cons_name>Wengman Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1458.0100</arrears>
    <net_amt>1804</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14331121</meterslno>
    <currentbillamnt>345.8000</currentbillamnt>
    <billdate>20-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633404</acc_id>
    <cons_name>Sengjeng Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4156.6300</arrears>
    <net_amt>4591</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143216678</meterslno>
    <currentbillamnt>433.4100</currentbillamnt>
    <billdate>20-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633407</acc_id>
    <cons_name>Raja Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13129.1700</arrears>
    <net_amt>13422</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14298001</meterslno>
    <currentbillamnt>292.1900</currentbillamnt>
    <billdate>20-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633412</acc_id>
    <cons_name>Sengchi Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12053.2100</arrears>
    <net_amt>12493</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002969855</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074285</meterslno>
    <currentbillamnt>439.4900</currentbillamnt>
    <billdate>21-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633413</acc_id>
    <cons_name>Amina Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4735.3300</arrears>
    <net_amt>5076</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366177247</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039406</meterslno>
    <currentbillamnt>340.6600</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633415</acc_id>
    <cons_name>NEHERU SANGMA-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5185.9100</arrears>
    <net_amt>5560</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009806331</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039613</meterslno>
    <currentbillamnt>373.8700</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633416</acc_id>
    <cons_name>Mikseng Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38139.4100</arrears>
    <net_amt>38859</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14330736</meterslno>
    <currentbillamnt>718.7700</currentbillamnt>
    <billdate>20-03-2026</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633418</acc_id>
    <cons_name>Kribath Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9562.4500</arrears>
    <net_amt>9718</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11058414</meterslno>
    <currentbillamnt>154.8200</currentbillamnt>
    <billdate>02-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633419</acc_id>
    <cons_name>Ponith Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>895.3800</arrears>
    <net_amt>1489</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798321548</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039405</meterslno>
    <currentbillamnt>593.4700</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633420</acc_id>
    <cons_name>Sasintha Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009222870</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ASXXXX</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633422</acc_id>
    <cons_name>Alina Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14189.2100</arrears>
    <net_amt>14757</net_amt>
    <due_date>2024-08-21</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ASXXXXX</meterslno>
    <currentbillamnt>567.0400</currentbillamnt>
    <billdate>06-08-2024</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633424</acc_id>
    <cons_name>Premika Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5461.0900</arrears>
    <net_amt>5789</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101864576</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074287</meterslno>
    <currentbillamnt>327.5500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633425</acc_id>
    <cons_name>Pranab Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16817.9900</arrears>
    <net_amt>17258</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863359918</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074286</meterslno>
    <currentbillamnt>439.8800</currentbillamnt>
    <billdate>21-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633427</acc_id>
    <cons_name>Robitha Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21856.0200</arrears>
    <net_amt>22329</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774179255</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074281</meterslno>
    <currentbillamnt>472.2400</currentbillamnt>
    <billdate>21-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633434</acc_id>
    <cons_name>Rajen Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15679.0100</arrears>
    <net_amt>16212</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14321012</meterslno>
    <currentbillamnt>532.3500</currentbillamnt>
    <billdate>20-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633436</acc_id>
    <cons_name>Supani Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>312</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863847176</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11068647</meterslno>
    <currentbillamnt>311.1700</currentbillamnt>
    <billdate>02-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633438</acc_id>
    <cons_name>Selina Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23416.2200</arrears>
    <net_amt>23902</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035061</meterslno>
    <currentbillamnt>485.3800</currentbillamnt>
    <billdate>21-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633441</acc_id>
    <cons_name>Molitha Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17461.6000</arrears>
    <net_amt>17721</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787461658</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039407</meterslno>
    <currentbillamnt>258.8600</currentbillamnt>
    <billdate>21-03-2026</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633442</acc_id>
    <cons_name>Riprang Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44049.1200</arrears>
    <net_amt>44828</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14300991</meterslno>
    <currentbillamnt>778.1300</currentbillamnt>
    <billdate>20-03-2026</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633443</acc_id>
    <cons_name>Dibika Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8875.1600</arrears>
    <net_amt>9248</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003837273</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073822</meterslno>
    <currentbillamnt>372.3400</currentbillamnt>
    <billdate>21-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633446</acc_id>
    <cons_name>Sengba Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14251.3500</arrears>
    <net_amt>14781</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143311686</meterslno>
    <currentbillamnt>529.6000</currentbillamnt>
    <billdate>20-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633453</acc_id>
    <cons_name>Disang Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13110.6000</arrears>
    <net_amt>13621</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1433212</meterslno>
    <currentbillamnt>510.0700</currentbillamnt>
    <billdate>20-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633454</acc_id>
    <cons_name>Harben Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25906.6200</arrears>
    <net_amt>26520</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14330720</meterslno>
    <currentbillamnt>612.9400</currentbillamnt>
    <billdate>20-03-2026</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633459</acc_id>
    <cons_name>Kimseng Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14335660</meterslno>
    <currentbillamnt>399.6400</currentbillamnt>
    <billdate>20-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633460</acc_id>
    <cons_name>Sinaram Marak-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6038.8200</arrears>
    <net_amt>6497</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143315564</meterslno>
    <currentbillamnt>457.6100</currentbillamnt>
    <billdate>20-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633551</acc_id>
    <cons_name>Repstar Marak-Rabukong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3576.3200</arrears>
    <net_amt>3883</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6900243509</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>567431</meterslno>
    <currentbillamnt>306.1200</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633555</acc_id>
    <cons_name>Jengjal Subdivision Hospital-JENGJAL </cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>93717.8650</arrears>
    <net_amt>185078</net_amt>
    <due_date>2026-03-15</due_date>
    <mobile_no>8160710407</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>X0937277</meterslno>
    <currentbillamnt>91359.3500</currentbillamnt>
    <billdate>03-03-2026</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>91360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633714</acc_id>
    <cons_name>Julingson N Sangma-THORIKA GARO </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>1317.6600</arrears>
    <net_amt>1560</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <currentbillamnt>241.3600</currentbillamnt>
    <billdate>16-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633716</acc_id>
    <cons_name>Dibok Arengh-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9366944968</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035068</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633718</acc_id>
    <cons_name>Manuel Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25562.0500</arrears>
    <net_amt>26068</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>9863544192</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>XXX1111</meterslno>
    <currentbillamnt>505.2400</currentbillamnt>
    <billdate>24-02-2025</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633720</acc_id>
    <cons_name>Daniel Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9971.4500</arrears>
    <net_amt>10344</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009166119</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073829</meterslno>
    <currentbillamnt>371.9000</currentbillamnt>
    <billdate>21-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633721</acc_id>
    <cons_name>Simon Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5883.5400</arrears>
    <net_amt>6379</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009169013</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073823</meterslno>
    <currentbillamnt>495.1500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633725</acc_id>
    <cons_name>Ranjing Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13698.7200</arrears>
    <net_amt>14102</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863751206</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11073830</meterslno>
    <currentbillamnt>402.8100</currentbillamnt>
    <billdate>21-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633727</acc_id>
    <cons_name>Silseng Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15915.6000</arrears>
    <net_amt>16844</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039612</meterslno>
    <currentbillamnt>927.7700</currentbillamnt>
    <billdate>21-03-2026</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633729</acc_id>
    <cons_name>Mikan Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15981.5500</arrears>
    <net_amt>16414</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863856442</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>XXXXXX</meterslno>
    <currentbillamnt>431.9500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633730</acc_id>
    <cons_name>Krunil Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13609.4400</arrears>
    <net_amt>13874</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009593108</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039403</meterslno>
    <currentbillamnt>264.2500</currentbillamnt>
    <billdate>02-03-2026</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633731</acc_id>
    <cons_name>Onjilla Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10580.6600</arrears>
    <net_amt>10898</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074056</meterslno>
    <currentbillamnt>316.5200</currentbillamnt>
    <billdate>21-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633732</acc_id>
    <cons_name>Anna Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25203.9500</arrears>
    <net_amt>25705</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>XXXX00</meterslno>
    <currentbillamnt>500.3700</currentbillamnt>
    <billdate>21-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633736</acc_id>
    <cons_name>Onjo Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1172.5600</arrears>
    <net_amt>1468</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>XXX1100</meterslno>
    <currentbillamnt>294.9800</currentbillamnt>
    <billdate>21-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633737</acc_id>
    <cons_name>Siljak Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27934.2200</arrears>
    <net_amt>28458</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6001756883</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>XXX3300</meterslno>
    <currentbillamnt>523.3500</currentbillamnt>
    <billdate>21-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633738</acc_id>
    <cons_name>Nabina Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20116.7900</arrears>
    <net_amt>21408</net_amt>
    <due_date>2025-03-10</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>XXX222</meterslno>
    <currentbillamnt>1290.5500</currentbillamnt>
    <billdate>24-02-2025</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>1291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633742</acc_id>
    <cons_name>Monus Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9774817616</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11074283</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633743</acc_id>
    <cons_name>Pidil Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10367.6400</arrears>
    <net_amt>10751</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798093464</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11039401</meterslno>
    <currentbillamnt>382.4900</currentbillamnt>
    <billdate>21-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633744</acc_id>
    <cons_name>Munna Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18506.4900</arrears>
    <net_amt>18706</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787396368</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11035067</meterslno>
    <currentbillamnt>199.2700</currentbillamnt>
    <billdate>02-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633987</acc_id>
    <cons_name>Ah &amp; Veterinary Officer Quarter-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6324.0400</arrears>
    <net_amt>8156</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9436112235</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>654312</meterslno>
    <currentbillamnt>1831.1200</currentbillamnt>
    <billdate>20-03-2026</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>1832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633988</acc_id>
    <cons_name>Veterinary Assistant Quarter-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2841.2500</arrears>
    <net_amt>3301</net_amt>
    <due_date>2024-02-28</due_date>
    <mobile_no>9436112235</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>78942</meterslno>
    <currentbillamnt>459.3400</currentbillamnt>
    <billdate>13-02-2024</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633989</acc_id>
    <cons_name>Chowkidar Quarter-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6662.6500</arrears>
    <net_amt>7933</net_amt>
    <due_date>2026-04-04</due_date>
    <mobile_no>9436112235</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>6765412</meterslno>
    <currentbillamnt>1269.4800</currentbillamnt>
    <billdate>20-03-2026</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>1270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633990</acc_id>
    <cons_name>Peon Quarter-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1700.0200</arrears>
    <net_amt>2782</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9436112235</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>644267</meterslno>
    <currentbillamnt>1081.1000</currentbillamnt>
    <billdate>10-02-2026</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>1082</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633994</acc_id>
    <cons_name>Lakhybirth A Sangma-DUJONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>853.4600</arrears>
    <net_amt>1248</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14323869</meterslno>
    <currentbillamnt>393.5600</currentbillamnt>
    <billdate>14-12-2025</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634001</acc_id>
    <cons_name>Lathin Sangma-Debilbanggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787648902</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>235831</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634179</acc_id>
    <cons_name>Secy Sda Church-AJASIRAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>235770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634209</acc_id>
    <cons_name>Sailina Marak-BEKBEKGRE CHARADON</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8917.1400</arrears>
    <net_amt>9353</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290681</meterslno>
    <currentbillamnt>435.0300</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634210</acc_id>
    <cons_name>Jaime Sangma-BEKBEKGRE CHIMANDAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10038.2200</arrears>
    <net_amt>10486</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14286290</meterslno>
    <currentbillamnt>447.6200</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634211</acc_id>
    <cons_name>Mohan Sangma-BEKBEKGRE CHARADON</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14047.0800</arrears>
    <net_amt>14508</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14286391</meterslno>
    <currentbillamnt>460</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634212</acc_id>
    <cons_name>Miningston Sangma-MANDALPANG A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863515870</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14293553</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634214</acc_id>
    <cons_name>Januwel Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14293578</meterslno>
    <currentbillamnt>357.6200</currentbillamnt>
    <billdate>16-02-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634215</acc_id>
    <cons_name>Wallith Sangma-MANDALPANG A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362287816</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11043125</meterslno>
    <currentbillamnt>7.8900</currentbillamnt>
    <billdate>10-03-2026</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634222</acc_id>
    <cons_name>Jaseng Sangma-MATCHUKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4950.2100</arrears>
    <net_amt>5169</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>XXXXXXX22</meterslno>
    <currentbillamnt>218.6300</currentbillamnt>
    <billdate>13-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634224</acc_id>
    <cons_name>Sengban Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10161.6500</arrears>
    <net_amt>10732</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>XXXXXXXXX</meterslno>
    <currentbillamnt>570.2500</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634246</acc_id>
    <cons_name>Nilda Marak-Chiok Basugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>512.4900</arrears>
    <net_amt>992</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863535035</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>XXXXXXXX22</meterslno>
    <currentbillamnt>479.1400</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634247</acc_id>
    <cons_name>Menia G Momin-Galmakpa NGH</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1751.8100</arrears>
    <net_amt>2097</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323934</meterslno>
    <currentbillamnt>345.1800</currentbillamnt>
    <billdate>19-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634459</acc_id>
    <cons_name>Rejabul Hoque-Mendal, North Garo Hills </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12857.0800</arrears>
    <net_amt>14782</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009073790</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>235826</meterslno>
    <currentbillamnt>1924.7800</currentbillamnt>
    <billdate>10-03-2026</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>1925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634467</acc_id>
    <cons_name>EJIA R MARAK-LOWER NENGSA WAKSO</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787540933</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>578522</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634705</acc_id>
    <cons_name>Creseline A Sangma-gabil wagopgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-04-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>235844</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-04-2025</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>1000634714</acc_id>
    <cons_name>Secy A.B. Church-GABIL WAGOPGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1500.3000</arrears>
    <net_amt>1869</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>235880</meterslno>
    <currentbillamnt>368.0500</currentbillamnt>
    <billdate>05-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634718</acc_id>
    <cons_name>Secy. C.R.C-GABIL WAGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>637.2400</arrears>
    <net_amt>950</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>ss14328871</meterslno>
    <currentbillamnt>311.9200</currentbillamnt>
    <billdate>05-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634754</acc_id>
    <cons_name>Sengthingbath G Momin-SARONGKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2478.3700</arrears>
    <net_amt>2642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss1427909</meterslno>
    <currentbillamnt>163.2300</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634804</acc_id>
    <cons_name>Sonan Marak-MANDALPANG-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009351880</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11075060</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634807</acc_id>
    <cons_name>Litunat Marak-MATCHUKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9087.1400</arrears>
    <net_amt>9605</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14292600</meterslno>
    <currentbillamnt>516.8700</currentbillamnt>
    <billdate>10-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634905</acc_id>
    <cons_name>Summit Digital Chikasingre-CHIKASINGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98337</meterslno>
    <currentbillamnt>17.6800</currentbillamnt>
    <billdate>20-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634908</acc_id>
    <cons_name>Sajyya Rabha-BORJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6839.0900</arrears>
    <net_amt>7246</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>55660000</meterslno>
    <currentbillamnt>406.6800</currentbillamnt>
    <billdate>13-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634930</acc_id>
    <cons_name>Livingstone Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5686.6700</arrears>
    <net_amt>6062</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366146498</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>9999999</meterslno>
    <currentbillamnt>374.5800</currentbillamnt>
    <billdate>06-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634932</acc_id>
    <cons_name>Summit Digital Chikasingre Ii-CHIKASINGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB98338</meterslno>
    <currentbillamnt>16.4600</currentbillamnt>
    <billdate>20-03-2026</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634934</acc_id>
    <cons_name>Withnarson Ch Marak-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>698.4700</arrears>
    <net_amt>1038</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss14325588</meterslno>
    <currentbillamnt>339.2600</currentbillamnt>
    <billdate>18-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634935</acc_id>
    <cons_name>Premothi Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1433355</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634936</acc_id>
    <cons_name>Ratchila T Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14327500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634937</acc_id>
    <cons_name>Jangme Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14335000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634938</acc_id>
    <cons_name>Nomila Rabha-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ss14325005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634939</acc_id>
    <cons_name>Sensing Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>319.4800</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS145200</meterslno>
    <currentbillamnt>324.0200</currentbillamnt>
    <billdate>06-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634940</acc_id>
    <cons_name>Dedina Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3324.0600</arrears>
    <net_amt>3672</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1432566</meterslno>
    <currentbillamnt>347.4700</currentbillamnt>
    <billdate>06-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634942</acc_id>
    <cons_name>Flower Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2250.1000</arrears>
    <net_amt>2598</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8132061953</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14320303</meterslno>
    <currentbillamnt>347.5100</currentbillamnt>
    <billdate>06-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634943</acc_id>
    <cons_name>Netune Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6628.5900</arrears>
    <net_amt>6987</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1435601</meterslno>
    <currentbillamnt>358.3900</currentbillamnt>
    <billdate>06-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634945</acc_id>
    <cons_name>Mehalin Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8867.3100</arrears>
    <net_amt>9298</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8413829225</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432560</meterslno>
    <currentbillamnt>430.0900</currentbillamnt>
    <billdate>06-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634946</acc_id>
    <cons_name>Piskila R Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9997.8900</arrears>
    <net_amt>10392</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14320110</meterslno>
    <currentbillamnt>393.6500</currentbillamnt>
    <billdate>06-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634947</acc_id>
    <cons_name>Chorith Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5248.5300</arrears>
    <net_amt>5616</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432800</meterslno>
    <currentbillamnt>367.4700</currentbillamnt>
    <billdate>06-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634949</acc_id>
    <cons_name>Nollini Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10069.5600</arrears>
    <net_amt>10458</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9618768453</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14283300</meterslno>
    <currentbillamnt>388.0100</currentbillamnt>
    <billdate>06-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634950</acc_id>
    <cons_name>Andreash K Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862718799</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14326690</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634952</acc_id>
    <cons_name>Thengrak Sangma-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3730.7800</arrears>
    <net_amt>4112</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432601</meterslno>
    <currentbillamnt>381.2100</currentbillamnt>
    <billdate>06-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635155</acc_id>
    <cons_name>Krunen B Marak-DINGREPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6009545265</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>ss14320011</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635159</acc_id>
    <cons_name>Dianchi Ch Sangma-WAKSO ASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14320253</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635169</acc_id>
    <cons_name>Nikjang Marak-MANDALPANG-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2728.9100</arrears>
    <net_amt>3040</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863832819</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14328798</meterslno>
    <currentbillamnt>310.1100</currentbillamnt>
    <billdate>18-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635220</acc_id>
    <cons_name>Premen R Marak-KONCHIKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>928.7000</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365261617</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXXX0000</meterslno>
    <currentbillamnt>319.8700</currentbillamnt>
    <billdate>06-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635231</acc_id>
    <cons_name>Rosejellina B Marak-RINGGI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6909047586</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>XXXX00000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635235</acc_id>
    <cons_name>Predina Marak-WATREGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>709.8600</arrears>
    <net_amt>1193</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863914485</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>XXXCCCC</meterslno>
    <currentbillamnt>483.0200</currentbillamnt>
    <billdate>24-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635245</acc_id>
    <cons_name>Prolick A Marak-JENGJAL BAJAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>953.9100</arrears>
    <net_amt>1178</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>XXVVBB09</meterslno>
    <currentbillamnt>223.6900</currentbillamnt>
    <billdate>25-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635353</acc_id>
    <cons_name>Bellerina K Sangma-Moamari, North Garo Hills </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7005742562</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>78542</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635379</acc_id>
    <cons_name>Catholic Church (Salbari)-Rangtapgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1581.8300</arrears>
    <net_amt>1861</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>235959</meterslno>
    <currentbillamnt>278.4600</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635528</acc_id>
    <cons_name>Salma Sangma-SKERA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2827.9200</arrears>
    <net_amt>3222</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085279277</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>xx04444</meterslno>
    <currentbillamnt>393.3200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635530</acc_id>
    <cons_name>Nokme N Sangma-Chichotcheng</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005692870</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11100000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635532</acc_id>
    <cons_name>Senuel Marak-SKERA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366062277</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>xxcccbbb</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635614</acc_id>
    <cons_name>Lechiime Momin-SKERA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6995.3400</arrears>
    <net_amt>7425</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXCCCCC</meterslno>
    <currentbillamnt>428.9500</currentbillamnt>
    <billdate>06-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635616</acc_id>
    <cons_name>Rongseng Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4033.1300</arrears>
    <net_amt>4185</net_amt>
    <due_date>2023-12-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14326996</meterslno>
    <currentbillamnt>151.2600</currentbillamnt>
    <billdate>16-11-2023</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635617</acc_id>
    <cons_name>Kronnath Marak-SKERA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1226.8400</arrears>
    <net_amt>1636</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ML0988</meterslno>
    <currentbillamnt>408.4600</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635618</acc_id>
    <cons_name>Rokky Marak-SKERA APAL B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7486.2400</arrears>
    <net_amt>7885</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085295387</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ML0800</meterslno>
    <currentbillamnt>398.0200</currentbillamnt>
    <billdate>06-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635619</acc_id>
    <cons_name>Ping S Sangma-ELATCHI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>270</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XX4444</meterslno>
    <currentbillamnt>269.3000</currentbillamnt>
    <billdate>06-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635621</acc_id>
    <cons_name>Sengsrang D Momin-ELATCHI APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3854.3200</arrears>
    <net_amt>4171</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXXXXXXX09</meterslno>
    <currentbillamnt>315.9800</currentbillamnt>
    <billdate>06-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635815</acc_id>
    <cons_name>Gresbilla Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009231918</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14320550A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635817</acc_id>
    <cons_name>Ritdimchi B Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>862.4700</arrears>
    <net_amt>1098</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9019648263</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss14320666</meterslno>
    <currentbillamnt>235.1200</currentbillamnt>
    <billdate>15-03-2026</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635818</acc_id>
    <cons_name>Kenethson Momin-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10800.3200</arrears>
    <net_amt>11503</net_amt>
    <due_date>2022-11-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1320330</meterslno>
    <currentbillamnt>702.5400</currentbillamnt>
    <billdate>13-11-2022</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635819</acc_id>
    <cons_name>Cheny Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>59</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss14320108</meterslno>
    <currentbillamnt>58.8000</currentbillamnt>
    <billdate>11-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635820</acc_id>
    <cons_name>Tingge Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10800.3200</arrears>
    <net_amt>11503</net_amt>
    <due_date>2022-11-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14320220</meterslno>
    <currentbillamnt>702.5400</currentbillamnt>
    <billdate>13-11-2022</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635821</acc_id>
    <cons_name>Bohaidi Momin-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005283754</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14329999</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635822</acc_id>
    <cons_name>Rakmila Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12179</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14348888</meterslno>
    <currentbillamnt>675.9700</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635823</acc_id>
    <cons_name>Balsapi Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10800.3200</arrears>
    <net_amt>11503</net_amt>
    <due_date>2022-11-28</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14346666</meterslno>
    <currentbillamnt>702.5400</currentbillamnt>
    <billdate>13-11-2022</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635824</acc_id>
    <cons_name>Janen A Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32050.9000</arrears>
    <net_amt>32420</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1533333</meterslno>
    <currentbillamnt>368.5700</currentbillamnt>
    <billdate>10-11-2025</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635825</acc_id>
    <cons_name>Santilla D Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14340000</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635827</acc_id>
    <cons_name>Prianchi R Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS153244</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635828</acc_id>
    <cons_name>Niminda Marak-Saminggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>33</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8794016071</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>31059</meterslno>
    <currentbillamnt>32.1100</currentbillamnt>
    <billdate>20-03-2026</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>33</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635830</acc_id>
    <cons_name>Lajith Ch Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25827.5800</arrears>
    <net_amt>27727</net_amt>
    <due_date>2025-02-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14327777</meterslno>
    <currentbillamnt>1899.3800</currentbillamnt>
    <billdate>28-01-2025</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>1900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635832</acc_id>
    <cons_name>Babil Ch Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1532333333</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635837</acc_id>
    <cons_name>Laisillina Ch Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1532999</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635840</acc_id>
    <cons_name>Salbitha K Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31326.8500</arrears>
    <net_amt>32075</net_amt>
    <due_date>2025-12-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14338801</meterslno>
    <currentbillamnt>747.6300</currentbillamnt>
    <billdate>16-11-2025</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635842</acc_id>
    <cons_name>Rikcheng Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14320000</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635851</acc_id>
    <cons_name>Surip T Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS15666666</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635853</acc_id>
    <cons_name>Heppistal Ch Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29779.0200</arrears>
    <net_amt>30191</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1432888</meterslno>
    <currentbillamnt>411.8100</currentbillamnt>
    <billdate>10-06-2025</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635855</acc_id>
    <cons_name>Pilbath T Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS156666</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635858</acc_id>
    <cons_name>Alpius B Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11502.8600</arrears>
    <net_amt>12784</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS15329999</meterslno>
    <currentbillamnt>1280.6800</currentbillamnt>
    <billdate>14-01-2023</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635864</acc_id>
    <cons_name>Kajolish Marak-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8798641950</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>11040492</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635933</acc_id>
    <cons_name>Secy St. Francis Xavier-Saltok Kurung </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001397165</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>235913</meterslno>
    <currentbillamnt>401.5100</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635945</acc_id>
    <cons_name>Atlantic N Sangma-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6000527169</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14326666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635989</acc_id>
    <cons_name>Tapanson Sangma-Chidekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>413.2900</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>564322</meterslno>
    <currentbillamnt>383.0500</currentbillamnt>
    <billdate>27-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636005</acc_id>
    <cons_name>Rahilla Sangma-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837212405</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14325555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636029</acc_id>
    <cons_name>Willing Sangma-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss14339900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000636030</acc_id>
    <cons_name>Daud Marak-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16201.1800</arrears>
    <net_amt>16729</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9862301145</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss14344444</meterslno>
    <currentbillamnt>527.0300</currentbillamnt>
    <billdate>19-02-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636032</acc_id>
    <cons_name>Jubendro Sangma-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32404.2600</arrears>
    <net_amt>33085</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8787517291</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss143511111</meterslno>
    <currentbillamnt>680.4300</currentbillamnt>
    <billdate>19-02-2026</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636045</acc_id>
    <cons_name>Hanme Marak-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9366354972</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss1433500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000636091</acc_id>
    <cons_name>Lerina N Sangma-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>526.1600</arrears>
    <net_amt>876</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863948671</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11040511</meterslno>
    <currentbillamnt>349.6900</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636097</acc_id>
    <cons_name>Hulus Rabha-DARAKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12980.3100</arrears>
    <net_amt>14014</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9365533722</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11081138</meterslno>
    <currentbillamnt>1032.9600</currentbillamnt>
    <billdate>04-03-2026</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>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636187</acc_id>
    <cons_name>Malid Kr Rabha-DAPORPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10158.2000</arrears>
    <net_amt>10561</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ssssssss</meterslno>
    <currentbillamnt>401.8900</currentbillamnt>
    <billdate>06-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636312</acc_id>
    <cons_name>Lohit Sangma-PEKIMCHAK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366087878</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SSSS0000</meterslno>
    <currentbillamnt>337.7900</currentbillamnt>
    <billdate>21-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636313</acc_id>
    <cons_name>Hewali Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10032.0200</arrears>
    <net_amt>10626</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSSSSSS</meterslno>
    <currentbillamnt>593.8400</currentbillamnt>
    <billdate>21-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636315</acc_id>
    <cons_name>Noringchii T Sangma-Tapragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1319.3100</arrears>
    <net_amt>1806</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS22222</meterslno>
    <currentbillamnt>486.4400</currentbillamnt>
    <billdate>21-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636316</acc_id>
    <cons_name>Rochila Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5685.5100</arrears>
    <net_amt>6251</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS11111</meterslno>
    <currentbillamnt>565.0600</currentbillamnt>
    <billdate>21-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636321</acc_id>
    <cons_name>Rupsang Sangma-Gokulgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7629812276</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>235994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636332</acc_id>
    <cons_name>Lanitha D Momin-bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837277180</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>235851</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636365</acc_id>
    <cons_name>Anmi Sangma-DUJONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS143811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-12-2025</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>1000636366</acc_id>
    <cons_name>Jon Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17974.7900</arrears>
    <net_amt>18510</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1455555</meterslno>
    <currentbillamnt>534.8100</currentbillamnt>
    <billdate>06-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636368</acc_id>
    <cons_name>Sunil Sangma-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3844.0300</arrears>
    <net_amt>4212</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS143255</meterslno>
    <currentbillamnt>367.8900</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636370</acc_id>
    <cons_name>Lemitha B Marak-BERUBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13103.8000</arrears>
    <net_amt>13706</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909828202</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>235822</meterslno>
    <currentbillamnt>601.6300</currentbillamnt>
    <billdate>06-03-2026</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636890</acc_id>
    <cons_name>Ronish T Sangma-Saminggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1341.9000</arrears>
    <net_amt>1748</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>78654</meterslno>
    <currentbillamnt>405.5200</currentbillamnt>
    <billdate>20-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636910</acc_id>
    <cons_name>MS JENJAL FILLING STATION-Bolbokgre (Songmagre) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-02-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>1432864</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-01-2025</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>1000636915</acc_id>
    <cons_name>Kilkosh Marak-Nokwal Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1042.1900</arrears>
    <net_amt>1373</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>8979</meterslno>
    <currentbillamnt>330.3900</currentbillamnt>
    <billdate>04-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636960</acc_id>
    <cons_name>Tappanson Sangma-Arbella Chidekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>34523</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637103</acc_id>
    <cons_name>Lastbirth Sangma-jengjal bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>142222</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637106</acc_id>
    <cons_name>Bengkle Marak-jengjal bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6684.2900</arrears>
    <net_amt>7657</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GE576047</meterslno>
    <currentbillamnt>971.8700</currentbillamnt>
    <billdate>22-03-2026</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637108</acc_id>
    <cons_name>Benjamin A Sangma-jengjal bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1338.5100</arrears>
    <net_amt>2246</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>204905</meterslno>
    <currentbillamnt>906.5500</currentbillamnt>
    <billdate>22-03-2026</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637115</acc_id>
    <cons_name>Engkang Sangma-jengjal bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>56442</meterslno>
    <currentbillamnt>385.3800</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637116</acc_id>
    <cons_name>Loticka Sangma-jengjal bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787503646</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>23545432</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637137</acc_id>
    <cons_name>Wilbath Marak-DARAKONA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24502.9000</arrears>
    <net_amt>25290</net_amt>
    <due_date>2025-11-24</due_date>
    <mobile_no>8787786197</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>236026</meterslno>
    <currentbillamnt>786.3400</currentbillamnt>
    <billdate>10-11-2025</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637180</acc_id>
    <cons_name>Bhananjoy Rabha-Fakirmara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>18087.6000</arrears>
    <net_amt>19738</net_amt>
    <due_date>2025-12-19</due_date>
    <mobile_no>9707703611</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>235910</meterslno>
    <currentbillamnt>1649.4300</currentbillamnt>
    <billdate>05-12-2025</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>1650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637233</acc_id>
    <cons_name>Bellina Sangma-RONGBANG ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23219</arrears>
    <net_amt>24067</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085220997</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>653212</meterslno>
    <currentbillamnt>847.6000</currentbillamnt>
    <billdate>21-03-2026</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637249</acc_id>
    <cons_name>Rari Ogc-Rari </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>23868.6800</arrears>
    <net_amt>29468</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>4823521</meterslno>
    <currentbillamnt>5598.8300</currentbillamnt>
    <billdate>19-03-2026</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>5599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637400</acc_id>
    <cons_name>Josendro Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1111111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637403</acc_id>
    <cons_name>Jerena Momin-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS222222</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637404</acc_id>
    <cons_name>Rakman Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4638.5300</arrears>
    <net_amt>4986</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1000000</meterslno>
    <currentbillamnt>346.8700</currentbillamnt>
    <billdate>06-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637405</acc_id>
    <cons_name>Gatmi Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS146003</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637406</acc_id>
    <cons_name>Henal Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10887.8300</arrears>
    <net_amt>11232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss145609</meterslno>
    <currentbillamnt>343.8400</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637407</acc_id>
    <cons_name>Marsi Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2490.4700</arrears>
    <net_amt>2764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1432800</meterslno>
    <currentbillamnt>272.6200</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637409</acc_id>
    <cons_name>Nalsi Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5650.8100</arrears>
    <net_amt>5961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1432567</meterslno>
    <currentbillamnt>309.2300</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637410</acc_id>
    <cons_name>Selmen Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSSD23456</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637412</acc_id>
    <cons_name>Selbas Ch Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6688.2100</arrears>
    <net_amt>7057</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1429047</meterslno>
    <currentbillamnt>368.0200</currentbillamnt>
    <billdate>06-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637413</acc_id>
    <cons_name>Milinda Sangma-RONGGOPGRE SONGGITTAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1681.9000</arrears>
    <net_amt>2514</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009823132</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043084</meterslno>
    <currentbillamnt>831.1400</currentbillamnt>
    <billdate>28-03-2026</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637415</acc_id>
    <cons_name>Samsenni B Marak-RONGGOPGRE SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>953.1900</arrears>
    <net_amt>1853</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7005396349</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043083</meterslno>
    <currentbillamnt>898.8900</currentbillamnt>
    <billdate>28-03-2026</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637418</acc_id>
    <cons_name>Talbat Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3208.4900</arrears>
    <net_amt>3549</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1455221</meterslno>
    <currentbillamnt>340.2300</currentbillamnt>
    <billdate>06-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637430</acc_id>
    <cons_name>Grenballin Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4666.0800</arrears>
    <net_amt>5009</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS132221</meterslno>
    <currentbillamnt>341.9800</currentbillamnt>
    <billdate>06-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637431</acc_id>
    <cons_name>Hensillin Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4795.2900</arrears>
    <net_amt>5116</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS146666</meterslno>
    <currentbillamnt>319.8700</currentbillamnt>
    <billdate>06-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637432</acc_id>
    <cons_name>Masbina Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5320.3200</arrears>
    <net_amt>5615</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS122777</meterslno>
    <currentbillamnt>293.9700</currentbillamnt>
    <billdate>06-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637434</acc_id>
    <cons_name>Walseng Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4397.7300</arrears>
    <net_amt>4729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS17744</meterslno>
    <currentbillamnt>330.4000</currentbillamnt>
    <billdate>07-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637435</acc_id>
    <cons_name>Senaring Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS188888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637437</acc_id>
    <cons_name>Timberson Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4743.3200</arrears>
    <net_amt>5085</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS444444</meterslno>
    <currentbillamnt>341.3900</currentbillamnt>
    <billdate>07-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637438</acc_id>
    <cons_name>Laidina Momin-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6534.0500</arrears>
    <net_amt>6862</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS99999</meterslno>
    <currentbillamnt>327.7500</currentbillamnt>
    <billdate>06-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637440</acc_id>
    <cons_name>Lipto Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7824.4000</arrears>
    <net_amt>8208</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS166666</meterslno>
    <currentbillamnt>382.7900</currentbillamnt>
    <billdate>06-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637441</acc_id>
    <cons_name>Allosh Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8458.5700</arrears>
    <net_amt>8836</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14324678</meterslno>
    <currentbillamnt>377.0200</currentbillamnt>
    <billdate>07-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637443</acc_id>
    <cons_name>Sillang Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6493.5400</arrears>
    <net_amt>6852</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS122222</meterslno>
    <currentbillamnt>357.9700</currentbillamnt>
    <billdate>07-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637444</acc_id>
    <cons_name>Binajir Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1939.2100</arrears>
    <net_amt>2263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS177777</meterslno>
    <currentbillamnt>323.5300</currentbillamnt>
    <billdate>07-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637446</acc_id>
    <cons_name>Jaseng Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7264.4000</arrears>
    <net_amt>7620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS33333</meterslno>
    <currentbillamnt>354.9500</currentbillamnt>
    <billdate>07-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637448</acc_id>
    <cons_name>Artish Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6003.6400</arrears>
    <net_amt>6328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss15555</meterslno>
    <currentbillamnt>323.9000</currentbillamnt>
    <billdate>07-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637449</acc_id>
    <cons_name>Gipton Sangma-DAME BIBRA  B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2224.1300</arrears>
    <net_amt>2379</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>xxcc1234</meterslno>
    <currentbillamnt>154.8200</currentbillamnt>
    <billdate>06-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637450</acc_id>
    <cons_name>Bargrinash Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2548.9300</arrears>
    <net_amt>2839</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1429555</meterslno>
    <currentbillamnt>290.0600</currentbillamnt>
    <billdate>06-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637453</acc_id>
    <cons_name>Molonath Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS143877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637455</acc_id>
    <cons_name>Sabino Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5968.6900</arrears>
    <net_amt>6322</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14328333</meterslno>
    <currentbillamnt>352.5600</currentbillamnt>
    <billdate>06-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637456</acc_id>
    <cons_name>Krino Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3915.3000</arrears>
    <net_amt>4231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432999</meterslno>
    <currentbillamnt>314.9500</currentbillamnt>
    <billdate>07-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637457</acc_id>
    <cons_name>Balten Momin-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1385.1500</arrears>
    <net_amt>1691</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1428888</meterslno>
    <currentbillamnt>305.2400</currentbillamnt>
    <billdate>06-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637458</acc_id>
    <cons_name>Predina Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5391.3200</arrears>
    <net_amt>5731</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1444444</meterslno>
    <currentbillamnt>338.9400</currentbillamnt>
    <billdate>07-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637459</acc_id>
    <cons_name>Dominic Savio Gabil Momin-DAME BIBRA  B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4981.7800</arrears>
    <net_amt>5302</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14280404</meterslno>
    <currentbillamnt>319.5800</currentbillamnt>
    <billdate>06-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637460</acc_id>
    <cons_name>Prebeni Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5596.8700</arrears>
    <net_amt>5951</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14288800</meterslno>
    <currentbillamnt>353.4900</currentbillamnt>
    <billdate>06-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637461</acc_id>
    <cons_name>Aisha Ch Momin-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1096.8300</arrears>
    <net_amt>1384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432444</meterslno>
    <currentbillamnt>286.4100</currentbillamnt>
    <billdate>07-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637462</acc_id>
    <cons_name>Dinelson Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8011.4900</arrears>
    <net_amt>8368</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14327676</meterslno>
    <currentbillamnt>356.2900</currentbillamnt>
    <billdate>07-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637463</acc_id>
    <cons_name>Prenchi G Momin-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9246.2000</arrears>
    <net_amt>9585</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432044</meterslno>
    <currentbillamnt>338.0800</currentbillamnt>
    <billdate>07-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637464</acc_id>
    <cons_name>Namchi R Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10125.5700</arrears>
    <net_amt>10512</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS142700</meterslno>
    <currentbillamnt>385.9300</currentbillamnt>
    <billdate>07-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637465</acc_id>
    <cons_name>Rominath N Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3957.2700</arrears>
    <net_amt>4293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14356745</meterslno>
    <currentbillamnt>335.5700</currentbillamnt>
    <billdate>07-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637466</acc_id>
    <cons_name>Timber S Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1406.1000</arrears>
    <net_amt>1739</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1428333</meterslno>
    <currentbillamnt>332.4100</currentbillamnt>
    <billdate>06-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637467</acc_id>
    <cons_name>Marsina Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>844.9200</arrears>
    <net_amt>1068</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14287777</meterslno>
    <currentbillamnt>222.5600</currentbillamnt>
    <billdate>06-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637468</acc_id>
    <cons_name>Jonsengrik Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4353.7300</arrears>
    <net_amt>4703</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>76531</meterslno>
    <currentbillamnt>348.5500</currentbillamnt>
    <billdate>06-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637469</acc_id>
    <cons_name>Sengritchi R Marak-kosichora I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000417089</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>4703182</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637470</acc_id>
    <cons_name>Arkeet Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5781.7300</arrears>
    <net_amt>6133</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss143211</meterslno>
    <currentbillamnt>350.5500</currentbillamnt>
    <billdate>06-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637498</acc_id>
    <cons_name>Matheush Shira-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4373.6600</arrears>
    <net_amt>4823</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>9365061154</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1432555</meterslno>
    <currentbillamnt>448.9600</currentbillamnt>
    <billdate>08-05-2024</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637499</acc_id>
    <cons_name>Wisebell Ch Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3566.3900</arrears>
    <net_amt>3874</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1432666</meterslno>
    <currentbillamnt>306.8400</currentbillamnt>
    <billdate>07-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637500</acc_id>
    <cons_name>Nikseng R Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8994.5300</arrears>
    <net_amt>9355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1432750</meterslno>
    <currentbillamnt>360.0200</currentbillamnt>
    <billdate>07-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637501</acc_id>
    <cons_name>Chonmera R Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10244.4200</arrears>
    <net_amt>10634</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1429777</meterslno>
    <currentbillamnt>389.3600</currentbillamnt>
    <billdate>06-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637504</acc_id>
    <cons_name>Nonilla Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>620.4000</arrears>
    <net_amt>897</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>xx12345</meterslno>
    <currentbillamnt>276.4700</currentbillamnt>
    <billdate>06-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637505</acc_id>
    <cons_name>Christmilla Marak-CHOREBOLBOK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083399</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000637506</acc_id>
    <cons_name>Sellentina Sangma-CHOREBOLBOK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7792.6300</arrears>
    <net_amt>8138</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7005083240</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083395</meterslno>
    <currentbillamnt>344.8700</currentbillamnt>
    <billdate>25-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637507</acc_id>
    <cons_name>Rinmilla Marak-CHOREBOLBOK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8638078165</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083393</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000637508</acc_id>
    <cons_name>Janura K Sangma-CHOREBOLBOK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5723.1600</arrears>
    <net_amt>6058</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>11083398</meterslno>
    <currentbillamnt>334.7700</currentbillamnt>
    <billdate>15-02-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637576</acc_id>
    <cons_name>Lopsing Marak-Dajong Warigre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26904.2600</arrears>
    <net_amt>27658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366658705</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14291111</meterslno>
    <currentbillamnt>753.0200</currentbillamnt>
    <billdate>22-03-2026</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637728</acc_id>
    <cons_name>Rakran Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11228.9900</arrears>
    <net_amt>11611</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863379350</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14285050</meterslno>
    <currentbillamnt>381.8900</currentbillamnt>
    <billdate>02-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637730</acc_id>
    <cons_name>Kengkang Sangma-REM SONGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1032.0600</arrears>
    <net_amt>1292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS000000</meterslno>
    <currentbillamnt>259.7900</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637731</acc_id>
    <cons_name>Bikison Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14296666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637732</acc_id>
    <cons_name>Grittino Aregh-RENCHAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1941.3000</arrears>
    <net_amt>2314</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1452888</meterslno>
    <currentbillamnt>371.7600</currentbillamnt>
    <billdate>14-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637735</acc_id>
    <cons_name>Isak Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1095.7800</arrears>
    <net_amt>1388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14320201</meterslno>
    <currentbillamnt>291.5700</currentbillamnt>
    <billdate>07-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637736</acc_id>
    <cons_name>Hiradhar Rabha-DAPORPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14286611</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637737</acc_id>
    <cons_name>Arjick Marak-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9360.9500</arrears>
    <net_amt>9719</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS778899</meterslno>
    <currentbillamnt>357.1100</currentbillamnt>
    <billdate>07-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637738</acc_id>
    <cons_name>Salsrang K Marak-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1185.7900</arrears>
    <net_amt>1493</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS140022</meterslno>
    <currentbillamnt>307.1800</currentbillamnt>
    <billdate>06-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637739</acc_id>
    <cons_name>Nekarson Momin-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10352.4300</arrears>
    <net_amt>10735</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS55555</meterslno>
    <currentbillamnt>382.4700</currentbillamnt>
    <billdate>06-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637740</acc_id>
    <cons_name>Anthony N Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6155.7100</arrears>
    <net_amt>6515</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS00000</meterslno>
    <currentbillamnt>358.9400</currentbillamnt>
    <billdate>06-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637754</acc_id>
    <cons_name>Evanish Sangma-Rari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1429000</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637882</acc_id>
    <cons_name>Prewitson Sangma-BOLCHU KATONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8733.7400</arrears>
    <net_amt>9031</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395514386</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss143555</meterslno>
    <currentbillamnt>297.1400</currentbillamnt>
    <billdate>26-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637883</acc_id>
    <cons_name>Jingran Marak-BOLCHUKATONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6544.9100</arrears>
    <net_amt>6828</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003346701</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss145666</meterslno>
    <currentbillamnt>282.3200</currentbillamnt>
    <billdate>26-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637887</acc_id>
    <cons_name>Merajul Hoque Miah-Kosichora I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6541.3000</arrears>
    <net_amt>7242</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003820623</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11037349</meterslno>
    <currentbillamnt>699.9800</currentbillamnt>
    <billdate>15-03-2026</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638105</acc_id>
    <cons_name>Chingrey B Marak-BERUBARI</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009767745</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5705528</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638106</acc_id>
    <cons_name>Mahadev Chandrakar-KOSICHORA I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4196.6700</arrears>
    <net_amt>5182</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002094508</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>343195</meterslno>
    <currentbillamnt>985.0900</currentbillamnt>
    <billdate>10-03-2026</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638107</acc_id>
    <cons_name>Helwin Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2547.6200</arrears>
    <net_amt>2803</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000609033</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss14281001</meterslno>
    <currentbillamnt>254.5700</currentbillamnt>
    <billdate>15-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638109</acc_id>
    <cons_name>Sellitha S Sangma-BOLONGRE AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8619.1200</arrears>
    <net_amt>8917</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9707486405</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1429111</meterslno>
    <currentbillamnt>297.5200</currentbillamnt>
    <billdate>21-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638112</acc_id>
    <cons_name>Rengmin S Sangma-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS1429001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638194</acc_id>
    <cons_name>Rakme Momin-Kosichora I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>557.8100</arrears>
    <net_amt>787</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001779607</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5705527</meterslno>
    <currentbillamnt>228.7700</currentbillamnt>
    <billdate>10-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638212</acc_id>
    <cons_name>Treballin D Sangma-REM MATCHAKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3618.8500</arrears>
    <net_amt>3993</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6001697917</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS149998</meterslno>
    <currentbillamnt>373.4100</currentbillamnt>
    <billdate>21-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638216</acc_id>
    <cons_name>Kelbin Marak-REM MATCHAKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003538492</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14289111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638223</acc_id>
    <cons_name>Jakman Marak-REM MATCHAKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3344.6400</arrears>
    <net_amt>3716</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863127322</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14356700</meterslno>
    <currentbillamnt>370.6900</currentbillamnt>
    <billdate>21-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638225</acc_id>
    <cons_name>Nanji Sangma-REM MATCHAKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863149283</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>X4555899</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638227</acc_id>
    <cons_name>Sengbe Marak-RONGGOPGRE SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>527.4600</arrears>
    <net_amt>1145</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9863756599</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11050572</meterslno>
    <currentbillamnt>616.8600</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638389</acc_id>
    <cons_name>Pilosh A Sangma-Baralipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1133.6300</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>9366593408</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14322222</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>1000638430</acc_id>
    <cons_name>Hanilash M Sangma-RARI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9382.7500</arrears>
    <net_amt>10567</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009087003</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>5705613</meterslno>
    <currentbillamnt>1183.9700</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638431</acc_id>
    <cons_name>Gredith R Marak-KOSICHORA-I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2397.7000</arrears>
    <net_amt>2809</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9630055958</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5705610</meterslno>
    <currentbillamnt>410.5800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638494</acc_id>
    <cons_name>Walrak Sangma-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8909.6700</arrears>
    <net_amt>9272</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS142877</meterslno>
    <currentbillamnt>362.3100</currentbillamnt>
    <billdate>21-02-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638497</acc_id>
    <cons_name>Salleckson A Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>317.2500</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS142833</meterslno>
    <currentbillamnt>359.5600</currentbillamnt>
    <billdate>26-02-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638499</acc_id>
    <cons_name>Bokka M sangma-Darakona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787414248</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5705614</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638502</acc_id>
    <cons_name>Sachina Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11222.0900</arrears>
    <net_amt>11373</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071018</meterslno>
    <currentbillamnt>150.8600</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638511</acc_id>
    <cons_name>Mayarina Marak-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787356617</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS1428522</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638518</acc_id>
    <cons_name>Sengman Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2963.2700</arrears>
    <net_amt>3277</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6003129757</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS143200</meterslno>
    <currentbillamnt>313.4400</currentbillamnt>
    <billdate>18-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638519</acc_id>
    <cons_name>Rehella Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS145888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638520</acc_id>
    <cons_name>Mates Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2909.3400</arrears>
    <net_amt>3266</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6864723223</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037653</meterslno>
    <currentbillamnt>355.7300</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638521</acc_id>
    <cons_name>Nasima Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5698.0700</arrears>
    <net_amt>6033</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9365061154</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071014</meterslno>
    <currentbillamnt>334.5300</currentbillamnt>
    <billdate>18-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638523</acc_id>
    <cons_name>Rehini Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2119.7200</arrears>
    <net_amt>2365</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005681295</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037652</meterslno>
    <currentbillamnt>244.9100</currentbillamnt>
    <billdate>18-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638524</acc_id>
    <cons_name>Puspa Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>508.3900</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366025421</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11071013</meterslno>
    <currentbillamnt>289.9800</currentbillamnt>
    <billdate>18-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638525</acc_id>
    <cons_name>Rupha A Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11090.6900</arrears>
    <net_amt>11473</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6000811501</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS142811</meterslno>
    <currentbillamnt>381.8100</currentbillamnt>
    <billdate>18-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638528</acc_id>
    <cons_name>Veronica Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3576.2000</arrears>
    <net_amt>3944</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366581373</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1427888</meterslno>
    <currentbillamnt>367.1200</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638530</acc_id>
    <cons_name>Mingroth Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4907.6500</arrears>
    <net_amt>5280</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009545829</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1432333</meterslno>
    <currentbillamnt>371.6500</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638531</acc_id>
    <cons_name>Alpons D Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2223.1200</arrears>
    <net_amt>2590</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009875513</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1432777</meterslno>
    <currentbillamnt>366.5500</currentbillamnt>
    <billdate>18-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638532</acc_id>
    <cons_name>Ragong Marak-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3330.4000</arrears>
    <net_amt>3646</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1428999</meterslno>
    <currentbillamnt>314.9000</currentbillamnt>
    <billdate>21-02-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638536</acc_id>
    <cons_name>Majang Sangma-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2467.1500</arrears>
    <net_amt>2774</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14325885</meterslno>
    <currentbillamnt>306.7300</currentbillamnt>
    <billdate>21-02-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638537</acc_id>
    <cons_name>Jullia Sangma-Katongre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8011322672</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14291390</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638538</acc_id>
    <cons_name>Netus Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009221760</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS1432036</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638541</acc_id>
    <cons_name>Prethington Marak-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009478302</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143277</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638548</acc_id>
    <cons_name>Mukta Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8567.4700</arrears>
    <net_amt>8928</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9101009086</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11037654</meterslno>
    <currentbillamnt>360.0800</currentbillamnt>
    <billdate>18-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638788</acc_id>
    <cons_name>Pibarson Sangma-songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>89765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638792</acc_id>
    <cons_name>Rimjan Sangma-Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1992.2300</arrears>
    <net_amt>2348</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14324804</meterslno>
    <currentbillamnt>355.0800</currentbillamnt>
    <billdate>14-12-2025</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638871</acc_id>
    <cons_name>Sonjeng Sangma-RAJINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6083.9000</arrears>
    <net_amt>6475</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14286006</meterslno>
    <currentbillamnt>390.1600</currentbillamnt>
    <billdate>22-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638919</acc_id>
    <cons_name>Feryna Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1625.0300</arrears>
    <net_amt>1918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS147007</meterslno>
    <currentbillamnt>292.3200</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638926</acc_id>
    <cons_name>Siljak Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7085139479</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11128751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000638932</acc_id>
    <cons_name>Gramsevak Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17815.2700</arrears>
    <net_amt>18164</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14020771</meterslno>
    <currentbillamnt>348.3100</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638935</acc_id>
    <cons_name>Amith Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>247</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822471654</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1428202</meterslno>
    <currentbillamnt>246.5500</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638937</acc_id>
    <cons_name>Isilbirth Marak-Chisim Rombagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1365.5100</arrears>
    <net_amt>1623</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8131836230</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14284619</meterslno>
    <currentbillamnt>256.5700</currentbillamnt>
    <billdate>13-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638941</acc_id>
    <cons_name>Kartan Rabha-PEDALDOBA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23488.3000</arrears>
    <net_amt>24065</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS140011</meterslno>
    <currentbillamnt>576.1200</currentbillamnt>
    <billdate>09-01-2026</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638942</acc_id>
    <cons_name>Bikram N Marak-CHINARAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>575.5900</arrears>
    <net_amt>954</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003340501</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1455110</meterslno>
    <currentbillamnt>377.4900</currentbillamnt>
    <billdate>07-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638945</acc_id>
    <cons_name>Neko Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8472936072</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS147000</meterslno>
    <currentbillamnt>215.2300</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638947</acc_id>
    <cons_name>Tengba Momin-MATCHUKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14298861</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638949</acc_id>
    <cons_name>Sangikcal Momin-NOKWALGITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2665.7800</arrears>
    <net_amt>2988</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8825876298</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>14291864</meterslno>
    <currentbillamnt>321.4000</currentbillamnt>
    <billdate>01-04-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638957</acc_id>
    <cons_name>Kamala Kanto Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3874.3900</arrears>
    <net_amt>4119</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822022804</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1429601</meterslno>
    <currentbillamnt>243.6900</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638959</acc_id>
    <cons_name>Bikash Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12172.6000</arrears>
    <net_amt>12394</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9401416315</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1477885</meterslno>
    <currentbillamnt>221.1500</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638962</acc_id>
    <cons_name>Bijut Rahba-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14896.1800</arrears>
    <net_amt>15333</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1477001</meterslno>
    <currentbillamnt>436.7800</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638963</acc_id>
    <cons_name>Phaina Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2010.5700</arrears>
    <net_amt>2187</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>14293592</meterslno>
    <currentbillamnt>176.0600</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638966</acc_id>
    <cons_name>Trinath Rabha-PEDALDOBA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20965.6800</arrears>
    <net_amt>21399</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1420099</meterslno>
    <currentbillamnt>432.9200</currentbillamnt>
    <billdate>11-09-2025</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638972</acc_id>
    <cons_name>Ranjit Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>562.2800</arrears>
    <net_amt>783</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7635920914</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1411710</meterslno>
    <currentbillamnt>220.6900</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638976</acc_id>
    <cons_name>Doken Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678488005</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142950</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638978</acc_id>
    <cons_name>DOGON RABHA-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS131477</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638983</acc_id>
    <cons_name>Lokram Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>223</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957987142</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1498020</meterslno>
    <currentbillamnt>222.3500</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638987</acc_id>
    <cons_name>Brojen Rabha-PEDALDOBA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18252.8100</arrears>
    <net_amt>18678</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666966</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1477011</meterslno>
    <currentbillamnt>424.3100</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638992</acc_id>
    <cons_name>Dineram Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11511.7100</arrears>
    <net_amt>12004</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453683554</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14318876</meterslno>
    <currentbillamnt>491.9100</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638995</acc_id>
    <cons_name>Bisho Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4414.7500</arrears>
    <net_amt>4642</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864296674</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142967</meterslno>
    <currentbillamnt>226.6200</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638997</acc_id>
    <cons_name>Sangita Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101482642</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142985</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639000</acc_id>
    <cons_name>Gasing Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1041.5400</arrears>
    <net_amt>1337</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8474890271</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142970</meterslno>
    <currentbillamnt>295.0300</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639002</acc_id>
    <cons_name>Kolong Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>951.2100</arrears>
    <net_amt>1186</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011252414</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>347905</meterslno>
    <currentbillamnt>233.8300</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639003</acc_id>
    <cons_name>Josonath Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395265971</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14323840</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639004</acc_id>
    <cons_name>Tokhar Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8714059223</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142955</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639005</acc_id>
    <cons_name>Binoy Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8753924279</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1429998</meterslno>
    <currentbillamnt>7.5500</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>8</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639007</acc_id>
    <cons_name>Prohlad Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1360.5500</arrears>
    <net_amt>1609</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143222</meterslno>
    <currentbillamnt>248.3400</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639008</acc_id>
    <cons_name>Ketong Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001729966</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>214304</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639009</acc_id>
    <cons_name>Khuntal Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13886.4000</arrears>
    <net_amt>14323</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002158808</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS140001</meterslno>
    <currentbillamnt>436.0600</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639039</acc_id>
    <cons_name>Luin Marak-SAMINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>971.2900</arrears>
    <net_amt>1381</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS142844</meterslno>
    <currentbillamnt>409.1300</currentbillamnt>
    <billdate>20-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639215</acc_id>
    <cons_name>Saleman Ali-Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5342.8800</arrears>
    <net_amt>5558</net_amt>
    <due_date>2024-07-28</due_date>
    <mobile_no>9365264071</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>300987</meterslno>
    <currentbillamnt>214.1300</currentbillamnt>
    <billdate>13-07-2024</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639220</acc_id>
    <cons_name>Mominul Islam-KOSICHORA 1</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5559.3800</arrears>
    <net_amt>5809</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8134902555</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11077958</meterslno>
    <currentbillamnt>249.5500</currentbillamnt>
    <billdate>18-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639222</acc_id>
    <cons_name>Rothilla R Marak-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787462102</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS16949108</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639223</acc_id>
    <cons_name>Namrik S Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS16842675</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639240</acc_id>
    <cons_name>Dakilla Rabha-Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000016723</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11564317</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639241</acc_id>
    <cons_name>Baburam Rabha-Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11039.2800</arrears>
    <net_amt>12006</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366176223</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>78432</meterslno>
    <currentbillamnt>966.4600</currentbillamnt>
    <billdate>17-03-2026</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639264</acc_id>
    <cons_name>Hellingward D Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1429660</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639265</acc_id>
    <cons_name>Amilla Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6327.4200</arrears>
    <net_amt>6717</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612155541</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS142911</meterslno>
    <currentbillamnt>389.2200</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639297</acc_id>
    <cons_name>Amsilla Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>437.3100</arrears>
    <net_amt>569</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XX123456</meterslno>
    <currentbillamnt>131.4900</currentbillamnt>
    <billdate>03-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639298</acc_id>
    <cons_name>Pitor D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2684.5200</arrears>
    <net_amt>2836</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXERTTT</meterslno>
    <currentbillamnt>151.4300</currentbillamnt>
    <billdate>03-03-2026</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639299</acc_id>
    <cons_name>Beljarias B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXWE2345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639300</acc_id>
    <cons_name>Tanu Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>831.5000</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXWER345</meterslno>
    <currentbillamnt>134.4200</currentbillamnt>
    <billdate>03-03-2026</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639301</acc_id>
    <cons_name>Silangchi D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2785.4800</arrears>
    <net_amt>2938</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XX34RTY</meterslno>
    <currentbillamnt>151.7700</currentbillamnt>
    <billdate>03-03-2026</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639302</acc_id>
    <cons_name>Willingstar K Sangma-Ravagiri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8388.2800</arrears>
    <net_amt>8732</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11060799</meterslno>
    <currentbillamnt>343.3100</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639303</acc_id>
    <cons_name>Ranilla Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XX23456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639304</acc_id>
    <cons_name>Dinilla Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>544.7800</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXBBNMO09</meterslno>
    <currentbillamnt>131.7000</currentbillamnt>
    <billdate>03-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639305</acc_id>
    <cons_name>Tengrang A Momin-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XX34567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639306</acc_id>
    <cons_name>Dremia D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXDF3456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639307</acc_id>
    <cons_name>Nonila B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXXCVBF</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639308</acc_id>
    <cons_name>Munni B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>124</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXZCVB67</meterslno>
    <currentbillamnt>123.0600</currentbillamnt>
    <billdate>03-03-2026</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>124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639309</acc_id>
    <cons_name>Pasimitha D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3533.4900</arrears>
    <net_amt>3692</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>DD12345</meterslno>
    <currentbillamnt>158.0600</currentbillamnt>
    <billdate>03-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639310</acc_id>
    <cons_name>Menilla D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2158.7900</arrears>
    <net_amt>2551</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XX1234567</meterslno>
    <currentbillamnt>391.9000</currentbillamnt>
    <billdate>03-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639312</acc_id>
    <cons_name>Ponilla D Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2486.4800</arrears>
    <net_amt>2637</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXVBNM</meterslno>
    <currentbillamnt>149.7400</currentbillamnt>
    <billdate>03-03-2026</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639313</acc_id>
    <cons_name>Saljith B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5421.0200</arrears>
    <net_amt>5848</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1429003</meterslno>
    <currentbillamnt>426.2100</currentbillamnt>
    <billdate>03-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639314</acc_id>
    <cons_name>Anke B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>448.5400</arrears>
    <net_amt>840</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142930</meterslno>
    <currentbillamnt>391.2900</currentbillamnt>
    <billdate>03-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639315</acc_id>
    <cons_name>Wentisday A Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>127</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>XXCCERT</meterslno>
    <currentbillamnt>126.1300</currentbillamnt>
    <billdate>03-03-2026</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639316</acc_id>
    <cons_name>Heppilla A Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11476.7400</arrears>
    <net_amt>11943</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14285</meterslno>
    <currentbillamnt>465.4300</currentbillamnt>
    <billdate>03-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639317</acc_id>
    <cons_name>Sillani Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142933</meterslno>
    <currentbillamnt>350.2700</currentbillamnt>
    <billdate>03-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639318</acc_id>
    <cons_name>Damchi B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7951.3100</arrears>
    <net_amt>8418</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142871</meterslno>
    <currentbillamnt>466.2400</currentbillamnt>
    <billdate>03-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639319</acc_id>
    <cons_name>Nonme B Marak-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8534.3600</arrears>
    <net_amt>9012</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142977</meterslno>
    <currentbillamnt>477.3700</currentbillamnt>
    <billdate>03-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639320</acc_id>
    <cons_name>Chenang A Sangma-ANOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS142922</meterslno>
    <currentbillamnt>387.8800</currentbillamnt>
    <billdate>03-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639341</acc_id>
    <cons_name>Salbanni Ch Sangma-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863905414</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320000</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639343</acc_id>
    <cons_name>Meran Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787714061</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>370408</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639344</acc_id>
    <cons_name>Sengban Sangma-ADALSIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1289.2400</arrears>
    <net_amt>1309</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070186</meterslno>
    <currentbillamnt>18.9800</currentbillamnt>
    <billdate>02-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639347</acc_id>
    <cons_name>Sellitha Marak-ANDALSIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2955.4900</arrears>
    <net_amt>3312</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863772878</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11070025</meterslno>
    <currentbillamnt>356.1500</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639349</acc_id>
    <cons_name>Hanella Sangma-BOLCHU ADINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3306.1700</arrears>
    <net_amt>3672</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11060028</meterslno>
    <currentbillamnt>365.4300</currentbillamnt>
    <billdate>15-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639354</acc_id>
    <cons_name>Prosbina Sangma-BEKBEKGRE JAMANGGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16238.9800</arrears>
    <net_amt>16737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS142913490</meterslno>
    <currentbillamnt>497.3500</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639360</acc_id>
    <cons_name>Pilseng Sangma-UPPER RESINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14399486A</meterslno>
    <currentbillamnt>419.4300</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639361</acc_id>
    <cons_name>Ballikin Ch Marsk-Samingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787890762</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>78560</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639386</acc_id>
    <cons_name>Appu K Sangma-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862910417</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>783112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639388</acc_id>
    <cons_name>Khirod Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5712</arrears>
    <net_amt>6013</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957187658</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14318869</meterslno>
    <currentbillamnt>300.2400</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639389</acc_id>
    <cons_name>Phetan Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15055.9500</arrears>
    <net_amt>15420</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395411460</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14318865</meterslno>
    <currentbillamnt>363.1100</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639390</acc_id>
    <cons_name>Ragat Rabha-PEDALDOBA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14292573</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639391</acc_id>
    <cons_name>Tisanga Ch Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25003.9400</arrears>
    <net_amt>25406</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324367</meterslno>
    <currentbillamnt>402.0600</currentbillamnt>
    <billdate>21-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639393</acc_id>
    <cons_name>Peparson Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6342.6100</arrears>
    <net_amt>6587</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324362</meterslno>
    <currentbillamnt>243.5500</currentbillamnt>
    <billdate>21-03-2026</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639394</acc_id>
    <cons_name>Praynikha Ch Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20342.9300</arrears>
    <net_amt>21006</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432443</meterslno>
    <currentbillamnt>662.6800</currentbillamnt>
    <billdate>21-03-2026</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639395</acc_id>
    <cons_name>Hericlight M Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27084.9900</arrears>
    <net_amt>27715</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085530089</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324366</meterslno>
    <currentbillamnt>629.0400</currentbillamnt>
    <billdate>21-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639396</acc_id>
    <cons_name>Kemodina D Sangma-CHIRAM AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>196.2400</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1429997</meterslno>
    <currentbillamnt>183.6500</currentbillamnt>
    <billdate>06-03-2026</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639397</acc_id>
    <cons_name>Gitalin Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22576.8800</arrears>
    <net_amt>23186</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324623</meterslno>
    <currentbillamnt>608.9400</currentbillamnt>
    <billdate>21-03-2026</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639398</acc_id>
    <cons_name>Betal Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27843.3800</arrears>
    <net_amt>28478</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233992913</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324364</meterslno>
    <currentbillamnt>634.4200</currentbillamnt>
    <billdate>21-03-2026</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639399</acc_id>
    <cons_name>Letmin Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25162.6700</arrears>
    <net_amt>25567</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1400000</meterslno>
    <currentbillamnt>403.4800</currentbillamnt>
    <billdate>21-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639400</acc_id>
    <cons_name>Naring Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS00001</meterslno>
    <currentbillamnt>389.3200</currentbillamnt>
    <billdate>26-02-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639401</acc_id>
    <cons_name>Rohan Rabha-NYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>256</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8453440537</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1429322</meterslno>
    <currentbillamnt>255.4400</currentbillamnt>
    <billdate>11-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639402</acc_id>
    <cons_name>Jingmin Marak-Raksam Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9389.3000</arrears>
    <net_amt>9993</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315046</meterslno>
    <currentbillamnt>603.2300</currentbillamnt>
    <billdate>22-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639477</acc_id>
    <cons_name>Morgina Ch Marak-Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>712</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>785231</meterslno>
    <currentbillamnt>711.1300</currentbillamnt>
    <billdate>21-03-2026</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639493</acc_id>
    <cons_name>Haward R Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15926.3600</arrears>
    <net_amt>16258</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315057A</meterslno>
    <currentbillamnt>331.5400</currentbillamnt>
    <billdate>21-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639494</acc_id>
    <cons_name>Sallingbath R Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>238.7200</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324624</meterslno>
    <currentbillamnt>189.8300</currentbillamnt>
    <billdate>21-03-2026</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639496</acc_id>
    <cons_name>Waldent Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21523.9800</arrears>
    <net_amt>21897</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324363</meterslno>
    <currentbillamnt>372.4900</currentbillamnt>
    <billdate>21-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639497</acc_id>
    <cons_name>Brejillitha Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22126.6100</arrears>
    <net_amt>22505</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14325674</meterslno>
    <currentbillamnt>377.5700</currentbillamnt>
    <billdate>21-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639500</acc_id>
    <cons_name>Brithlson Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27691.2400</arrears>
    <net_amt>28318</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324376</meterslno>
    <currentbillamnt>626.2700</currentbillamnt>
    <billdate>21-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639503</acc_id>
    <cons_name>John N Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23031.7600</arrears>
    <net_amt>23626</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787370842</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315056</meterslno>
    <currentbillamnt>593.6600</currentbillamnt>
    <billdate>21-03-2026</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639504</acc_id>
    <cons_name>Mingren Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16251.9000</arrears>
    <net_amt>16580</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324373</meterslno>
    <currentbillamnt>327.5200</currentbillamnt>
    <billdate>21-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639507</acc_id>
    <cons_name>Ignatiush Ch Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17967.7800</arrears>
    <net_amt>18530</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7894402880</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315054</meterslno>
    <currentbillamnt>562.0200</currentbillamnt>
    <billdate>21-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639510</acc_id>
    <cons_name>Sapil B Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21429.3000</arrears>
    <net_amt>21801</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432474</meterslno>
    <currentbillamnt>371.6500</currentbillamnt>
    <billdate>21-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639513</acc_id>
    <cons_name>Mejilla Marak-BAJENGDOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24512.8000</arrears>
    <net_amt>24909</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009300823</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315053</meterslno>
    <currentbillamnt>395.8900</currentbillamnt>
    <billdate>21-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639515</acc_id>
    <cons_name>Senjan Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19039.8500</arrears>
    <net_amt>19392</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324622</meterslno>
    <currentbillamnt>351.3800</currentbillamnt>
    <billdate>21-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639517</acc_id>
    <cons_name>Tenbirth R Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24937.8400</arrears>
    <net_amt>25340</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14324371</meterslno>
    <currentbillamnt>401.4900</currentbillamnt>
    <billdate>21-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639543</acc_id>
    <cons_name>Pinder R Marak-Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7987.8200</arrears>
    <net_amt>8540</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863753162</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>786643</meterslno>
    <currentbillamnt>552.0900</currentbillamnt>
    <billdate>01-04-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639548</acc_id>
    <cons_name>Secy Catholic Church-GETAPARA B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6003580948</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>784313</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000639693</acc_id>
    <cons_name>Rosebina M Sangma-Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14203.7200</arrears>
    <net_amt>14929</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8131810195</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>690871</meterslno>
    <currentbillamnt>724.9200</currentbillamnt>
    <billdate>03-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639731</acc_id>
    <cons_name>Bicky R Marak-Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>562.2500</arrears>
    <net_amt>991</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005282079</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>8774311</meterslno>
    <currentbillamnt>428.6500</currentbillamnt>
    <billdate>16-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639753</acc_id>
    <cons_name>Nokme N Marak-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8410.0200</arrears>
    <net_amt>9411</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS15222</meterslno>
    <currentbillamnt>1000.7400</currentbillamnt>
    <billdate>27-03-2026</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>1001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639760</acc_id>
    <cons_name>Bokme T Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072712</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639764</acc_id>
    <cons_name>Jinge Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1051.7800</arrears>
    <net_amt>1389</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072714</meterslno>
    <currentbillamnt>337.1000</currentbillamnt>
    <billdate>27-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639766</acc_id>
    <cons_name>Leona Momin-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14321180</meterslno>
    <currentbillamnt>229.1100</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639768</acc_id>
    <cons_name>Molseng N Marak-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18910.3000</arrears>
    <net_amt>19339</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072717</meterslno>
    <currentbillamnt>427.8000</currentbillamnt>
    <billdate>02-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639773</acc_id>
    <cons_name>Terisha D Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5401.0600</arrears>
    <net_amt>5778</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11061167</meterslno>
    <currentbillamnt>376.3200</currentbillamnt>
    <billdate>27-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639776</acc_id>
    <cons_name>Niksallin B Marak-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17166.4400</arrears>
    <net_amt>17733</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072715</meterslno>
    <currentbillamnt>566.3600</currentbillamnt>
    <billdate>27-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639797</acc_id>
    <cons_name>Perina Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10058.6700</arrears>
    <net_amt>10210</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>11072719</meterslno>
    <currentbillamnt>151.3200</currentbillamnt>
    <billdate>02-03-2026</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639798</acc_id>
    <cons_name>Teman Sangma-nokwal ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6329.0900</arrears>
    <net_amt>6714</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8822660840</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS19888</meterslno>
    <currentbillamnt>384.5200</currentbillamnt>
    <billdate>04-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639799</acc_id>
    <cons_name>Nengseng D Sangma-RAKSAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16906.8900</arrears>
    <net_amt>17494</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS43310211</meterslno>
    <currentbillamnt>587.0500</currentbillamnt>
    <billdate>20-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639801</acc_id>
    <cons_name>Josan Marak-NOKWAL ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1118.5400</arrears>
    <net_amt>1492</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SSD187777</meterslno>
    <currentbillamnt>373.3500</currentbillamnt>
    <billdate>04-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639802</acc_id>
    <cons_name>SUKARAM MARAK-nokwal ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8729986268</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS47777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639804</acc_id>
    <cons_name>Renitha Sangma-RONGGOPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2435.3000</arrears>
    <net_amt>2643</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009127211</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11043086</meterslno>
    <currentbillamnt>207.5400</currentbillamnt>
    <billdate>02-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639906</acc_id>
    <cons_name>Rex D Sangma-DOLLONG MANDA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7841.3300</arrears>
    <net_amt>8761</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005175780</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14327890</meterslno>
    <currentbillamnt>918.8100</currentbillamnt>
    <billdate>14-03-2026</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639908</acc_id>
    <cons_name>Rotina Ch Sangma-RAKSAM GALIMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11354.5500</arrears>
    <net_amt>11981</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14315054</meterslno>
    <currentbillamnt>625.9700</currentbillamnt>
    <billdate>22-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640059</acc_id>
    <cons_name>Lenish Marak-THORIKA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1453678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640060</acc_id>
    <cons_name>Nikseng Sangma-JENGJAL BAJAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3121.0200</arrears>
    <net_amt>3431</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>XX123456000</meterslno>
    <currentbillamnt>309.8400</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640063</acc_id>
    <cons_name>Mofidul Islam-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4060.4200</arrears>
    <net_amt>4878</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005208983</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>781212</meterslno>
    <currentbillamnt>816.8600</currentbillamnt>
    <billdate>18-03-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640064</acc_id>
    <cons_name>Justin Momin-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7030.7200</arrears>
    <net_amt>7499</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11083360</meterslno>
    <currentbillamnt>468.0300</currentbillamnt>
    <billdate>13-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640067</acc_id>
    <cons_name>Welson Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7065.0700</arrears>
    <net_amt>7471</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1457666</meterslno>
    <currentbillamnt>405.7700</currentbillamnt>
    <billdate>13-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640071</acc_id>
    <cons_name>Wilbin Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8844.8200</arrears>
    <net_amt>9337</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS147995</meterslno>
    <currentbillamnt>491.7400</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640072</acc_id>
    <cons_name>Herol Momin-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5535.7500</arrears>
    <net_amt>5976</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS142222</meterslno>
    <currentbillamnt>439.7900</currentbillamnt>
    <billdate>13-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640073</acc_id>
    <cons_name>Wittington Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7890.3300</arrears>
    <net_amt>8323</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS999999</meterslno>
    <currentbillamnt>432.5200</currentbillamnt>
    <billdate>13-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640074</acc_id>
    <cons_name>Romes Momin-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3921.5200</arrears>
    <net_amt>4311</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1777777</meterslno>
    <currentbillamnt>388.5200</currentbillamnt>
    <billdate>13-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640075</acc_id>
    <cons_name>Jajen Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1709.3300</arrears>
    <net_amt>2125</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS133333</meterslno>
    <currentbillamnt>415.5800</currentbillamnt>
    <billdate>13-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640076</acc_id>
    <cons_name>Benjamin Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2834.8100</arrears>
    <net_amt>3272</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS700770</meterslno>
    <currentbillamnt>437</currentbillamnt>
    <billdate>13-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640078</acc_id>
    <cons_name>Kindston Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11136.0800</arrears>
    <net_amt>11580</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1411111</meterslno>
    <currentbillamnt>443.7600</currentbillamnt>
    <billdate>13-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640080</acc_id>
    <cons_name>Wilip Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3333.0400</arrears>
    <net_amt>3717</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11083354</meterslno>
    <currentbillamnt>383.2800</currentbillamnt>
    <billdate>13-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640081</acc_id>
    <cons_name>Polsin Momin-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9862.4800</arrears>
    <net_amt>10466</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087215</meterslno>
    <currentbillamnt>603.0800</currentbillamnt>
    <billdate>02-03-2026</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640082</acc_id>
    <cons_name>Talseng Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8924.7900</arrears>
    <net_amt>9368</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087216</meterslno>
    <currentbillamnt>442.7900</currentbillamnt>
    <billdate>13-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640086</acc_id>
    <cons_name>Benjit Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087217</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640107</acc_id>
    <cons_name>Lehen Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8631.6700</arrears>
    <net_amt>9098</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14291112</meterslno>
    <currentbillamnt>466.0300</currentbillamnt>
    <billdate>26-02-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640109</acc_id>
    <cons_name>Sitjeng Sangma-DENGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5465.7500</arrears>
    <net_amt>5854</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1499999</meterslno>
    <currentbillamnt>387.6600</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640111</acc_id>
    <cons_name>Krybillas A Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6943.9800</arrears>
    <net_amt>7419</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14291109</meterslno>
    <currentbillamnt>474.9400</currentbillamnt>
    <billdate>26-02-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640167</acc_id>
    <cons_name>Grikseng Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1963</arrears>
    <net_amt>2462</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837204463</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>11043082</meterslno>
    <currentbillamnt>498.7900</currentbillamnt>
    <billdate>02-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640172</acc_id>
    <cons_name>Sengcheng Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005656329</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>347911</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640174</acc_id>
    <cons_name>Killingson R Marak-Rem Matchakolgre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>347933</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640175</acc_id>
    <cons_name>Predina Marak Shop 1-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003541086</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>778542</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640176</acc_id>
    <cons_name>Predina  Marak Shop 2-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009562175</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>347923</meterslno>
    <currentbillamnt>468.1100</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640264</acc_id>
    <cons_name>Sotjendro K Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>343224</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640327</acc_id>
    <cons_name>RAKUSH D MOMIN-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1415.3300</arrears>
    <net_amt>1799</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8132095569</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS13456780</meterslno>
    <currentbillamnt>383.3000</currentbillamnt>
    <billdate>15-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640328</acc_id>
    <cons_name>Silbat S Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>503.6900</arrears>
    <net_amt>837</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7005973988</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS4567809</meterslno>
    <currentbillamnt>333.1600</currentbillamnt>
    <billdate>16-02-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640329</acc_id>
    <cons_name>Onand Marak-ANDALSIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005193139</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11069967</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640332</acc_id>
    <cons_name>Silling M Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8994.7600</arrears>
    <net_amt>9462</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14324344</meterslno>
    <currentbillamnt>466.3100</currentbillamnt>
    <billdate>26-02-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640333</acc_id>
    <cons_name>Nanseng R Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4560.6900</arrears>
    <net_amt>5016</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14324250</meterslno>
    <currentbillamnt>454.6700</currentbillamnt>
    <billdate>26-02-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696517</acc_id>
    <cons_name>Minitson D Sangma-Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9366187791</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>90876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696578</acc_id>
    <cons_name>Sachin D Shira-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10687.0600</arrears>
    <net_amt>11041</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS777777</meterslno>
    <currentbillamnt>353.2500</currentbillamnt>
    <billdate>05-02-2024</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696579</acc_id>
    <cons_name>Epalson Marak-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18491.7500</arrears>
    <net_amt>19117</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS555555</meterslno>
    <currentbillamnt>624.3100</currentbillamnt>
    <billdate>20-03-2026</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696581</acc_id>
    <cons_name>Nunchijona Sangma-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5448.3100</arrears>
    <net_amt>5754</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS55558</meterslno>
    <currentbillamnt>305.5000</currentbillamnt>
    <billdate>05-02-2024</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>1000696583</acc_id>
    <cons_name>Ecobirth Ch Momin-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1408.7300</arrears>
    <net_amt>1908</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS66663</meterslno>
    <currentbillamnt>499.1400</currentbillamnt>
    <billdate>20-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696585</acc_id>
    <cons_name>Binonsingh Momin-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15198.4100</arrears>
    <net_amt>15805</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS33332</meterslno>
    <currentbillamnt>605.9200</currentbillamnt>
    <billdate>20-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696586</acc_id>
    <cons_name>Charming Marak-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9882.8100</arrears>
    <net_amt>10442</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>7777778</meterslno>
    <currentbillamnt>558.4500</currentbillamnt>
    <billdate>20-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696589</acc_id>
    <cons_name>Kabin Sangma-LINE ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10562.3800</arrears>
    <net_amt>10869</net_amt>
    <due_date>2024-02-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS000008</meterslno>
    <currentbillamnt>306.5000</currentbillamnt>
    <billdate>05-02-2024</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816829</acc_id>
    <cons_name>Arwin Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS147777</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816830</acc_id>
    <cons_name>Tejilina Momin-THAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS999990</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816831</acc_id>
    <cons_name>Barno A Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS9999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816833</acc_id>
    <cons_name>Steford Marak-THAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4466.6800</arrears>
    <net_amt>4835</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS140000</meterslno>
    <currentbillamnt>367.6000</currentbillamnt>
    <billdate>13-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816835</acc_id>
    <cons_name>Dillip A Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9283.6200</arrears>
    <net_amt>9689</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14222</meterslno>
    <currentbillamnt>405.3000</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816836</acc_id>
    <cons_name>Divine Merry Lp School-Rongrong Antidam </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>785432</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816838</acc_id>
    <cons_name>Tira Marak-THAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002911377</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816848</acc_id>
    <cons_name>Robinath R Marak-JAMGONDAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11097443A</meterslno>
    <currentbillamnt>374.2100</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816884</acc_id>
    <cons_name>Rebika Marak-WATREGRE A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9336.7100</arrears>
    <net_amt>9890</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS199999</meterslno>
    <currentbillamnt>552.6800</currentbillamnt>
    <billdate>24-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816885</acc_id>
    <cons_name>Emolish Sangma-WARISEPGRE WARISEPGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10461.8100</arrears>
    <net_amt>11058</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS4444</meterslno>
    <currentbillamnt>595.3100</currentbillamnt>
    <billdate>24-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816888</acc_id>
    <cons_name>Brilliant Challang A Sangma-BERUBARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5795.9900</arrears>
    <net_amt>6356</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS8888</meterslno>
    <currentbillamnt>559.3500</currentbillamnt>
    <billdate>06-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816890</acc_id>
    <cons_name>Ellina Ch Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8472.0600</arrears>
    <net_amt>8806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS77775</meterslno>
    <currentbillamnt>333.3900</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816892</acc_id>
    <cons_name>Grenila Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10319.1400</arrears>
    <net_amt>10678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS66666</meterslno>
    <currentbillamnt>358.8300</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816893</acc_id>
    <cons_name>Dinilla Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5563.4500</arrears>
    <net_amt>5896</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS77711</meterslno>
    <currentbillamnt>331.6800</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816895</acc_id>
    <cons_name>Kitmila Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6655.6300</arrears>
    <net_amt>6994</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS0000</meterslno>
    <currentbillamnt>337.4900</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816897</acc_id>
    <cons_name>Walsime D Momin-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10368.5900</arrears>
    <net_amt>10738</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS77777</meterslno>
    <currentbillamnt>368.9900</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816899</acc_id>
    <cons_name>Anith Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10389.2400</arrears>
    <net_amt>10730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS2222</meterslno>
    <currentbillamnt>339.9400</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816901</acc_id>
    <cons_name>Dangchilla A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9402.6800</arrears>
    <net_amt>9744</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS5555</meterslno>
    <currentbillamnt>340.9400</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816902</acc_id>
    <cons_name>Rabina A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5385.5700</arrears>
    <net_amt>5675</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS55554</meterslno>
    <currentbillamnt>289</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000816903</acc_id>
    <cons_name>Hewingson Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10390.7900</arrears>
    <net_amt>10731</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>221144</meterslno>
    <currentbillamnt>339.5800</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817435</acc_id>
    <cons_name>Kimjang Sangma-Maodamgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7649.9500</arrears>
    <net_amt>8002</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5678931</meterslno>
    <currentbillamnt>351.5900</currentbillamnt>
    <billdate>20-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817436</acc_id>
    <cons_name>Notmina D Sangma-Achotchong Chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3299.4200</arrears>
    <net_amt>3615</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>5839101</meterslno>
    <currentbillamnt>314.9100</currentbillamnt>
    <billdate>28-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817472</acc_id>
    <cons_name>Richard M Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3750.0900</arrears>
    <net_amt>4249</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233631122</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS5454</meterslno>
    <currentbillamnt>498.7300</currentbillamnt>
    <billdate>15-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817473</acc_id>
    <cons_name>Kriston Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5228.3500</arrears>
    <net_amt>5717</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837316455</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS66668</meterslno>
    <currentbillamnt>487.8200</currentbillamnt>
    <billdate>15-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817474</acc_id>
    <cons_name>Karan Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009963791</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS3330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817477</acc_id>
    <cons_name>Sengwil Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5127.8500</arrears>
    <net_amt>5612</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003678366</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS00022</meterslno>
    <currentbillamnt>483.2400</currentbillamnt>
    <billdate>16-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817479</acc_id>
    <cons_name>Jonjang Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365290910</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS033112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817481</acc_id>
    <cons_name>Dil B Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2905.2500</arrears>
    <net_amt>3339</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002308489</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS02147</meterslno>
    <currentbillamnt>433.1100</currentbillamnt>
    <billdate>15-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817483</acc_id>
    <cons_name>Ramchi Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2876.2500</arrears>
    <net_amt>3253</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005543622</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS002299</meterslno>
    <currentbillamnt>376.5000</currentbillamnt>
    <billdate>16-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817485</acc_id>
    <cons_name>Goodmilish D Shira-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730072479</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1455770</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817490</acc_id>
    <cons_name>Nosilchi R Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8732066019</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS66554</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817492</acc_id>
    <cons_name>Salbath D Shira-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>888.2600</arrears>
    <net_amt>1280</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366490685</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS440001</meterslno>
    <currentbillamnt>391.6100</currentbillamnt>
    <billdate>15-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817494</acc_id>
    <cons_name>Sunita Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>263</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395751500</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS66550</meterslno>
    <currentbillamnt>262.4200</currentbillamnt>
    <billdate>15-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817496</acc_id>
    <cons_name>Debinda R Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6197.7300</arrears>
    <net_amt>6730</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005412106</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS77889</meterslno>
    <currentbillamnt>531.3600</currentbillamnt>
    <billdate>15-03-2026</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817499</acc_id>
    <cons_name>Arwin Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2634.2600</arrears>
    <net_amt>3059</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005819263</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS002211</meterslno>
    <currentbillamnt>424.4700</currentbillamnt>
    <billdate>15-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817502</acc_id>
    <cons_name>Simki R Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3401.4400</arrears>
    <net_amt>3895</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862046157</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS447755</meterslno>
    <currentbillamnt>493.4600</currentbillamnt>
    <billdate>15-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817503</acc_id>
    <cons_name>Silchiritha R Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>805.7100</arrears>
    <net_amt>1118</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009004168</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS668001</meterslno>
    <currentbillamnt>311.4900</currentbillamnt>
    <billdate>15-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817505</acc_id>
    <cons_name>Stephen Ch Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7137.9400</arrears>
    <net_amt>7622</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9233451599</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS415121</meterslno>
    <currentbillamnt>483.8700</currentbillamnt>
    <billdate>15-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817506</acc_id>
    <cons_name>Bajay R Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1955.7800</arrears>
    <net_amt>2370</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366185631</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS445511</meterslno>
    <currentbillamnt>413.7500</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817509</acc_id>
    <cons_name>Perial Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1045.8300</arrears>
    <net_amt>1421</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863337935</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS47744</meterslno>
    <currentbillamnt>374.9100</currentbillamnt>
    <billdate>15-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817511</acc_id>
    <cons_name>Wilston Momin-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2285.4200</arrears>
    <net_amt>2717</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366013538</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS880033</meterslno>
    <currentbillamnt>431.2400</currentbillamnt>
    <billdate>15-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817514</acc_id>
    <cons_name>Kalme Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2059.0800</arrears>
    <net_amt>2475</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787739388</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS88220</meterslno>
    <currentbillamnt>415.1500</currentbillamnt>
    <billdate>15-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817530</acc_id>
    <cons_name>Satje Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1328.5500</arrears>
    <net_amt>1736</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837255395</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS141111</meterslno>
    <currentbillamnt>407.2500</currentbillamnt>
    <billdate>16-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817531</acc_id>
    <cons_name>Game Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009747943</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS550014</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817532</acc_id>
    <cons_name>Rejina Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1925.0400</arrears>
    <net_amt>2394</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366215460</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS9999S</meterslno>
    <currentbillamnt>468.9500</currentbillamnt>
    <billdate>15-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817533</acc_id>
    <cons_name>Dukila Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4246.4400</arrears>
    <net_amt>4726</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787824246</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS22221</meterslno>
    <currentbillamnt>478.6900</currentbillamnt>
    <billdate>16-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817536</acc_id>
    <cons_name>Tengnang Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862042576</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS1111</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817537</acc_id>
    <cons_name>Alex Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862044784</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS2223</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817540</acc_id>
    <cons_name>Jasillim Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5178.7700</arrears>
    <net_amt>5673</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612150453</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS2222</meterslno>
    <currentbillamnt>494.1000</currentbillamnt>
    <billdate>15-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817541</acc_id>
    <cons_name>Tuesthar S Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366018846</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS8888</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817542</acc_id>
    <cons_name>Galwan Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3172.3600</arrears>
    <net_amt>3603</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395722059</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS6666</meterslno>
    <currentbillamnt>430.1500</currentbillamnt>
    <billdate>15-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817544</acc_id>
    <cons_name>Kraisdina Shira-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2326.9200</arrears>
    <net_amt>2749</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009438515</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS5555</meterslno>
    <currentbillamnt>422.0800</currentbillamnt>
    <billdate>15-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817546</acc_id>
    <cons_name>Riksrang Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2847.3700</arrears>
    <net_amt>3305</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9378002153</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS2200</meterslno>
    <currentbillamnt>457.1600</currentbillamnt>
    <billdate>15-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817549</acc_id>
    <cons_name>Prejina Marak-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5468.3700</arrears>
    <net_amt>5947</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837484702</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS1114</meterslno>
    <currentbillamnt>477.8500</currentbillamnt>
    <billdate>15-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817573</acc_id>
    <cons_name>Tomas Sangma-KUCHUPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5533.3300</arrears>
    <net_amt>6039</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9615234580</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSS3333</meterslno>
    <currentbillamnt>505.1200</currentbillamnt>
    <billdate>16-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817577</acc_id>
    <cons_name>Frimilla Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10616.9500</arrears>
    <net_amt>10959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSS8552</meterslno>
    <currentbillamnt>341.8400</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817580</acc_id>
    <cons_name>Silje A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10511.3500</arrears>
    <net_amt>10863</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSS7210</meterslno>
    <currentbillamnt>350.7200</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817582</acc_id>
    <cons_name>Johandro Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSS9999</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817898</acc_id>
    <cons_name>Quetery D Shira-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2474.5400</arrears>
    <net_amt>2626</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9612442978</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS143288990</meterslno>
    <currentbillamnt>150.8000</currentbillamnt>
    <billdate>05-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000817904</acc_id>
    <cons_name>Chief Minister Youth Centre-NILBaljek</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2562.6500</arrears>
    <net_amt>3028</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366758119</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>435009</meterslno>
    <currentbillamnt>464.9800</currentbillamnt>
    <billdate>18-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818860</acc_id>
    <cons_name>Sengseng Sangma-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6132.9100</arrears>
    <net_amt>6537</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14345678</meterslno>
    <currentbillamnt>403.3000</currentbillamnt>
    <billdate>11-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818866</acc_id>
    <cons_name>Purnima R Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383081285</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14290749</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818869</acc_id>
    <cons_name>Sengwan Marak-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5931.3300</arrears>
    <net_amt>6364</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14356709</meterslno>
    <currentbillamnt>431.8100</currentbillamnt>
    <billdate>11-02-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818871</acc_id>
    <cons_name>Debal Momin-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1435678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000818874</acc_id>
    <cons_name>Anjila Sangma-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9203.3800</arrears>
    <net_amt>9690</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8011708168</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1345678</meterslno>
    <currentbillamnt>485.6400</currentbillamnt>
    <billdate>16-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818942</acc_id>
    <cons_name>Mingnan Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4984.5800</arrears>
    <net_amt>5350</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1345678</meterslno>
    <currentbillamnt>364.4400</currentbillamnt>
    <billdate>04-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818947</acc_id>
    <cons_name>Jasin Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2305.3800</arrears>
    <net_amt>2531</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS13245678</meterslno>
    <currentbillamnt>225.0300</currentbillamnt>
    <billdate>04-03-2026</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818949</acc_id>
    <cons_name>Tajing Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2151.8600</arrears>
    <net_amt>2462</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>134567890</meterslno>
    <currentbillamnt>309.5400</currentbillamnt>
    <billdate>04-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818951</acc_id>
    <cons_name>Batson Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2235.9600</arrears>
    <net_amt>2759</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143256789</meterslno>
    <currentbillamnt>522.8900</currentbillamnt>
    <billdate>04-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818956</acc_id>
    <cons_name>Joan Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1345678909</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818957</acc_id>
    <cons_name>Gobendro Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1357.1000</arrears>
    <net_amt>1698</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14325678</meterslno>
    <currentbillamnt>340.6900</currentbillamnt>
    <billdate>04-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818958</acc_id>
    <cons_name>Nenrilla R Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9106.4900</arrears>
    <net_amt>9676</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143211678</meterslno>
    <currentbillamnt>569.4000</currentbillamnt>
    <billdate>04-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818959</acc_id>
    <cons_name>Sikjitha R Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>765.6500</arrears>
    <net_amt>1069</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS3456790</meterslno>
    <currentbillamnt>303.2600</currentbillamnt>
    <billdate>04-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818961</acc_id>
    <cons_name>Alang Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3757.6200</arrears>
    <net_amt>4267</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS13246890</meterslno>
    <currentbillamnt>508.3900</currentbillamnt>
    <billdate>04-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818963</acc_id>
    <cons_name>Soljen Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5543.4700</arrears>
    <net_amt>6075</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS145677090</meterslno>
    <currentbillamnt>530.5600</currentbillamnt>
    <billdate>04-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818964</acc_id>
    <cons_name>Jonan Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1382.6400</arrears>
    <net_amt>1935</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14567809</meterslno>
    <currentbillamnt>552.2600</currentbillamnt>
    <billdate>04-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818965</acc_id>
    <cons_name>Demath B Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7482.6600</arrears>
    <net_amt>8007</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143245670</meterslno>
    <currentbillamnt>524.0300</currentbillamnt>
    <billdate>04-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818967</acc_id>
    <cons_name>Euber K Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14412.3300</arrears>
    <net_amt>14974</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143256709</meterslno>
    <currentbillamnt>561.2600</currentbillamnt>
    <billdate>04-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818969</acc_id>
    <cons_name>Selbiush A Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3658.3200</arrears>
    <net_amt>4099</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143789</meterslno>
    <currentbillamnt>440.4400</currentbillamnt>
    <billdate>04-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818970</acc_id>
    <cons_name>Krisan D Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5838.9300</arrears>
    <net_amt>6394</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS456790</meterslno>
    <currentbillamnt>555.0700</currentbillamnt>
    <billdate>04-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818971</acc_id>
    <cons_name>Bensing Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2951.2100</arrears>
    <net_amt>3418</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1456789</meterslno>
    <currentbillamnt>466.6500</currentbillamnt>
    <billdate>04-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818972</acc_id>
    <cons_name>Limbirth Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1953.8200</arrears>
    <net_amt>2424</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1445678</meterslno>
    <currentbillamnt>469.3100</currentbillamnt>
    <billdate>04-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818975</acc_id>
    <cons_name>Paljen Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4822.7800</arrears>
    <net_amt>5208</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14326788</meterslno>
    <currentbillamnt>384.9800</currentbillamnt>
    <billdate>04-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000818976</acc_id>
    <cons_name>Sengrak Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1658.6300</arrears>
    <net_amt>2299</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1423567</meterslno>
    <currentbillamnt>639.8300</currentbillamnt>
    <billdate>04-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819746</acc_id>
    <cons_name>Mafidul Islam-Gokul Bazar </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>22097.1800</arrears>
    <net_amt>27385</net_amt>
    <due_date>2023-05-17</due_date>
    <mobile_no>9365183254</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>785610</meterslno>
    <currentbillamnt>5287.5600</currentbillamnt>
    <billdate>02-05-2023</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>5288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819747</acc_id>
    <cons_name>Tillo Marak-BOLSONG KELCHIDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9575.0300</arrears>
    <net_amt>10114</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9394110187</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14326789</meterslno>
    <currentbillamnt>538.3600</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819751</acc_id>
    <cons_name>Jayanta Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1559.8300</arrears>
    <net_amt>2180</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11159509</meterslno>
    <currentbillamnt>620.0800</currentbillamnt>
    <billdate>02-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819831</acc_id>
    <cons_name>Sengsilin R Marak-KOSICHORA-I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4901.0800</arrears>
    <net_amt>5226</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366896245</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>004553</meterslno>
    <currentbillamnt>324.4700</currentbillamnt>
    <billdate>15-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819944</acc_id>
    <cons_name>Pilbath Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>888888</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819947</acc_id>
    <cons_name>Surip Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>220011</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819949</acc_id>
    <cons_name>Laisillina Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>66669</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819951</acc_id>
    <cons_name>Salbitha K Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>555550</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819953</acc_id>
    <cons_name>Babil Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>00003321</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819956</acc_id>
    <cons_name>Janen A Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>660000</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819957</acc_id>
    <cons_name>Prianchi Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>333333</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819959</acc_id>
    <cons_name>Santilla Sangma-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7473</net_amt>
    <due_date>2023-01-29</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>999999</meterslno>
    <currentbillamnt>7472.6600</currentbillamnt>
    <billdate>14-01-2023</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>7473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819960</acc_id>
    <cons_name>Lajith Ch Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23460.9500</arrears>
    <net_amt>23973</net_amt>
    <due_date>2025-11-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>44444440</meterslno>
    <currentbillamnt>511.2000</currentbillamnt>
    <billdate>19-10-2025</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819961</acc_id>
    <cons_name>Heppistal Ch Marak-DALBINGPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19581.6800</arrears>
    <net_amt>20988</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>342112</meterslno>
    <currentbillamnt>1405.9300</currentbillamnt>
    <billdate>16-03-2025</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>1406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819963</acc_id>
    <cons_name>Christina R Marak-ravagiri ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>555522</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819964</acc_id>
    <cons_name>Mothen Marak-Ravagiri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>456123</meterslno>
    <currentbillamnt>266.6600</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819965</acc_id>
    <cons_name>Brijitha R Marak-ravagiri ravagiri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>55447</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819968</acc_id>
    <cons_name>Piush G Momin-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5863</arrears>
    <net_amt>6167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>32111</meterslno>
    <currentbillamnt>303.8100</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819972</acc_id>
    <cons_name>Eprilish N Areng-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1526.2800</arrears>
    <net_amt>1799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>857410</meterslno>
    <currentbillamnt>272.6800</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819983</acc_id>
    <cons_name>Cenilla Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>666665</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819990</acc_id>
    <cons_name>Debanon Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2559.3200</arrears>
    <net_amt>2869</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>55147</meterslno>
    <currentbillamnt>308.7400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820051</acc_id>
    <cons_name>Magdallen B Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>391.2900</arrears>
    <net_amt>653</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>9911001</meterslno>
    <currentbillamnt>261.6700</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820069</acc_id>
    <cons_name>Kremison Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>388.0500</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>666544</meterslno>
    <currentbillamnt>261.2700</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820072</acc_id>
    <cons_name>Bekong Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>555544</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820074</acc_id>
    <cons_name>Kalme R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>44444</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820118</acc_id>
    <cons_name>Nomal   Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>625.4600</arrears>
    <net_amt>917</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161323</meterslno>
    <currentbillamnt>291.3200</currentbillamnt>
    <billdate>10-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820122</acc_id>
    <cons_name>Wenilla Ch Sangma-TATOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>743.4700</arrears>
    <net_amt>1091</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160137</meterslno>
    <currentbillamnt>346.8900</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820123</acc_id>
    <cons_name>Senjak Marak-TATOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1542.1400</arrears>
    <net_amt>1847</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11158650</meterslno>
    <currentbillamnt>304.2800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820124</acc_id>
    <cons_name>Landrid Marak-TATOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>539.1000</arrears>
    <net_amt>880</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11160134</meterslno>
    <currentbillamnt>340.0300</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820236</acc_id>
    <cons_name>Jingmi Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>290.2100</arrears>
    <net_amt>532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>111114</meterslno>
    <currentbillamnt>241.3300</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820239</acc_id>
    <cons_name>Tenga Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>444447</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820242</acc_id>
    <cons_name>Masam D Momin-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>66665</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820246</acc_id>
    <cons_name>Silgrik K Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>221100</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820254</acc_id>
    <cons_name>Hindarin R Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5102.8000</arrears>
    <net_amt>5482</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>99991</meterslno>
    <currentbillamnt>378.4200</currentbillamnt>
    <billdate>14-02-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820259</acc_id>
    <cons_name>Prodonath Sangma-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1054.5500</arrears>
    <net_amt>1399</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>44447</meterslno>
    <currentbillamnt>343.5200</currentbillamnt>
    <billdate>20-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820263</acc_id>
    <cons_name>Jewan Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>666421</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820305</acc_id>
    <cons_name>Mijilla A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS22235</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820309</acc_id>
    <cons_name>Salban D Momin-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3957.9100</arrears>
    <net_amt>4253</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312761</meterslno>
    <currentbillamnt>294.9800</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820363</acc_id>
    <cons_name>SPRINGS OF LIFE TRUST-Chikasingre, West Garo Hills P.O Anogre Chikasingre, West Garo Hills P.O Anogre</cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>75521</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9774152632</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002636a</meterslno>
    <currentbillamnt>75520.6200</currentbillamnt>
    <billdate>18-03-2026</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>75521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820364</acc_id>
    <cons_name>Minarul Hosen-KOSICHORA 1 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9059.4300</arrears>
    <net_amt>9752</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000796040</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS1431990</meterslno>
    <currentbillamnt>692.0800</currentbillamnt>
    <billdate>15-03-2026</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820365</acc_id>
    <cons_name>Reliance Kosichora-KOSICHORA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1.9500</arrears>
    <net_amt>1794</net_amt>
    <due_date>2023-11-28</due_date>
    <mobile_no>7085054726</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>4694767</meterslno>
    <currentbillamnt>1792.0200</currentbillamnt>
    <billdate>13-11-2023</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>1793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820366</acc_id>
    <cons_name>Catholic Church-JENGJAL </cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>103846.5100</arrears>
    <net_amt>158322</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8575981429</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB97613</meterslno>
    <currentbillamnt>54474.5300</currentbillamnt>
    <billdate>18-03-2026</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>54475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820371</acc_id>
    <cons_name>Tilsilinna Sangma-UPPER RESINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8193.6600</arrears>
    <net_amt>8591</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14324333</meterslno>
    <currentbillamnt>396.6800</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820372</acc_id>
    <cons_name>Ditan B Marak-Doldam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14356789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820377</acc_id>
    <cons_name>Theresa N Marak-NEW MENDAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3425.7100</arrears>
    <net_amt>3702</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11085833</meterslno>
    <currentbillamnt>275.6100</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820385</acc_id>
    <cons_name>Azizul Hoque-Jengjal Bazar </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>11626.2600</arrears>
    <net_amt>13628</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7635935018</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>4694925</meterslno>
    <currentbillamnt>2000.8900</currentbillamnt>
    <billdate>25-02-2026</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>2001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820449</acc_id>
    <cons_name>Sikman Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>444444</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820451</acc_id>
    <cons_name>Cherani Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14347152</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820452</acc_id>
    <cons_name>Marpen M Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1432766</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820454</acc_id>
    <cons_name>Kemilla A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2409.1200</arrears>
    <net_amt>2691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14312764</meterslno>
    <currentbillamnt>281.0300</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820456</acc_id>
    <cons_name>Joseph Ch Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10731.3200</arrears>
    <net_amt>11084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14317143</meterslno>
    <currentbillamnt>352.2200</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820458</acc_id>
    <cons_name>Cilina R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>88887</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820465</acc_id>
    <cons_name>Thillingberth Rangsa-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4734.7900</arrears>
    <net_amt>5037</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>356987</meterslno>
    <currentbillamnt>301.6900</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820474</acc_id>
    <cons_name>Cenilla R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10721.8500</arrears>
    <net_amt>11075</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>001122</meterslno>
    <currentbillamnt>352.6700</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820636</acc_id>
    <cons_name>Gola Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>391</arrears>
    <net_amt>653</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>77777</meterslno>
    <currentbillamnt>261.6700</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820639</acc_id>
    <cons_name>Nemsilla Marak-CHOREBOLBOK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>448.4300</arrears>
    <net_amt>768</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8119860537</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>444400</meterslno>
    <currentbillamnt>319.2700</currentbillamnt>
    <billdate>13-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820642</acc_id>
    <cons_name>Dinath Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>33366</meterslno>
    <currentbillamnt>411.3100</currentbillamnt>
    <billdate>26-02-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820648</acc_id>
    <cons_name>Walme Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>687.9900</arrears>
    <net_amt>1107</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>1111177</meterslno>
    <currentbillamnt>418.7400</currentbillamnt>
    <billdate>26-02-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820654</acc_id>
    <cons_name>Prejina Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>687.7000</arrears>
    <net_amt>1107</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14323665</meterslno>
    <currentbillamnt>418.7400</currentbillamnt>
    <billdate>26-02-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820657</acc_id>
    <cons_name>Nangsera A Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6226.1200</arrears>
    <net_amt>6695</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>55500</meterslno>
    <currentbillamnt>468.8600</currentbillamnt>
    <billdate>26-02-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820862</acc_id>
    <cons_name>Silchime R Marak-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>575</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837491408</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>343191</meterslno>
    <currentbillamnt>574.3700</currentbillamnt>
    <billdate>18-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821018</acc_id>
    <cons_name>Sipul Dalu-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>658.2800</arrears>
    <net_amt>988</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7085367196</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14293262</meterslno>
    <currentbillamnt>329.1500</currentbillamnt>
    <billdate>13-01-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821020</acc_id>
    <cons_name>Well B Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4589.9700</arrears>
    <net_amt>5067</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14291124</meterslno>
    <currentbillamnt>476.4400</currentbillamnt>
    <billdate>26-02-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821022</acc_id>
    <cons_name>Jinbert K Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10613.3000</arrears>
    <net_amt>10966</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14293787</meterslno>
    <currentbillamnt>352.0600</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821025</acc_id>
    <cons_name>Ganga Newar-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9092036087</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS222111</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821027</acc_id>
    <cons_name>Rongseng Sangma-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7357.4700</arrears>
    <net_amt>7683</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143000</meterslno>
    <currentbillamnt>324.6900</currentbillamnt>
    <billdate>10-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821029</acc_id>
    <cons_name>Pongseng R Marak-BIKSELGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>364.4200</arrears>
    <net_amt>570</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS0001</meterslno>
    <currentbillamnt>205.1600</currentbillamnt>
    <billdate>11-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821032</acc_id>
    <cons_name>Alet Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5000.3800</arrears>
    <net_amt>5404</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS3333</meterslno>
    <currentbillamnt>402.9500</currentbillamnt>
    <billdate>26-02-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821034</acc_id>
    <cons_name>Sengbrim Marak-Thorika Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11518.0400</arrears>
    <net_amt>12106</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>2784387</meterslno>
    <currentbillamnt>587.0100</currentbillamnt>
    <billdate>16-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821050</acc_id>
    <cons_name>Junan Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1258.6500</arrears>
    <net_amt>1661</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009638354</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS6666</meterslno>
    <currentbillamnt>402.1900</currentbillamnt>
    <billdate>19-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821053</acc_id>
    <cons_name>Retnang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13247.8300</arrears>
    <net_amt>13753</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9863983624</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1111</meterslno>
    <currentbillamnt>504.7200</currentbillamnt>
    <billdate>19-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821054</acc_id>
    <cons_name>Naljak Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15974.6700</arrears>
    <net_amt>16514</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS87787</meterslno>
    <currentbillamnt>538.4600</currentbillamnt>
    <billdate>19-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821056</acc_id>
    <cons_name>Nepjing Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13153.0200</arrears>
    <net_amt>13668</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005255362</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS5665</meterslno>
    <currentbillamnt>514.7000</currentbillamnt>
    <billdate>19-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821061</acc_id>
    <cons_name>Malnang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26260.4100</arrears>
    <net_amt>26893</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS5000</meterslno>
    <currentbillamnt>632.0900</currentbillamnt>
    <billdate>19-03-2026</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821062</acc_id>
    <cons_name>Garong Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>159.1400</arrears>
    <net_amt>561</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9395747228</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS66690</meterslno>
    <currentbillamnt>401.5300</currentbillamnt>
    <billdate>19-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821064</acc_id>
    <cons_name>Ringjang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7806.2300</arrears>
    <net_amt>8261</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9863612804</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS44440</meterslno>
    <currentbillamnt>454.7000</currentbillamnt>
    <billdate>19-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821135</acc_id>
    <cons_name>Sengbancross Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15359.9500</arrears>
    <net_amt>15888</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6001914779</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>00009999</meterslno>
    <currentbillamnt>527.1700</currentbillamnt>
    <billdate>19-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821138</acc_id>
    <cons_name>Jemina A sangma-Katongre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002649989</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>AAAAAAA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821139</acc_id>
    <cons_name>Ranang Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20356.0900</arrears>
    <net_amt>20920</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8822970488</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>BBBBBB</meterslno>
    <currentbillamnt>563.0600</currentbillamnt>
    <billdate>19-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821141</acc_id>
    <cons_name>Balajing Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26923.0900</arrears>
    <net_amt>27558</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009616077</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS002255</meterslno>
    <currentbillamnt>633.9300</currentbillamnt>
    <billdate>19-03-2026</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821202</acc_id>
    <cons_name>Salgrik B sangma-DOLLONG MANDA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6259.2800</arrears>
    <net_amt>6686</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325690</meterslno>
    <currentbillamnt>425.9500</currentbillamnt>
    <billdate>14-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821203</acc_id>
    <cons_name>Menu Momin-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7630093609</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14325609</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821493</acc_id>
    <cons_name>Shengman Sangma-JENGJAL BAJAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2429.4700</arrears>
    <net_amt>2843</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14326790</meterslno>
    <currentbillamnt>413.0600</currentbillamnt>
    <billdate>22-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830405</acc_id>
    <cons_name>Kereni B Marak-bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>538.9300</arrears>
    <net_amt>1111</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8730075604</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11094631</meterslno>
    <currentbillamnt>571.2100</currentbillamnt>
    <billdate>02-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830406</acc_id>
    <cons_name>Namchang Sangma-NEW MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830407</acc_id>
    <cons_name>Tenilla B Marak-NEW MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4477.1200</arrears>
    <net_amt>4731</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323623</meterslno>
    <currentbillamnt>253.2500</currentbillamnt>
    <billdate>03-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830409</acc_id>
    <cons_name>Tenjing Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9863609567</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS001144</meterslno>
    <currentbillamnt>382.6500</currentbillamnt>
    <billdate>19-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830410</acc_id>
    <cons_name>Catholic Church-Dollong Manda </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3349.2000</arrears>
    <net_amt>3774</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787817523</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>343124</meterslno>
    <currentbillamnt>423.8200</currentbillamnt>
    <billdate>14-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830412</acc_id>
    <cons_name>Dikjang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26206.4700</arrears>
    <net_amt>26827</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8837489063</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS001188</meterslno>
    <currentbillamnt>619.7600</currentbillamnt>
    <billdate>19-03-2026</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830414</acc_id>
    <cons_name>Kollendro Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10301.8900</arrears>
    <net_amt>10797</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9365645718</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS005577</meterslno>
    <currentbillamnt>494.7100</currentbillamnt>
    <billdate>19-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830421</acc_id>
    <cons_name>Getmin Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22207.0700</arrears>
    <net_amt>22804</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS33000</meterslno>
    <currentbillamnt>596.8300</currentbillamnt>
    <billdate>19-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830423</acc_id>
    <cons_name>Ripjang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005586072</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>00370325</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830424</acc_id>
    <cons_name>Simjan Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24821.7000</arrears>
    <net_amt>25224</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9366286542</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS0099</meterslno>
    <currentbillamnt>402.2900</currentbillamnt>
    <billdate>19-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830425</acc_id>
    <cons_name>Betnilla Marak-Snalgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6856.1800</arrears>
    <net_amt>8431</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863849875</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>321421</meterslno>
    <currentbillamnt>1574.6700</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>1575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830458</acc_id>
    <cons_name>Lokendro Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>208</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS006677</meterslno>
    <currentbillamnt>207.5300</currentbillamnt>
    <billdate>10-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830460</acc_id>
    <cons_name>Rosilla R Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5294</arrears>
    <net_amt>5533</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001459753</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS000554</meterslno>
    <currentbillamnt>238.6500</currentbillamnt>
    <billdate>10-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830465</acc_id>
    <cons_name>Jogen Marak-DENGGNANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4693.4700</arrears>
    <net_amt>5127</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS00004</meterslno>
    <currentbillamnt>432.8600</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830469</acc_id>
    <cons_name>Bining Marak-CHIIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>271.2900</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14325572</meterslno>
    <currentbillamnt>190.9500</currentbillamnt>
    <billdate>10-03-2026</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830517</acc_id>
    <cons_name>Prenitha Marak-Saminggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009610103</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>836922</meterslno>
    <currentbillamnt>446.0300</currentbillamnt>
    <billdate>20-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830631</acc_id>
    <cons_name>Romilla Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8403.2500</arrears>
    <net_amt>8622</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003697982</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14325571</meterslno>
    <currentbillamnt>218.7300</currentbillamnt>
    <billdate>10-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830637</acc_id>
    <cons_name>Ramseng Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5382.6100</arrears>
    <net_amt>5605</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322644</meterslno>
    <currentbillamnt>222.0200</currentbillamnt>
    <billdate>10-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830639</acc_id>
    <cons_name>Jetson Sangma-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3849.4700</arrears>
    <net_amt>4057</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001729872</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1432557</meterslno>
    <currentbillamnt>207.1300</currentbillamnt>
    <billdate>10-03-2026</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830643</acc_id>
    <cons_name>Jinon Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8827.6100</arrears>
    <net_amt>9045</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322639</meterslno>
    <currentbillamnt>216.5000</currentbillamnt>
    <billdate>10-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830644</acc_id>
    <cons_name>Bhusan Rabha-Fakirmara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822591292</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322643</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830650</acc_id>
    <cons_name>Sangdik Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822460561</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322642</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830657</acc_id>
    <cons_name>Nengchi Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>229</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7638880702</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322640</meterslno>
    <currentbillamnt>228.6200</currentbillamnt>
    <billdate>10-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830660</acc_id>
    <cons_name>Sten Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6594.1300</arrears>
    <net_amt>6846</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14323672</meterslno>
    <currentbillamnt>250.9100</currentbillamnt>
    <billdate>10-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830662</acc_id>
    <cons_name>Jenme Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>384.1700</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322648</meterslno>
    <currentbillamnt>261.9100</currentbillamnt>
    <billdate>10-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830665</acc_id>
    <cons_name>Weang Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4622.7800</arrears>
    <net_amt>4854</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14322656</meterslno>
    <currentbillamnt>231.1100</currentbillamnt>
    <billdate>10-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830738</acc_id>
    <cons_name>Armith Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5920.9100</arrears>
    <net_amt>6340</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS563421</meterslno>
    <currentbillamnt>418.3800</currentbillamnt>
    <billdate>13-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830740</acc_id>
    <cons_name>Eni N Sangma-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12111.4600</arrears>
    <net_amt>12534</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081581</meterslno>
    <currentbillamnt>422.5200</currentbillamnt>
    <billdate>13-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830741</acc_id>
    <cons_name>Jenna B Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13194.7300</arrears>
    <net_amt>13651</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11086514</meterslno>
    <currentbillamnt>455.6800</currentbillamnt>
    <billdate>13-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830743</acc_id>
    <cons_name>Brenath Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9213.0600</arrears>
    <net_amt>9739</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081583</meterslno>
    <currentbillamnt>525.4500</currentbillamnt>
    <billdate>13-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830744</acc_id>
    <cons_name>Griting Sangma-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4030.7100</arrears>
    <net_amt>4421</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS550066</meterslno>
    <currentbillamnt>389.4800</currentbillamnt>
    <billdate>13-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830747</acc_id>
    <cons_name>Pillo Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24594.5800</arrears>
    <net_amt>26777</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087218</meterslno>
    <currentbillamnt>2181.4600</currentbillamnt>
    <billdate>03-03-2026</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>2182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830749</acc_id>
    <cons_name>Philath Ch Sangma-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11466.1600</arrears>
    <net_amt>11954</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS00119</meterslno>
    <currentbillamnt>487.0200</currentbillamnt>
    <billdate>14-03-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830752</acc_id>
    <cons_name>Kasil B Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8786.9400</arrears>
    <net_amt>9235</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS00009</meterslno>
    <currentbillamnt>447.9600</currentbillamnt>
    <billdate>13-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830757</acc_id>
    <cons_name>Silnath Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13763.3200</arrears>
    <net_amt>14282</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081540</meterslno>
    <currentbillamnt>518.1500</currentbillamnt>
    <billdate>13-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830758</acc_id>
    <cons_name>Prejingbath Marak-TEKSAGRE JAKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12152.7300</arrears>
    <net_amt>12316</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11081587</meterslno>
    <currentbillamnt>162.5200</currentbillamnt>
    <billdate>02-03-2026</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830808</acc_id>
    <cons_name>Gonjak Marak-SNALGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1818.3900</arrears>
    <net_amt>2000</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863536302</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14326090</meterslno>
    <currentbillamnt>181.4600</currentbillamnt>
    <billdate>15-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830852</acc_id>
    <cons_name>Inne M Sangma-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14293046</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000830913</acc_id>
    <cons_name>Meenakshi Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3288.2500</arrears>
    <net_amt>3714</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1436098</meterslno>
    <currentbillamnt>425.1300</currentbillamnt>
    <billdate>19-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831018</acc_id>
    <cons_name>Tenangbath Ch Sangma-nokwal ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4023.5600</arrears>
    <net_amt>4368</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7085146514</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1432609</meterslno>
    <currentbillamnt>344.3500</currentbillamnt>
    <billdate>04-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831035</acc_id>
    <cons_name>Sabilla Sangma-Boldamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8387.2100</arrears>
    <net_amt>8958</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>836923</meterslno>
    <currentbillamnt>570.6300</currentbillamnt>
    <billdate>19-02-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831039</acc_id>
    <cons_name>Steppy A Sangma-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863843048</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>455316</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831095</acc_id>
    <cons_name>Manrik Ch Marak-DINGREPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2941.0900</arrears>
    <net_amt>3302</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9383320140</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS00044</meterslno>
    <currentbillamnt>360.4100</currentbillamnt>
    <billdate>19-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831097</acc_id>
    <cons_name>Robitha S Sangma-Lower Mendal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>481</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS07477</meterslno>
    <currentbillamnt>480.6000</currentbillamnt>
    <billdate>25-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831100</acc_id>
    <cons_name>Premika Marak-LOWER MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787548594</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS022554</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831101</acc_id>
    <cons_name>Health Care Diagnostic Centre-Kosichora I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3649</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7002563779</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>28807</meterslno>
    <currentbillamnt>3648.4100</currentbillamnt>
    <billdate>16-03-2026</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>3649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831167</acc_id>
    <cons_name>Robilla Ch Sangma-Dijonggre Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>11087298</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831168</acc_id>
    <cons_name>Markin B Marak-Dijonggre Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291412</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831169</acc_id>
    <cons_name>Noedini Sangma-Dijonggre Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325527</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831214</acc_id>
    <cons_name>Vivien A Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4452</net_amt>
    <due_date>2025-12-08</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>343148</meterslno>
    <currentbillamnt>39.6100</currentbillamnt>
    <billdate>23-11-2025</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>4452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831251</acc_id>
    <cons_name>Bharti Hexacom Umg074-DAME APAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000252</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831252</acc_id>
    <cons_name>Summit Digital Tur Enb 9080-RANGSEP </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>19</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>5720717</meterslno>
    <currentbillamnt>18.1700</currentbillamnt>
    <billdate>20-03-2026</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>19</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831253</acc_id>
    <cons_name>Indus Tower Mdpl01-MEDU APAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000150</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831255</acc_id>
    <cons_name>Summit Digital Rbra Enb 9030-BORJHORA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000156</meterslno>
    <currentbillamnt>17.4900</currentbillamnt>
    <billdate>20-03-2026</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831263</acc_id>
    <cons_name>Bharti Hexacom Umgr67-TATOLGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000720</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831338</acc_id>
    <cons_name>Prensitda D Sangma-GOKOLSONGITAL GOKOLSONGITAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323866</meterslno>
    <currentbillamnt>344.9900</currentbillamnt>
    <billdate>07-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831369</acc_id>
    <cons_name>Rickha R Sangma-Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005467462</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>86541</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831396</acc_id>
    <cons_name>Nepben Sangma-DIJONGGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325526</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831546</acc_id>
    <cons_name>Tapstar Napak Marak-Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002816780</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>89762</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831548</acc_id>
    <cons_name>Binna Marak-Kosichora - I</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2719.4500</arrears>
    <net_amt>2949</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009404372</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>435687</meterslno>
    <currentbillamnt>228.7700</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831554</acc_id>
    <cons_name>Grapinson Ch Marak-WAKSO ASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2643.1600</arrears>
    <net_amt>2964</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009805774</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1432114</meterslno>
    <currentbillamnt>320.3000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831568</acc_id>
    <cons_name>Prenty K Marak-Sarongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365636618</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>678511</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831685</acc_id>
    <cons_name>Rakbirth M Marak-DENGGNANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14320004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000831873</acc_id>
    <cons_name>Bilseng Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831874</acc_id>
    <cons_name>Letming Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8799.7500</arrears>
    <net_amt>9381</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432890</meterslno>
    <currentbillamnt>580.4400</currentbillamnt>
    <billdate>04-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831875</acc_id>
    <cons_name>Ripran Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4934.3800</arrears>
    <net_amt>5479</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143200345</meterslno>
    <currentbillamnt>543.8700</currentbillamnt>
    <billdate>04-03-2026</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831876</acc_id>
    <cons_name>Balengston Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2442.7200</arrears>
    <net_amt>2866</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320034</meterslno>
    <currentbillamnt>423.1100</currentbillamnt>
    <billdate>04-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831879</acc_id>
    <cons_name>GAMAN MARAK-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>261.7500</arrears>
    <net_amt>513</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6009677900</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14308855</meterslno>
    <currentbillamnt>250.7400</currentbillamnt>
    <billdate>04-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831880</acc_id>
    <cons_name>Albias Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14300567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831882</acc_id>
    <cons_name>Bokbang Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2079.1600</arrears>
    <net_amt>2547</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320678</meterslno>
    <currentbillamnt>467.2800</currentbillamnt>
    <billdate>04-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831883</acc_id>
    <cons_name>Nikseng Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7694.0700</arrears>
    <net_amt>8267</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320234</meterslno>
    <currentbillamnt>571.9500</currentbillamnt>
    <billdate>04-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831885</acc_id>
    <cons_name>Patmoni Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5462.1000</arrears>
    <net_amt>5903</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320945</meterslno>
    <currentbillamnt>440.2200</currentbillamnt>
    <billdate>04-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831886</acc_id>
    <cons_name>Disent R Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1646.0400</arrears>
    <net_amt>1951</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14009988</meterslno>
    <currentbillamnt>304.7600</currentbillamnt>
    <billdate>04-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831888</acc_id>
    <cons_name>Kaljam Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4530.9400</arrears>
    <net_amt>4945</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432604</meterslno>
    <currentbillamnt>413.7600</currentbillamnt>
    <billdate>04-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831890</acc_id>
    <cons_name>Semson Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4076.1900</arrears>
    <net_amt>4576</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320099</meterslno>
    <currentbillamnt>498.8400</currentbillamnt>
    <billdate>04-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831891</acc_id>
    <cons_name>Sandibath Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6773.5000</arrears>
    <net_amt>7223</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432001234</meterslno>
    <currentbillamnt>449.1200</currentbillamnt>
    <billdate>04-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831893</acc_id>
    <cons_name>Chengkia Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1949.5300</arrears>
    <net_amt>2356</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14325602</meterslno>
    <currentbillamnt>405.9200</currentbillamnt>
    <billdate>04-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831894</acc_id>
    <cons_name>Jengban Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1945.9900</arrears>
    <net_amt>2454</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14326645</meterslno>
    <currentbillamnt>507.9900</currentbillamnt>
    <billdate>04-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831895</acc_id>
    <cons_name>Ranjeng Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2069.2000</arrears>
    <net_amt>2378</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432678</meterslno>
    <currentbillamnt>308.7300</currentbillamnt>
    <billdate>04-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831897</acc_id>
    <cons_name>Gigan Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3125.7800</arrears>
    <net_amt>3359</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1409876</meterslno>
    <currentbillamnt>232.2700</currentbillamnt>
    <billdate>04-03-2026</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831899</acc_id>
    <cons_name>Joren Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1112.2800</arrears>
    <net_amt>1564</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS140987</meterslno>
    <currentbillamnt>451.5600</currentbillamnt>
    <billdate>04-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831903</acc_id>
    <cons_name>Salman Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3716.3600</arrears>
    <net_amt>4276</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14326550</meterslno>
    <currentbillamnt>558.9900</currentbillamnt>
    <billdate>04-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831907</acc_id>
    <cons_name>Mugen Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>269.4900</arrears>
    <net_amt>486</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS145709</meterslno>
    <currentbillamnt>216.0500</currentbillamnt>
    <billdate>04-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831910</acc_id>
    <cons_name>Gohan Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2909.4900</arrears>
    <net_amt>3147</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1430989</meterslno>
    <currentbillamnt>236.7500</currentbillamnt>
    <billdate>04-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831911</acc_id>
    <cons_name>Monesh Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2205.3900</arrears>
    <net_amt>2760</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1456709</meterslno>
    <currentbillamnt>554.2100</currentbillamnt>
    <billdate>04-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831915</acc_id>
    <cons_name>Rambal Marak-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2813.1500</arrears>
    <net_amt>3211</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837305946</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143267801</meterslno>
    <currentbillamnt>397.0700</currentbillamnt>
    <billdate>15-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832272</acc_id>
    <cons_name>Silani R Marak-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101691689</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320070</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832273</acc_id>
    <cons_name>Treni R Marak-BOOLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085368020</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320000</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832275</acc_id>
    <cons_name>Trison Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>521.7300</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8731005663</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320011</meterslno>
    <currentbillamnt>289.8700</currentbillamnt>
    <billdate>14-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832276</acc_id>
    <cons_name>Chemilla R Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5101.4200</arrears>
    <net_amt>5563</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383147691</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322004</meterslno>
    <currentbillamnt>461.3800</currentbillamnt>
    <billdate>14-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832278</acc_id>
    <cons_name>Derobina R Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5663.7900</arrears>
    <net_amt>6145</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9362751614</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300245</meterslno>
    <currentbillamnt>480.8300</currentbillamnt>
    <billdate>14-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832279</acc_id>
    <cons_name>Dalmen Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3266.7000</arrears>
    <net_amt>3678</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862050748</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320067</meterslno>
    <currentbillamnt>410.5600</currentbillamnt>
    <billdate>14-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832280</acc_id>
    <cons_name>Nilon Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000865609</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1432003</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832281</acc_id>
    <cons_name>Ningwan Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3771.4800</arrears>
    <net_amt>4227</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863544713</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14326709</meterslno>
    <currentbillamnt>454.9100</currentbillamnt>
    <billdate>14-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832283</acc_id>
    <cons_name>Satha Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862549714</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1432098</meterslno>
    <currentbillamnt>12.8900</currentbillamnt>
    <billdate>14-03-2026</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832285</acc_id>
    <cons_name>Ningjilla Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9333.7600</arrears>
    <net_amt>9842</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9378040306</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320879</meterslno>
    <currentbillamnt>507.5000</currentbillamnt>
    <billdate>14-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832289</acc_id>
    <cons_name>Catholic Church-Songitalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009343199</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>655214</meterslno>
    <currentbillamnt>455.4100</currentbillamnt>
    <billdate>06-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832338</acc_id>
    <cons_name>Sengjilla R Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395701877</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14326003</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832339</acc_id>
    <cons_name>Senallin R Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8842.3600</arrears>
    <net_amt>9362</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8898644244</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300111</meterslno>
    <currentbillamnt>519.5300</currentbillamnt>
    <billdate>14-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832341</acc_id>
    <cons_name>Silgrik G Momin-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9296.4000</arrears>
    <net_amt>9870</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862167052</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143200900</meterslno>
    <currentbillamnt>573.2900</currentbillamnt>
    <billdate>14-03-2026</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832342</acc_id>
    <cons_name>Dohith Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863354064</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143266004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832345</acc_id>
    <cons_name>Tengsbar Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8299.5600</arrears>
    <net_amt>8839</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863262971</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1430055</meterslno>
    <currentbillamnt>539.2700</currentbillamnt>
    <billdate>14-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832348</acc_id>
    <cons_name>Lulling Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863757689</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14328900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832351</acc_id>
    <cons_name>Ringjeng Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863480321</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300145</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832356</acc_id>
    <cons_name>Luckzarius Momin-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612264443</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320004</meterslno>
    <currentbillamnt>284.2200</currentbillamnt>
    <billdate>14-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832361</acc_id>
    <cons_name>Dimchi Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2918.9900</arrears>
    <net_amt>3337</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366160503</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300211</meterslno>
    <currentbillamnt>417.2300</currentbillamnt>
    <billdate>14-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832367</acc_id>
    <cons_name>Jithen Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395342833</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14308889</meterslno>
    <currentbillamnt>276.3800</currentbillamnt>
    <billdate>14-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832371</acc_id>
    <cons_name>Raju Sangma-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863050748</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143200234</meterslno>
    <currentbillamnt>279.3400</currentbillamnt>
    <billdate>14-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832374</acc_id>
    <cons_name>Susendro Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863644122</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS134002345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832375</acc_id>
    <cons_name>Atjak Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863548156</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14300989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832376</acc_id>
    <cons_name>Gobindro Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862504114</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832378</acc_id>
    <cons_name>Elen Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>278.5000</arrears>
    <net_amt>566</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7085158546</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1450221</meterslno>
    <currentbillamnt>287.4900</currentbillamnt>
    <billdate>14-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832380</acc_id>
    <cons_name>Aljinath R Marak-WAKSO CHIRONGBAN </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863533291</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832727</acc_id>
    <cons_name>Sda Church-Snalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1653.8600</arrears>
    <net_amt>2037</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>76521</meterslno>
    <currentbillamnt>382.3100</currentbillamnt>
    <billdate>15-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832873</acc_id>
    <cons_name>Monila Sangma-KATONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003997649</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143200989</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832977</acc_id>
    <cons_name>Rutchilla M Sangma-WAKSO ASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787868012</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SSA4555</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000832984</acc_id>
    <cons_name>Tamera B Marak-Nokwalgittim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7455.0600</arrears>
    <net_amt>7943</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863547098</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSB5554</meterslno>
    <currentbillamnt>487.2400</currentbillamnt>
    <billdate>01-04-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833336</acc_id>
    <cons_name>Kalnang Marak-NOKWALADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2120.6500</arrears>
    <net_amt>2660</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14325909</meterslno>
    <currentbillamnt>538.6000</currentbillamnt>
    <billdate>04-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833337</acc_id>
    <cons_name>Arshing N Sangma-BALNANGGRE A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6177.2200</arrears>
    <net_amt>6561</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323918</meterslno>
    <currentbillamnt>383.3800</currentbillamnt>
    <billdate>08-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833535</acc_id>
    <cons_name>Sengbat Momin-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10337.8100</arrears>
    <net_amt>10823</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14320908</meterslno>
    <currentbillamnt>484.4600</currentbillamnt>
    <billdate>20-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833539</acc_id>
    <cons_name>Rojesh Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8158.9600</arrears>
    <net_amt>8603</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1432789</meterslno>
    <currentbillamnt>443.7600</currentbillamnt>
    <billdate>20-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833543</acc_id>
    <cons_name>Sildo Marak-Niikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10163.3300</arrears>
    <net_amt>10657</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143256790</meterslno>
    <currentbillamnt>492.7300</currentbillamnt>
    <billdate>20-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833545</acc_id>
    <cons_name>Sengwat Sangma-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1254.8600</arrears>
    <net_amt>1613</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143200222</meterslno>
    <currentbillamnt>357.3200</currentbillamnt>
    <billdate>20-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833547</acc_id>
    <cons_name>Chilka Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6416.6100</arrears>
    <net_amt>6824</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS43125678</meterslno>
    <currentbillamnt>407.0700</currentbillamnt>
    <billdate>20-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833633</acc_id>
    <cons_name>Pemalin Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10414.3100</arrears>
    <net_amt>10879</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143240900</meterslno>
    <currentbillamnt>464.6600</currentbillamnt>
    <billdate>20-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833634</acc_id>
    <cons_name>Dejrangbirth Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4733.1200</arrears>
    <net_amt>5126</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1432567999</meterslno>
    <currentbillamnt>392.7600</currentbillamnt>
    <billdate>20-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833635</acc_id>
    <cons_name>Premia N Marak-Nikwatgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3831.0200</arrears>
    <net_amt>4061</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14321111</meterslno>
    <currentbillamnt>229.2300</currentbillamnt>
    <billdate>20-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833636</acc_id>
    <cons_name>Kraiol M Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3018.0600</arrears>
    <net_amt>3381</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS142300</meterslno>
    <currentbillamnt>362.1700</currentbillamnt>
    <billdate>20-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833643</acc_id>
    <cons_name>Krybingston Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6472.2000</arrears>
    <net_amt>6883</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14330009</meterslno>
    <currentbillamnt>409.9000</currentbillamnt>
    <billdate>19-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833645</acc_id>
    <cons_name>Jinda Sangma-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9793.3200</arrears>
    <net_amt>10252</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143333009</meterslno>
    <currentbillamnt>457.9800</currentbillamnt>
    <billdate>19-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833649</acc_id>
    <cons_name>Rakrik Sangma-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6878.3400</arrears>
    <net_amt>7129</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14377044</meterslno>
    <currentbillamnt>250.0600</currentbillamnt>
    <billdate>16-05-2025</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833651</acc_id>
    <cons_name>Mehen Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9518.0200</arrears>
    <net_amt>9996</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143288000</meterslno>
    <currentbillamnt>477.8500</currentbillamnt>
    <billdate>19-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833654</acc_id>
    <cons_name>Mini Marak-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6190.2000</arrears>
    <net_amt>6603</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143200087</meterslno>
    <currentbillamnt>412.3100</currentbillamnt>
    <billdate>19-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833657</acc_id>
    <cons_name>Novabian Marak-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9383272395</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS141109000</meterslno>
    <currentbillamnt>346.0800</currentbillamnt>
    <billdate>19-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833661</acc_id>
    <cons_name>Balchimerry Marak-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1459.3100</arrears>
    <net_amt>1865</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143260009</meterslno>
    <currentbillamnt>405.4500</currentbillamnt>
    <billdate>19-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833663</acc_id>
    <cons_name>Walison Momin-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6518.4000</arrears>
    <net_amt>6939</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9383272395</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS13456700</meterslno>
    <currentbillamnt>420.3800</currentbillamnt>
    <billdate>19-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833668</acc_id>
    <cons_name>Kalinath Sanmga-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7286.4300</arrears>
    <net_amt>7719</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14300977</meterslno>
    <currentbillamnt>431.7400</currentbillamnt>
    <billdate>19-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833674</acc_id>
    <cons_name>Adul Momin-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10460.0200</arrears>
    <net_amt>10926</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14320044</meterslno>
    <currentbillamnt>465.5800</currentbillamnt>
    <billdate>19-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833677</acc_id>
    <cons_name>Trysha Momin-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4283.6700</arrears>
    <net_amt>4719</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143770022</meterslno>
    <currentbillamnt>434.3900</currentbillamnt>
    <billdate>19-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833745</acc_id>
    <cons_name>Benalson Sangma-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10015.9700</arrears>
    <net_amt>10516</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143256004</meterslno>
    <currentbillamnt>499.7900</currentbillamnt>
    <billdate>19-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833746</acc_id>
    <cons_name>Chunila Momin-TODAM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7214.4000</arrears>
    <net_amt>7637</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14560011</meterslno>
    <currentbillamnt>421.8800</currentbillamnt>
    <billdate>19-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833748</acc_id>
    <cons_name>Jesilchi Marak-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.9700</arrears>
    <net_amt>619</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1430022</meterslno>
    <currentbillamnt>336.6600</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833749</acc_id>
    <cons_name>Rodasil Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3829.8300</arrears>
    <net_amt>4236</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1432567800</meterslno>
    <currentbillamnt>405.5600</currentbillamnt>
    <billdate>19-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833750</acc_id>
    <cons_name>Sikma Balties Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7966.5100</arrears>
    <net_amt>8452</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143267899</meterslno>
    <currentbillamnt>484.8500</currentbillamnt>
    <billdate>19-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833751</acc_id>
    <cons_name>Silbana Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4901.7800</arrears>
    <net_amt>5263</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143267004</meterslno>
    <currentbillamnt>361.1100</currentbillamnt>
    <billdate>19-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833753</acc_id>
    <cons_name>Crewinna Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14235678</meterslno>
    <currentbillamnt>249.5100</currentbillamnt>
    <billdate>19-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833754</acc_id>
    <cons_name>Lutta Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6747.8600</arrears>
    <net_amt>7203</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS432567009</meterslno>
    <currentbillamnt>454.3900</currentbillamnt>
    <billdate>19-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833755</acc_id>
    <cons_name>Gujera Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14300887</meterslno>
    <currentbillamnt>330.8600</currentbillamnt>
    <billdate>19-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833756</acc_id>
    <cons_name>Sangbani Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4250.3200</arrears>
    <net_amt>4624</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14320111</meterslno>
    <currentbillamnt>373.1500</currentbillamnt>
    <billdate>19-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833757</acc_id>
    <cons_name>Merrynightinda Sangma-BANSINGGRE-A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>886.0200</arrears>
    <net_amt>1229</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143200333</meterslno>
    <currentbillamnt>342.5500</currentbillamnt>
    <billdate>19-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833758</acc_id>
    <cons_name>Deve Sangma- Omon Bzar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863327093</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>786545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833759</acc_id>
    <cons_name>Sunith Marak-RAJA APAL B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14326004</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833763</acc_id>
    <cons_name>Siliritha Sangma-NENGSA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7337.3900</arrears>
    <net_amt>7748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14320066</meterslno>
    <currentbillamnt>409.7300</currentbillamnt>
    <billdate>22-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833766</acc_id>
    <cons_name>Silitha Marak-SANIMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2476.0500</arrears>
    <net_amt>2834</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143277700</meterslno>
    <currentbillamnt>357.3800</currentbillamnt>
    <billdate>22-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833767</acc_id>
    <cons_name>Jesbina Marak-DAME APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4479.1900</arrears>
    <net_amt>4914</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS14306077</meterslno>
    <currentbillamnt>434.2800</currentbillamnt>
    <billdate>22-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833768</acc_id>
    <cons_name>Minakha Marak-DAME APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6761.3800</arrears>
    <net_amt>7162</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS143260033</meterslno>
    <currentbillamnt>400.4100</currentbillamnt>
    <billdate>22-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833792</acc_id>
    <cons_name>Lingbath Sangma-DOBOKJAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>291</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS143267009</meterslno>
    <currentbillamnt>290.2200</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833867</acc_id>
    <cons_name>M/S Electrical Service Centre-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9386803495</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>786641</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834371</acc_id>
    <cons_name>Tensilla M Marak-KATONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896244298</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432456780</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834446</acc_id>
    <cons_name>Ethelbirth A Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612010184</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>87865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834456</acc_id>
    <cons_name>Luldep A Sangma-Ravagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5600.2100</arrears>
    <net_amt>5910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss432152</meterslno>
    <currentbillamnt>309.1200</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834558</acc_id>
    <cons_name>Minalson Ch Marak-UPPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4871.0500</arrears>
    <net_amt>5244</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14320089</meterslno>
    <currentbillamnt>372.0700</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834562</acc_id>
    <cons_name>Sunitha B Sangma-UPPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1641.7100</arrears>
    <net_amt>1965</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS142380999</meterslno>
    <currentbillamnt>322.5200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834564</acc_id>
    <cons_name>Silbitha R Marak-UPPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3642.1200</arrears>
    <net_amt>3945</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS143270890</meterslno>
    <currentbillamnt>302.4700</currentbillamnt>
    <billdate>06-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834566</acc_id>
    <cons_name>Jackilla A Sangma-UPPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14360044</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834896</acc_id>
    <cons_name>Betinath R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>711.1400</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1430001</meterslno>
    <currentbillamnt>254.7600</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834904</acc_id>
    <cons_name>Eprobina Sangma-DINGREPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005976680</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1432210</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834909</acc_id>
    <cons_name>Saviush R Marak-nokwal ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9862327521</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS141100</meterslno>
    <currentbillamnt>324.0200</currentbillamnt>
    <billdate>04-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834912</acc_id>
    <cons_name>Tethmilla Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4128.7100</arrears>
    <net_amt>4668</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432220</meterslno>
    <currentbillamnt>538.7700</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834915</acc_id>
    <cons_name>Dinang Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2186.2400</arrears>
    <net_amt>2699</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14326601</meterslno>
    <currentbillamnt>512.6300</currentbillamnt>
    <billdate>22-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834921</acc_id>
    <cons_name>Phillipson Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</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>1000834923</acc_id>
    <cons_name>Balseng Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9117.7300</arrears>
    <net_amt>9689</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14322221</meterslno>
    <currentbillamnt>571.2500</currentbillamnt>
    <billdate>22-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834924</acc_id>
    <cons_name>Jaseng Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4293.0300</arrears>
    <net_amt>4829</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SSA14322</meterslno>
    <currentbillamnt>535.3900</currentbillamnt>
    <billdate>22-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834925</acc_id>
    <cons_name>Wanje Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1302.9900</arrears>
    <net_amt>1824</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SSA123456</meterslno>
    <currentbillamnt>520.6500</currentbillamnt>
    <billdate>22-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834929</acc_id>
    <cons_name>Ojan Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7999.9000</arrears>
    <net_amt>8578</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SSA123244</meterslno>
    <currentbillamnt>577.4000</currentbillamnt>
    <billdate>22-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834931</acc_id>
    <cons_name>Rujan Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6305.3400</arrears>
    <net_amt>6869</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SSA14325</meterslno>
    <currentbillamnt>563.2000</currentbillamnt>
    <billdate>22-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834970</acc_id>
    <cons_name>Milkan D Shira-GABIL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14326994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834971</acc_id>
    <cons_name>Teseng Sangma-Matchuki</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3254.1800</arrears>
    <net_amt>3671</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14321090</meterslno>
    <currentbillamnt>415.8600</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834972</acc_id>
    <cons_name>Nekgal Marak-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3047.2100</arrears>
    <net_amt>3537</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14328908</meterslno>
    <currentbillamnt>489.3200</currentbillamnt>
    <billdate>04-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834977</acc_id>
    <cons_name>Shri Billal Hussain-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>343375</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834988</acc_id>
    <cons_name>Chonseng Sangma-Baljek Agal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863487525</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>343405</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835029</acc_id>
    <cons_name>Community Hall-Mikkasimdam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>215.1500</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862167661</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>343388</meterslno>
    <currentbillamnt>133.9200</currentbillamnt>
    <billdate>18-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835030</acc_id>
    <cons_name>Klendro Momin-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8810.3000</arrears>
    <net_amt>9401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14428909</meterslno>
    <currentbillamnt>590.1700</currentbillamnt>
    <billdate>22-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835031</acc_id>
    <cons_name>Golleng Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8587.2100</arrears>
    <net_amt>9158</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>23456098</meterslno>
    <currentbillamnt>569.9000</currentbillamnt>
    <billdate>22-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835033</acc_id>
    <cons_name>Samin Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5981.0100</arrears>
    <net_amt>6523</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>3098790</meterslno>
    <currentbillamnt>541.1600</currentbillamnt>
    <billdate>22-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835034</acc_id>
    <cons_name>Inmilla Ch Sangma-Lower chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9150.8400</arrears>
    <net_amt>9491</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>45772414</meterslno>
    <currentbillamnt>339.4900</currentbillamnt>
    <billdate>10-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835035</acc_id>
    <cons_name>Donosh Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10158.2100</arrears>
    <net_amt>10731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>34567890</meterslno>
    <currentbillamnt>572.2900</currentbillamnt>
    <billdate>22-03-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835037</acc_id>
    <cons_name>Kereng Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1353.4700</arrears>
    <net_amt>1871</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1436789</meterslno>
    <currentbillamnt>516.9600</currentbillamnt>
    <billdate>22-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835040</acc_id>
    <cons_name>Sonjang Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7916.7700</arrears>
    <net_amt>8505</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>143256789</meterslno>
    <currentbillamnt>587.5600</currentbillamnt>
    <billdate>22-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835042</acc_id>
    <cons_name>Arbenson Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5424.9300</arrears>
    <net_amt>5979</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14356789</meterslno>
    <currentbillamnt>553.8200</currentbillamnt>
    <billdate>22-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835044</acc_id>
    <cons_name>Mahabil Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7426.9100</arrears>
    <net_amt>8002</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1432567</meterslno>
    <currentbillamnt>574.3000</currentbillamnt>
    <billdate>22-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835045</acc_id>
    <cons_name>Grinson J Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3908.4400</arrears>
    <net_amt>4447</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>142345678</meterslno>
    <currentbillamnt>538.1800</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835048</acc_id>
    <cons_name>Joren Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5187.5500</arrears>
    <net_amt>5744</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>143256708</meterslno>
    <currentbillamnt>555.7500</currentbillamnt>
    <billdate>22-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835050</acc_id>
    <cons_name>Ramjang Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3861.3900</arrears>
    <net_amt>4401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14326789</meterslno>
    <currentbillamnt>538.6900</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835103</acc_id>
    <cons_name>Lujina A Sangma-WAKPAT APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10705.1400</arrears>
    <net_amt>10967</net_amt>
    <due_date>2025-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14365</meterslno>
    <currentbillamnt>261.8000</currentbillamnt>
    <billdate>10-03-2025</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835116</acc_id>
    <cons_name>Japbi K Sangma-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1509.6800</arrears>
    <net_amt>1832</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14325441</meterslno>
    <currentbillamnt>321.6000</currentbillamnt>
    <billdate>05-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835118</acc_id>
    <cons_name>Wilbirth R Marak-GABIL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>14330738</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835214</acc_id>
    <cons_name>Ajan Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>511</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>188990077</meterslno>
    <currentbillamnt>510.9600</currentbillamnt>
    <billdate>22-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835215</acc_id>
    <cons_name>Selbe R Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6269.1100</arrears>
    <net_amt>6834</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14327766</meterslno>
    <currentbillamnt>564.0500</currentbillamnt>
    <billdate>22-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835216</acc_id>
    <cons_name>Debia Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4231.1700</arrears>
    <net_amt>4784</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11678909</meterslno>
    <currentbillamnt>552.8200</currentbillamnt>
    <billdate>22-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835217</acc_id>
    <cons_name>Sitmilla Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8795.0700</arrears>
    <net_amt>9374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1834567</meterslno>
    <currentbillamnt>578.6600</currentbillamnt>
    <billdate>22-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835219</acc_id>
    <cons_name>Ona Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4768.3000</arrears>
    <net_amt>5307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>11456789</meterslno>
    <currentbillamnt>538.1000</currentbillamnt>
    <billdate>22-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835222</acc_id>
    <cons_name>Nangmila Sangma-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1432789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835224</acc_id>
    <cons_name>Rikseng Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11163.3200</arrears>
    <net_amt>11753</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12345678</meterslno>
    <currentbillamnt>588.7300</currentbillamnt>
    <billdate>22-03-2026</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835227</acc_id>
    <cons_name>Jingnan Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8145.9200</arrears>
    <net_amt>8729</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12345678000</meterslno>
    <currentbillamnt>582.5100</currentbillamnt>
    <billdate>22-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835230</acc_id>
    <cons_name>Monsing Marak-DAJONG WARIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6080.3100</arrears>
    <net_amt>6645</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>34567009</meterslno>
    <currentbillamnt>564.0200</currentbillamnt>
    <billdate>22-03-2026</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835375</acc_id>
    <cons_name>Sengchi K Sangma-DINGREPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>283</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8787771638</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>143256709</meterslno>
    <currentbillamnt>282.3700</currentbillamnt>
    <billdate>26-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835382</acc_id>
    <cons_name>Derilla Marak-Chambildam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9862221612</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>68521</meterslno>
    <currentbillamnt>9.6400</currentbillamnt>
    <billdate>18-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835415</acc_id>
    <cons_name>Linkan Rabha-Borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14291107</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835441</acc_id>
    <cons_name>Romolash Marak-DINGREPA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>614.2200</arrears>
    <net_amt>1260</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8787683691</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>786621</meterslno>
    <currentbillamnt>644.8000</currentbillamnt>
    <billdate>19-03-2026</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835589</acc_id>
    <cons_name>Silchira A Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>908.7600</arrears>
    <net_amt>1297</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SSA1111</meterslno>
    <currentbillamnt>387.7200</currentbillamnt>
    <billdate>06-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835591</acc_id>
    <cons_name>Binna Marak-Sakalnang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>1432455678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835593</acc_id>
    <cons_name>Nesilina R Marak-SONACHIRING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSA2222</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835595</acc_id>
    <cons_name>Brijitha R Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSA33333</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835598</acc_id>
    <cons_name>Walnang Marak-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSA5555</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835599</acc_id>
    <cons_name>Ronisha Marak-Sakalnang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3838.0500</arrears>
    <net_amt>4157</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>2222090000</meterslno>
    <currentbillamnt>318.5000</currentbillamnt>
    <billdate>26-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835604</acc_id>
    <cons_name>Terol Marak-Todam Apal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>98876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835605</acc_id>
    <cons_name>Manilla R Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9774607150</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS16932453</meterslno>
    <currentbillamnt>449.8400</currentbillamnt>
    <billdate>18-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835610</acc_id>
    <cons_name>Romalin Sangma-Sakalnang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>289.1100</arrears>
    <net_amt>575</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>4324567888</meterslno>
    <currentbillamnt>285.2900</currentbillamnt>
    <billdate>26-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835612</acc_id>
    <cons_name>Salseng D Sangma-Sakalnang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1337.6700</arrears>
    <net_amt>1633</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>432456789</meterslno>
    <currentbillamnt>295.3200</currentbillamnt>
    <billdate>26-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835615</acc_id>
    <cons_name>Rikchime R Marak-Wakso Asimgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6000950907</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>432333333</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835618</acc_id>
    <cons_name>Grenitha K Sangma-Sakalnang</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>12309934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835622</acc_id>
    <cons_name>Baljenny Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9320.4500</arrears>
    <net_amt>9662</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>3098790009</meterslno>
    <currentbillamnt>341.0600</currentbillamnt>
    <billdate>10-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835623</acc_id>
    <cons_name>Prebitha B Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>44</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000214232</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>324567809</meterslno>
    <currentbillamnt>43.2600</currentbillamnt>
    <billdate>13-03-2026</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>44</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835625</acc_id>
    <cons_name>Salimchi R Marak-LOWER KANGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5645.0100</arrears>
    <net_amt>5964</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>3456789</meterslno>
    <currentbillamnt>318.7000</currentbillamnt>
    <billdate>13-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835626</acc_id>
    <cons_name>Grenila Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1280.0300</arrears>
    <net_amt>1551</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009588207</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>345678900000</meterslno>
    <currentbillamnt>270.1900</currentbillamnt>
    <billdate>13-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835627</acc_id>
    <cons_name>Grikme Ch Momin-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4959.7200</arrears>
    <net_amt>5320</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901956191</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>324567890</meterslno>
    <currentbillamnt>360.2000</currentbillamnt>
    <billdate>13-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835629</acc_id>
    <cons_name>Nibha Rabha-BORJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6053.7400</arrears>
    <net_amt>6444</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>13456788990</meterslno>
    <currentbillamnt>390.0300</currentbillamnt>
    <billdate>13-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835682</acc_id>
    <cons_name>Silnang Sangma-AKAROK SONGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>707.7300</arrears>
    <net_amt>996</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7005456997</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SSA555</meterslno>
    <currentbillamnt>287.9100</currentbillamnt>
    <billdate>02-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835683</acc_id>
    <cons_name>Rokkime R Marak-GOKULGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>601.7800</arrears>
    <net_amt>903</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7628068858</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ASS4447</meterslno>
    <currentbillamnt>301.2200</currentbillamnt>
    <billdate>03-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835810</acc_id>
    <cons_name>Silche Marak-Maodamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>842.6700</arrears>
    <net_amt>1136</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>69493012</meterslno>
    <currentbillamnt>292.8000</currentbillamnt>
    <billdate>20-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835812</acc_id>
    <cons_name>Sengrim D Momin-Takurbilla Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>67886512</meterslno>
    <currentbillamnt>336.1500</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835824</acc_id>
    <cons_name>Arun Chandra Rabha-Borjhora </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8466.6500</arrears>
    <net_amt>8982</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>7665521</meterslno>
    <currentbillamnt>514.8800</currentbillamnt>
    <billdate>09-01-2026</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>1000835904</acc_id>
    <cons_name>Attamchi Marak-Kimbaldamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>217</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>678321</meterslno>
    <currentbillamnt>216.8300</currentbillamnt>
    <billdate>27-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835906</acc_id>
    <cons_name>Cheangamsrang G Momin-Kimbaldamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11197.7300</arrears>
    <net_amt>11990</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>7668321</meterslno>
    <currentbillamnt>791.3900</currentbillamnt>
    <billdate>27-03-2026</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835934</acc_id>
    <cons_name>Krainath Momin-Kimbaldamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4583.3200</arrears>
    <net_amt>5115</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>67733</meterslno>
    <currentbillamnt>530.9300</currentbillamnt>
    <billdate>27-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835938</acc_id>
    <cons_name>Sengwing Sangma-Medu Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>121.5500</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>59033</meterslno>
    <currentbillamnt>174.0700</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836235</acc_id>
    <cons_name>Bodik Marak-MANDALPANG-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9362287623</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS143245688</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836240</acc_id>
    <cons_name>Kholpana Marak-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366112245</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325687</meterslno>
    <currentbillamnt>301.2100</currentbillamnt>
    <billdate>21-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836441</acc_id>
    <cons_name>Hambirth Marak-Lower Sualmari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>262</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9365635481</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4703339</meterslno>
    <currentbillamnt>261.9500</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836587</acc_id>
    <cons_name>Welbeystone Marak-Marak Dilwanggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>670.9200</arrears>
    <net_amt>1154</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6009121214</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>063855</meterslno>
    <currentbillamnt>482.7400</currentbillamnt>
    <billdate>20-02-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836738</acc_id>
    <cons_name>Haripasad Rabha-BORJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11161594</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836743</acc_id>
    <cons_name>Sakti Marak-SNALGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11813.8500</arrears>
    <net_amt>13105</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863322020</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1432567888</meterslno>
    <currentbillamnt>1290.6000</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>1291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836748</acc_id>
    <cons_name>Keunitha B Marak-BALLONGRE REFUJEE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3957.1600</arrears>
    <net_amt>4394</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SSAAAA7</meterslno>
    <currentbillamnt>436.8000</currentbillamnt>
    <billdate>21-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836749</acc_id>
    <cons_name>Ranendro R Marak-BALLONGRE REFUJEE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837065552</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SSAAAA4</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836751</acc_id>
    <cons_name>Sentilla Marak-BALLONGRE REFUJEE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009833505</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SAAAAAAA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836775</acc_id>
    <cons_name>Kingbirth G Momin-GOKUL BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>459.4400</arrears>
    <net_amt>962</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7358256189</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>6775423</meterslno>
    <currentbillamnt>502.0800</currentbillamnt>
    <billdate>05-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837029</acc_id>
    <cons_name>Bobonat Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5478.9200</arrears>
    <net_amt>5941</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SSAA5656</meterslno>
    <currentbillamnt>461.9300</currentbillamnt>
    <billdate>25-02-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837118</acc_id>
    <cons_name>Diksera Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3525.1100</arrears>
    <net_amt>4021</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009527418</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSSS444</meterslno>
    <currentbillamnt>495.6800</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837119</acc_id>
    <cons_name>JEPAI MARAK-Omon Bajar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7468.6400</arrears>
    <net_amt>7829</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863819533</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>370329</meterslno>
    <currentbillamnt>360.0200</currentbillamnt>
    <billdate>10-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837120</acc_id>
    <cons_name>Pangpang Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3464.6800</arrears>
    <net_amt>3963</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798726036</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSDD11</meterslno>
    <currentbillamnt>497.4700</currentbillamnt>
    <billdate>21-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837121</acc_id>
    <cons_name>Baljagring Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1991.0400</arrears>
    <net_amt>2485</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837303982</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSBB77</meterslno>
    <currentbillamnt>493.6500</currentbillamnt>
    <billdate>21-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837122</acc_id>
    <cons_name>Enallina G Momin-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5884.2400</arrears>
    <net_amt>6411</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss143245678</meterslno>
    <currentbillamnt>526.6600</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837123</acc_id>
    <cons_name>Blubath Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2247.3100</arrears>
    <net_amt>2746</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837386497</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSRR56</meterslno>
    <currentbillamnt>498.0600</currentbillamnt>
    <billdate>21-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837124</acc_id>
    <cons_name>Piljenisa Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2382.6400</arrears>
    <net_amt>2882</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009263835</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSTT99</meterslno>
    <currentbillamnt>499.2700</currentbillamnt>
    <billdate>21-03-2026</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837125</acc_id>
    <cons_name>U.P School-Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837334154</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>370329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>1000837126</acc_id>
    <cons_name>Diljon Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366323685</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSGG55</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837128</acc_id>
    <cons_name>Samil Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7147.7300</arrears>
    <net_amt>7691</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863893194</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS143231178</meterslno>
    <currentbillamnt>542.8300</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837129</acc_id>
    <cons_name>Erang Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3314.0200</arrears>
    <net_amt>3837</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974988608</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14389000</meterslno>
    <currentbillamnt>522.7700</currentbillamnt>
    <billdate>21-03-2026</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837135</acc_id>
    <cons_name>Eangchi Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>452.8400</arrears>
    <net_amt>936</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8638973117</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS143009044</meterslno>
    <currentbillamnt>482.9000</currentbillamnt>
    <billdate>21-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837137</acc_id>
    <cons_name>Bilneth Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5418.1100</arrears>
    <net_amt>5973</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009152130</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14006789</meterslno>
    <currentbillamnt>554.8800</currentbillamnt>
    <billdate>21-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837139</acc_id>
    <cons_name>Diston Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2957.9200</arrears>
    <net_amt>3674</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005974951</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS143267890</meterslno>
    <currentbillamnt>716.0300</currentbillamnt>
    <billdate>21-03-2026</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837140</acc_id>
    <cons_name>Aftap Jamir-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1697.7700</arrears>
    <net_amt>2142</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11085831</meterslno>
    <currentbillamnt>443.5600</currentbillamnt>
    <billdate>02-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837141</acc_id>
    <cons_name>Dambong Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2063.5200</arrears>
    <net_amt>2559</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974992423</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1432567890</meterslno>
    <currentbillamnt>495.3700</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837142</acc_id>
    <cons_name>Tengan Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2587.2700</arrears>
    <net_amt>3029</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366224694</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS132456780</meterslno>
    <currentbillamnt>441.2700</currentbillamnt>
    <billdate>21-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837169</acc_id>
    <cons_name>Dimi Marak-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>528.9200</arrears>
    <net_amt>1050</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862673263</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>370328</meterslno>
    <currentbillamnt>520.7000</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837250</acc_id>
    <cons_name>Ronath B Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787433608</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSWW33</meterslno>
    <currentbillamnt>468.1500</currentbillamnt>
    <billdate>21-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837251</acc_id>
    <cons_name>Jonathan Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005967306</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSLL12</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837252</acc_id>
    <cons_name>Silseng Ch Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009206846</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSAABB</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837253</acc_id>
    <cons_name>Tal K Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2490.3400</arrears>
    <net_amt>3007</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863876032</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSJJ11</meterslno>
    <currentbillamnt>516.4800</currentbillamnt>
    <billdate>21-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837254</acc_id>
    <cons_name>Ten A Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1944.2600</arrears>
    <net_amt>2425</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009958993</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSGG22</meterslno>
    <currentbillamnt>480.6200</currentbillamnt>
    <billdate>21-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837256</acc_id>
    <cons_name>Tengsang Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2962.8400</arrears>
    <net_amt>3473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSRR99</meterslno>
    <currentbillamnt>509.7500</currentbillamnt>
    <billdate>21-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837259</acc_id>
    <cons_name>Batchil Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5208</arrears>
    <net_amt>5748</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366047089</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSNN88</meterslno>
    <currentbillamnt>539.5700</currentbillamnt>
    <billdate>21-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837261</acc_id>
    <cons_name>Laseng Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4824.4400</arrears>
    <net_amt>5345</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085393842</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSDD77</meterslno>
    <currentbillamnt>519.7100</currentbillamnt>
    <billdate>21-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837263</acc_id>
    <cons_name>Jebith Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5428.2500</arrears>
    <net_amt>5938</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863409087</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSHH66</meterslno>
    <currentbillamnt>509.5000</currentbillamnt>
    <billdate>21-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837264</acc_id>
    <cons_name>Poroben Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1723.1800</arrears>
    <net_amt>2232</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085287006</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSAA55</meterslno>
    <currentbillamnt>508.2400</currentbillamnt>
    <billdate>21-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837265</acc_id>
    <cons_name>Tengsim Ch Marak-Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15536.7900</arrears>
    <net_amt>16283</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837235365</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14323996</meterslno>
    <currentbillamnt>746</currentbillamnt>
    <billdate>21-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837275</acc_id>
    <cons_name>Saintronilla D Sangma-Tapra Alda</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3444.5000</arrears>
    <net_amt>3952</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSFF22</meterslno>
    <currentbillamnt>507.0300</currentbillamnt>
    <billdate>21-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837276</acc_id>
    <cons_name>Arthin M Marak-Upper Bolbokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12871.1400</arrears>
    <net_amt>13582</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009896144</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14299612</meterslno>
    <currentbillamnt>710.3000</currentbillamnt>
    <billdate>21-03-2026</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837293</acc_id>
    <cons_name>Bonsing G Momin-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>AADD99</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837306</acc_id>
    <cons_name>Faira Norime Ch Marak-SAMINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SSPP22</meterslno>
    <currentbillamnt>412.1100</currentbillamnt>
    <billdate>20-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837376</acc_id>
    <cons_name>Predillas Sangma-MATCHAMELARAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS002517890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837384</acc_id>
    <cons_name>Ensillla Momin-MALCHAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>768.9000</arrears>
    <net_amt>904</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14327780</meterslno>
    <currentbillamnt>134.6900</currentbillamnt>
    <billdate>08-03-2026</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837387</acc_id>
    <cons_name>Chengjan Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>S1209899</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837392</acc_id>
    <cons_name>Salda N Marak-NEW GABI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6741.8900</arrears>
    <net_amt>6964</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>S130088677</meterslno>
    <currentbillamnt>221.2200</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837395</acc_id>
    <cons_name>Biro Sangma-Gabil Chidikgittim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5571.3600</arrears>
    <net_amt>6149</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS30998766</meterslno>
    <currentbillamnt>577.1300</currentbillamnt>
    <billdate>05-03-2026</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837398</acc_id>
    <cons_name>Sonda N Marak-NEW GABI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57.3200</arrears>
    <net_amt>158</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS12345678</meterslno>
    <currentbillamnt>99.9200</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>100</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837399</acc_id>
    <cons_name>Silsrang M Marak-NEW GABI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3226.2600</arrears>
    <net_amt>3546</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS1432908809</meterslno>
    <currentbillamnt>319.0500</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837404</acc_id>
    <cons_name>Sengnatchi Momin-KOSICHORA- B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2031.4300</arrears>
    <net_amt>2334</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS143211222</meterslno>
    <currentbillamnt>302</currentbillamnt>
    <billdate>15-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837409</acc_id>
    <cons_name>Wilkin R Sangma-BOLSONG KAMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7024.9200</arrears>
    <net_amt>7390</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS143340900</meterslno>
    <currentbillamnt>364.9000</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837437</acc_id>
    <cons_name>Madona R Marak-RONGBANG A.DING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2839.2700</arrears>
    <net_amt>3370</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9874100578</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SSDD99</meterslno>
    <currentbillamnt>530.3700</currentbillamnt>
    <billdate>21-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837440</acc_id>
    <cons_name>Niksera Momin-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>781.2200</arrears>
    <net_amt>1068</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS143334789</meterslno>
    <currentbillamnt>286.0700</currentbillamnt>
    <billdate>27-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837492</acc_id>
    <cons_name>Walbera R Marak-MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14293259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000837512</acc_id>
    <cons_name>Tangbath G Momin-KOSICHORA-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9378001981</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS143256700</meterslno>
    <currentbillamnt>296.0400</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837539</acc_id>
    <cons_name>Tanzania Ch Sangma-LOWER MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3510.7600</arrears>
    <net_amt>3885</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864813970</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1432567000</meterslno>
    <currentbillamnt>373.2700</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837541</acc_id>
    <cons_name>Kenian Roberth G Momin-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837222514</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11085832</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837543</acc_id>
    <cons_name>Nelak Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14324009</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837654</acc_id>
    <cons_name>Necky D Sangma-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1502.2400</arrears>
    <net_amt>1704</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432119</meterslno>
    <currentbillamnt>201.2800</currentbillamnt>
    <billdate>05-03-2026</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837656</acc_id>
    <cons_name>Galchira Sangma-WAKSO ACHUGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8118927334</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143322900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837799</acc_id>
    <cons_name>Uca Church-Renchagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005333135</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>370536</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838004</acc_id>
    <cons_name>Chelcia G Momin-NOKWALGITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7217.7100</arrears>
    <net_amt>7658</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862293057</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>AASSDD1</meterslno>
    <currentbillamnt>439.5400</currentbillamnt>
    <billdate>01-04-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838007</acc_id>
    <cons_name>Lapsi Momin-DINGOK APASL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2794.8900</arrears>
    <net_amt>3152</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863871823</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSEERR2</meterslno>
    <currentbillamnt>356.2400</currentbillamnt>
    <billdate>13-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838012</acc_id>
    <cons_name>Kentil Momin-LOWER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9863185360</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14326653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838094</acc_id>
    <cons_name>Gretmillin Momin-DINGOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002885270</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143277</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838144</acc_id>
    <cons_name>Pumilla Sangma-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3448</arrears>
    <net_amt>3740</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14669</meterslno>
    <currentbillamnt>291.0900</currentbillamnt>
    <billdate>10-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838155</acc_id>
    <cons_name>Suseng Rangsa Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5941.3600</arrears>
    <net_amt>6246</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1432557</meterslno>
    <currentbillamnt>304.0200</currentbillamnt>
    <billdate>13-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838157</acc_id>
    <cons_name>Chinet Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4538.2000</arrears>
    <net_amt>4798</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1432990</meterslno>
    <currentbillamnt>259.4200</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838160</acc_id>
    <cons_name>Ramuni R Marak-WAKSO ASIMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325001</meterslno>
    <currentbillamnt>9.2500</currentbillamnt>
    <billdate>14-03-2026</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838463</acc_id>
    <cons_name>Alina B Marak-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14326039</meterslno>
    <currentbillamnt>2.9500</currentbillamnt>
    <billdate>02-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838488</acc_id>
    <cons_name>Gajeng R Marak-DO.BOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2396.0300</arrears>
    <net_amt>2705</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS143802</meterslno>
    <currentbillamnt>308.9600</currentbillamnt>
    <billdate>13-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838490</acc_id>
    <cons_name>Wanjilla Sangma-DO.BOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7268.5000</arrears>
    <net_amt>7569</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14324916</meterslno>
    <currentbillamnt>300.3000</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838491</acc_id>
    <cons_name>Tajansing Sangma-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009485376</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1432601</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838494</acc_id>
    <cons_name>Krenathson Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8131843034</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1432004</meterslno>
    <currentbillamnt>284.6200</currentbillamnt>
    <billdate>14-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838495</acc_id>
    <cons_name>Kaldin Momin-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8131842770</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14329</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838498</acc_id>
    <cons_name>Labinath Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3977.3500</arrears>
    <net_amt>4431</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9395508646</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143288</meterslno>
    <currentbillamnt>452.6800</currentbillamnt>
    <billdate>14-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838501</acc_id>
    <cons_name>Jeritha N Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6976.6300</arrears>
    <net_amt>7393</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101964969</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14325</meterslno>
    <currentbillamnt>416.2100</currentbillamnt>
    <billdate>21-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838505</acc_id>
    <cons_name>Ningsila Marak-LOWER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9862411927</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143255</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838518</acc_id>
    <cons_name>Ettilin Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863684790</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14322</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838524</acc_id>
    <cons_name>Pollin Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1282</net_amt>
    <due_date>2023-05-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14337</meterslno>
    <currentbillamnt>1281.0300</currentbillamnt>
    <billdate>26-04-2023</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>1282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838636</acc_id>
    <cons_name>Sanjith Marak-LOWER SUALMARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6237.4500</arrears>
    <net_amt>6800</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901657685</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14320098</meterslno>
    <currentbillamnt>562.2900</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838687</acc_id>
    <cons_name>Manikha Marak-Kosichora-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>519.6600</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974545954</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>370344</meterslno>
    <currentbillamnt>231.0900</currentbillamnt>
    <billdate>18-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838870</acc_id>
    <cons_name>Bharti Hexacom Umg059-BALKOLGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862049287</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>3974515</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839005</acc_id>
    <cons_name>Wilman G Momin-GABIL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS1431009890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839263</acc_id>
    <cons_name>Arpith D Sangma-ANOGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>781</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>429027</meterslno>
    <currentbillamnt>780.6000</currentbillamnt>
    <billdate>18-03-2026</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839265</acc_id>
    <cons_name>Rikkim D Sangma-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009114874</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14235890</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839269</acc_id>
    <cons_name>Teseng Marak-RONGJAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366520310</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14331006</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839271</acc_id>
    <cons_name>Bulbuline R Marak-GOKUK BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14286808</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839274</acc_id>
    <cons_name>Teseng M Marak-UPPER CHISIKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6216.2400</arrears>
    <net_amt>6532</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14663</meterslno>
    <currentbillamnt>314.8100</currentbillamnt>
    <billdate>10-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839283</acc_id>
    <cons_name>Jit Rava-THORIKA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14321789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839290</acc_id>
    <cons_name>Bilbor Rava-THORIKA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>234567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839453</acc_id>
    <cons_name>Sengsan R Sangma-DIGISINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13897.1700</arrears>
    <net_amt>14301</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005458192</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14655</meterslno>
    <currentbillamnt>402.9700</currentbillamnt>
    <billdate>18-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839456</acc_id>
    <cons_name>Titu Marak-DIGISINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13576.7000</arrears>
    <net_amt>13981</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9864471082</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1458</meterslno>
    <currentbillamnt>404.0400</currentbillamnt>
    <billdate>18-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839468</acc_id>
    <cons_name>Jakme Sangma-DIGISINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12318.4400</arrears>
    <net_amt>12716</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14999</meterslno>
    <currentbillamnt>396.5900</currentbillamnt>
    <billdate>18-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839531</acc_id>
    <cons_name>Belsitha R Marak-RABUKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>548.8500</arrears>
    <net_amt>833</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365501642</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>23456780</meterslno>
    <currentbillamnt>284.0400</currentbillamnt>
    <billdate>13-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839532</acc_id>
    <cons_name>Nonak Sangma-KITMADAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS142871</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839535</acc_id>
    <cons_name>Tinathson Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>247</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS142850</meterslno>
    <currentbillamnt>246.2600</currentbillamnt>
    <billdate>04-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839537</acc_id>
    <cons_name>Santosh D Sangma-KOREPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8464.6400</arrears>
    <net_amt>8767</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS142877</meterslno>
    <currentbillamnt>301.9900</currentbillamnt>
    <billdate>04-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839540</acc_id>
    <cons_name>Ishak D Marak-LOWER SUALMARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787578497</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS142869</meterslno>
    <currentbillamnt>179.8700</currentbillamnt>
    <billdate>11-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839547</acc_id>
    <cons_name>Community Hall-Dingrepa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8837383489</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>343836</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839563</acc_id>
    <cons_name>Silla Sangma-Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8787402319</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>370555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839564</acc_id>
    <cons_name>Jinna Sangma-MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2564.0400</arrears>
    <net_amt>28792</net_amt>
    <due_date>2024-09-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>2346789</meterslno>
    <currentbillamnt>26227.7900</currentbillamnt>
    <billdate>13-09-2024</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>26228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839635</acc_id>
    <cons_name>Ninetish Marak-BOROGOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>574.5300</arrears>
    <net_amt>1052</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS142800</meterslno>
    <currentbillamnt>476.7500</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839638</acc_id>
    <cons_name>Monirul Islam-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1051.2600</arrears>
    <net_amt>1644</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14324500</meterslno>
    <currentbillamnt>591.9500</currentbillamnt>
    <billdate>04-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839740</acc_id>
    <cons_name>PONGKUSH SANGMA-BOROGOKUL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>14</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837372517</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS142888</meterslno>
    <currentbillamnt>13.3400</currentbillamnt>
    <billdate>21-03-2026</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>14</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839744</acc_id>
    <cons_name>Sansuchi Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9101136094</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>370551</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839823</acc_id>
    <cons_name>Rasin Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5301.7600</arrears>
    <net_amt>5766</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366627887</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143522</meterslno>
    <currentbillamnt>463.5000</currentbillamnt>
    <billdate>14-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839862</acc_id>
    <cons_name>Satmen Marak-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS142867</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000839954</acc_id>
    <cons_name>Hambirth T Sangma-Sakalnang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13042.3900</arrears>
    <net_amt>13537</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005513526</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>370533</meterslno>
    <currentbillamnt>493.7600</currentbillamnt>
    <billdate>26-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839965</acc_id>
    <cons_name>Rupayan Marak-nibari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8974673866</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>370398</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-02-2026</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>1000839970</acc_id>
    <cons_name>Grikchua N Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1483.9700</arrears>
    <net_amt>2082</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413001703</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>370528</meterslno>
    <currentbillamnt>597.1800</currentbillamnt>
    <billdate>10-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840055</acc_id>
    <cons_name>Dipok Kumar Rava-TAKURBIILA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2122.4900</arrears>
    <net_amt>2448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>289044767</meterslno>
    <currentbillamnt>324.6600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840060</acc_id>
    <cons_name>Sillang Marak-DOBOKJAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8657.6000</arrears>
    <net_amt>9141</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1428007</meterslno>
    <currentbillamnt>483.3300</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840064</acc_id>
    <cons_name>Minalsing-CHINARAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3310.1900</arrears>
    <net_amt>8663</net_amt>
    <due_date>2024-06-28</due_date>
    <mobile_no>6002767725</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS142811</meterslno>
    <currentbillamnt>5351.9700</currentbillamnt>
    <billdate>13-06-2024</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>5352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840066</acc_id>
    <cons_name>Predinath B Marak-BOLCHUKATONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12485.0600</arrears>
    <net_amt>12812</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8638499194</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS142873</meterslno>
    <currentbillamnt>326.2600</currentbillamnt>
    <billdate>26-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840071</acc_id>
    <cons_name>Netjak R Marak-BOLCHUKATONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6445.4500</arrears>
    <net_amt>6726</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7005665856</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14284</meterslno>
    <currentbillamnt>279.6000</currentbillamnt>
    <billdate>26-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840072</acc_id>
    <cons_name>Rikmella R Marak-BOLCHUKATONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6257.5300</arrears>
    <net_amt>6550</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6003744959</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14287</meterslno>
    <currentbillamnt>292.0800</currentbillamnt>
    <billdate>26-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840073</acc_id>
    <cons_name>Pobis Marak-CHISIM AKANANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8372.7400</arrears>
    <net_amt>8766</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974573255</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14289</meterslno>
    <currentbillamnt>392.4600</currentbillamnt>
    <billdate>15-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840074</acc_id>
    <cons_name>Willing Marak-CHISIM AKANANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4341.3400</arrears>
    <net_amt>4580</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837210103</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1428</meterslno>
    <currentbillamnt>238.3500</currentbillamnt>
    <billdate>15-03-2026</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840075</acc_id>
    <cons_name>Catholic Church Chisim Akanang-CHISIM AKANANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1447.7000</arrears>
    <net_amt>2321</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS142861</meterslno>
    <currentbillamnt>872.8100</currentbillamnt>
    <billdate>15-03-2026</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840076</acc_id>
    <cons_name>Nolbin Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2297.1300</arrears>
    <net_amt>2810</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>588764</meterslno>
    <currentbillamnt>512.3200</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840077</acc_id>
    <cons_name>Wilbingstone Sangma-CHISIK AKANANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11212.2100</arrears>
    <net_amt>11936</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>23467090</meterslno>
    <currentbillamnt>722.8500</currentbillamnt>
    <billdate>10-10-2025</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840078</acc_id>
    <cons_name>Chonsilla B Marak-jengjal bazar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>299</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14325623</meterslno>
    <currentbillamnt>298.0800</currentbillamnt>
    <billdate>22-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840079</acc_id>
    <cons_name>Silbi K Sangma-jengjal bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7702.1400</arrears>
    <net_amt>8424</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>56787423A</meterslno>
    <currentbillamnt>721</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840080</acc_id>
    <cons_name>Jasilla R Marak-RANGOL CHIRING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7643.4200</arrears>
    <net_amt>7918</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>345678900</meterslno>
    <currentbillamnt>274.2600</currentbillamnt>
    <billdate>11-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840082</acc_id>
    <cons_name>Anna R Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>6785521</meterslno>
    <currentbillamnt>433.4300</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840086</acc_id>
    <cons_name>Mikjeng Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>310.2300</arrears>
    <net_amt>656</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS14320980</meterslno>
    <currentbillamnt>344.9200</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840130</acc_id>
    <cons_name>Lungme M Sangma-Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>667.4400</arrears>
    <net_amt>1372</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6909829567</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>370397</meterslno>
    <currentbillamnt>703.6900</currentbillamnt>
    <billdate>20-03-2026</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840222</acc_id>
    <cons_name>Pinsilla R Marak-RONGBANG ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2499.4600</arrears>
    <net_amt>3043</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8729887017</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>31234587</meterslno>
    <currentbillamnt>542.7700</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840250</acc_id>
    <cons_name>Changet Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1659.3400</arrears>
    <net_amt>2023</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS142870</meterslno>
    <currentbillamnt>362.8000</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840253</acc_id>
    <cons_name>Robinna M Sangma-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1407.4100</arrears>
    <net_amt>1712</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14323045</meterslno>
    <currentbillamnt>304.2000</currentbillamnt>
    <billdate>27-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840256</acc_id>
    <cons_name>Joshilla T Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>473.9200</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366261330</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14422</meterslno>
    <currentbillamnt>509.2000</currentbillamnt>
    <billdate>21-03-2026</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840260</acc_id>
    <cons_name>Manchi Marak-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6700.6100</arrears>
    <net_amt>7236</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9862305936</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>ss14323053</meterslno>
    <currentbillamnt>534.6800</currentbillamnt>
    <billdate>20-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840269</acc_id>
    <cons_name>Santilla Marak-WATREGRE A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>308.6300</arrears>
    <net_amt>788</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14321</meterslno>
    <currentbillamnt>478.4900</currentbillamnt>
    <billdate>24-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840282</acc_id>
    <cons_name>Satme Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>15</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009594764</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>32109890</meterslno>
    <currentbillamnt>14.1100</currentbillamnt>
    <billdate>05-03-2026</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>15</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840285</acc_id>
    <cons_name>Haward T Sangma-Tapragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1322.0200</arrears>
    <net_amt>1826</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14323051</meterslno>
    <currentbillamnt>503</currentbillamnt>
    <billdate>21-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840286</acc_id>
    <cons_name>Jospina T Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3163.6700</arrears>
    <net_amt>4554</net_amt>
    <due_date>2025-11-04</due_date>
    <mobile_no>6009131363</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14286</meterslno>
    <currentbillamnt>1390.0800</currentbillamnt>
    <billdate>21-10-2025</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>1391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840358</acc_id>
    <cons_name>Tesalin Momin-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9774072845</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14882</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000840414</acc_id>
    <cons_name>Jetar Marak-Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>428</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>7896714246</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1455</meterslno>
    <currentbillamnt>427.8700</currentbillamnt>
    <billdate>27-02-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840423</acc_id>
    <cons_name>Desilgra Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6009</arrears>
    <net_amt>6272</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>8787579543</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>370402</meterslno>
    <currentbillamnt>262.7400</currentbillamnt>
    <billdate>11-01-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840440</acc_id>
    <cons_name>Silseng Sangma-Rari Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3872.3200</arrears>
    <net_amt>4438</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002776313</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>370404</meterslno>
    <currentbillamnt>565.6400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840500</acc_id>
    <cons_name>Chok Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>175.7200</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366927461</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>034142</meterslno>
    <currentbillamnt>217.8200</currentbillamnt>
    <billdate>13-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840501</acc_id>
    <cons_name>Kimran Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>322</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1425</meterslno>
    <currentbillamnt>321.1000</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840539</acc_id>
    <cons_name>Sonji Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>775.1600</arrears>
    <net_amt>1232</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365961156</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>9365961156</meterslno>
    <currentbillamnt>456.5100</currentbillamnt>
    <billdate>06-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840541</acc_id>
    <cons_name>Changme Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5438.0300</arrears>
    <net_amt>5818</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9863613500</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14440</meterslno>
    <currentbillamnt>379.6300</currentbillamnt>
    <billdate>05-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840544</acc_id>
    <cons_name>Wilje Marak-SALNGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1905.5300</arrears>
    <net_amt>2414</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14327</meterslno>
    <currentbillamnt>507.9900</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840546</acc_id>
    <cons_name>Watne Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1776.2000</arrears>
    <net_amt>2253</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003977426</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14358</meterslno>
    <currentbillamnt>476.3800</currentbillamnt>
    <billdate>06-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840548</acc_id>
    <cons_name>Salchi Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3975.8500</arrears>
    <net_amt>4301</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320</meterslno>
    <currentbillamnt>325.1300</currentbillamnt>
    <billdate>05-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840554</acc_id>
    <cons_name>Silman Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1150.2100</arrears>
    <net_amt>1611</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9375408109</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14688</meterslno>
    <currentbillamnt>460.0800</currentbillamnt>
    <billdate>06-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840560</acc_id>
    <cons_name>Ranjing Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6341.0400</arrears>
    <net_amt>6807</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003061286</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14857</meterslno>
    <currentbillamnt>465.8800</currentbillamnt>
    <billdate>06-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840576</acc_id>
    <cons_name>Ningsan Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1255.8200</arrears>
    <net_amt>1616</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9954435213</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14699</meterslno>
    <currentbillamnt>360.0500</currentbillamnt>
    <billdate>06-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840584</acc_id>
    <cons_name>Kansi Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4627.7200</arrears>
    <net_amt>4949</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009000396</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14778</meterslno>
    <currentbillamnt>320.8700</currentbillamnt>
    <billdate>06-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840588</acc_id>
    <cons_name>Nojilla D Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>817.0500</arrears>
    <net_amt>1133</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14785</meterslno>
    <currentbillamnt>315.0400</currentbillamnt>
    <billdate>06-03-2026</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840597</acc_id>
    <cons_name>Mirenda Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5440.6000</arrears>
    <net_amt>6033</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003651986</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS148857</meterslno>
    <currentbillamnt>591.6600</currentbillamnt>
    <billdate>06-03-2026</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840604</acc_id>
    <cons_name>Prosballine Marak-Jengjal Bajar</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2024.8000</arrears>
    <net_amt>2554</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8416068986</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS88552</meterslno>
    <currentbillamnt>528.8800</currentbillamnt>
    <billdate>24-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840616</acc_id>
    <cons_name>Silla Sangma-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6418.1400</arrears>
    <net_amt>6637</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9866853217</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>370394</meterslno>
    <currentbillamnt>218.5900</currentbillamnt>
    <billdate>10-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840619</acc_id>
    <cons_name>Rani Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>865.8800</arrears>
    <net_amt>1242</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864699253</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS556633</meterslno>
    <currentbillamnt>376.0800</currentbillamnt>
    <billdate>06-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840627</acc_id>
    <cons_name>Sakchi Marak-SAKCHI MARAK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6181.0800</arrears>
    <net_amt>6737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>908774</meterslno>
    <currentbillamnt>555.5100</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840635</acc_id>
    <cons_name>Nitilla Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>697.4400</arrears>
    <net_amt>1094</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6001426234</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS663355</meterslno>
    <currentbillamnt>395.9100</currentbillamnt>
    <billdate>06-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840639</acc_id>
    <cons_name>Monilla Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6011.2000</arrears>
    <net_amt>6404</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS89999</meterslno>
    <currentbillamnt>392.7100</currentbillamnt>
    <billdate>06-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840648</acc_id>
    <cons_name>Imchilla Marak-SALINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5361.4400</arrears>
    <net_amt>5810</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS653321</meterslno>
    <currentbillamnt>447.7600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840699</acc_id>
    <cons_name>Jangri Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4921.9000</arrears>
    <net_amt>5408</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS147889</meterslno>
    <currentbillamnt>485.5600</currentbillamnt>
    <billdate>06-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840702</acc_id>
    <cons_name>Solmi Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5217.6700</arrears>
    <net_amt>5798</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS149994</meterslno>
    <currentbillamnt>580.0400</currentbillamnt>
    <billdate>06-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840704</acc_id>
    <cons_name>Menchi Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7007.1900</arrears>
    <net_amt>7489</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>8032569</meterslno>
    <currentbillamnt>481.7200</currentbillamnt>
    <billdate>06-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840706</acc_id>
    <cons_name>Jestami Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4984.6400</arrears>
    <net_amt>5462</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>965284</meterslno>
    <currentbillamnt>476.3700</currentbillamnt>
    <billdate>06-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840707</acc_id>
    <cons_name>Sanme Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5411.9600</arrears>
    <net_amt>5871</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5020788</meterslno>
    <currentbillamnt>458.0900</currentbillamnt>
    <billdate>06-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840708</acc_id>
    <cons_name>Menatchi Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4332.6000</arrears>
    <net_amt>4823</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>50093811</meterslno>
    <currentbillamnt>489.8400</currentbillamnt>
    <billdate>06-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840709</acc_id>
    <cons_name>Chongpot Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4196.5700</arrears>
    <net_amt>4626</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6901533482</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14995500</meterslno>
    <currentbillamnt>428.6200</currentbillamnt>
    <billdate>05-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840711</acc_id>
    <cons_name>Sengme Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>679.2700</arrears>
    <net_amt>1135</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011687953</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>200045</meterslno>
    <currentbillamnt>455.3800</currentbillamnt>
    <billdate>06-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840713</acc_id>
    <cons_name>Nomilla Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1143.3300</arrears>
    <net_amt>1595</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4018630</meterslno>
    <currentbillamnt>450.8600</currentbillamnt>
    <billdate>06-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840718</acc_id>
    <cons_name>Lisa Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4807.9500</arrears>
    <net_amt>5141</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009716680</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>02369850</meterslno>
    <currentbillamnt>332.6200</currentbillamnt>
    <billdate>05-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840721</acc_id>
    <cons_name>Sengjak Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3715.5400</arrears>
    <net_amt>4169</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>0147852</meterslno>
    <currentbillamnt>452.9800</currentbillamnt>
    <billdate>06-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840723</acc_id>
    <cons_name>Tadik Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5668.3500</arrears>
    <net_amt>6240</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8011687947</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>00777889</meterslno>
    <currentbillamnt>570.9400</currentbillamnt>
    <billdate>06-03-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840724</acc_id>
    <cons_name>Dongmilla Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3456.6000</arrears>
    <net_amt>3949</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>0085236</meterslno>
    <currentbillamnt>492.1100</currentbillamnt>
    <billdate>06-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840725</acc_id>
    <cons_name>Diseng Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4513.6700</arrears>
    <net_amt>4883</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002449853</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>0047588</meterslno>
    <currentbillamnt>368.7600</currentbillamnt>
    <billdate>06-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840731</acc_id>
    <cons_name>Get Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>653.1200</arrears>
    <net_amt>1059</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>00004555</meterslno>
    <currentbillamnt>405.0600</currentbillamnt>
    <billdate>05-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840733</acc_id>
    <cons_name>Tengsil Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2290.4100</arrears>
    <net_amt>2772</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>001114477</meterslno>
    <currentbillamnt>480.6500</currentbillamnt>
    <billdate>06-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840735</acc_id>
    <cons_name>Nosilla Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>777.2300</arrears>
    <net_amt>1225</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8822618015</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>00055566</meterslno>
    <currentbillamnt>447.3900</currentbillamnt>
    <billdate>06-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840736</acc_id>
    <cons_name>Jojak Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3044.6000</arrears>
    <net_amt>3383</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9387921944</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>01010222</meterslno>
    <currentbillamnt>337.6400</currentbillamnt>
    <billdate>06-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840746</acc_id>
    <cons_name>Rimjeng Sangma-BALKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22966.0500</arrears>
    <net_amt>23477</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>234509</meterslno>
    <currentbillamnt>510.5900</currentbillamnt>
    <billdate>20-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840749</acc_id>
    <cons_name>Premoni Sangma-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5286.5600</arrears>
    <net_amt>5741</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9612308923</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>02222200</meterslno>
    <currentbillamnt>454</currentbillamnt>
    <billdate>14-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840880</acc_id>
    <cons_name>Devanand Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2142.3500</arrears>
    <net_amt>2387</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8822707440</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>234567890</meterslno>
    <currentbillamnt>243.7300</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840945</acc_id>
    <cons_name>Archimedesh Sangma-Matcholpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>662.1300</arrears>
    <net_amt>1036</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863655212</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>370412</meterslno>
    <currentbillamnt>373.7700</currentbillamnt>
    <billdate>13-02-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841128</acc_id>
    <cons_name>Sarikha Sangma-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>860.5300</arrears>
    <net_amt>1356</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3450987</meterslno>
    <currentbillamnt>494.8100</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841201</acc_id>
    <cons_name>Chenjoni Sangma-TAPRA ALDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>478</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>234567891</meterslno>
    <currentbillamnt>477.6500</currentbillamnt>
    <billdate>21-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841205</acc_id>
    <cons_name>Luckyseven K Sangma-REM SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>763.4500</arrears>
    <net_amt>1194</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>2340982</meterslno>
    <currentbillamnt>430.4000</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841329</acc_id>
    <cons_name>Sinilash D Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9378170938</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS142578</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000841332</acc_id>
    <cons_name>Rakrik R Marak-DANGKONG TASILGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1428778</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841333</acc_id>
    <cons_name>Sillong Marak-CHISEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9012.6700</arrears>
    <net_amt>9352</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS142978</meterslno>
    <currentbillamnt>338.6300</currentbillamnt>
    <billdate>10-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841334</acc_id>
    <cons_name>Piwela Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320971</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841336</acc_id>
    <cons_name>Silchi Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6125.4600</arrears>
    <net_amt>6762</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365937543</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143256098</meterslno>
    <currentbillamnt>636.0400</currentbillamnt>
    <billdate>06-03-2026</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841339</acc_id>
    <cons_name>Wise Esther Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>756.6200</arrears>
    <net_amt>1195</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS78977</meterslno>
    <currentbillamnt>437.6900</currentbillamnt>
    <billdate>12-02-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841342</acc_id>
    <cons_name>Nengre Sngma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9501.4600</arrears>
    <net_amt>9924</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003167638</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143256709</meterslno>
    <currentbillamnt>422.3500</currentbillamnt>
    <billdate>06-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841344</acc_id>
    <cons_name>Gonila Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7683.7800</arrears>
    <net_amt>8133</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320098</meterslno>
    <currentbillamnt>449.0200</currentbillamnt>
    <billdate>05-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841345</acc_id>
    <cons_name>Jospina T Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4208.0200</arrears>
    <net_amt>4751</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009142591</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS145995</meterslno>
    <currentbillamnt>542.1400</currentbillamnt>
    <billdate>21-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841346</acc_id>
    <cons_name>Wss Chenggalma-CHENGGALMA </cons_name>
    <tarrif_name>WSHT</tarrif_name>
    <arrears>151466.9000</arrears>
    <net_amt>180646</net_amt>
    <due_date>2026-03-15</due_date>
    <mobile_no>8884164672</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002910</meterslno>
    <currentbillamnt>29178.6200</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>1000841347</acc_id>
    <cons_name>Chijak Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6837.4700</arrears>
    <net_amt>7179</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143240789</meterslno>
    <currentbillamnt>340.8900</currentbillamnt>
    <billdate>05-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841348</acc_id>
    <cons_name>Tengan T Sangma-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2347.4100</arrears>
    <net_amt>2883</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862199623</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS148977</meterslno>
    <currentbillamnt>534.6800</currentbillamnt>
    <billdate>21-03-2026</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841350</acc_id>
    <cons_name>Ranji Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS134567800</meterslno>
    <currentbillamnt>5.1500</currentbillamnt>
    <billdate>05-03-2026</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841351</acc_id>
    <cons_name>Dipsera Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1054.3500</arrears>
    <net_amt>1587</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005742168</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS145763</meterslno>
    <currentbillamnt>532.3600</currentbillamnt>
    <billdate>21-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841352</acc_id>
    <cons_name>Sunila Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6730.3100</arrears>
    <net_amt>7179</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003139545</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432560901</meterslno>
    <currentbillamnt>447.9100</currentbillamnt>
    <billdate>06-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841354</acc_id>
    <cons_name>Temollin Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>480</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862200191</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1469221</meterslno>
    <currentbillamnt>479.3400</currentbillamnt>
    <billdate>21-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841357</acc_id>
    <cons_name>Kosbina Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4836.3700</arrears>
    <net_amt>5179</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14324589</meterslno>
    <currentbillamnt>342.1000</currentbillamnt>
    <billdate>06-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841359</acc_id>
    <cons_name>Seatmilla Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1991.3100</arrears>
    <net_amt>2318</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432567801</meterslno>
    <currentbillamnt>326.4100</currentbillamnt>
    <billdate>06-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841360</acc_id>
    <cons_name>Irelina Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5105.1800</arrears>
    <net_amt>5273</net_amt>
    <due_date>2025-10-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1478211</meterslno>
    <currentbillamnt>167.2800</currentbillamnt>
    <billdate>17-09-2025</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841361</acc_id>
    <cons_name>Chotchong Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4615.1200</arrears>
    <net_amt>5119</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS13455678</meterslno>
    <currentbillamnt>503.1100</currentbillamnt>
    <billdate>06-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841364</acc_id>
    <cons_name>Rangme Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5786.1500</arrears>
    <net_amt>6188</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14325290</meterslno>
    <currentbillamnt>401.3500</currentbillamnt>
    <billdate>06-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841366</acc_id>
    <cons_name>Nangme Sanmga-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4946.8800</arrears>
    <net_amt>5380</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9101814546</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS143245676</meterslno>
    <currentbillamnt>432.9800</currentbillamnt>
    <billdate>06-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841369</acc_id>
    <cons_name>Chenang Ch Marak-Nenggitchakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8284.0600</arrears>
    <net_amt>8731</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5749392</meterslno>
    <currentbillamnt>446.3200</currentbillamnt>
    <billdate>06-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841370</acc_id>
    <cons_name>Hebira T Sangma-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1451232</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841371</acc_id>
    <cons_name>Balina Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3933.4300</arrears>
    <net_amt>4471</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003070371</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432567809</meterslno>
    <currentbillamnt>537.4600</currentbillamnt>
    <billdate>06-03-2026</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841372</acc_id>
    <cons_name>Jaka Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14424.2900</arrears>
    <net_amt>14839</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1432560</meterslno>
    <currentbillamnt>413.7200</currentbillamnt>
    <billdate>05-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841373</acc_id>
    <cons_name>Chaksen Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1244</arrears>
    <net_amt>1583</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9365771148</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1324507</meterslno>
    <currentbillamnt>338.7500</currentbillamnt>
    <billdate>05-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841374</acc_id>
    <cons_name>Rajiv D Sangma-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5171.6700</arrears>
    <net_amt>5709</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS147750</meterslno>
    <currentbillamnt>536.8900</currentbillamnt>
    <billdate>20-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841375</acc_id>
    <cons_name>Sanmilla Sangma-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>308</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS2340988</meterslno>
    <currentbillamnt>307.2100</currentbillamnt>
    <billdate>06-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841410</acc_id>
    <cons_name>Rapdinggre A.B Church-Rapdinggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6030.4800</arrears>
    <net_amt>6368</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>004019</meterslno>
    <currentbillamnt>336.8600</currentbillamnt>
    <billdate>06-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841416</acc_id>
    <cons_name>Sengsrang R Marak-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6637.8500</arrears>
    <net_amt>6888</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6000218987</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1432566</meterslno>
    <currentbillamnt>249.7600</currentbillamnt>
    <billdate>28-03-2026</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>250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841418</acc_id>
    <cons_name>Watjang Marak-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>210.2800</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009616961</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14334098</meterslno>
    <currentbillamnt>187.3400</currentbillamnt>
    <billdate>28-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841424</acc_id>
    <cons_name>Asthana Rimsu-Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005225690</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>321012</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841432</acc_id>
    <cons_name>Harkush D Shira-DAMRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3407.5900</arrears>
    <net_amt>3669</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323922</meterslno>
    <currentbillamnt>261.3400</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841435</acc_id>
    <cons_name>Maianchi G Momin-DAMRINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5628.6800</arrears>
    <net_amt>5913</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323921</meterslno>
    <currentbillamnt>284.2100</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841438</acc_id>
    <cons_name>Dijon Shira-DANGKONG DORAGRE DANGKONG DORAGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4128.5900</arrears>
    <net_amt>4491</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323919</meterslno>
    <currentbillamnt>362.0200</currentbillamnt>
    <billdate>07-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841444</acc_id>
    <cons_name>Sempila Shira-DANGKONG RAPDINGRE DANGKONG RAPDINGRE</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2698.1400</arrears>
    <net_amt>3071</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323936</meterslno>
    <currentbillamnt>372.1500</currentbillamnt>
    <billdate>06-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841495</acc_id>
    <cons_name>Ela Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4620.6700</arrears>
    <net_amt>5001</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1457098</meterslno>
    <currentbillamnt>379.6000</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841508</acc_id>
    <cons_name>Luwin B Marak-DOKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11928.3100</arrears>
    <net_amt>12198</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14322812</meterslno>
    <currentbillamnt>268.7600</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841512</acc_id>
    <cons_name>Silchirik K Sangma-REM SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2073.9300</arrears>
    <net_amt>2495</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323710</meterslno>
    <currentbillamnt>420.9000</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841514</acc_id>
    <cons_name>Pintush D Shira-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1815.9600</arrears>
    <net_amt>2243</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1287098</meterslno>
    <currentbillamnt>426.6000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841515</acc_id>
    <cons_name>Barmmith R Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3514.7400</arrears>
    <net_amt>3770</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323713</meterslno>
    <currentbillamnt>254.9700</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841604</acc_id>
    <cons_name>Indrojeet Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8352.9700</arrears>
    <net_amt>8644</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161092</meterslno>
    <currentbillamnt>290.5100</currentbillamnt>
    <billdate>02-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841698</acc_id>
    <cons_name>Salendra Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>955.2700</arrears>
    <net_amt>1380</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14384642</meterslno>
    <currentbillamnt>424.4200</currentbillamnt>
    <billdate>10-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841721</acc_id>
    <cons_name>Aisera T Sangma-WARISEPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7844.8500</arrears>
    <net_amt>8405</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS147963</meterslno>
    <currentbillamnt>559.9300</currentbillamnt>
    <billdate>20-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841764</acc_id>
    <cons_name>Bakta Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5534.3600</arrears>
    <net_amt>6013</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>1498888</meterslno>
    <currentbillamnt>478</currentbillamnt>
    <billdate>10-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841765</acc_id>
    <cons_name>Kaidibala Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7073.4500</arrears>
    <net_amt>7503</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001765129</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>15327819</meterslno>
    <currentbillamnt>428.7800</currentbillamnt>
    <billdate>10-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841769</acc_id>
    <cons_name>Daranikanta Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4862.3900</arrears>
    <net_amt>5356</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6002821790</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>8472891358</meterslno>
    <currentbillamnt>492.7600</currentbillamnt>
    <billdate>10-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841771</acc_id>
    <cons_name>Rupkumari Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1903.9000</arrears>
    <net_amt>2361</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8472891358</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>1453389</meterslno>
    <currentbillamnt>456.8000</currentbillamnt>
    <billdate>21-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841787</acc_id>
    <cons_name>Bicky Rabha-MAORIPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6627.3100</arrears>
    <net_amt>7094</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001523189</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14394962</meterslno>
    <currentbillamnt>465.8800</currentbillamnt>
    <billdate>10-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841821</acc_id>
    <cons_name>Brenush D Sangma-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5459.0200</arrears>
    <net_amt>5507</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14325679</meterslno>
    <currentbillamnt>47.4200</currentbillamnt>
    <billdate>11-01-2026</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>48</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841829</acc_id>
    <cons_name>Grenilla Sangma-Doldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009686154</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>370409</meterslno>
    <currentbillamnt>329.8000</currentbillamnt>
    <billdate>18-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841944</acc_id>
    <cons_name>Benat Sangma-MANDA CHACHATGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5811.7100</arrears>
    <net_amt>6394</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009788393</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS14323700</meterslno>
    <currentbillamnt>582.2900</currentbillamnt>
    <billdate>07-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841946</acc_id>
    <cons_name>Jangri Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8638425798</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1491222</meterslno>
    <currentbillamnt>0.1900</currentbillamnt>
    <billdate>26-02-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841947</acc_id>
    <cons_name>Janak R Sangma-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366667651</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>370400</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841949</acc_id>
    <cons_name>Baldinmerry T Sangma-Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005356544</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>370406</meterslno>
    <currentbillamnt>414.8000</currentbillamnt>
    <billdate>20-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841952</acc_id>
    <cons_name>Jethellin M Marak-BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9612160213</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS1470111</meterslno>
    <currentbillamnt>349.7300</currentbillamnt>
    <billdate>24-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841953</acc_id>
    <cons_name>Secy Sda Church-Medu Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7085888543</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>370529</meterslno>
    <currentbillamnt>345.1300</currentbillamnt>
    <billdate>20-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841957</acc_id>
    <cons_name>Sarapina Sangma-Warisepgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7063.1500</arrears>
    <net_amt>7587</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>S1455550</meterslno>
    <currentbillamnt>523.5900</currentbillamnt>
    <billdate>20-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841983</acc_id>
    <cons_name>Josinta Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>336</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS143325</meterslno>
    <currentbillamnt>335.6200</currentbillamnt>
    <billdate>22-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841985</acc_id>
    <cons_name>Jabitha T Sangma-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>372.0300</arrears>
    <net_amt>833</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS147555</meterslno>
    <currentbillamnt>460.8000</currentbillamnt>
    <billdate>20-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842171</acc_id>
    <cons_name>PRIYA TANGSILME T SANGMA-JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2997.2800</arrears>
    <net_amt>3377</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787886508</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14325678</meterslno>
    <currentbillamnt>379.1200</currentbillamnt>
    <billdate>22-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842173</acc_id>
    <cons_name>Arsila Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6158.9600</arrears>
    <net_amt>6693</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862304752</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>9862304752</meterslno>
    <currentbillamnt>533.6200</currentbillamnt>
    <billdate>21-03-2026</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842179</acc_id>
    <cons_name>Marsha T Sangma-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>329.7300</arrears>
    <net_amt>833</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1432055</meterslno>
    <currentbillamnt>502.6700</currentbillamnt>
    <billdate>20-03-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842182</acc_id>
    <cons_name>Nilla Marak-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1284.7900</arrears>
    <net_amt>1787</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863658768</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1432050</meterslno>
    <currentbillamnt>501.7600</currentbillamnt>
    <billdate>21-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842188</acc_id>
    <cons_name>Jachina M Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1417.6300</arrears>
    <net_amt>1784</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837567610</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14293004</meterslno>
    <currentbillamnt>366.0800</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842197</acc_id>
    <cons_name>Emya K Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4350.6400</arrears>
    <net_amt>4897</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1479663</meterslno>
    <currentbillamnt>546.3500</currentbillamnt>
    <billdate>21-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842236</acc_id>
    <cons_name>Elisha Sangma-MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14326052</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842312</acc_id>
    <cons_name>Lektira D Sangma-WAKSO SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3456.7000</arrears>
    <net_amt>3853</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863454905</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143245609</meterslno>
    <currentbillamnt>396.0800</currentbillamnt>
    <billdate>16-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842317</acc_id>
    <cons_name>Balkish Sangma-AKEMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>807.0100</arrears>
    <net_amt>1055</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366044368</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS32450988</meterslno>
    <currentbillamnt>247.9100</currentbillamnt>
    <billdate>16-03-2026</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842326</acc_id>
    <cons_name>Andi Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1185.3300</arrears>
    <net_amt>1485</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9612272666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS13456789</meterslno>
    <currentbillamnt>299.0200</currentbillamnt>
    <billdate>06-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842335</acc_id>
    <cons_name>Tery Anok Marak-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4381</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no>7005224099</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>156680</meterslno>
    <currentbillamnt>4380.5700</currentbillamnt>
    <billdate>21-08-2025</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>4381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842628</acc_id>
    <cons_name>Simchi Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5242.7400</arrears>
    <net_amt>5807</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS149677</meterslno>
    <currentbillamnt>563.4700</currentbillamnt>
    <billdate>21-03-2026</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000842737</acc_id>
    <cons_name>Chichim J Sangma-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>19518.9400</arrears>
    <net_amt>20376</net_amt>
    <due_date>2025-03-27</due_date>
    <mobile_no>8798513311</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>429227</meterslno>
    <currentbillamnt>856.5100</currentbillamnt>
    <billdate>13-03-2025</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>1000842808</acc_id>
    <cons_name>Milon Sangma-NEW MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>487.7900</arrears>
    <net_amt>774</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009109058</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14300790</meterslno>
    <currentbillamnt>286.1800</currentbillamnt>
    <billdate>03-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843142</acc_id>
    <cons_name>Jimbat Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7009.6300</arrears>
    <net_amt>7433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974981175</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XX12222</meterslno>
    <currentbillamnt>423.2300</currentbillamnt>
    <billdate>07-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843147</acc_id>
    <cons_name>Balmin Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6069.1700</arrears>
    <net_amt>6485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX1117</meterslno>
    <currentbillamnt>415.2800</currentbillamnt>
    <billdate>07-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843149</acc_id>
    <cons_name>Aiashwanchi K Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.3200</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX1555</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843152</acc_id>
    <cons_name>Soba Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6056.0100</arrears>
    <net_amt>6472</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX852</meterslno>
    <currentbillamnt>415.1700</currentbillamnt>
    <billdate>07-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843154</acc_id>
    <cons_name>Willan Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2922.0100</arrears>
    <net_amt>3311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX963</meterslno>
    <currentbillamnt>388.0500</currentbillamnt>
    <billdate>07-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843157</acc_id>
    <cons_name>Dillip Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7326.3900</arrears>
    <net_amt>7753</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001969308</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX5784</meterslno>
    <currentbillamnt>425.9400</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843159</acc_id>
    <cons_name>Prella D Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1690.5100</arrears>
    <net_amt>2068</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395470804</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX2121</meterslno>
    <currentbillamnt>376.6600</currentbillamnt>
    <billdate>07-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843167</acc_id>
    <cons_name>Ranjit Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7529.2400</arrears>
    <net_amt>7957</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362022750</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX5000</meterslno>
    <currentbillamnt>427.6600</currentbillamnt>
    <billdate>07-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843169</acc_id>
    <cons_name>Sanjai Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.3200</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009911939</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX70011</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843172</acc_id>
    <cons_name>Sarneth Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.3200</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863099187</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX996</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843176</acc_id>
    <cons_name>Pimbat Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7327.8900</arrears>
    <net_amt>7754</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787405688</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX5534</meterslno>
    <currentbillamnt>425.9600</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843179</acc_id>
    <cons_name>Darwin Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6055.7000</arrears>
    <net_amt>6471</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837339026</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX666</meterslno>
    <currentbillamnt>415.1700</currentbillamnt>
    <billdate>07-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843181</acc_id>
    <cons_name>Windal Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8081.3400</arrears>
    <net_amt>8514</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009663783</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX888</meterslno>
    <currentbillamnt>432.3500</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843184</acc_id>
    <cons_name>Halmen Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4915.6500</arrears>
    <net_amt>5322</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233992957</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX6321</meterslno>
    <currentbillamnt>405.5000</currentbillamnt>
    <billdate>07-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843185</acc_id>
    <cons_name>Sumoty R Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>23456789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843229</acc_id>
    <cons_name>Jemkush Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7331.7600</arrears>
    <net_amt>7758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003679894</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX4444</meterslno>
    <currentbillamnt>425.9900</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843231</acc_id>
    <cons_name>Kotjak Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2449.5300</arrears>
    <net_amt>2834</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366527163</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX4757</meterslno>
    <currentbillamnt>383.7500</currentbillamnt>
    <billdate>07-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843233</acc_id>
    <cons_name>Sebina B Marak-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7633.3000</arrears>
    <net_amt>8118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002883206</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143770988</meterslno>
    <currentbillamnt>483.8400</currentbillamnt>
    <billdate>07-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843234</acc_id>
    <cons_name>Pollen Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1534.4100</arrears>
    <net_amt>1910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009911939</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX9986</meterslno>
    <currentbillamnt>375.1400</currentbillamnt>
    <billdate>07-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843237</acc_id>
    <cons_name>Rohit Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5206.4700</arrears>
    <net_amt>5615</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366096345</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXC444</meterslno>
    <currentbillamnt>407.9700</currentbillamnt>
    <billdate>07-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843239</acc_id>
    <cons_name>Sebastian A Sangma-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1642.3500</arrears>
    <net_amt>2074</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233155081</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14320009</meterslno>
    <currentbillamnt>431.5400</currentbillamnt>
    <billdate>07-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843240</acc_id>
    <cons_name>Dimseng B Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2918.7100</arrears>
    <net_amt>3307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366968379</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXZ777</meterslno>
    <currentbillamnt>388.0400</currentbillamnt>
    <billdate>07-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843242</acc_id>
    <cons_name>Chlorina Sangma-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2635.8400</arrears>
    <net_amt>3077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798163011</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14325098</meterslno>
    <currentbillamnt>440.7900</currentbillamnt>
    <billdate>07-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843243</acc_id>
    <cons_name>Jenne Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3473.6600</arrears>
    <net_amt>3867</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863474971</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX3332</meterslno>
    <currentbillamnt>393.0300</currentbillamnt>
    <billdate>07-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843246</acc_id>
    <cons_name>Dipu T Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1955.8300</arrears>
    <net_amt>2335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8473056122</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX6357</meterslno>
    <currentbillamnt>379.1600</currentbillamnt>
    <billdate>07-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843247</acc_id>
    <cons_name>RONEN SANGMA-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7750.9600</arrears>
    <net_amt>8236</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366819414</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1456790</meterslno>
    <currentbillamnt>484.8400</currentbillamnt>
    <billdate>07-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843249</acc_id>
    <cons_name>Pilseng Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7529.2400</arrears>
    <net_amt>7957</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362903963</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX5870</meterslno>
    <currentbillamnt>427.6600</currentbillamnt>
    <billdate>07-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843251</acc_id>
    <cons_name>Gobinda Marak-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12757.3600</arrears>
    <net_amt>13285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009623819</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143278901</meterslno>
    <currentbillamnt>527.3100</currentbillamnt>
    <billdate>07-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843257</acc_id>
    <cons_name>Lohon Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1139.5300</arrears>
    <net_amt>1511</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8131889656</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX7758</meterslno>
    <currentbillamnt>371.3800</currentbillamnt>
    <billdate>07-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843260</acc_id>
    <cons_name>Mateus Sangma-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10192.3500</arrears>
    <net_amt>10698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9774890026</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143214567</meterslno>
    <currentbillamnt>505.5500</currentbillamnt>
    <billdate>07-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843261</acc_id>
    <cons_name>Dombo Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7325.9800</arrears>
    <net_amt>7752</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864891582</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX0057</meterslno>
    <currentbillamnt>425.9400</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843265</acc_id>
    <cons_name>Diviat T Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5206.2400</arrears>
    <net_amt>5615</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787565648</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXD65</meterslno>
    <currentbillamnt>407.9700</currentbillamnt>
    <billdate>07-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843266</acc_id>
    <cons_name>Wellinath Marak-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10192.6900</arrears>
    <net_amt>10699</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009370674</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143216709</meterslno>
    <currentbillamnt>505.5500</currentbillamnt>
    <billdate>07-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843269</acc_id>
    <cons_name>Dillik Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.3200</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366855239</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXD663</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843272</acc_id>
    <cons_name>Rimchi N Marak-JOGOGRE PAKANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12757.3600</arrears>
    <net_amt>13285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009248576</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143267800</meterslno>
    <currentbillamnt>527.3100</currentbillamnt>
    <billdate>07-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843274</acc_id>
    <cons_name>Balajen Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7328.2000</arrears>
    <net_amt>7755</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101490487</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXDF56</meterslno>
    <currentbillamnt>425.9600</currentbillamnt>
    <billdate>07-03-2026</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843277</acc_id>
    <cons_name>Pillip Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8042.3200</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864696340</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXWE58</meterslno>
    <currentbillamnt>432.0200</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843280</acc_id>
    <cons_name>Silnang Sangma-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6815.7200</arrears>
    <net_amt>7238</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001916376</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXSD457</meterslno>
    <currentbillamnt>421.6100</currentbillamnt>
    <billdate>07-03-2026</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843347</acc_id>
    <cons_name>Kelwish D Sangma-RARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1749.0500</arrears>
    <net_amt>2118</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837095173</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>xxx785</meterslno>
    <currentbillamnt>368.1600</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843453</acc_id>
    <cons_name>Cryneth Sangma-CHENGALMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXX01014</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843454</acc_id>
    <cons_name>Panse Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXX552</meterslno>
    <currentbillamnt>342.2000</currentbillamnt>
    <billdate>05-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843455</acc_id>
    <cons_name>Ponen Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXX999</meterslno>
    <currentbillamnt>356.9200</currentbillamnt>
    <billdate>05-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843457</acc_id>
    <cons_name>Rase Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2890.4200</arrears>
    <net_amt>3233</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXX5642</meterslno>
    <currentbillamnt>342.2500</currentbillamnt>
    <billdate>05-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843458</acc_id>
    <cons_name>Binilash Marak-Dagal Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>237</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>XXX2335</meterslno>
    <currentbillamnt>236.8500</currentbillamnt>
    <billdate>18-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843459</acc_id>
    <cons_name>Majon Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4967.7800</arrears>
    <net_amt>5374</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>XXX354</meterslno>
    <currentbillamnt>405.4700</currentbillamnt>
    <billdate>05-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843462</acc_id>
    <cons_name>Krewinson Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>907.4500</arrears>
    <net_amt>1294</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY12</meterslno>
    <currentbillamnt>386.2900</currentbillamnt>
    <billdate>05-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843466</acc_id>
    <cons_name>Sella Marak-Gosingpita songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>YYY698</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-02-2026</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>1000843467</acc_id>
    <cons_name>Gedonni Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7005.9900</arrears>
    <net_amt>7403</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY2014</meterslno>
    <currentbillamnt>396.2900</currentbillamnt>
    <billdate>05-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843470</acc_id>
    <cons_name>Sengbin Shira-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2298.1700</arrears>
    <net_amt>2655</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY897</meterslno>
    <currentbillamnt>356.7500</currentbillamnt>
    <billdate>05-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843472</acc_id>
    <cons_name>Piseni-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY877</meterslno>
    <currentbillamnt>231.8600</currentbillamnt>
    <billdate>05-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843473</acc_id>
    <cons_name>Raksai Marak-Sanima</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>YYY7775</meterslno>
    <currentbillamnt>306.8800</currentbillamnt>
    <billdate>22-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843474</acc_id>
    <cons_name>Darnes Marak-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY00024</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843476</acc_id>
    <cons_name>Kinbirth Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3302.2100</arrears>
    <net_amt>3689</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY90124</meterslno>
    <currentbillamnt>385.9300</currentbillamnt>
    <billdate>05-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843477</acc_id>
    <cons_name>Jonthon Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8556.7000</arrears>
    <net_amt>8978</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYR23687</meterslno>
    <currentbillamnt>420.7100</currentbillamnt>
    <billdate>05-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843478</acc_id>
    <cons_name>Ramatson Sangma-Samkalakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYU01477</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843480</acc_id>
    <cons_name>Obin Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4918.5300</arrears>
    <net_amt>5274</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY8887</meterslno>
    <currentbillamnt>354.6600</currentbillamnt>
    <billdate>05-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843482</acc_id>
    <cons_name>Rebotibala Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1368.1800</arrears>
    <net_amt>1710</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>YYT1478</meterslno>
    <currentbillamnt>341.1200</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843483</acc_id>
    <cons_name>Sonubala Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6251.4200</arrears>
    <net_amt>6603</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>YYY69870</meterslno>
    <currentbillamnt>350.9600</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843486</acc_id>
    <cons_name>Joshua Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>660.6700</arrears>
    <net_amt>976</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY7585</meterslno>
    <currentbillamnt>314.4200</currentbillamnt>
    <billdate>05-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843488</acc_id>
    <cons_name>Balnabat R Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16.8000</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYYYY111000</meterslno>
    <currentbillamnt>375.1700</currentbillamnt>
    <billdate>05-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843490</acc_id>
    <cons_name>Benson Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5898.5600</arrears>
    <net_amt>6280</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYYYY96</meterslno>
    <currentbillamnt>381.2300</currentbillamnt>
    <billdate>05-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843491</acc_id>
    <cons_name>Dimseng Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5525.8000</arrears>
    <net_amt>5903</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYYYY001</meterslno>
    <currentbillamnt>377.1800</currentbillamnt>
    <billdate>05-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843492</acc_id>
    <cons_name>Robirth Shira-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5129.0700</arrears>
    <net_amt>5511</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYYY89</meterslno>
    <currentbillamnt>381.5200</currentbillamnt>
    <billdate>05-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843493</acc_id>
    <cons_name>Salmison Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8516.4100</arrears>
    <net_amt>8927</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY0004</meterslno>
    <currentbillamnt>410.2700</currentbillamnt>
    <billdate>05-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843494</acc_id>
    <cons_name>Jonwithy Sangma-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8687.0900</arrears>
    <net_amt>9135</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YYY9996</meterslno>
    <currentbillamnt>447.1000</currentbillamnt>
    <billdate>05-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843526</acc_id>
    <cons_name>Nitha Sangma-Chichotcheng Chichotcheng</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7621.1500</arrears>
    <net_amt>8105</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YYY1100</meterslno>
    <currentbillamnt>483.4700</currentbillamnt>
    <billdate>07-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843527</acc_id>
    <cons_name>Pitol Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5159.5200</arrears>
    <net_amt>5623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798725798</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>UUUOO123</meterslno>
    <currentbillamnt>462.8600</currentbillamnt>
    <billdate>07-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843530</acc_id>
    <cons_name>Sengrak Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11661.0100</arrears>
    <net_amt>12180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366804401</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>WWQQ0236</meterslno>
    <currentbillamnt>518.0100</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843531</acc_id>
    <cons_name>Mellison A Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14955.5100</arrears>
    <net_amt>15502</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>RRRR475</meterslno>
    <currentbillamnt>545.9400</currentbillamnt>
    <billdate>07-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843533</acc_id>
    <cons_name>Mingson Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10375.9100</arrears>
    <net_amt>10884</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787493524</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YUIOP111</meterslno>
    <currentbillamnt>507.1100</currentbillamnt>
    <billdate>07-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843535</acc_id>
    <cons_name>Brellingstone Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4876.5200</arrears>
    <net_amt>5337</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>WWWR996</meterslno>
    <currentbillamnt>460.4600</currentbillamnt>
    <billdate>07-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843536</acc_id>
    <cons_name>Jenitha M Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2635.9400</arrears>
    <net_amt>3077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009072744</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>TTTTT0077</meterslno>
    <currentbillamnt>440.7900</currentbillamnt>
    <billdate>07-03-2026</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843537</acc_id>
    <cons_name>Balsrang Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8918.8000</arrears>
    <net_amt>9415</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798447447</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>RRRR0044</meterslno>
    <currentbillamnt>495.3400</currentbillamnt>
    <billdate>07-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843539</acc_id>
    <cons_name>Palsen Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233992970</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>PPPP001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843542</acc_id>
    <cons_name>Roren Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11719.8800</arrears>
    <net_amt>12239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>VVVCX00</meterslno>
    <currentbillamnt>518.4800</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843544</acc_id>
    <cons_name>Manje Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14226.0600</arrears>
    <net_amt>14766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>CCC111</meterslno>
    <currentbillamnt>539.7600</currentbillamnt>
    <billdate>07-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843545</acc_id>
    <cons_name>Nikka B Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837012519</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZZZXC224</meterslno>
    <currentbillamnt>422.6900</currentbillamnt>
    <billdate>07-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843546</acc_id>
    <cons_name>Surin R Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1907.6100</arrears>
    <net_amt>2342</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366615851</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YYYY0111</meterslno>
    <currentbillamnt>434.0400</currentbillamnt>
    <billdate>07-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843547</acc_id>
    <cons_name>Gresilla N Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11661.0100</arrears>
    <net_amt>12180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453153278</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZZZZ00</meterslno>
    <currentbillamnt>518.0100</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843551</acc_id>
    <cons_name>Ren Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14226.2200</arrears>
    <net_amt>14766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>BNMV00</meterslno>
    <currentbillamnt>539.7700</currentbillamnt>
    <billdate>07-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843552</acc_id>
    <cons_name>Nikseng Ch Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11661.2100</arrears>
    <net_amt>12180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZXCV14</meterslno>
    <currentbillamnt>518.0100</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843553</acc_id>
    <cons_name>Rajiv K Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4872</arrears>
    <net_amt>5333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798725826</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>XXXX55</meterslno>
    <currentbillamnt>460.4500</currentbillamnt>
    <billdate>07-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843554</acc_id>
    <cons_name>Balklin Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8476.4800</arrears>
    <net_amt>8969</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366861580</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>CCCV021</meterslno>
    <currentbillamnt>491.5400</currentbillamnt>
    <billdate>07-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843555</acc_id>
    <cons_name>Bidason Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10175.4000</arrears>
    <net_amt>10688</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>BBBB000</meterslno>
    <currentbillamnt>512.2500</currentbillamnt>
    <billdate>07-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843556</acc_id>
    <cons_name>Nelson Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1146.0500</arrears>
    <net_amt>1573</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366331348</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>BBB888</meterslno>
    <currentbillamnt>426.7600</currentbillamnt>
    <billdate>07-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843558</acc_id>
    <cons_name>Drasilla M Sangma-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8001.4400</arrears>
    <net_amt>8489</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837023973</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>BBBBY10</meterslno>
    <currentbillamnt>486.9500</currentbillamnt>
    <billdate>07-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843560</acc_id>
    <cons_name>Kraibit Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2896.8900</arrears>
    <net_amt>3340</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612276683</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>VVV33210</meterslno>
    <currentbillamnt>442.9600</currentbillamnt>
    <billdate>07-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843561</acc_id>
    <cons_name>Galson Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11661.0100</arrears>
    <net_amt>12180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798447149</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>VVV96958</meterslno>
    <currentbillamnt>518.0100</currentbillamnt>
    <billdate>07-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843562</acc_id>
    <cons_name>Johen Mamak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1485.9900</arrears>
    <net_amt>1917</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837014472</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YYY99001</meterslno>
    <currentbillamnt>430.0200</currentbillamnt>
    <billdate>07-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843564</acc_id>
    <cons_name>Kemin Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1908.3900</arrears>
    <net_amt>2343</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394383469</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YYY0025</meterslno>
    <currentbillamnt>434.0500</currentbillamnt>
    <billdate>07-03-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843566</acc_id>
    <cons_name>Brinington Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11018.3600</arrears>
    <net_amt>11531</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787510259</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>YYY007</meterslno>
    <currentbillamnt>512.5600</currentbillamnt>
    <billdate>07-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843568</acc_id>
    <cons_name>Sanjay Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>VVV011</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843676</acc_id>
    <cons_name>Denison A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3917.3800</arrears>
    <net_amt>4235</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9395443426</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011160730</meterslno>
    <currentbillamnt>316.8700</currentbillamnt>
    <billdate>24-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843677</acc_id>
    <cons_name>Krisbath A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2213.7400</arrears>
    <net_amt>3786</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8453440970</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160721</meterslno>
    <currentbillamnt>1572.1500</currentbillamnt>
    <billdate>24-03-2026</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>1573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843683</acc_id>
    <cons_name>Malson Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5159.7600</arrears>
    <net_amt>5623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000385061</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZZZ0001</meterslno>
    <currentbillamnt>462.8900</currentbillamnt>
    <billdate>07-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843686</acc_id>
    <cons_name>Halmitson Marak-JOGOGRI PAKANTA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5911.4000</arrears>
    <net_amt>6381</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798094813</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZZZZ001</meterslno>
    <currentbillamnt>469.2400</currentbillamnt>
    <billdate>07-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843687</acc_id>
    <cons_name>Patjak Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>821.4100</arrears>
    <net_amt>835</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8822779692</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160757</meterslno>
    <currentbillamnt>13.4300</currentbillamnt>
    <billdate>02-03-2026</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>14</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843694</acc_id>
    <cons_name>Jakme Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>57</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864082944</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160642</meterslno>
    <currentbillamnt>56.8700</currentbillamnt>
    <billdate>05-03-2026</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>57</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843695</acc_id>
    <cons_name>Sangmanson B Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365660941</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843696</acc_id>
    <cons_name>Sapri Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8822419622</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161479</meterslno>
    <currentbillamnt>300.0500</currentbillamnt>
    <billdate>24-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843697</acc_id>
    <cons_name>Jenga Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6901965414</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160752</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843698</acc_id>
    <cons_name>Ronita B Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4121.1700</arrears>
    <net_amt>4443</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8822861574</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160756</meterslno>
    <currentbillamnt>321.4700</currentbillamnt>
    <billdate>24-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843699</acc_id>
    <cons_name>Bellekson Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365930801</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843700</acc_id>
    <cons_name>Nengring Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000285816</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160753</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843701</acc_id>
    <cons_name>Beronika Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3814.3200</arrears>
    <net_amt>4026</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9394331892</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160727</meterslno>
    <currentbillamnt>210.7300</currentbillamnt>
    <billdate>02-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843703</acc_id>
    <cons_name>Nethon Ch Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4155.7600</arrears>
    <net_amt>4476</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6003432343</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159742</meterslno>
    <currentbillamnt>319.7500</currentbillamnt>
    <billdate>24-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843704</acc_id>
    <cons_name>Sikre Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161518</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843705</acc_id>
    <cons_name>Jangnan Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>571.3700</arrears>
    <net_amt>858</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9101870357</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011159749</meterslno>
    <currentbillamnt>285.9700</currentbillamnt>
    <billdate>24-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843710</acc_id>
    <cons_name>Baran Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1683.9100</arrears>
    <net_amt>2031</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8822795891</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>0111607229</meterslno>
    <currentbillamnt>347.0500</currentbillamnt>
    <billdate>24-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843711</acc_id>
    <cons_name>Killimin K Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7064.5300</arrears>
    <net_amt>7409</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8822964623</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160722</meterslno>
    <currentbillamnt>344.0600</currentbillamnt>
    <billdate>24-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843715</acc_id>
    <cons_name>Rallen Ch Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9057.9500</arrears>
    <net_amt>9424</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8099542593</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160723</meterslno>
    <currentbillamnt>365.1500</currentbillamnt>
    <billdate>24-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843719</acc_id>
    <cons_name>Dijen Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2826.1800</arrears>
    <net_amt>3134</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6003124793</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160728</meterslno>
    <currentbillamnt>307.2400</currentbillamnt>
    <billdate>24-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843722</acc_id>
    <cons_name>Ninga Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8648.1400</arrears>
    <net_amt>9025</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6002987300</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159743</meterslno>
    <currentbillamnt>376</currentbillamnt>
    <billdate>24-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843725</acc_id>
    <cons_name>Gunang Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10771.8400</arrears>
    <net_amt>11408</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9883987384</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159744</meterslno>
    <currentbillamnt>635.3800</currentbillamnt>
    <billdate>24-03-2026</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843726</acc_id>
    <cons_name>Sanjilla A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9259.9100</arrears>
    <net_amt>9606</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6003236835</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159746</meterslno>
    <currentbillamnt>345.2600</currentbillamnt>
    <billdate>24-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843727</acc_id>
    <cons_name>Juman Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6131.6000</arrears>
    <net_amt>6325</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8471944678</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161480</meterslno>
    <currentbillamnt>192.5300</currentbillamnt>
    <billdate>02-03-2026</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843728</acc_id>
    <cons_name>Pinalson Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1116.9800</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9395018772</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161478</meterslno>
    <currentbillamnt>131.8000</currentbillamnt>
    <billdate>03-03-2026</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>132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843729</acc_id>
    <cons_name>Sengritha B Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11570.1600</arrears>
    <net_amt>11961</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9395505511</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161519</meterslno>
    <currentbillamnt>390.0900</currentbillamnt>
    <billdate>24-03-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843732</acc_id>
    <cons_name>Sangnan Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366228688</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160726</meterslno>
    <currentbillamnt>432.4600</currentbillamnt>
    <billdate>05-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843733</acc_id>
    <cons_name>Dingran Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9395506765</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161515</meterslno>
    <currentbillamnt>280.1300</currentbillamnt>
    <billdate>24-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843734</acc_id>
    <cons_name>Changrella A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7867.7500</arrears>
    <net_amt>8223</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6000912661</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161520</meterslno>
    <currentbillamnt>354.3600</currentbillamnt>
    <billdate>24-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843735</acc_id>
    <cons_name>Ponjak Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6002986755</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160755</meterslno>
    <currentbillamnt>280.2500</currentbillamnt>
    <billdate>24-03-2026</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843737</acc_id>
    <cons_name>Ranjang R Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2411.7600</arrears>
    <net_amt>2608</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6000957814</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160644</meterslno>
    <currentbillamnt>196.1400</currentbillamnt>
    <billdate>02-03-2026</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843739</acc_id>
    <cons_name>Raksai Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9395508615</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161514</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843740</acc_id>
    <cons_name>Andrew Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6002859574</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14560988</meterslno>
    <currentbillamnt>279.9600</currentbillamnt>
    <billdate>24-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843742</acc_id>
    <cons_name>Albath A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7470.5900</arrears>
    <net_amt>7818</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6000187288</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161516</meterslno>
    <currentbillamnt>347.1700</currentbillamnt>
    <billdate>24-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843776</acc_id>
    <cons_name>Jetden R Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13436.2500</arrears>
    <net_amt>13843</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9365452624</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159747</meterslno>
    <currentbillamnt>406.5900</currentbillamnt>
    <billdate>24-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843778</acc_id>
    <cons_name>Watjang Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>641.9200</arrears>
    <net_amt>929</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8638049919</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159745</meterslno>
    <currentbillamnt>286.6200</currentbillamnt>
    <billdate>24-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843779</acc_id>
    <cons_name>Dajang Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1034.2500</arrears>
    <net_amt>1378</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>011161512</meterslno>
    <currentbillamnt>343.7500</currentbillamnt>
    <billdate>24-03-2026</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843783</acc_id>
    <cons_name>Nikjang Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9394332317</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161513</meterslno>
    <currentbillamnt>279.9600</currentbillamnt>
    <billdate>24-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843785</acc_id>
    <cons_name>Minjak Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1020.0900</arrears>
    <net_amt>1305</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159741</meterslno>
    <currentbillamnt>284.4100</currentbillamnt>
    <billdate>02-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843786</acc_id>
    <cons_name>Narmitson Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9711.2700</arrears>
    <net_amt>10084</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160759</meterslno>
    <currentbillamnt>372.2100</currentbillamnt>
    <billdate>24-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843787</acc_id>
    <cons_name>Jengring Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6003323441</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843790</acc_id>
    <cons_name>Pardon Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>280</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9365154135</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161517</meterslno>
    <currentbillamnt>279.7800</currentbillamnt>
    <billdate>24-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843792</acc_id>
    <cons_name>Tangjak Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3388.5500</arrears>
    <net_amt>3701</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160725</meterslno>
    <currentbillamnt>312.3700</currentbillamnt>
    <billdate>24-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843793</acc_id>
    <cons_name>Rimson Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160724</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843798</acc_id>
    <cons_name>Nikolash Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6184.5000</arrears>
    <net_amt>6527</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11161477</meterslno>
    <currentbillamnt>342.1000</currentbillamnt>
    <billdate>24-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843801</acc_id>
    <cons_name>Rimjak Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>277</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159750</meterslno>
    <currentbillamnt>276.9200</currentbillamnt>
    <billdate>24-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843802</acc_id>
    <cons_name>Wajen R Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2496.3700</arrears>
    <net_amt>2818</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9395290073</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11159748</meterslno>
    <currentbillamnt>320.8000</currentbillamnt>
    <billdate>24-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843813</acc_id>
    <cons_name>Jarang Sangma-DALNMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10316.8800</arrears>
    <net_amt>10799</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8416065240</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEEE008</meterslno>
    <currentbillamnt>481.6900</currentbillamnt>
    <billdate>19-03-2026</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843817</acc_id>
    <cons_name>Chengwan Marak-DAMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8926.7000</arrears>
    <net_amt>9402</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEE0007</meterslno>
    <currentbillamnt>474.8200</currentbillamnt>
    <billdate>19-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843822</acc_id>
    <cons_name>Satchi Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7010.7500</arrears>
    <net_amt>7459</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEE006</meterslno>
    <currentbillamnt>447.5200</currentbillamnt>
    <billdate>19-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843824</acc_id>
    <cons_name>Sipjang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10212.1400</arrears>
    <net_amt>10696</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEE005</meterslno>
    <currentbillamnt>483.4700</currentbillamnt>
    <billdate>19-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843826</acc_id>
    <cons_name>Nalseng Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8150.3900</arrears>
    <net_amt>8612</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEEE004</meterslno>
    <currentbillamnt>461.3400</currentbillamnt>
    <billdate>19-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843828</acc_id>
    <cons_name>Jemnang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10212.5300</arrears>
    <net_amt>10703</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEEE003</meterslno>
    <currentbillamnt>489.6200</currentbillamnt>
    <billdate>19-03-2026</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843829</acc_id>
    <cons_name>Simjing Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5330.4300</arrears>
    <net_amt>5569</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEEE002</meterslno>
    <currentbillamnt>237.9200</currentbillamnt>
    <billdate>19-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843833</acc_id>
    <cons_name>Sanith Sangma-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10199.1000</arrears>
    <net_amt>10680</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>KKK0001</meterslno>
    <currentbillamnt>480.4500</currentbillamnt>
    <billdate>19-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843837</acc_id>
    <cons_name>Kimjang Marak-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10168.5400</arrears>
    <net_amt>10661</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>EEEEE010</meterslno>
    <currentbillamnt>492.1900</currentbillamnt>
    <billdate>19-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843901</acc_id>
    <cons_name>Sengwat Marak-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1405.8500</arrears>
    <net_amt>2151</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366187094</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>677858</meterslno>
    <currentbillamnt>745.0300</currentbillamnt>
    <billdate>18-03-2026</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843952</acc_id>
    <cons_name>Reno Marak-BAKENANG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1231.2400</arrears>
    <net_amt>1552</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>KKKK354</meterslno>
    <currentbillamnt>320.7400</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843966</acc_id>
    <cons_name>Belnosh M Sangma-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>280.4300</arrears>
    <net_amt>565</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9864417643</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143200100</meterslno>
    <currentbillamnt>284.0200</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000843971</acc_id>
    <cons_name>Waljen Sangma-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8974704257</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14320098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844052</acc_id>
    <cons_name>Onos Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5125.4600</arrears>
    <net_amt>5387</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>HHH0111</meterslno>
    <currentbillamnt>261.4800</currentbillamnt>
    <billdate>11-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844055</acc_id>
    <cons_name>Nobokanta Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>DDDD000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844056</acc_id>
    <cons_name>Masalin Marak-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1445.7900</arrears>
    <net_amt>1825</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000060297</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143245601</meterslno>
    <currentbillamnt>379.0700</currentbillamnt>
    <billdate>14-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844058</acc_id>
    <cons_name>Bomola Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>CCC0001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844059</acc_id>
    <cons_name>Lavicka R Marak-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8414976830</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143200991</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844060</acc_id>
    <cons_name>Saljak Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>NNN00147</meterslno>
    <currentbillamnt>291.6600</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844062</acc_id>
    <cons_name>Sellitha B Marak-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2263.3200</arrears>
    <net_amt>2662</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>UU1110</meterslno>
    <currentbillamnt>398.3700</currentbillamnt>
    <billdate>24-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844063</acc_id>
    <cons_name>Salme B Marak-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7878.9000</arrears>
    <net_amt>8436</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>DD14258</meterslno>
    <currentbillamnt>556.7400</currentbillamnt>
    <billdate>21-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844066</acc_id>
    <cons_name>Aldrinston Marak-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4649.0400</arrears>
    <net_amt>4957</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS143256701</meterslno>
    <currentbillamnt>307.1900</currentbillamnt>
    <billdate>19-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844067</acc_id>
    <cons_name>Prinabala Marak-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3423.4500</arrears>
    <net_amt>3962</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>HHH3201</meterslno>
    <currentbillamnt>538.2100</currentbillamnt>
    <billdate>21-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844069</acc_id>
    <cons_name>Efpallin Marak-GAMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>742.7700</arrears>
    <net_amt>1014</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1432001</meterslno>
    <currentbillamnt>270.3100</currentbillamnt>
    <billdate>19-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844070</acc_id>
    <cons_name>Simkal Marak-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2056.4300</arrears>
    <net_amt>2586</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>DD002255</meterslno>
    <currentbillamnt>529.0600</currentbillamnt>
    <billdate>21-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844071</acc_id>
    <cons_name>Hellingphot Marak-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1432900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844072</acc_id>
    <cons_name>Prenbath Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>478.2400</arrears>
    <net_amt>1005</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>DD123400</meterslno>
    <currentbillamnt>526.0800</currentbillamnt>
    <billdate>21-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844073</acc_id>
    <cons_name>Elme D Sangma-UPPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>275.6000</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9378173144</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14324409</meterslno>
    <currentbillamnt>288</currentbillamnt>
    <billdate>14-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844075</acc_id>
    <cons_name>Nollindro Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2107.0200</arrears>
    <net_amt>2644</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>GG014785</meterslno>
    <currentbillamnt>536.0900</currentbillamnt>
    <billdate>21-03-2026</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844076</acc_id>
    <cons_name>Hawilzar Sangma-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8014000237</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14325671</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844077</acc_id>
    <cons_name>Nodin Sangma-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3681.6000</arrears>
    <net_amt>4222</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>FF1345268</meterslno>
    <currentbillamnt>539.6700</currentbillamnt>
    <billdate>21-03-2026</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844078</acc_id>
    <cons_name>Tengrak Momin-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>366.4100</arrears>
    <net_amt>701</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS143256770</meterslno>
    <currentbillamnt>333.7900</currentbillamnt>
    <billdate>19-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844079</acc_id>
    <cons_name>Beginchi Marak-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>501</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>EE14289001</meterslno>
    <currentbillamnt>500.6100</currentbillamnt>
    <billdate>21-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844080</acc_id>
    <cons_name>Evanika T Sangma-TAPRA ALDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>442.8000</arrears>
    <net_amt>911</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>FF1487002</meterslno>
    <currentbillamnt>467.8000</currentbillamnt>
    <billdate>21-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844081</acc_id>
    <cons_name>Jebitdevan Sangma-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3352</arrears>
    <net_amt>3848</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>DD143277</meterslno>
    <currentbillamnt>495.6700</currentbillamnt>
    <billdate>21-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844128</acc_id>
    <cons_name>Stephen Marak-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3535.5900</arrears>
    <net_amt>4276</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9365026502</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11056955</meterslno>
    <currentbillamnt>739.6800</currentbillamnt>
    <billdate>02-03-2026</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844129</acc_id>
    <cons_name>Smt. Potmine M Sangma-Chenggalma </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974308365</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>56441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844131</acc_id>
    <cons_name>Galjen Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8603.5700</arrears>
    <net_amt>9082</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS324098</meterslno>
    <currentbillamnt>478.0600</currentbillamnt>
    <billdate>19-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844132</acc_id>
    <cons_name>Nolmen R Marak-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6509.3400</arrears>
    <net_amt>6968</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS32456709</meterslno>
    <currentbillamnt>458.2900</currentbillamnt>
    <billdate>19-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844134</acc_id>
    <cons_name>Ringji Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3984.8100</arrears>
    <net_amt>4409</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432567021</meterslno>
    <currentbillamnt>424.1800</currentbillamnt>
    <billdate>19-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844137</acc_id>
    <cons_name>GITJANG SANGMA-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6277.5300</arrears>
    <net_amt>6731</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005686964</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143209911</meterslno>
    <currentbillamnt>453.4700</currentbillamnt>
    <billdate>19-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844138</acc_id>
    <cons_name>Rawan Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8160.9700</arrears>
    <net_amt>8623</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143211111</meterslno>
    <currentbillamnt>461.1800</currentbillamnt>
    <billdate>19-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844140</acc_id>
    <cons_name>Onithson Marak-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6574.5300</arrears>
    <net_amt>7021</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS3099800</meterslno>
    <currentbillamnt>445.9100</currentbillamnt>
    <billdate>19-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844141</acc_id>
    <cons_name>Silleman J Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>65509.1000</arrears>
    <net_amt>66271</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14320990</meterslno>
    <currentbillamnt>761.1100</currentbillamnt>
    <billdate>19-03-2026</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844190</acc_id>
    <cons_name>Gamarsing Marak-Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>622.4700</arrears>
    <net_amt>1096</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862414219</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>566744</meterslno>
    <currentbillamnt>473.3300</currentbillamnt>
    <billdate>14-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844192</acc_id>
    <cons_name>Threbath Marak-JOGOGRE ADILWANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8095.7000</arrears>
    <net_amt>8529</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009365439</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>55500099</meterslno>
    <currentbillamnt>432.4700</currentbillamnt>
    <billdate>07-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844224</acc_id>
    <cons_name>Eppilson Sangma-SANEMA APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5911.0600</arrears>
    <net_amt>6517</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798381151</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1432678</meterslno>
    <currentbillamnt>605.2500</currentbillamnt>
    <billdate>22-03-2026</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844230</acc_id>
    <cons_name>Rangchi Sangma-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3973.8300</arrears>
    <net_amt>4405</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6000305412</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14325677</meterslno>
    <currentbillamnt>430.4900</currentbillamnt>
    <billdate>19-03-2026</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844231</acc_id>
    <cons_name>Jenithson Marak-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9083.9500</arrears>
    <net_amt>9568</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6000354690</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432890</meterslno>
    <currentbillamnt>483.6400</currentbillamnt>
    <billdate>19-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844232</acc_id>
    <cons_name>Mesina Marak-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9362288048</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5784955</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844233</acc_id>
    <cons_name>Ajen Marak-DALMANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9395709608</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143256789</meterslno>
    <currentbillamnt>395.4000</currentbillamnt>
    <billdate>19-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844253</acc_id>
    <cons_name>Shahazul Islam-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9957505093</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>22000226</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844280</acc_id>
    <cons_name>Trinilash Marak-BOLSONG SEMBAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900242718</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14330568</meterslno>
    <currentbillamnt>347.3100</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844281</acc_id>
    <cons_name>Gritner Momin-BOLSONG SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1220.2300</arrears>
    <net_amt>1528</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9019621539</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS00BB</meterslno>
    <currentbillamnt>307.4100</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844282</acc_id>
    <cons_name>Radasing Rabha-BORJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5436.1900</arrears>
    <net_amt>5840</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS002211</meterslno>
    <currentbillamnt>403.4600</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844283</acc_id>
    <cons_name>Devilash M Marak-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009763875</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>6009765875</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844290</acc_id>
    <cons_name>Jenibi Marak-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2100.7500</arrears>
    <net_amt>2450</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837247382</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>8837247382</meterslno>
    <currentbillamnt>348.8300</currentbillamnt>
    <billdate>22-03-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844294</acc_id>
    <cons_name>Jesallina K Sangma-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1056.6300</arrears>
    <net_amt>1776</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no>8798725821</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS330004</meterslno>
    <currentbillamnt>718.6000</currentbillamnt>
    <billdate>22-10-2025</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844296</acc_id>
    <cons_name>Sunitha Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1939.8200</arrears>
    <net_amt>2333</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974990598</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS440000</meterslno>
    <currentbillamnt>392.8600</currentbillamnt>
    <billdate>22-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844297</acc_id>
    <cons_name>Silla Marak-Tapragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>468</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9774763863</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS145277</meterslno>
    <currentbillamnt>467.8100</currentbillamnt>
    <billdate>21-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844299</acc_id>
    <cons_name>Tesilla Sangma-Tapragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6001.8600</arrears>
    <net_amt>6531</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005140276</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1469111</meterslno>
    <currentbillamnt>528.4000</currentbillamnt>
    <billdate>21-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844301</acc_id>
    <cons_name>Sanella Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2387.5300</arrears>
    <net_amt>2885</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS149988</meterslno>
    <currentbillamnt>497.3600</currentbillamnt>
    <billdate>21-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844303</acc_id>
    <cons_name>Tinna Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3078.5200</arrears>
    <net_amt>3573</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837438124</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1477552</meterslno>
    <currentbillamnt>494.0900</currentbillamnt>
    <billdate>21-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844304</acc_id>
    <cons_name>Rikchi T Sangma-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS146638</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844305</acc_id>
    <cons_name>Pejinni Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1167.7400</arrears>
    <net_amt>1658</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1466200</meterslno>
    <currentbillamnt>490.0400</currentbillamnt>
    <billdate>21-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844306</acc_id>
    <cons_name>Dimrey B Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10525.5900</arrears>
    <net_amt>11098</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085393842</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS147001</meterslno>
    <currentbillamnt>571.9400</currentbillamnt>
    <billdate>21-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844312</acc_id>
    <cons_name>Tinna Sangma-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1091.1000</arrears>
    <net_amt>1569</net_amt>
    <due_date>2025-11-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS662277</meterslno>
    <currentbillamnt>477.3700</currentbillamnt>
    <billdate>22-10-2025</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844314</acc_id>
    <cons_name>Disdon B Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8997.2600</arrears>
    <net_amt>9556</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14555</meterslno>
    <currentbillamnt>558.2100</currentbillamnt>
    <billdate>21-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844316</acc_id>
    <cons_name>Kembilson Marak-CHIOKGRE JENGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>721.2800</arrears>
    <net_amt>1192</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9874236285</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS5544</meterslno>
    <currentbillamnt>469.9200</currentbillamnt>
    <billdate>21-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844321</acc_id>
    <cons_name>Tenolish B Marak-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1755.5200</arrears>
    <net_amt>2265</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14000087</meterslno>
    <currentbillamnt>508.7100</currentbillamnt>
    <billdate>20-03-2026</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844322</acc_id>
    <cons_name>Raksil Ch Momin-DALMANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10168.3600</arrears>
    <net_amt>10645</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9864471961</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1487369</meterslno>
    <currentbillamnt>476.1500</currentbillamnt>
    <billdate>19-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844450</acc_id>
    <cons_name>Balen Marak-Nenggitchakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3857.9500</arrears>
    <net_amt>4035</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>XX00147</meterslno>
    <currentbillamnt>176.2500</currentbillamnt>
    <billdate>06-03-2026</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844451</acc_id>
    <cons_name>Maljendro Momin-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3167.9000</arrears>
    <net_amt>3366</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14282594</meterslno>
    <currentbillamnt>197.1100</currentbillamnt>
    <billdate>16-02-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844454</acc_id>
    <cons_name>Simportbril R Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1561.4800</arrears>
    <net_amt>1887</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6009812986</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14325439</meterslno>
    <currentbillamnt>325.0300</currentbillamnt>
    <billdate>16-02-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844504</acc_id>
    <cons_name>Joshilla A Sangma-RAVAGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5268.2800</arrears>
    <net_amt>5565</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864234207</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>CCBB0147</meterslno>
    <currentbillamnt>296.5600</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844523</acc_id>
    <cons_name>BREJITHA SANGMA-Daminggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7301.2100</arrears>
    <net_amt>7635</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323920</meterslno>
    <currentbillamnt>332.8700</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844525</acc_id>
    <cons_name>Brinish Ch Sangma-Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4389.2100</arrears>
    <net_amt>4780</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14322911</meterslno>
    <currentbillamnt>390.6500</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844527</acc_id>
    <cons_name>Tengsime B Marak-Ravagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>811.2600</arrears>
    <net_amt>1087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395464722</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>143281912</meterslno>
    <currentbillamnt>275.4600</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844695</acc_id>
    <cons_name>Semnang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1416.8300</arrears>
    <net_amt>1828</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366439660</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>9806777111</meterslno>
    <currentbillamnt>411.0200</currentbillamnt>
    <billdate>22-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844701</acc_id>
    <cons_name>Kepjak Sagnma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7478.6400</arrears>
    <net_amt>7937</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1230098888</meterslno>
    <currentbillamnt>458.1900</currentbillamnt>
    <billdate>22-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844703</acc_id>
    <cons_name>Renjak Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4506.9700</arrears>
    <net_amt>4947</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>345678908</meterslno>
    <currentbillamnt>439.5700</currentbillamnt>
    <billdate>22-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844704</acc_id>
    <cons_name>Chimje Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7676.7600</arrears>
    <net_amt>8134</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>324567890</meterslno>
    <currentbillamnt>457.0400</currentbillamnt>
    <billdate>22-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844712</acc_id>
    <cons_name>Wilman Sangma-DAMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6894.3300</arrears>
    <net_amt>7351</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS12009809</meterslno>
    <currentbillamnt>456.4600</currentbillamnt>
    <billdate>22-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844717</acc_id>
    <cons_name>Uma Kant Pandey-Doba Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005127819</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14293459A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844725</acc_id>
    <cons_name>Rimjansing Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6346.9100</arrears>
    <net_amt>6973</net_amt>
    <due_date>2025-12-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1324567</meterslno>
    <currentbillamnt>625.1500</currentbillamnt>
    <billdate>19-11-2025</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844730</acc_id>
    <cons_name>Songwan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8491.4400</arrears>
    <net_amt>8965</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432567</meterslno>
    <currentbillamnt>473.1700</currentbillamnt>
    <billdate>22-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844750</acc_id>
    <cons_name>Greming  G Momin-Upper Nengsa Wakso</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005978429</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS13456908</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844756</acc_id>
    <cons_name>Bither Sangma-DAMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6333.7700</arrears>
    <net_amt>6779</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>23459080</meterslno>
    <currentbillamnt>444.6700</currentbillamnt>
    <billdate>22-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844811</acc_id>
    <cons_name>Porenson Marak-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5762.8300</arrears>
    <net_amt>6256</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ZZXXCCVV</meterslno>
    <currentbillamnt>492.7200</currentbillamnt>
    <billdate>14-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844885</acc_id>
    <cons_name>Sinri D Sangma-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4429.3500</arrears>
    <net_amt>4756</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>DDFFGG</meterslno>
    <currentbillamnt>326.5900</currentbillamnt>
    <billdate>28-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844886</acc_id>
    <cons_name>Chongget Sangma-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10144.4500</arrears>
    <net_amt>10417</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>KKLLPPM</meterslno>
    <currentbillamnt>272.4600</currentbillamnt>
    <billdate>28-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844889</acc_id>
    <cons_name>Sengchilla Marak-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5095.5400</arrears>
    <net_amt>5429</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>WERTY00</meterslno>
    <currentbillamnt>333.1000</currentbillamnt>
    <billdate>28-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844890</acc_id>
    <cons_name>Ronjing Marak-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3829.5100</arrears>
    <net_amt>4151</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>QQWW000</meterslno>
    <currentbillamnt>321.0900</currentbillamnt>
    <billdate>28-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844894</acc_id>
    <cons_name>Bilme Sangma-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6498.6700</arrears>
    <net_amt>7139</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>QWERTYU</meterslno>
    <currentbillamnt>639.5600</currentbillamnt>
    <billdate>28-03-2026</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844902</acc_id>
    <cons_name>Sengmilla R Marak-BODA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3228.2000</arrears>
    <net_amt>3575</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>DDPP000</meterslno>
    <currentbillamnt>345.8100</currentbillamnt>
    <billdate>10-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844904</acc_id>
    <cons_name>Kreoline Sangma-Sona Chiring A</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787497996</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>EE001144</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844910</acc_id>
    <cons_name>Dingjan Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>LL0000L</meterslno>
    <currentbillamnt>296.0800</currentbillamnt>
    <billdate>05-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844911</acc_id>
    <cons_name>Satjeng Momin-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SSS00002</meterslno>
    <currentbillamnt>1.4600</currentbillamnt>
    <billdate>05-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844912</acc_id>
    <cons_name>Prachina K Marak-Balsrigttim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6002858689</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>UUU00001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844913</acc_id>
    <cons_name>Petar Marak-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>200</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>HHH0002</meterslno>
    <currentbillamnt>199.7100</currentbillamnt>
    <billdate>05-03-2026</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844920</acc_id>
    <cons_name>Bikki Sangma-Waribokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>295.4600</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>EEEE0007</meterslno>
    <currentbillamnt>326.4200</currentbillamnt>
    <billdate>05-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844957</acc_id>
    <cons_name>Leminda Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41.1000</arrears>
    <net_amt>302</net_amt>
    <due_date>2024-08-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>DDOOP00</meterslno>
    <currentbillamnt>307.1300</currentbillamnt>
    <billdate>15-08-2024</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844960</acc_id>
    <cons_name>Ramke S Sangma-TESAKGRE DERIK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4092.1800</arrears>
    <net_amt>4604</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>AASS001</meterslno>
    <currentbillamnt>511.1800</currentbillamnt>
    <billdate>13-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844964</acc_id>
    <cons_name>Sengnam B Marak-TESAKGRE DERIK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4020.2800</arrears>
    <net_amt>4441</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>DDFF002</meterslno>
    <currentbillamnt>420.7200</currentbillamnt>
    <billdate>13-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844966</acc_id>
    <cons_name>Senosal Marak-TESAKGRE DERIK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5786.7800</arrears>
    <net_amt>6261</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>RRTT22000</meterslno>
    <currentbillamnt>473.3600</currentbillamnt>
    <billdate>13-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844968</acc_id>
    <cons_name>Thombisara G Momin-RONGBANG A.DING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4278.4600</arrears>
    <net_amt>4778</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>UU00078</meterslno>
    <currentbillamnt>498.6200</currentbillamnt>
    <billdate>21-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844970</acc_id>
    <cons_name>Bolchim Vdvkc-Bakenang Nalsa </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974240179</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>65743</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844972</acc_id>
    <cons_name>Ongong Marak-TESAKGRE DERIK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7620.8800</arrears>
    <net_amt>8094</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>HH00011</meterslno>
    <currentbillamnt>472.2300</currentbillamnt>
    <billdate>13-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844973</acc_id>
    <cons_name>Wenes Marak-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10659.8300</arrears>
    <net_amt>11113</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>VV00011</meterslno>
    <currentbillamnt>452.2000</currentbillamnt>
    <billdate>13-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844976</acc_id>
    <cons_name>Rukesh R Marak-KOSICHORA 1 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>616.8800</arrears>
    <net_amt>948</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005395693</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>435671</meterslno>
    <currentbillamnt>330.2100</currentbillamnt>
    <billdate>18-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844977</acc_id>
    <cons_name>Kinathson Sangma-Lower Teksagre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3414.4800</arrears>
    <net_amt>3828</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0159361</meterslno>
    <currentbillamnt>412.8500</currentbillamnt>
    <billdate>13-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844978</acc_id>
    <cons_name>Silmen M Sangma-Lower Teksragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4134.1500</arrears>
    <net_amt>4614</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>HH770011</meterslno>
    <currentbillamnt>478.8600</currentbillamnt>
    <billdate>13-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844979</acc_id>
    <cons_name>Elthen Ch Sangma-Lower Teksragre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8672.7300</arrears>
    <net_amt>9073</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>DD44440</meterslno>
    <currentbillamnt>400.1800</currentbillamnt>
    <billdate>13-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844983</acc_id>
    <cons_name>Greatwell N Marak-SARINGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6496.4000</arrears>
    <net_amt>6932</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>CCVVZZ001</meterslno>
    <currentbillamnt>434.6600</currentbillamnt>
    <billdate>19-02-2026</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844986</acc_id>
    <cons_name>Omit Ch Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>UUU0007</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844989</acc_id>
    <cons_name>Mison Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>JJJ00005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844990</acc_id>
    <cons_name>Sengkar R Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1880.4500</arrears>
    <net_amt>2329</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>KKJJ0007</meterslno>
    <currentbillamnt>447.9500</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844992</acc_id>
    <cons_name>Rutbear Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>TT00030</meterslno>
    <currentbillamnt>387.3400</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844993</acc_id>
    <cons_name>Sathendra Sangma-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ZXCVBNM</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844995</acc_id>
    <cons_name>Tangjak Marak-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>FGHDS00</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844997</acc_id>
    <cons_name>Maleka Khatun-Pedaldoba Garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>624.3500</arrears>
    <net_amt>979</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002473998</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>QWER999</meterslno>
    <currentbillamnt>354.3400</currentbillamnt>
    <billdate>13-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844998</acc_id>
    <cons_name>Ojindro Marak-RONGMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1516.1000</arrears>
    <net_amt>1871</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>YUIOP000</meterslno>
    <currentbillamnt>354.4400</currentbillamnt>
    <billdate>05-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844999</acc_id>
    <cons_name>Sutish Rabha-moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ASDFG0044</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845000</acc_id>
    <cons_name>Pibani Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>628.4700</arrears>
    <net_amt>935</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ASD22800</meterslno>
    <currentbillamnt>306.0900</currentbillamnt>
    <billdate>18-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845021</acc_id>
    <cons_name>Gremilla Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3586.4100</arrears>
    <net_amt>4035</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>1003997</meterslno>
    <currentbillamnt>448.0600</currentbillamnt>
    <billdate>22-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845022</acc_id>
    <cons_name>Dimmera B Marak-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2341.3500</arrears>
    <net_amt>2721</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>HHHH0001</meterslno>
    <currentbillamnt>378.7100</currentbillamnt>
    <billdate>21-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845023</acc_id>
    <cons_name>Clinton S Marak-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5388.6700</arrears>
    <net_amt>5935</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>FFF0008</meterslno>
    <currentbillamnt>546.1800</currentbillamnt>
    <billdate>21-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845025</acc_id>
    <cons_name>Tengran K Marak-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>248.6000</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14324860</meterslno>
    <currentbillamnt>355.7300</currentbillamnt>
    <billdate>19-02-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845027</acc_id>
    <cons_name>Praidish T Sangma-TAPRA ALDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5683.2300</arrears>
    <net_amt>6211</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>FF00055</meterslno>
    <currentbillamnt>527.4000</currentbillamnt>
    <billdate>21-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845029</acc_id>
    <cons_name>Anilja Sangma-BOLDAM SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5597.8700</arrears>
    <net_amt>6001</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>DDFF6633</meterslno>
    <currentbillamnt>402.9600</currentbillamnt>
    <billdate>19-02-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845032</acc_id>
    <cons_name>Sengrey R Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>TYUO001</meterslno>
    <currentbillamnt>444.4100</currentbillamnt>
    <billdate>22-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845037</acc_id>
    <cons_name>Michael N Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>LKJH0002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845040</acc_id>
    <cons_name>Sailoritha Marak-SAMINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>POIU00041</meterslno>
    <currentbillamnt>381.7300</currentbillamnt>
    <billdate>20-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845041</acc_id>
    <cons_name>Maijallia D Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10256.7600</arrears>
    <net_amt>10823</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>POIU4400</meterslno>
    <currentbillamnt>565.8600</currentbillamnt>
    <billdate>21-03-2026</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845048</acc_id>
    <cons_name>Jerolish Sangma-CHIOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8528.5700</arrears>
    <net_amt>9082</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>LKJH0001</meterslno>
    <currentbillamnt>552.7300</currentbillamnt>
    <billdate>21-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845050</acc_id>
    <cons_name>Cleanbirth Sangma-BALJEK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1347.6200</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ASDFG002</meterslno>
    <currentbillamnt>487.9300</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845054</acc_id>
    <cons_name>Abdul Jalil-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>545.6600</arrears>
    <net_amt>1076</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GHJ00091</meterslno>
    <currentbillamnt>529.5700</currentbillamnt>
    <billdate>22-03-2026</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845056</acc_id>
    <cons_name>Dinesh Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0011MNB</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845058</acc_id>
    <cons_name>Biki Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0001ASD</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845059</acc_id>
    <cons_name>Johil Rava-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>576.3300</arrears>
    <net_amt>863</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>000MNB</meterslno>
    <currentbillamnt>286.0300</currentbillamnt>
    <billdate>18-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845062</acc_id>
    <cons_name>Bakul Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>JK65000</meterslno>
    <currentbillamnt>338.7800</currentbillamnt>
    <billdate>18-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845067</acc_id>
    <cons_name>Romani Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>H00K00L</meterslno>
    <currentbillamnt>305.4500</currentbillamnt>
    <billdate>18-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845068</acc_id>
    <cons_name>Rajib Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>00AD00SD</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845070</acc_id>
    <cons_name>Nivok Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>AD22000A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845072</acc_id>
    <cons_name>Satro Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>BBA0047</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845076</acc_id>
    <cons_name>Mitromohon Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.3000</arrears>
    <net_amt>632</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>A000AS</meterslno>
    <currentbillamnt>308.3900</currentbillamnt>
    <billdate>18-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845077</acc_id>
    <cons_name>Janjan Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>001177UYT</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845081</acc_id>
    <cons_name>Kamisol Rava-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0033POI</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845085</acc_id>
    <cons_name>Hamit Rabha-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>00999KJH</meterslno>
    <currentbillamnt>281.4100</currentbillamnt>
    <billdate>18-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845154</acc_id>
    <cons_name>Trenalish Sangma-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21792.0100</arrears>
    <net_amt>22709</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957118373</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>IIDDFFGG</meterslno>
    <currentbillamnt>916.1100</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845155</acc_id>
    <cons_name>Mailen Marak-KURUNG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161471</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845156</acc_id>
    <cons_name>Brosenni Sangma-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9957423574</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14323057</meterslno>
    <currentbillamnt>334.1100</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845157</acc_id>
    <cons_name>Lotika Marak-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>11161473</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845158</acc_id>
    <cons_name>Sollina Sangma-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15698.0200</arrears>
    <net_amt>16143</net_amt>
    <due_date>2025-06-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>11160646</meterslno>
    <currentbillamnt>444.3000</currentbillamnt>
    <billdate>09-06-2025</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845159</acc_id>
    <cons_name>Norbhath Marak-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7900.8100</arrears>
    <net_amt>8328</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14356112</meterslno>
    <currentbillamnt>426.8800</currentbillamnt>
    <billdate>13-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845160</acc_id>
    <cons_name>Nochira G Momin-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12651.6000</arrears>
    <net_amt>12966</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>GG77AA00</meterslno>
    <currentbillamnt>314.1500</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845162</acc_id>
    <cons_name>Jibon Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1876.7900</arrears>
    <net_amt>2181</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>YY6660147</meterslno>
    <currentbillamnt>303.3000</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845164</acc_id>
    <cons_name>Gome Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>UUU0258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845167</acc_id>
    <cons_name>Kukmen Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>KKKK041</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845169</acc_id>
    <cons_name>Menison Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1897.9400</arrears>
    <net_amt>2212</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>9FFFFF2</meterslno>
    <currentbillamnt>313.6500</currentbillamnt>
    <billdate>18-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845173</acc_id>
    <cons_name>Sirash Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>HH00008</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845175</acc_id>
    <cons_name>Jayabaduri Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>III00002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845176</acc_id>
    <cons_name>Forhill Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>MMMM000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845178</acc_id>
    <cons_name>Anjana Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>00ZZZZN</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845182</acc_id>
    <cons_name>Ridip Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>55AASS00</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845184</acc_id>
    <cons_name>Kurun Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>88GGF44</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845193</acc_id>
    <cons_name>Greathalline N Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>KK00078</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845197</acc_id>
    <cons_name>Josen Rabha-moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>YYY00002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845200</acc_id>
    <cons_name>Bikram Rabha-Rongkindap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>UUU741OO</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845203</acc_id>
    <cons_name>Jitten Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>63</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOIU52</meterslno>
    <currentbillamnt>62.5800</currentbillamnt>
    <billdate>18-03-2026</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845204</acc_id>
    <cons_name>Moni Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOO3245</meterslno>
    <currentbillamnt>287.9400</currentbillamnt>
    <billdate>18-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845208</acc_id>
    <cons_name>Rebika Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOOO524</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845212</acc_id>
    <cons_name>Bunje Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOO123</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845213</acc_id>
    <cons_name>Karmeswar Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOOOO96</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845216</acc_id>
    <cons_name>Nolua Rabha-moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>308</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOOO8118</meterslno>
    <currentbillamnt>307.9700</currentbillamnt>
    <billdate>18-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845217</acc_id>
    <cons_name>Maidhob Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777444</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>2200POI</meterslno>
    <currentbillamnt>302.4700</currentbillamnt>
    <billdate>18-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845220</acc_id>
    <cons_name>Rahul Rabha-Moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>G0J0K01</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845338</acc_id>
    <cons_name>Binda Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8542.9400</arrears>
    <net_amt>9017</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1320989</meterslno>
    <currentbillamnt>473.3800</currentbillamnt>
    <billdate>22-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845340</acc_id>
    <cons_name>Nami Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8468.7100</arrears>
    <net_amt>8941</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss123467890</meterslno>
    <currentbillamnt>471.9300</currentbillamnt>
    <billdate>22-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845484</acc_id>
    <cons_name>Siljikha Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>836.3300</arrears>
    <net_amt>1330</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974925659</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14325009</meterslno>
    <currentbillamnt>493.3000</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845485</acc_id>
    <cons_name>Gretchilda Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1751.4400</arrears>
    <net_amt>2248</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000977941</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1432456711</meterslno>
    <currentbillamnt>496.5600</currentbillamnt>
    <billdate>11-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845488</acc_id>
    <cons_name>Singnan Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8430.3600</arrears>
    <net_amt>8894</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13456790</meterslno>
    <currentbillamnt>463.6000</currentbillamnt>
    <billdate>22-03-2026</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845498</acc_id>
    <cons_name>Rikji Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7900.6900</arrears>
    <net_amt>8366</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14325613</meterslno>
    <currentbillamnt>465.0200</currentbillamnt>
    <billdate>22-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845514</acc_id>
    <cons_name>Tengchang Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6616.8500</arrears>
    <net_amt>7069</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009421515</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1325609</meterslno>
    <currentbillamnt>452.0300</currentbillamnt>
    <billdate>22-03-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845515</acc_id>
    <cons_name>Ruben Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8654.3500</arrears>
    <net_amt>9117</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14092456</meterslno>
    <currentbillamnt>462.5200</currentbillamnt>
    <billdate>22-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845516</acc_id>
    <cons_name>Chesrang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2862.3200</arrears>
    <net_amt>3285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000399975</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14320091</meterslno>
    <currentbillamnt>422.0400</currentbillamnt>
    <billdate>22-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845518</acc_id>
    <cons_name>Repji Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8520.2200</arrears>
    <net_amt>8981</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864807209</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143568790</meterslno>
    <currentbillamnt>460.3700</currentbillamnt>
    <billdate>22-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845519</acc_id>
    <cons_name>Newan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1855.6100</arrears>
    <net_amt>2261</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8099247730</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1342567</meterslno>
    <currentbillamnt>404.7300</currentbillamnt>
    <billdate>22-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845520</acc_id>
    <cons_name>Sol Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6663.8400</arrears>
    <net_amt>7115</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143009</meterslno>
    <currentbillamnt>450.3700</currentbillamnt>
    <billdate>22-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845521</acc_id>
    <cons_name>Rongseng Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8566.8600</arrears>
    <net_amt>9036</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7000527997</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432709</meterslno>
    <currentbillamnt>468.7900</currentbillamnt>
    <billdate>22-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845522</acc_id>
    <cons_name>Jakme Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8165.5900</arrears>
    <net_amt>8633</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS143253678</meterslno>
    <currentbillamnt>466.9000</currentbillamnt>
    <billdate>22-03-2026</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845523</acc_id>
    <cons_name>Jel Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8501.7700</arrears>
    <net_amt>8978</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>S1345678</meterslno>
    <currentbillamnt>476.1500</currentbillamnt>
    <billdate>22-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845527</acc_id>
    <cons_name>Manoranjan Rabha-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1306.0600</arrears>
    <net_amt>1570</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7000272938</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1432111</meterslno>
    <currentbillamnt>263.6700</currentbillamnt>
    <billdate>13-02-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845528</acc_id>
    <cons_name>Changjan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8550.3400</arrears>
    <net_amt>9030</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS132456</meterslno>
    <currentbillamnt>479.4400</currentbillamnt>
    <billdate>22-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845529</acc_id>
    <cons_name>Semjang Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6369.9900</arrears>
    <net_amt>6825</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1432560019</meterslno>
    <currentbillamnt>454.9300</currentbillamnt>
    <billdate>22-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845557</acc_id>
    <cons_name>Sengmilla R Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS143256780</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845559</acc_id>
    <cons_name>Dalmen Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3950.7300</arrears>
    <net_amt>4391</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000343571</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS340987</meterslno>
    <currentbillamnt>439.9100</currentbillamnt>
    <billdate>22-03-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845562</acc_id>
    <cons_name>Rakkin Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7409.1900</arrears>
    <net_amt>7860</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS345678</meterslno>
    <currentbillamnt>449.9100</currentbillamnt>
    <billdate>22-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845563</acc_id>
    <cons_name>Walnit Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8379.0400</arrears>
    <net_amt>8857</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9365296005</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS2309344</meterslno>
    <currentbillamnt>476.9900</currentbillamnt>
    <billdate>22-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845565</acc_id>
    <cons_name>Rapnang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8483.7700</arrears>
    <net_amt>8961</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS125678</meterslno>
    <currentbillamnt>476.9700</currentbillamnt>
    <billdate>22-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845567</acc_id>
    <cons_name>Satnang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8535.1700</arrears>
    <net_amt>9013</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS2300876</meterslno>
    <currentbillamnt>477.3500</currentbillamnt>
    <billdate>22-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845570</acc_id>
    <cons_name>Repjing Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8460.5200</arrears>
    <net_amt>8933</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS3467098</meterslno>
    <currentbillamnt>471.6900</currentbillamnt>
    <billdate>22-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845572</acc_id>
    <cons_name>Rikseng Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6978.0800</arrears>
    <net_amt>7434</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9378002116</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS346790</meterslno>
    <currentbillamnt>455.1000</currentbillamnt>
    <billdate>22-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845573</acc_id>
    <cons_name>Ningjen Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6097.1800</arrears>
    <net_amt>6544</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS34567099</meterslno>
    <currentbillamnt>445.8600</currentbillamnt>
    <billdate>22-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845575</acc_id>
    <cons_name>Nawan M Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8444.5200</arrears>
    <net_amt>8910</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6002765073</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS2560098</meterslno>
    <currentbillamnt>464.7600</currentbillamnt>
    <billdate>22-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845576</acc_id>
    <cons_name>Sujim D Momin-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8456.2000</arrears>
    <net_amt>8928</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS13450677</meterslno>
    <currentbillamnt>471.8000</currentbillamnt>
    <billdate>22-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845577</acc_id>
    <cons_name>Senome Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6736.8500</arrears>
    <net_amt>7193</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS134567</meterslno>
    <currentbillamnt>455.3500</currentbillamnt>
    <billdate>22-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845579</acc_id>
    <cons_name>Renchan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3322.1500</arrears>
    <net_amt>3749</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1277890</meterslno>
    <currentbillamnt>426.2400</currentbillamnt>
    <billdate>22-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845582</acc_id>
    <cons_name>Sengme Marak-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>734.6600</arrears>
    <net_amt>956</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS239045</meterslno>
    <currentbillamnt>221.3400</currentbillamnt>
    <billdate>22-03-2026</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845584</acc_id>
    <cons_name>Ningjan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8466.8500</arrears>
    <net_amt>8935</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000208567</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14328009</meterslno>
    <currentbillamnt>467.6900</currentbillamnt>
    <billdate>22-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845586</acc_id>
    <cons_name>Sajan Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8567.6200</arrears>
    <net_amt>9045</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7000536230</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1209767</meterslno>
    <currentbillamnt>476.6900</currentbillamnt>
    <billdate>22-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845595</acc_id>
    <cons_name>Tekjang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8994.1800</arrears>
    <net_amt>9464</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7896026582</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS130989</meterslno>
    <currentbillamnt>469.5300</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845596</acc_id>
    <cons_name>Kimrang Sangma-DALMANGIRI B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8429.6500</arrears>
    <net_amt>8901</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS1208799</meterslno>
    <currentbillamnt>470.5700</currentbillamnt>
    <billdate>22-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845597</acc_id>
    <cons_name>Pomila Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1432567889</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845636</acc_id>
    <cons_name>Rikche Sangma-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1340988</meterslno>
    <currentbillamnt>381.3900</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845637</acc_id>
    <cons_name>PRINCENIGHT R SANGMA-SARONGKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3002.9500</arrears>
    <net_amt>3165</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14293251</meterslno>
    <currentbillamnt>161.7300</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>162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845644</acc_id>
    <cons_name>Arunna Shira-Kantagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6945.8000</arrears>
    <net_amt>7412</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8131968527</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>546422</meterslno>
    <currentbillamnt>465.3900</currentbillamnt>
    <billdate>15-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845647</acc_id>
    <cons_name>William A Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1454311</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845655</acc_id>
    <cons_name>Handerson Sangma-MOAMARI PETROL PUMP</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11474.2000</arrears>
    <net_amt>12620</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8974866576</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>657778</meterslno>
    <currentbillamnt>1145.4200</currentbillamnt>
    <billdate>02-03-2026</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>1146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845778</acc_id>
    <cons_name>Praystar Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5153.0800</arrears>
    <net_amt>5685</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009375799</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1400989</meterslno>
    <currentbillamnt>531.7900</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845847</acc_id>
    <cons_name>Kabita Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1430210</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845850</acc_id>
    <cons_name>Gomilash T Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS324567</meterslno>
    <currentbillamnt>320.4400</currentbillamnt>
    <billdate>18-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845853</acc_id>
    <cons_name>Sengkulsrang Momin-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1430098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845855</acc_id>
    <cons_name>Leban S Marak-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4513.3300</arrears>
    <net_amt>4864</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS300328900</meterslno>
    <currentbillamnt>349.8200</currentbillamnt>
    <billdate>18-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845859</acc_id>
    <cons_name>Sanjickal M Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2614.1100</arrears>
    <net_amt>2972</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS3098900</meterslno>
    <currentbillamnt>357.3000</currentbillamnt>
    <billdate>18-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845863</acc_id>
    <cons_name>Murmi Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6760.1900</arrears>
    <net_amt>7118</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS3097898</meterslno>
    <currentbillamnt>356.8700</currentbillamnt>
    <billdate>18-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845865</acc_id>
    <cons_name>Dhaman Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS13200677</meterslno>
    <currentbillamnt>305.9200</currentbillamnt>
    <billdate>18-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845870</acc_id>
    <cons_name>Dilip Dalu-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1435679</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845874</acc_id>
    <cons_name>Niksera R Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1309099</meterslno>
    <currentbillamnt>319.0400</currentbillamnt>
    <billdate>18-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845877</acc_id>
    <cons_name>Jenchira T Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>201</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1460989</meterslno>
    <currentbillamnt>200.5100</currentbillamnt>
    <billdate>18-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845879</acc_id>
    <cons_name>Benti Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3099.0400</arrears>
    <net_amt>3430</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1456711</meterslno>
    <currentbillamnt>330.6000</currentbillamnt>
    <billdate>18-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845881</acc_id>
    <cons_name>Krebithson T Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1976.7700</arrears>
    <net_amt>2385</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS134560</meterslno>
    <currentbillamnt>407.8600</currentbillamnt>
    <billdate>18-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845890</acc_id>
    <cons_name>Champion Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1305690</meterslno>
    <currentbillamnt>350.3000</currentbillamnt>
    <billdate>18-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845897</acc_id>
    <cons_name>Dakil Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2275.9200</arrears>
    <net_amt>2602</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS309987</meterslno>
    <currentbillamnt>325.2600</currentbillamnt>
    <billdate>18-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845898</acc_id>
    <cons_name>Krisbat R Marak-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS134567811</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845903</acc_id>
    <cons_name>Enok G Momin-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4793.0800</arrears>
    <net_amt>5164</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14356089</meterslno>
    <currentbillamnt>370.4200</currentbillamnt>
    <billdate>18-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845906</acc_id>
    <cons_name>Silseng Marak-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1233.1700</arrears>
    <net_amt>1590</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1345670922</meterslno>
    <currentbillamnt>356.4100</currentbillamnt>
    <billdate>18-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845907</acc_id>
    <cons_name>Rocksing Shira-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4962.1600</arrears>
    <net_amt>5334</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14320900</meterslno>
    <currentbillamnt>371.7100</currentbillamnt>
    <billdate>18-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845911</acc_id>
    <cons_name>Bangal Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2618.4600</arrears>
    <net_amt>2948</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1308970</meterslno>
    <currentbillamnt>329.5400</currentbillamnt>
    <billdate>18-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845912</acc_id>
    <cons_name>Indrojit Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS345098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845914</acc_id>
    <cons_name>Bimula Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1652.6600</arrears>
    <net_amt>1987</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1340781</meterslno>
    <currentbillamnt>333.5500</currentbillamnt>
    <billdate>18-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845969</acc_id>
    <cons_name>Rutbear Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1003</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>8731908464</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>KKLLOO26</meterslno>
    <currentbillamnt>1002.4000</currentbillamnt>
    <billdate>16-08-2023</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846057</acc_id>
    <cons_name>Radhe Shyam-KOSICHORA 1 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787463109</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14292166A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846106</acc_id>
    <cons_name>Suresh Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>RTY66004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846107</acc_id>
    <cons_name>Gatia Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>JJJYYT90</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846109</acc_id>
    <cons_name>Chadol Rabha-Dagal Aga Rabha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1370.5900</arrears>
    <net_amt>1933</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>324384</meterslno>
    <currentbillamnt>562.1900</currentbillamnt>
    <billdate>18-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846110</acc_id>
    <cons_name>Hosen Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>KKKJJ004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846113</acc_id>
    <cons_name>Lewanni Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5137.2100</arrears>
    <net_amt>5492</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ASDF0005</meterslno>
    <currentbillamnt>354.3000</currentbillamnt>
    <billdate>18-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846114</acc_id>
    <cons_name>Mathew M Sangma-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4407.5500</arrears>
    <net_amt>4993</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7085922974</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>564423</meterslno>
    <currentbillamnt>584.8600</currentbillamnt>
    <billdate>05-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846127</acc_id>
    <cons_name>Nemson Marak-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5623.6600</arrears>
    <net_amt>6445</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>55oo9p</meterslno>
    <currentbillamnt>820.9800</currentbillamnt>
    <billdate>13-02-2026</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846132</acc_id>
    <cons_name>Walebala Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>002599</meterslno>
    <currentbillamnt>293.7100</currentbillamnt>
    <billdate>18-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846134</acc_id>
    <cons_name>Golden Marak-Rongkindap</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-01-20</due_date>
    <mobile_no>7005463471</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>330099io</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-01-2024</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>1000846135</acc_id>
    <cons_name>Binda Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>99ll002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846137</acc_id>
    <cons_name>Uhani Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5219.5300</arrears>
    <net_amt>5543</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>pp0067</meterslno>
    <currentbillamnt>323.0700</currentbillamnt>
    <billdate>18-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846139</acc_id>
    <cons_name>Hita Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>144</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ookk0056</meterslno>
    <currentbillamnt>144</currentbillamnt>
    <billdate>18-03-2026</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>144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846141</acc_id>
    <cons_name>Diripon Rabha-moranodi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>oopp99</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846142</acc_id>
    <cons_name>Bajitha Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>ll00014</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846148</acc_id>
    <cons_name>Rojilash Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>0000A9</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846150</acc_id>
    <cons_name>Sunil Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1345.0300</arrears>
    <net_amt>1664</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>U00014</meterslno>
    <currentbillamnt>318.2400</currentbillamnt>
    <billdate>18-03-2026</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846202</acc_id>
    <cons_name>Snat Sangma-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>OO887711</meterslno>
    <currentbillamnt>295.0600</currentbillamnt>
    <billdate>27-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846205</acc_id>
    <cons_name>Galseng R Marak-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>OOUU2210</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846206</acc_id>
    <cons_name>Pones Marak-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>266.3500</arrears>
    <net_amt>466</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>7700KJH</meterslno>
    <currentbillamnt>198.9400</currentbillamnt>
    <billdate>19-03-2026</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846209</acc_id>
    <cons_name>Smallish B Marak-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>562.2800</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>996600A</meterslno>
    <currentbillamnt>262.3100</currentbillamnt>
    <billdate>19-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846212</acc_id>
    <cons_name>Withing Ch Marak-LOWER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>415.3400</arrears>
    <net_amt>865</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005840468</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>22AA006</meterslno>
    <currentbillamnt>449</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846215</acc_id>
    <cons_name>Kalekson Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>800.4800</arrears>
    <net_amt>1131</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>FF00347</meterslno>
    <currentbillamnt>330.1800</currentbillamnt>
    <billdate>06-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846216</acc_id>
    <cons_name>Benson Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>432013</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846220</acc_id>
    <cons_name>Tangseng G Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7827.7600</arrears>
    <net_amt>8389</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002275150</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>LL3300P</meterslno>
    <currentbillamnt>560.9300</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846225</acc_id>
    <cons_name>Rikchilla A Sangma-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4325.0500</arrears>
    <net_amt>4624</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000392627</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>66OIU123</meterslno>
    <currentbillamnt>298.4900</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846228</acc_id>
    <cons_name>Nemson Marak-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7265.1700</arrears>
    <net_amt>7686</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>99LKJ01</meterslno>
    <currentbillamnt>419.8800</currentbillamnt>
    <billdate>14-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846232</acc_id>
    <cons_name>Semjak A Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7149.3300</arrears>
    <net_amt>7569</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366968809</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>UU21400P</meterslno>
    <currentbillamnt>418.9300</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846237</acc_id>
    <cons_name>Santilson Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2525.6600</arrears>
    <net_amt>2892</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>6844911</meterslno>
    <currentbillamnt>365.8400</currentbillamnt>
    <billdate>19-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846242</acc_id>
    <cons_name>Hobitson Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>897631</meterslno>
    <currentbillamnt>6.8200</currentbillamnt>
    <billdate>19-03-2026</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846243</acc_id>
    <cons_name>Lewin Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>303.8900</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>655432</meterslno>
    <currentbillamnt>337.5000</currentbillamnt>
    <billdate>19-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846245</acc_id>
    <cons_name>Junbil Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1525.8800</arrears>
    <net_amt>1895</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>554421</meterslno>
    <currentbillamnt>368.1700</currentbillamnt>
    <billdate>19-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846247</acc_id>
    <cons_name>Pis Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>993.0400</arrears>
    <net_amt>1349</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>566432</meterslno>
    <currentbillamnt>355.8300</currentbillamnt>
    <billdate>19-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846249</acc_id>
    <cons_name>Wilomath Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>318</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>564213</meterslno>
    <currentbillamnt>317.0900</currentbillamnt>
    <billdate>19-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846251</acc_id>
    <cons_name>JITMILLA MOMIN-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2977.2700</arrears>
    <net_amt>3359</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>8977998</meterslno>
    <currentbillamnt>381.2900</currentbillamnt>
    <billdate>19-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846255</acc_id>
    <cons_name>Galnith Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>43321</meterslno>
    <currentbillamnt>340.6600</currentbillamnt>
    <billdate>19-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846259</acc_id>
    <cons_name>TREBAT SANGMA-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>658.9000</arrears>
    <net_amt>1007</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>45321</meterslno>
    <currentbillamnt>347.7500</currentbillamnt>
    <billdate>19-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846260</acc_id>
    <cons_name>Nillash Momin-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6009495474</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>45532</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846262</acc_id>
    <cons_name>Rongseng Momin-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4176.7600</arrears>
    <net_amt>4379</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>43351</meterslno>
    <currentbillamnt>201.8900</currentbillamnt>
    <billdate>11-12-2023</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846263</acc_id>
    <cons_name>Samithson Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1966.6200</arrears>
    <net_amt>2332</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>565541</meterslno>
    <currentbillamnt>365.2500</currentbillamnt>
    <billdate>19-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846271</acc_id>
    <cons_name>Jin Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1158.7000</arrears>
    <net_amt>1537</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6909867412</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>66577</meterslno>
    <currentbillamnt>377.8500</currentbillamnt>
    <billdate>19-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846272</acc_id>
    <cons_name>Mohan Sangma-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2911.0600</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>56643</meterslno>
    <currentbillamnt>404.5100</currentbillamnt>
    <billdate>19-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846273</acc_id>
    <cons_name>Lebarth Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>68.8400</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>65543</meterslno>
    <currentbillamnt>363</currentbillamnt>
    <billdate>19-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846277</acc_id>
    <cons_name>Rusing Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>56447</meterslno>
    <currentbillamnt>340.3400</currentbillamnt>
    <billdate>19-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846279</acc_id>
    <cons_name>Pijos Marak-Radanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1247.5900</arrears>
    <net_amt>1604</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>65542</meterslno>
    <currentbillamnt>355.6400</currentbillamnt>
    <billdate>19-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846371</acc_id>
    <cons_name>Betto R Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12146.8600</arrears>
    <net_amt>12735</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9863622724</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>PP00KK</meterslno>
    <currentbillamnt>587.5400</currentbillamnt>
    <billdate>11-03-2026</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846373</acc_id>
    <cons_name>Nanda Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9682.9400</arrears>
    <net_amt>10250</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>OOAADD02</meterslno>
    <currentbillamnt>566.6300</currentbillamnt>
    <billdate>11-03-2026</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846377</acc_id>
    <cons_name>Jengson Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2745.3200</arrears>
    <net_amt>3016</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>GFD9300</meterslno>
    <currentbillamnt>270.4200</currentbillamnt>
    <billdate>13-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846378</acc_id>
    <cons_name>Willish Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>4701834</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846379</acc_id>
    <cons_name>Kimja Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9171.0700</arrears>
    <net_amt>9541</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>987TTYU</meterslno>
    <currentbillamnt>369.2100</currentbillamnt>
    <billdate>13-03-2026</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846382</acc_id>
    <cons_name>Balsrang J Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6269.3000</arrears>
    <net_amt>6641</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>JJ00456</meterslno>
    <currentbillamnt>370.9500</currentbillamnt>
    <billdate>13-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846383</acc_id>
    <cons_name>Sibi Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11774.9800</arrears>
    <net_amt>12268</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>UU77601</meterslno>
    <currentbillamnt>492.4800</currentbillamnt>
    <billdate>13-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846385</acc_id>
    <cons_name>Romen Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12353.7800</arrears>
    <net_amt>12851</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>YYNN669</meterslno>
    <currentbillamnt>497.1900</currentbillamnt>
    <billdate>13-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846386</acc_id>
    <cons_name>Nomila G Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10837.1600</arrears>
    <net_amt>11139</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>LLOO147</meterslno>
    <currentbillamnt>301.2300</currentbillamnt>
    <billdate>13-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846387</acc_id>
    <cons_name>Mingwan G Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12699.4500</arrears>
    <net_amt>13047</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>TTT440K</meterslno>
    <currentbillamnt>346.8400</currentbillamnt>
    <billdate>13-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846388</acc_id>
    <cons_name>Jiban Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6962.6600</arrears>
    <net_amt>7414</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>KKK555</meterslno>
    <currentbillamnt>451.0100</currentbillamnt>
    <billdate>13-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846389</acc_id>
    <cons_name>Wallen Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13420.0900</arrears>
    <net_amt>13925</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>888ppoi</meterslno>
    <currentbillamnt>504.3400</currentbillamnt>
    <billdate>13-03-2026</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846390</acc_id>
    <cons_name>Mingjan Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13582.1700</arrears>
    <net_amt>14038</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>222pp001</meterslno>
    <currentbillamnt>454.9900</currentbillamnt>
    <billdate>13-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846391</acc_id>
    <cons_name>Chengjan Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12384.0300</arrears>
    <net_amt>12882</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>33hhh00</meterslno>
    <currentbillamnt>497.5500</currentbillamnt>
    <billdate>13-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846392</acc_id>
    <cons_name>Manja R Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>838.9300</arrears>
    <net_amt>1224</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>6666wew0</meterslno>
    <currentbillamnt>384.6200</currentbillamnt>
    <billdate>13-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846393</acc_id>
    <cons_name>Kilsila G Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6602.1400</arrears>
    <net_amt>6971</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>88SSSSW</meterslno>
    <currentbillamnt>368.1600</currentbillamnt>
    <billdate>13-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846394</acc_id>
    <cons_name>Rongjan Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1120.4100</arrears>
    <net_amt>1376</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>55AAAAW</meterslno>
    <currentbillamnt>255.3700</currentbillamnt>
    <billdate>13-03-2026</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846395</acc_id>
    <cons_name>Kegrak Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12419.1800</arrears>
    <net_amt>12966</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>77AAAAS</meterslno>
    <currentbillamnt>546.4500</currentbillamnt>
    <billdate>13-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846411</acc_id>
    <cons_name>Sujan Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9076.5600</arrears>
    <net_amt>9547</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11HHYT2</meterslno>
    <currentbillamnt>469.5400</currentbillamnt>
    <billdate>13-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846412</acc_id>
    <cons_name>Jangse Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5049.0800</arrears>
    <net_amt>5482</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>666100P</meterslno>
    <currentbillamnt>432.7300</currentbillamnt>
    <billdate>13-03-2026</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846414</acc_id>
    <cons_name>Sanmi G Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12240.3900</arrears>
    <net_amt>12788</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>OOOEE77</meterslno>
    <currentbillamnt>546.6700</currentbillamnt>
    <billdate>13-03-2026</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846415</acc_id>
    <cons_name>Sanja Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12163.3500</arrears>
    <net_amt>12506</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>HHHUU888</meterslno>
    <currentbillamnt>342.4200</currentbillamnt>
    <billdate>13-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846483</acc_id>
    <cons_name>Jahin K Sangma-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10069.6600</arrears>
    <net_amt>10645</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>DDDPP5</meterslno>
    <currentbillamnt>575.1400</currentbillamnt>
    <billdate>11-03-2026</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846590</acc_id>
    <cons_name>Kalson B Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10757.4000</arrears>
    <net_amt>11343</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>JJJKK147</meterslno>
    <currentbillamnt>584.8800</currentbillamnt>
    <billdate>11-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846666</acc_id>
    <cons_name>Kandarpa Kr Pam-Dagal Aga Rabha </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9817.4600</arrears>
    <net_amt>10806</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>565431</meterslno>
    <currentbillamnt>987.9300</currentbillamnt>
    <billdate>05-02-2026</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>988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846668</acc_id>
    <cons_name>Pilar D Sangma-Gabil</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>173</net_amt>
    <due_date>2023-12-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS12345690</meterslno>
    <currentbillamnt>172.5000</currentbillamnt>
    <billdate>04-12-2023</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846670</acc_id>
    <cons_name>Merilla Sangma-BALKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3699.5100</arrears>
    <net_amt>4026</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>YYEERR00</meterslno>
    <currentbillamnt>325.5600</currentbillamnt>
    <billdate>20-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846673</acc_id>
    <cons_name>Tengga M Marak-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>11160641</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846675</acc_id>
    <cons_name>Minisha Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10097.4800</arrears>
    <net_amt>10668</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS132456099</meterslno>
    <currentbillamnt>570.1700</currentbillamnt>
    <billdate>11-03-2026</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846792</acc_id>
    <cons_name>Ashok Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7318.5700</arrears>
    <net_amt>7810</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>PPOOII00</meterslno>
    <currentbillamnt>490.6300</currentbillamnt>
    <billdate>14-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846793</acc_id>
    <cons_name>Mison Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1239</net_amt>
    <due_date>2023-09-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>RREE2211</meterslno>
    <currentbillamnt>1238.5000</currentbillamnt>
    <billdate>29-08-2023</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>1239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846797</acc_id>
    <cons_name>Sun Mighty Seven Shira-KOSICHORA -B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3556.8300</arrears>
    <net_amt>3711</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6009498580</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS143245099</meterslno>
    <currentbillamnt>154.1600</currentbillamnt>
    <billdate>05-03-2026</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846802</acc_id>
    <cons_name>Jebina Marak-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7937.3100</arrears>
    <net_amt>8350</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323708</meterslno>
    <currentbillamnt>412.5000</currentbillamnt>
    <billdate>21-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846803</acc_id>
    <cons_name>Sothila R Marak-REM MEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>772.1100</arrears>
    <net_amt>1180</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14291193</meterslno>
    <currentbillamnt>407.3600</currentbillamnt>
    <billdate>21-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846806</acc_id>
    <cons_name>Empy R Marak-RABUKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787766547</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14390876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846872</acc_id>
    <cons_name>Runalish Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD32145</meterslno>
    <currentbillamnt>314.3800</currentbillamnt>
    <billdate>19-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846875</acc_id>
    <cons_name>Mahabil Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3099.8000</arrears>
    <net_amt>3414</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD78940</meterslno>
    <currentbillamnt>313.7300</currentbillamnt>
    <billdate>19-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846877</acc_id>
    <cons_name>Silkam Ch Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>692.9700</arrears>
    <net_amt>1007</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD124785</meterslno>
    <currentbillamnt>313.5000</currentbillamnt>
    <billdate>19-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846887</acc_id>
    <cons_name>Bimsing Ch Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1925.8200</arrears>
    <net_amt>2283</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD142350</meterslno>
    <currentbillamnt>357.1100</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846895</acc_id>
    <cons_name>Walbanston Momin-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>271</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DDPP321</meterslno>
    <currentbillamnt>270.2800</currentbillamnt>
    <billdate>19-03-2026</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846896</acc_id>
    <cons_name>Wisan G Momin-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1324.1600</arrears>
    <net_amt>1612</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD95100</meterslno>
    <currentbillamnt>287.5600</currentbillamnt>
    <billdate>19-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846897</acc_id>
    <cons_name>Lina K Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1625.5800</arrears>
    <net_amt>1949</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD0055871</meterslno>
    <currentbillamnt>322.8300</currentbillamnt>
    <billdate>19-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846899</acc_id>
    <cons_name>Sanpilla Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD000433</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846905</acc_id>
    <cons_name>Chengme Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD654001</meterslno>
    <currentbillamnt>2.3900</currentbillamnt>
    <billdate>19-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846908</acc_id>
    <cons_name>Planeth G Momin-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>AASS321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846910</acc_id>
    <cons_name>Walmane Momin-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5376.8200</arrears>
    <net_amt>5694</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>FF000911</meterslno>
    <currentbillamnt>316.3300</currentbillamnt>
    <billdate>19-03-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846912</acc_id>
    <cons_name>Salse Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2286.7300</arrears>
    <net_amt>2575</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>KK45610</meterslno>
    <currentbillamnt>287.5300</currentbillamnt>
    <billdate>19-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846914</acc_id>
    <cons_name>Nikjrang Sangma-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3080.2600</arrears>
    <net_amt>3359</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD9875211</meterslno>
    <currentbillamnt>278.5800</currentbillamnt>
    <billdate>19-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846917</acc_id>
    <cons_name>Millar K Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD36900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846919</acc_id>
    <cons_name>Polison Sangma-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1436.3300</arrears>
    <net_amt>1449</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8837233600</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14328430</meterslno>
    <currentbillamnt>12.3900</currentbillamnt>
    <billdate>27-03-2026</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846920</acc_id>
    <cons_name>Solmenni Sangma-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4013.0800</arrears>
    <net_amt>4350</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD9878</meterslno>
    <currentbillamnt>336.3800</currentbillamnt>
    <billdate>19-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846921</acc_id>
    <cons_name>Anthony Ch Marak-Gondenggre A</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4466.2500</arrears>
    <net_amt>4830</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14328424</meterslno>
    <currentbillamnt>363.7200</currentbillamnt>
    <billdate>25-02-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846922</acc_id>
    <cons_name>Bladinna Ch Marak-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>336</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9366839564</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>14327504</meterslno>
    <currentbillamnt>335.5400</currentbillamnt>
    <billdate>27-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846925</acc_id>
    <cons_name>Aisha Ch Marak-CHIDEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1097.8800</arrears>
    <net_amt>1425</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7085332089</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14327510</meterslno>
    <currentbillamnt>326.5500</currentbillamnt>
    <billdate>27-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846969</acc_id>
    <cons_name>Chesme B Marak-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.9900</arrears>
    <net_amt>678</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366767912</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>DD770010</meterslno>
    <currentbillamnt>350.6100</currentbillamnt>
    <billdate>21-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846970</acc_id>
    <cons_name>Jiren B Marak-WARISEPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>DD005524</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846974</acc_id>
    <cons_name>Ronu Rabha-DAGAL APAL RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD0001478</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846980</acc_id>
    <cons_name>Jambeline Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>731.7000</arrears>
    <net_amt>1077</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DDEEMM</meterslno>
    <currentbillamnt>345.2800</currentbillamnt>
    <billdate>18-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846992</acc_id>
    <cons_name>Balsin R Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>1342890765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847005</acc_id>
    <cons_name>Pilsrang R Marak-DOBA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3299.5800</arrears>
    <net_amt>3576</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14325890</meterslno>
    <currentbillamnt>276.1700</currentbillamnt>
    <billdate>19-03-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847009</acc_id>
    <cons_name>Abbani M Sangma-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>13427890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847011</acc_id>
    <cons_name>Moljina Sangma-DAGAL AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>556.5900</arrears>
    <net_amt>837</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>DD45001</meterslno>
    <currentbillamnt>279.8500</currentbillamnt>
    <billdate>18-03-2026</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847197</acc_id>
    <cons_name>Narongkol Sub Centre-NILNarongkol</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21811.5500</arrears>
    <net_amt>23372</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407986</meterslno>
    <currentbillamnt>1559.7500</currentbillamnt>
    <billdate>19-03-2026</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>1560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847198</acc_id>
    <cons_name>Aruakgre Sub Centre-NILAruak</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11686.4700</arrears>
    <net_amt>12380</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407990</meterslno>
    <currentbillamnt>693.2300</currentbillamnt>
    <billdate>19-03-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847199</acc_id>
    <cons_name>Gokulgre Sub Centre-NILGokulgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20316.9100</arrears>
    <net_amt>21711</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407991</meterslno>
    <currentbillamnt>1393.4000</currentbillamnt>
    <billdate>19-03-2026</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>1394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847200</acc_id>
    <cons_name>Digisinggre Sub Centre-NILDigisingre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17948.3300</arrears>
    <net_amt>19275</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407992</meterslno>
    <currentbillamnt>1326.4900</currentbillamnt>
    <billdate>19-03-2026</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>1327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847201</acc_id>
    <cons_name>Raja Apal Sub Centre-Raja Apal B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22609.7200</arrears>
    <net_amt>24473</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407993</meterslno>
    <currentbillamnt>1862.4300</currentbillamnt>
    <billdate>19-03-2026</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>1863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847202</acc_id>
    <cons_name>Chenggalma Sub Centre-NILChenggalma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18541.1000</arrears>
    <net_amt>19880</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407994</meterslno>
    <currentbillamnt>1337.9200</currentbillamnt>
    <billdate>19-03-2026</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>1338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847204</acc_id>
    <cons_name>Elatchi Apal Sub Centre-NILElatchi Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14936.5500</arrears>
    <net_amt>16137</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407995</meterslno>
    <currentbillamnt>1199.7100</currentbillamnt>
    <billdate>19-03-2026</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>1200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847206</acc_id>
    <cons_name>Kagrakgre Sub Centre-NILKagrakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15692.5000</arrears>
    <net_amt>17045</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407996</meterslno>
    <currentbillamnt>1351.8100</currentbillamnt>
    <billdate>19-03-2026</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>1352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847209</acc_id>
    <cons_name>Samkalakgre Sub Centre-NILSamkalakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15740.1500</arrears>
    <net_amt>16866</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407997</meterslno>
    <currentbillamnt>1125.5300</currentbillamnt>
    <billdate>19-03-2026</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847211</acc_id>
    <cons_name>Sarapara Sub Centre-NILSarapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16445.5100</arrears>
    <net_amt>17701</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407998</meterslno>
    <currentbillamnt>1254.8500</currentbillamnt>
    <billdate>19-03-2026</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>1255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847213</acc_id>
    <cons_name>Sildubi Sub Centre-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15485.3200</arrears>
    <net_amt>16641</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407999</meterslno>
    <currentbillamnt>1155.2000</currentbillamnt>
    <billdate>19-03-2026</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>1156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847214</acc_id>
    <cons_name>Indus Tower Kosichora-Kosichora </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862049287</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22000105</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847215</acc_id>
    <cons_name>Snalgre Sub Centre-NILSnalgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15850.6700</arrears>
    <net_amt>16575</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407910</meterslno>
    <currentbillamnt>724.2600</currentbillamnt>
    <billdate>19-03-2026</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847216</acc_id>
    <cons_name>Thakurbilla Sub Centre-NILTakurbilla</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19009.2900</arrears>
    <net_amt>19726</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>GE4079911</meterslno>
    <currentbillamnt>716.4500</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847218</acc_id>
    <cons_name>Kongkalpara Sub Centre-Kongkalpara Sub Centre-NIL-NILAkongpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15405.7100</arrears>
    <net_amt>16072</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>GE4079912</meterslno>
    <currentbillamnt>665.7300</currentbillamnt>
    <billdate>13-03-2026</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847347</acc_id>
    <cons_name>Balkarina Momin-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8112.8300</arrears>
    <net_amt>8765</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9833746529</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SSHH667</meterslno>
    <currentbillamnt>651.8600</currentbillamnt>
    <billdate>27-03-2026</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847348</acc_id>
    <cons_name>Krechilla G Momin-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>579</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8837080797</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SSEERR88</meterslno>
    <currentbillamnt>578.4700</currentbillamnt>
    <billdate>27-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847350</acc_id>
    <cons_name>Tengchira Momin-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>573.8300</arrears>
    <net_amt>1159</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>9612264924</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SSOO101</meterslno>
    <currentbillamnt>584.7000</currentbillamnt>
    <billdate>27-03-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847351</acc_id>
    <cons_name>Jengre Sangma-ACHOTCHONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3470.1300</arrears>
    <net_amt>3788</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>149090911</meterslno>
    <currentbillamnt>317.2800</currentbillamnt>
    <billdate>28-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847407</acc_id>
    <cons_name>Praislikha Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>850.7200</arrears>
    <net_amt>1203</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SSFFGG08</meterslno>
    <currentbillamnt>352.0500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847478</acc_id>
    <cons_name>Aisan Sangma-CHAMBILDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>999.9600</arrears>
    <net_amt>1335</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6900938457</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSFFGG22</meterslno>
    <currentbillamnt>334.2600</currentbillamnt>
    <billdate>05-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847482</acc_id>
    <cons_name>Rikbirth Momin-HARIKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16568.5800</arrears>
    <net_amt>17154</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0979776</meterslno>
    <currentbillamnt>584.6500</currentbillamnt>
    <billdate>19-02-2026</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847490</acc_id>
    <cons_name>Tamchi M Sangma-Mikkasimdam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7005977916</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14291954</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847524</acc_id>
    <cons_name>Cremillash B Marak-BAWEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1764.5100</arrears>
    <net_amt>2261</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SSDD0052</meterslno>
    <currentbillamnt>496.2000</currentbillamnt>
    <billdate>21-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847525</acc_id>
    <cons_name>Johngracefield G Momin-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>964.3800</arrears>
    <net_amt>1269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SSEE667</meterslno>
    <currentbillamnt>304.3900</currentbillamnt>
    <billdate>07-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847526</acc_id>
    <cons_name>Maltin Sangma-DAME BIBRA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>620.0800</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SSWW3300</meterslno>
    <currentbillamnt>254.6200</currentbillamnt>
    <billdate>07-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847528</acc_id>
    <cons_name>Bosco T Sangma-DAME BIBRA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>947.1300</arrears>
    <net_amt>1231</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>GGSS998</meterslno>
    <currentbillamnt>283.5100</currentbillamnt>
    <billdate>06-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847580</acc_id>
    <cons_name>Nayapara Fellowship Uca-Nayapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8731908827</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>GE5077315</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847605</acc_id>
    <cons_name>Polision Sangma-GALMAKPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>AASS70007</meterslno>
    <currentbillamnt>309.4300</currentbillamnt>
    <billdate>19-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847629</acc_id>
    <cons_name>Banchira K Marak-harikona</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4626.0800</arrears>
    <net_amt>5222</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1440988</meterslno>
    <currentbillamnt>595.2600</currentbillamnt>
    <billdate>19-02-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847657</acc_id>
    <cons_name>Premilla Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1499009</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847842</acc_id>
    <cons_name>Grikranggrik R Marak-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>HHSS500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847844</acc_id>
    <cons_name>Elpillina Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1235.9200</arrears>
    <net_amt>1729</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>AASS0003</meterslno>
    <currentbillamnt>492.5900</currentbillamnt>
    <billdate>11-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847890</acc_id>
    <cons_name>Frailash K Mara-GETAPARA B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>487.4700</arrears>
    <net_amt>1032</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14293549</meterslno>
    <currentbillamnt>544.1000</currentbillamnt>
    <billdate>19-02-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847891</acc_id>
    <cons_name>Tiram Marak-GETAPARA B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>960.3900</arrears>
    <net_amt>1471</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8798093984</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14323226</meterslno>
    <currentbillamnt>510.1200</currentbillamnt>
    <billdate>19-02-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847900</acc_id>
    <cons_name>Monetson Marak-DUJONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8141.6300</arrears>
    <net_amt>8601</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>9864198739</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SSDDEE00</meterslno>
    <currentbillamnt>458.5200</currentbillamnt>
    <billdate>14-12-2025</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847908</acc_id>
    <cons_name>Sweetzer T Sangma-DOBAKOL DOBAKOL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SSLL00074</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847911</acc_id>
    <cons_name>Silkamchi Ch Marak-DOBAKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>FFAA0074</meterslno>
    <currentbillamnt>413.8900</currentbillamnt>
    <billdate>16-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847913</acc_id>
    <cons_name>Pretilla Marak-DOBAKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>TTAADD200</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847914</acc_id>
    <cons_name>Enibirth Marak-DOBAKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>WWEE00014</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847917</acc_id>
    <cons_name>Starlin Rimsu-DOBAKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GG000774</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847921</acc_id>
    <cons_name>Omia S Sangma-RONGJAL RONGJAL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4341.4100</arrears>
    <net_amt>4796</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>WWEESS99</meterslno>
    <currentbillamnt>454.4900</currentbillamnt>
    <billdate>20-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847951</acc_id>
    <cons_name>Jekeash Momin-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17905.3600</arrears>
    <net_amt>18249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SSOO66004</meterslno>
    <currentbillamnt>343.5700</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847960</acc_id>
    <cons_name>Benhul Marak-HARIKONA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1432231</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000847961</acc_id>
    <cons_name>Salginna Momin-GETAPARA B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14325689</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000848247</acc_id>
    <cons_name>Likkillash Sangma-GETAPARA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6009334220</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>RREE660001</meterslno>
    <currentbillamnt>415.4700</currentbillamnt>
    <billdate>19-02-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848248</acc_id>
    <cons_name>Prensila Marak-getapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>UU777400</meterslno>
    <currentbillamnt>379.2400</currentbillamnt>
    <billdate>19-02-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848249</acc_id>
    <cons_name>Baldin B Marak-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5520.4000</arrears>
    <net_amt>5936</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>JJJ444002</meterslno>
    <currentbillamnt>414.7900</currentbillamnt>
    <billdate>14-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848251</acc_id>
    <cons_name>Peni A SANGMA-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5707.0500</arrears>
    <net_amt>6124</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>IIYY99008</meterslno>
    <currentbillamnt>416.3400</currentbillamnt>
    <billdate>14-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848252</acc_id>
    <cons_name>Nepalson Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7486.0700</arrears>
    <net_amt>7851</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>OOOO555</meterslno>
    <currentbillamnt>364.5300</currentbillamnt>
    <billdate>13-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848253</acc_id>
    <cons_name>Jukan Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1131.3300</arrears>
    <net_amt>1548</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>OOO99123</meterslno>
    <currentbillamnt>416.6600</currentbillamnt>
    <billdate>13-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848254</acc_id>
    <cons_name>Gilseng Sangma-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12549</arrears>
    <net_amt>12947</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>OOSS456</meterslno>
    <currentbillamnt>397.8100</currentbillamnt>
    <billdate>13-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848255</acc_id>
    <cons_name>Rojing Marak-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9162.6700</arrears>
    <net_amt>9633</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>PP880007</meterslno>
    <currentbillamnt>470.1400</currentbillamnt>
    <billdate>13-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848262</acc_id>
    <cons_name>Pilsila Momin-TEKAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7465.6700</arrears>
    <net_amt>7958</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>OOO6322</meterslno>
    <currentbillamnt>491.5400</currentbillamnt>
    <billdate>13-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848275</acc_id>
    <cons_name>Borindro Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3849.5300</arrears>
    <net_amt>4476</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9233746497</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>EEHHU0005</meterslno>
    <currentbillamnt>625.9200</currentbillamnt>
    <billdate>11-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848454</acc_id>
    <cons_name>SONGJE SANGMA-MANDALPANG B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9347.0100</arrears>
    <net_amt>10669</net_amt>
    <due_date>2024-07-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>HHHHH001</meterslno>
    <currentbillamnt>1403.6900</currentbillamnt>
    <billdate>04-07-2024</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>1404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848455</acc_id>
    <cons_name>Secy Ab Church Mandalpang B-MANDALPANG B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787567526</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>PPSS5612</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848462</acc_id>
    <cons_name>Thindilla Sangma-NILLower Bolbokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5927.6100</arrears>
    <net_amt>6598</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>GE407985</meterslno>
    <currentbillamnt>669.8200</currentbillamnt>
    <billdate>12-02-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848467</acc_id>
    <cons_name>Indas Koknal Marak-DANGKONG DOKATAONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19746.9800</arrears>
    <net_amt>20124</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>AASS000</meterslno>
    <currentbillamnt>376.4000</currentbillamnt>
    <billdate>07-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848468</acc_id>
    <cons_name>Senotha Momin-DANGKONG DOKATAONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>AAZZ321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848469</acc_id>
    <cons_name>Ranthil Momin-DANGKONG DOKATAONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>263.4100</arrears>
    <net_amt>510</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>PPRR000S</meterslno>
    <currentbillamnt>246.0600</currentbillamnt>
    <billdate>07-03-2026</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848473</acc_id>
    <cons_name>Narasimharao G Momin-DANGKONG DOKATAONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7716.2100</arrears>
    <net_amt>8056</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>FFGG00LL</meterslno>
    <currentbillamnt>338.8800</currentbillamnt>
    <billdate>07-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848474</acc_id>
    <cons_name>Kunse G Momin-DANGKONG DOKATAONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2367.4300</arrears>
    <net_amt>2599</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>RRTT3300</meterslno>
    <currentbillamnt>231.2700</currentbillamnt>
    <billdate>10-02-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848479</acc_id>
    <cons_name>Milsin Marak-NOKWAL ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3321.1800</arrears>
    <net_amt>3714</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9233916178</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>OOSSDD22</meterslno>
    <currentbillamnt>391.8700</currentbillamnt>
    <billdate>04-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848484</acc_id>
    <cons_name>Gamsilcherian N Sangma-BALNANGFRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS14323930</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848496</acc_id>
    <cons_name>Mohinuddin Khan-Kosichora I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-12-19</due_date>
    <mobile_no>9101453974</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>GE5077316</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-12-2024</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>1000848502</acc_id>
    <cons_name>Boris Baker Marak-Rari </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7000551895</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>GE5077317</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848545</acc_id>
    <cons_name>Themri Marak-Upper Kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2541.1400</arrears>
    <net_amt>2844</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395361250</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14292573</meterslno>
    <currentbillamnt>302.3800</currentbillamnt>
    <billdate>06-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848587</acc_id>
    <cons_name>Dringbirth Sangma-MERONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23650.1400</arrears>
    <net_amt>24307</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7005773289</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>TT789004</meterslno>
    <currentbillamnt>656.4200</currentbillamnt>
    <billdate>13-02-2026</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848673</acc_id>
    <cons_name>Grikmey R Marak-DOBAKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS5005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848674</acc_id>
    <cons_name>Brehit Marak-Snalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1681.3000</arrears>
    <net_amt>2114</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SSDDFF10</meterslno>
    <currentbillamnt>432</currentbillamnt>
    <billdate>15-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848686</acc_id>
    <cons_name>Sengbath D Sangma-GETAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>417</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>HH655001</meterslno>
    <currentbillamnt>416.0700</currentbillamnt>
    <billdate>19-02-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848709</acc_id>
    <cons_name>Sengman Sangma-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4958.2200</arrears>
    <net_amt>5306</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1432311100</meterslno>
    <currentbillamnt>347.1200</currentbillamnt>
    <billdate>11-02-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848711</acc_id>
    <cons_name>Arkit R Marak-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4396.4200</arrears>
    <net_amt>4772</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14567120</meterslno>
    <currentbillamnt>375.3700</currentbillamnt>
    <billdate>11-02-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848714</acc_id>
    <cons_name>Lewiar Marak-SONGMEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14320091</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-02-2026</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>1000848833</acc_id>
    <cons_name>Juneytha Marak-DOKBAKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1903.8100</arrears>
    <net_amt>2317</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS134234</meterslno>
    <currentbillamnt>412.9200</currentbillamnt>
    <billdate>16-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848840</acc_id>
    <cons_name>POBANI MARAK-DOBAKKKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1256.1500</arrears>
    <net_amt>1663</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1435901</meterslno>
    <currentbillamnt>406.7100</currentbillamnt>
    <billdate>16-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848996</acc_id>
    <cons_name>Jippin R Marak-MALCHAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2806.1800</arrears>
    <net_amt>2959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>KKK25555</meterslno>
    <currentbillamnt>152.7500</currentbillamnt>
    <billdate>08-03-2026</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849003</acc_id>
    <cons_name>Boseng Marak-WATEGRE A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>409.0700</arrears>
    <net_amt>898</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>WWSS006</meterslno>
    <currentbillamnt>488.7600</currentbillamnt>
    <billdate>24-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849004</acc_id>
    <cons_name>Kiubirth Marak-UPPER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5407.3800</arrears>
    <net_amt>5762</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GGG0008</meterslno>
    <currentbillamnt>354.0200</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849005</acc_id>
    <cons_name>Milsen R Marak-NOKWAL ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>951.6200</arrears>
    <net_amt>1009</net_amt>
    <due_date>2024-01-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>TT55801</meterslno>
    <currentbillamnt>56.1600</currentbillamnt>
    <billdate>15-01-2024</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>57</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849006</acc_id>
    <cons_name>Chondon A Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>EE99903</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849020</acc_id>
    <cons_name>Benjamin M Marak-Chisim Jaropa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009183691</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>077319</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849027</acc_id>
    <cons_name>Banala Sangma-Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>501931</meterslno>
    <currentbillamnt>0.4800</currentbillamnt>
    <billdate>14-12-2025</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849059</acc_id>
    <cons_name>Susanto Marak-Nokwalgittim Nokwalgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8729988470</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>GE5077328</meterslno>
    <currentbillamnt>399.4900</currentbillamnt>
    <billdate>01-04-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849068</acc_id>
    <cons_name>Puti Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>165.2300</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9101662037</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>PP88000</meterslno>
    <currentbillamnt>173.4200</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849129</acc_id>
    <cons_name>Bhagaban Rabha-Fakirmara</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2222.6800</arrears>
    <net_amt>2833</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9954560091</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>212705</meterslno>
    <currentbillamnt>609.6300</currentbillamnt>
    <billdate>13-03-2026</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849130</acc_id>
    <cons_name>Similla M Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4552.5200</arrears>
    <net_amt>5073</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>oooo333ss</meterslno>
    <currentbillamnt>519.6300</currentbillamnt>
    <billdate>15-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849131</acc_id>
    <cons_name>Tingget Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6202.8300</arrears>
    <net_amt>6696</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>uu666600</meterslno>
    <currentbillamnt>492.8000</currentbillamnt>
    <billdate>15-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849132</acc_id>
    <cons_name>Jolso Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>gg33014</meterslno>
    <currentbillamnt>420.3200</currentbillamnt>
    <billdate>15-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849133</acc_id>
    <cons_name>Ojak Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>423.5300</arrears>
    <net_amt>860</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>JJJAS201</meterslno>
    <currentbillamnt>436.0300</currentbillamnt>
    <billdate>15-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849135</acc_id>
    <cons_name>Malpin Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2800.5100</arrears>
    <net_amt>3276</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>OOOOPPP</meterslno>
    <currentbillamnt>474.5100</currentbillamnt>
    <billdate>15-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849136</acc_id>
    <cons_name>Illinna Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5016.9700</arrears>
    <net_amt>5445</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GGG45600</meterslno>
    <currentbillamnt>427.4100</currentbillamnt>
    <billdate>15-03-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849138</acc_id>
    <cons_name>Chanda Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4795.2800</arrears>
    <net_amt>5294</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009554783</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS666</meterslno>
    <currentbillamnt>498.0200</currentbillamnt>
    <billdate>15-03-2026</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849141</acc_id>
    <cons_name>Gojen Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8798848857</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849142</acc_id>
    <cons_name>Bettila Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2520.0200</arrears>
    <net_amt>2972</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009364110</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS654</meterslno>
    <currentbillamnt>451.2000</currentbillamnt>
    <billdate>15-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849143</acc_id>
    <cons_name>Dillak Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7941.1200</arrears>
    <net_amt>8424</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASSEE951</meterslno>
    <currentbillamnt>482.2900</currentbillamnt>
    <billdate>15-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849145</acc_id>
    <cons_name>Mijinne Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4777.8500</arrears>
    <net_amt>5275</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863243139</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS333</meterslno>
    <currentbillamnt>496.2700</currentbillamnt>
    <billdate>15-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849149</acc_id>
    <cons_name>Griksrang B Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5909.5700</arrears>
    <net_amt>6370</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ASD0007</meterslno>
    <currentbillamnt>460.2500</currentbillamnt>
    <billdate>15-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849153</acc_id>
    <cons_name>Monjak Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>436</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>POIU228</meterslno>
    <currentbillamnt>435.2400</currentbillamnt>
    <billdate>15-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849156</acc_id>
    <cons_name>Wawai Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7821.7400</arrears>
    <net_amt>8329</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>UUU00047</meterslno>
    <currentbillamnt>506.5700</currentbillamnt>
    <billdate>15-03-2026</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849161</acc_id>
    <cons_name>Probit Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2738.4100</arrears>
    <net_amt>3177</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366857300</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>0000GGG</meterslno>
    <currentbillamnt>437.6800</currentbillamnt>
    <billdate>15-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849164</acc_id>
    <cons_name>Palmen Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5473.1400</arrears>
    <net_amt>5981</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>44400LK</meterslno>
    <currentbillamnt>507.0700</currentbillamnt>
    <billdate>15-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849166</acc_id>
    <cons_name>Mettun Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6685.7000</arrears>
    <net_amt>7229</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863120432</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>9000ABC</meterslno>
    <currentbillamnt>542.6000</currentbillamnt>
    <billdate>15-03-2026</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849167</acc_id>
    <cons_name>Ketti Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2526.4600</arrears>
    <net_amt>3003</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009247394</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>FFDD6006</meterslno>
    <currentbillamnt>476.5200</currentbillamnt>
    <billdate>15-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849171</acc_id>
    <cons_name>Manrak Marak-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5872.5900</arrears>
    <net_amt>6399</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GG2222</meterslno>
    <currentbillamnt>525.9700</currentbillamnt>
    <billdate>15-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849172</acc_id>
    <cons_name>Winsang Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1698.2800</arrears>
    <net_amt>2102</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005087053</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AA88554</meterslno>
    <currentbillamnt>402.7300</currentbillamnt>
    <billdate>15-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849178</acc_id>
    <cons_name>Nilbathson Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9844.4700</arrears>
    <net_amt>10211</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX13409</meterslno>
    <currentbillamnt>365.8000</currentbillamnt>
    <billdate>07-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849180</acc_id>
    <cons_name>Mone R Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15951.7600</arrears>
    <net_amt>16391</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>00000KJH</meterslno>
    <currentbillamnt>438.4300</currentbillamnt>
    <billdate>07-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849183</acc_id>
    <cons_name>Walmilla Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>XX4567</meterslno>
    <currentbillamnt>344.6000</currentbillamnt>
    <billdate>06-03-2024</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849188</acc_id>
    <cons_name>Jokilla Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9643.0100</arrears>
    <net_amt>10151</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX1234534</meterslno>
    <currentbillamnt>507.1100</currentbillamnt>
    <billdate>07-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849211</acc_id>
    <cons_name>Nikdi Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5768.8900</arrears>
    <net_amt>6095</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX134567</meterslno>
    <currentbillamnt>325.4500</currentbillamnt>
    <billdate>07-03-2026</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849212</acc_id>
    <cons_name>Neljak Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15285.6000</arrears>
    <net_amt>15671</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX167890</meterslno>
    <currentbillamnt>384.4100</currentbillamnt>
    <billdate>07-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849213</acc_id>
    <cons_name>Pening Momin-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4265.0900</arrears>
    <net_amt>4767</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864682006</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS65007</meterslno>
    <currentbillamnt>501.6900</currentbillamnt>
    <billdate>15-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849215</acc_id>
    <cons_name>Morning Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4898.3500</arrears>
    <net_amt>5351</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863550266</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SSDD005</meterslno>
    <currentbillamnt>451.7000</currentbillamnt>
    <billdate>15-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849216</acc_id>
    <cons_name>Balmilla Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX134567098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849218</acc_id>
    <cons_name>Clever R Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5015.8600</arrears>
    <net_amt>5313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX134561</meterslno>
    <currentbillamnt>296.2400</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849219</acc_id>
    <cons_name>Griston Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6796.7100</arrears>
    <net_amt>7316</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837312208</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>UU33321</meterslno>
    <currentbillamnt>518.3200</currentbillamnt>
    <billdate>15-03-2026</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849220</acc_id>
    <cons_name>Ponjan Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3907.6900</arrears>
    <net_amt>4200</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX345670011</meterslno>
    <currentbillamnt>291.8700</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849223</acc_id>
    <cons_name>Penath B Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX123450099</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849224</acc_id>
    <cons_name>Sreen Sangma-JOGOGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5470.2400</arrears>
    <net_amt>5932</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009730508</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>AASS00014</meterslno>
    <currentbillamnt>461.3800</currentbillamnt>
    <billdate>15-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849269</acc_id>
    <cons_name>Nengjan Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10910.7200</arrears>
    <net_amt>11287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>XX345678</meterslno>
    <currentbillamnt>375.3200</currentbillamnt>
    <billdate>07-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849271</acc_id>
    <cons_name>Mijak Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19509.7600</arrears>
    <net_amt>19948</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>LLSS99923</meterslno>
    <currentbillamnt>437.3000</currentbillamnt>
    <billdate>07-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849276</acc_id>
    <cons_name>Robinath Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19663.5400</arrears>
    <net_amt>20078</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>WWSS90001</meterslno>
    <currentbillamnt>413.4900</currentbillamnt>
    <billdate>07-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849278</acc_id>
    <cons_name>Onen R Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9993.9600</arrears>
    <net_amt>10523</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>FFRR555001</meterslno>
    <currentbillamnt>528.8600</currentbillamnt>
    <billdate>07-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849279</acc_id>
    <cons_name>Rajubath Momin-Bolsaldamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101393085</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>UUAADD001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849281</acc_id>
    <cons_name>Bisan B Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13830.2200</arrears>
    <net_amt>14272</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>RR99510</meterslno>
    <currentbillamnt>441.4400</currentbillamnt>
    <billdate>07-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849283</acc_id>
    <cons_name>Jasthin B Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16482.5500</arrears>
    <net_amt>16882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>2364AAA</meterslno>
    <currentbillamnt>398.8100</currentbillamnt>
    <billdate>07-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849284</acc_id>
    <cons_name>Penjallina Sagma-BOLSALDAMGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11391.0100</arrears>
    <net_amt>11932</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>OO147777</meterslno>
    <currentbillamnt>540.4500</currentbillamnt>
    <billdate>07-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849286</acc_id>
    <cons_name>Nimjak Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19507.0700</arrears>
    <net_amt>19945</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>OOOOAASS1</meterslno>
    <currentbillamnt>437.2800</currentbillamnt>
    <billdate>07-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849288</acc_id>
    <cons_name>Genath Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16970.2600</arrears>
    <net_amt>17392</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>9966AASS01</meterslno>
    <currentbillamnt>420.8700</currentbillamnt>
    <billdate>07-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849290</acc_id>
    <cons_name>Rajen Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11556.1600</arrears>
    <net_amt>11961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>774000AD</meterslno>
    <currentbillamnt>403.9700</currentbillamnt>
    <billdate>07-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849292</acc_id>
    <cons_name>Panjilla Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>440000HG</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849295</acc_id>
    <cons_name>Nengman Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11961.5600</arrears>
    <net_amt>12348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>654000TYU</meterslno>
    <currentbillamnt>386.3500</currentbillamnt>
    <billdate>07-03-2026</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849297</acc_id>
    <cons_name>Atwill G Momin-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>12444LL01</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849299</acc_id>
    <cons_name>Menik Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1969.4300</arrears>
    <net_amt>2257</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>4555FGH</meterslno>
    <currentbillamnt>287.5300</currentbillamnt>
    <billdate>07-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849315</acc_id>
    <cons_name>Bingbing Marak-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17932.4700</arrears>
    <net_amt>18340</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>00000KL</meterslno>
    <currentbillamnt>407.1500</currentbillamnt>
    <billdate>07-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849318</acc_id>
    <cons_name>Sabith Momin-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14298.6900</arrears>
    <net_amt>14697</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>0000LKPO</meterslno>
    <currentbillamnt>397.3200</currentbillamnt>
    <billdate>07-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849319</acc_id>
    <cons_name>Jhonblin Sangma-BOLSALDAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19536.6900</arrears>
    <net_amt>19949</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>66666AASS</meterslno>
    <currentbillamnt>412.2800</currentbillamnt>
    <billdate>07-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849460</acc_id>
    <cons_name>Dellina A Sangma-Dandaragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6054.3000</arrears>
    <net_amt>6657</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8638098286</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>GE5077329</meterslno>
    <currentbillamnt>602.4200</currentbillamnt>
    <billdate>26-02-2026</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849470</acc_id>
    <cons_name>Nalekson Sangma-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395132557</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14292371</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849499</acc_id>
    <cons_name>Namrikchi Marak-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>198530</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849530</acc_id>
    <cons_name>Martina Shira-GOKULGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14290000</meterslno>
    <currentbillamnt>288.0600</currentbillamnt>
    <billdate>03-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849609</acc_id>
    <cons_name>Sengmina Sangma-BOLLONGPANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8798644555</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS143240345</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849611</acc_id>
    <cons_name>Jeansbell D Sangma-RANGSEP </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>871.6600</arrears>
    <net_amt>1245</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1432456</meterslno>
    <currentbillamnt>373.3100</currentbillamnt>
    <billdate>16-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849615</acc_id>
    <cons_name>Joelson Momin-Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6009807178</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE5077321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849618</acc_id>
    <cons_name>Tangchera D Sangma-LOWER KANGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.6300</arrears>
    <net_amt>522</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSA23333</meterslno>
    <currentbillamnt>239.6200</currentbillamnt>
    <billdate>13-03-2026</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849629</acc_id>
    <cons_name>Moniruzzaman Moon-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>542</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>11085839</meterslno>
    <currentbillamnt>541.3800</currentbillamnt>
    <billdate>04-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849889</acc_id>
    <cons_name>Walsalline B Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2373.0500</arrears>
    <net_amt>2782</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1343211</meterslno>
    <currentbillamnt>408.5700</currentbillamnt>
    <billdate>11-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850111</acc_id>
    <cons_name>Maminul Haque-Dingok Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>206</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6000382264</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>GE5077656</meterslno>
    <currentbillamnt>205.5600</currentbillamnt>
    <billdate>11-03-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850113</acc_id>
    <cons_name>Cheanchisa T Sangma-Dobakkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6785.6300</arrears>
    <net_amt>7319</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9383320293</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GE5077318</meterslno>
    <currentbillamnt>532.5900</currentbillamnt>
    <billdate>16-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850125</acc_id>
    <cons_name>Penji Marak-Anogre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5045.8900</arrears>
    <net_amt>5577</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6009412459</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>GE5077660</meterslno>
    <currentbillamnt>530.6100</currentbillamnt>
    <billdate>03-03-2026</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850127</acc_id>
    <cons_name>Sengnaton Marak-RONGBANG A.DING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3329.9500</arrears>
    <net_amt>3587</net_amt>
    <due_date>2025-09-17</due_date>
    <mobile_no>9366841214</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS148888</meterslno>
    <currentbillamnt>257.0300</currentbillamnt>
    <billdate>03-09-2025</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850130</acc_id>
    <cons_name>Rakseng Sangma-Gabil Songittal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1676.4200</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>HH11141</meterslno>
    <currentbillamnt>365.2000</currentbillamnt>
    <billdate>21-03-2026</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850133</acc_id>
    <cons_name>Sengnaton Marak-RONGBANG A.DING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4050.9100</arrears>
    <net_amt>4540</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>PP55OO1</meterslno>
    <currentbillamnt>488.1500</currentbillamnt>
    <billdate>21-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850228</acc_id>
    <cons_name>Rikki Sangma-ANOGRE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787798509</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>GE5076904A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850253</acc_id>
    <cons_name>Tenora B Marak-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>386.8500</arrears>
    <net_amt>826</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005223163</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>577869</meterslno>
    <currentbillamnt>438.4500</currentbillamnt>
    <billdate>17-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850309</acc_id>
    <cons_name>Rikma R Marak-GOKUL BAJAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>22SS14325</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850316</acc_id>
    <cons_name>Cherak K Marak-KOSICHORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1914.9300</arrears>
    <net_amt>2198</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>55SS14325</meterslno>
    <currentbillamnt>282.8900</currentbillamnt>
    <billdate>11-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850426</acc_id>
    <cons_name>Nripendra Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158852</meterslno>
    <currentbillamnt>403.7300</currentbillamnt>
    <billdate>06-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850427</acc_id>
    <cons_name>Arbindo Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4290.6300</arrears>
    <net_amt>4431</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160218</meterslno>
    <currentbillamnt>140.2500</currentbillamnt>
    <billdate>04-03-2026</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850517</acc_id>
    <cons_name>Apseni Ch Sangma-RONGTU </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3288.0400</arrears>
    <net_amt>3692</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8794545458</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14321009</meterslno>
    <currentbillamnt>403.6000</currentbillamnt>
    <billdate>17-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850538</acc_id>
    <cons_name>Sanmilla Marak-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14326141</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850571</acc_id>
    <cons_name>Opesh G Momin-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>757.7800</arrears>
    <net_amt>1130</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>14331022</meterslno>
    <currentbillamnt>371.5800</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850572</acc_id>
    <cons_name>Sanjith Marak-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4.3800</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>14326043</meterslno>
    <currentbillamnt>332.5600</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850574</acc_id>
    <cons_name>Feyzal Hoque-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21828.2600</arrears>
    <net_amt>25337</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8471817065</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE5077651A</meterslno>
    <currentbillamnt>3507.7900</currentbillamnt>
    <billdate>10-03-2026</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>3508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850684</acc_id>
    <cons_name>Albert Momin-  Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365760681</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>5077659</meterslno>
    <currentbillamnt>191.5800</currentbillamnt>
    <billdate>07-03-2026</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850716</acc_id>
    <cons_name>Mojim Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20296.5700</arrears>
    <net_amt>20860</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0444455</meterslno>
    <currentbillamnt>562.8800</currentbillamnt>
    <billdate>06-03-2026</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850719</acc_id>
    <cons_name>Silbirth Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20362.6500</arrears>
    <net_amt>20917</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0082414</meterslno>
    <currentbillamnt>554.1900</currentbillamnt>
    <billdate>06-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850721</acc_id>
    <cons_name>Arnika Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20968.8400</arrears>
    <net_amt>21521</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0963000</meterslno>
    <currentbillamnt>551.4700</currentbillamnt>
    <billdate>06-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850722</acc_id>
    <cons_name>Imran Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14840.0900</arrears>
    <net_amt>15158</net_amt>
    <due_date>2025-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>440025SS</meterslno>
    <currentbillamnt>317.5700</currentbillamnt>
    <billdate>05-03-2025</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850827</acc_id>
    <cons_name>Phantom Marak-Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>143008999</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850833</acc_id>
    <cons_name>Chonse Mary T Sangma-Chibok Apal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>845</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366918629</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>778694</meterslno>
    <currentbillamnt>844.6000</currentbillamnt>
    <billdate>22-03-2026</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850881</acc_id>
    <cons_name>Pali Marak-BOLCHU KATONGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>264.4100</arrears>
    <net_amt>492</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>1542378</meterslno>
    <currentbillamnt>227.1300</currentbillamnt>
    <billdate>26-03-2026</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850978</acc_id>
    <cons_name>Hewith Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13514.2000</arrears>
    <net_amt>14038</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0143378</meterslno>
    <currentbillamnt>523.5400</currentbillamnt>
    <billdate>06-03-2026</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850980</acc_id>
    <cons_name>Probith Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19455.5000</arrears>
    <net_amt>20018</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0149611</meterslno>
    <currentbillamnt>561.7500</currentbillamnt>
    <billdate>06-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850987</acc_id>
    <cons_name>Almish Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19474.6700</arrears>
    <net_amt>20027</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0140025</meterslno>
    <currentbillamnt>551.6300</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850989</acc_id>
    <cons_name>Denga Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3494.8100</arrears>
    <net_amt>3846</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>14291391</meterslno>
    <currentbillamnt>351.0900</currentbillamnt>
    <billdate>06-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850991</acc_id>
    <cons_name>Simchirik Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6818.9500</arrears>
    <net_amt>7249</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>01466003</meterslno>
    <currentbillamnt>429.1500</currentbillamnt>
    <billdate>06-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850993</acc_id>
    <cons_name>Hema Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2959.5500</arrears>
    <net_amt>3370</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>14291389</meterslno>
    <currentbillamnt>409.7000</currentbillamnt>
    <billdate>06-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850997</acc_id>
    <cons_name>Arthen Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19476.4300</arrears>
    <net_amt>20010</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0143020</meterslno>
    <currentbillamnt>532.8300</currentbillamnt>
    <billdate>06-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851000</acc_id>
    <cons_name>Pinath Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19506.3900</arrears>
    <net_amt>20081</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0145000</meterslno>
    <currentbillamnt>574.2900</currentbillamnt>
    <billdate>06-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851001</acc_id>
    <cons_name>Tuball Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19444.9800</arrears>
    <net_amt>19926</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>01472550</meterslno>
    <currentbillamnt>480.0900</currentbillamnt>
    <billdate>06-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851005</acc_id>
    <cons_name>Settun Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19484.2800</arrears>
    <net_amt>20042</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>01469220</meterslno>
    <currentbillamnt>556.9800</currentbillamnt>
    <billdate>06-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851008</acc_id>
    <cons_name>Parmith Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10213.4200</arrears>
    <net_amt>10722</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0149963</meterslno>
    <currentbillamnt>507.6200</currentbillamnt>
    <billdate>06-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851010</acc_id>
    <cons_name>Binodin Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19452.0200</arrears>
    <net_amt>19997</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0143667</meterslno>
    <currentbillamnt>544.6300</currentbillamnt>
    <billdate>06-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851011</acc_id>
    <cons_name>Kino Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3300.2600</arrears>
    <net_amt>3714</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0146622</meterslno>
    <currentbillamnt>413.7100</currentbillamnt>
    <billdate>06-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851013</acc_id>
    <cons_name>Join Sangma-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4464.6300</arrears>
    <net_amt>4883</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0148566</meterslno>
    <currentbillamnt>417.7100</currentbillamnt>
    <billdate>06-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851014</acc_id>
    <cons_name>Eno Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19477.6900</arrears>
    <net_amt>20017</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>0145677</meterslno>
    <currentbillamnt>538.8600</currentbillamnt>
    <billdate>06-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851018</acc_id>
    <cons_name>Gresalline Marak-SAMINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14330495</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851069</acc_id>
    <cons_name>Ate A Sangma-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>14326009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-02-2026</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>1000851070</acc_id>
    <cons_name>Lushana K Sangma-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5786.7100</arrears>
    <net_amt>6092</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>4432567</meterslno>
    <currentbillamnt>304.8000</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851214</acc_id>
    <cons_name>Perison M Sangma-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1082.6800</arrears>
    <net_amt>1430</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>130944</meterslno>
    <currentbillamnt>346.4700</currentbillamnt>
    <billdate>13-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851215</acc_id>
    <cons_name>Welnas Marak-JONGDONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3396.0500</arrears>
    <net_amt>3762</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>3457890</meterslno>
    <currentbillamnt>365.7600</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851216</acc_id>
    <cons_name>Wilberth R Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395295901</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS149800</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851217</acc_id>
    <cons_name>Chenmi Marak-NOKWAL ADING </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8709.0900</arrears>
    <net_amt>9279</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS1452000</meterslno>
    <currentbillamnt>569.4100</currentbillamnt>
    <billdate>04-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851218</acc_id>
    <cons_name>Tarjen Sangma-RONGJALENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14125.4300</arrears>
    <net_amt>14439</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863200145</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>1435678</meterslno>
    <currentbillamnt>312.8700</currentbillamnt>
    <billdate>18-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851219</acc_id>
    <cons_name>Sengnan B Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11778.1700</arrears>
    <net_amt>12321</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8575560223</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1475300</meterslno>
    <currentbillamnt>541.9400</currentbillamnt>
    <billdate>18-03-2026</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851220</acc_id>
    <cons_name>Ringnan Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13036.3000</arrears>
    <net_amt>13590</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8510025417</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1485100</meterslno>
    <currentbillamnt>553.2200</currentbillamnt>
    <billdate>18-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851221</acc_id>
    <cons_name>Nongje Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8949.4300</arrears>
    <net_amt>9221</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8010231078</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4567890</meterslno>
    <currentbillamnt>271.4400</currentbillamnt>
    <billdate>18-03-2026</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851222</acc_id>
    <cons_name>Salsrang Sangma-MATCHUKI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>340.8800</arrears>
    <net_amt>789</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14286698</meterslno>
    <currentbillamnt>447.6000</currentbillamnt>
    <billdate>13-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851223</acc_id>
    <cons_name>Nenseng D Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6983.6300</arrears>
    <net_amt>7239</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8754877525</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>34670988</meterslno>
    <currentbillamnt>254.5300</currentbillamnt>
    <billdate>18-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851224</acc_id>
    <cons_name>Chingme Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2404.3800</arrears>
    <net_amt>2621</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9612358079</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4701635</meterslno>
    <currentbillamnt>216.4400</currentbillamnt>
    <billdate>18-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851225</acc_id>
    <cons_name>Noji Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11649.6300</arrears>
    <net_amt>12206</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1495004</meterslno>
    <currentbillamnt>556.0500</currentbillamnt>
    <billdate>17-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851226</acc_id>
    <cons_name>Kanjing Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4828.3400</arrears>
    <net_amt>5065</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9856231478</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS149600012</meterslno>
    <currentbillamnt>236.3400</currentbillamnt>
    <billdate>18-03-2026</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851227</acc_id>
    <cons_name>Rasal M Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.4700</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8760987542</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14920087</meterslno>
    <currentbillamnt>284.4800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851229</acc_id>
    <cons_name>Boda Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.5500</arrears>
    <net_amt>10771</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6000335601</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14980009</meterslno>
    <currentbillamnt>284.4800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851230</acc_id>
    <cons_name>Talesh Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8109.1700</arrears>
    <net_amt>8616</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7085623041</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1492006</meterslno>
    <currentbillamnt>505.9100</currentbillamnt>
    <billdate>18-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851232</acc_id>
    <cons_name>Ganje Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3988.1600</arrears>
    <net_amt>4218</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787901231</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14920005</meterslno>
    <currentbillamnt>229.3700</currentbillamnt>
    <billdate>18-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851234</acc_id>
    <cons_name>Timan Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>169.1500</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9615432098</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1492004</meterslno>
    <currentbillamnt>194.9600</currentbillamnt>
    <billdate>18-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851235</acc_id>
    <cons_name>Netji Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1492003</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851245</acc_id>
    <cons_name>Killish Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11714.7900</arrears>
    <net_amt>12241</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14920002</meterslno>
    <currentbillamnt>526.1800</currentbillamnt>
    <billdate>18-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851249</acc_id>
    <cons_name>Mingjing Shira-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6465.7200</arrears>
    <net_amt>6958</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14920001</meterslno>
    <currentbillamnt>492.2100</currentbillamnt>
    <billdate>17-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851256</acc_id>
    <cons_name>Menjilla Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.0700</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863754082</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS146000</meterslno>
    <currentbillamnt>284.4800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851257</acc_id>
    <cons_name>Pinish Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.0700</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8775239088</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14880006</meterslno>
    <currentbillamnt>284.4800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851258</acc_id>
    <cons_name>Tiurina Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10479.7200</arrears>
    <net_amt>10765</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9613547680</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1450000</meterslno>
    <currentbillamnt>284.4100</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851259</acc_id>
    <cons_name>Bang Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5428.6200</arrears>
    <net_amt>5671</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8575400698</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS147633</meterslno>
    <currentbillamnt>241.6000</currentbillamnt>
    <billdate>18-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851262</acc_id>
    <cons_name>Acheng Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11511.4500</arrears>
    <net_amt>12024</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9658230014</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14390002</meterslno>
    <currentbillamnt>512.2700</currentbillamnt>
    <billdate>18-03-2026</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851263</acc_id>
    <cons_name>Milla Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8754547575</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14722220</meterslno>
    <currentbillamnt>284.4700</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851265</acc_id>
    <cons_name>Kensing Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787665022</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14629991</meterslno>
    <currentbillamnt>284.4700</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851266</acc_id>
    <cons_name>Rosalin Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11944.0400</arrears>
    <net_amt>12376</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9780529635</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1422007</meterslno>
    <currentbillamnt>431.7800</currentbillamnt>
    <billdate>18-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851268</acc_id>
    <cons_name>Nangmin B Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.0700</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7864550319</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14770004</meterslno>
    <currentbillamnt>284.4800</currentbillamnt>
    <billdate>18-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851269</acc_id>
    <cons_name>Rongjing D Shira-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5764.2100</arrears>
    <net_amt>6241</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9615423009</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1487001</meterslno>
    <currentbillamnt>475.8500</currentbillamnt>
    <billdate>18-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851353</acc_id>
    <cons_name>Tangrikchi M Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5162.3800</arrears>
    <net_amt>5627</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1485007</meterslno>
    <currentbillamnt>464.1100</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851356</acc_id>
    <cons_name>Jitmi Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13851.1700</arrears>
    <net_amt>14165</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8575642035</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5670956</meterslno>
    <currentbillamnt>313.2300</currentbillamnt>
    <billdate>18-03-2026</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851357</acc_id>
    <cons_name>Tep Marak-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6046.7500</arrears>
    <net_amt>6477</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9865701223</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14234</meterslno>
    <currentbillamnt>429.4300</currentbillamnt>
    <billdate>18-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851359</acc_id>
    <cons_name>Bibisingh D Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7085698523</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS1462007</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851360</acc_id>
    <cons_name>Deng Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9360.9200</arrears>
    <net_amt>9631</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3098756</meterslno>
    <currentbillamnt>269.9900</currentbillamnt>
    <billdate>17-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851362</acc_id>
    <cons_name>Jenggath Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10060.8600</arrears>
    <net_amt>10589</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11450987</meterslno>
    <currentbillamnt>527.1900</currentbillamnt>
    <billdate>18-03-2026</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851363</acc_id>
    <cons_name>Rakmilla Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9355.6500</arrears>
    <net_amt>9631</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6006245752</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>45567098</meterslno>
    <currentbillamnt>274.8800</currentbillamnt>
    <billdate>18-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851366</acc_id>
    <cons_name>Tengjak Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5650.4600</arrears>
    <net_amt>6072</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6000250143</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>345678</meterslno>
    <currentbillamnt>420.6200</currentbillamnt>
    <billdate>17-03-2026</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851371</acc_id>
    <cons_name>Silingbath Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9355.6500</arrears>
    <net_amt>9631</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8012378900</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4567098</meterslno>
    <currentbillamnt>274.8800</currentbillamnt>
    <billdate>18-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851374</acc_id>
    <cons_name>Mingin Sangma-RANGJALLENGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3081.0600</arrears>
    <net_amt>3484</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3456098</meterslno>
    <currentbillamnt>402.2800</currentbillamnt>
    <billdate>18-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851389</acc_id>
    <cons_name>Poebi Marak-Snalgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1009.9400</arrears>
    <net_amt>1483</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009414802</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>229773</meterslno>
    <currentbillamnt>472.3000</currentbillamnt>
    <billdate>15-03-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851405</acc_id>
    <cons_name>Junder Ch Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3285.8400</arrears>
    <net_amt>3683</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14290616</meterslno>
    <currentbillamnt>396.6000</currentbillamnt>
    <billdate>11-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851406</acc_id>
    <cons_name>Jilnath Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1790.3300</arrears>
    <net_amt>2214</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14325099</meterslno>
    <currentbillamnt>423.2000</currentbillamnt>
    <billdate>11-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851408</acc_id>
    <cons_name>Hillindro Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1732.6700</arrears>
    <net_amt>2143</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009506608</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14330804</meterslno>
    <currentbillamnt>409.5500</currentbillamnt>
    <billdate>11-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851409</acc_id>
    <cons_name>Rowen Ch Sangma-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6333.3500</arrears>
    <net_amt>6791</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14292712</meterslno>
    <currentbillamnt>457.2900</currentbillamnt>
    <billdate>11-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851558</acc_id>
    <cons_name>Rosemerry Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>301.4500</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005663490</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14550007</meterslno>
    <currentbillamnt>299.9800</currentbillamnt>
    <billdate>25-02-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851682</acc_id>
    <cons_name>Meleni N Sangma-Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14330066</meterslno>
    <currentbillamnt>495.1600</currentbillamnt>
    <billdate>22-03-2026</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851683</acc_id>
    <cons_name>Bhagaban Rabha-Fakirmara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>18944.7400</arrears>
    <net_amt>22766</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>212705A</meterslno>
    <currentbillamnt>3821.1300</currentbillamnt>
    <billdate>09-05-2025</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>3822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851684</acc_id>
    <cons_name>Minarul Hosen-kosichora</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7331.1200</arrears>
    <net_amt>7649</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>6000796040</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>GE5077657</meterslno>
    <currentbillamnt>317.7700</currentbillamnt>
    <billdate>11-01-2026</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>1000851689</acc_id>
    <cons_name>Sangitha M Sangma-RONGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3626.3500</arrears>
    <net_amt>4028</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS146605</meterslno>
    <currentbillamnt>401.0600</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851795</acc_id>
    <cons_name>Jonchang T Sangma-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2375.9600</arrears>
    <net_amt>2790</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS14550004</meterslno>
    <currentbillamnt>413.2800</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851797</acc_id>
    <cons_name>Jono Ch Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2465.9600</arrears>
    <net_amt>2855</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1477700</meterslno>
    <currentbillamnt>388.8800</currentbillamnt>
    <billdate>15-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851801</acc_id>
    <cons_name>Nicholas M Sangma-Bawegre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>710.1500</arrears>
    <net_amt>1615</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837460399</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>1075393</meterslno>
    <currentbillamnt>904.0800</currentbillamnt>
    <billdate>21-03-2026</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851803</acc_id>
    <cons_name>Rotol Sangma-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1479900</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851810</acc_id>
    <cons_name>Monjeng Sangma-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5251.5100</arrears>
    <net_amt>5665</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS0001432</meterslno>
    <currentbillamnt>413.1600</currentbillamnt>
    <billdate>15-03-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851826</acc_id>
    <cons_name>Tengchira Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1091.7900</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS000033</meterslno>
    <currentbillamnt>391.3500</currentbillamnt>
    <billdate>15-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851834</acc_id>
    <cons_name>Batchu Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3595.9300</arrears>
    <net_amt>3996</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS140001</meterslno>
    <currentbillamnt>399.2900</currentbillamnt>
    <billdate>15-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851846</acc_id>
    <cons_name>Tangseng T Sangma-Snalgre Bolong Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1286.0900</arrears>
    <net_amt>1669</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS148933</meterslno>
    <currentbillamnt>382.4500</currentbillamnt>
    <billdate>15-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851850</acc_id>
    <cons_name>Milien Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4184.1500</arrears>
    <net_amt>4564</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS148788</meterslno>
    <currentbillamnt>379.3800</currentbillamnt>
    <billdate>15-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851853</acc_id>
    <cons_name>Mottilson Marak-Snalgre Bolong Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>805.5900</arrears>
    <net_amt>1164</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS7890005</meterslno>
    <currentbillamnt>358.2300</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851908</acc_id>
    <cons_name>Dillash M Marak-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9503.7700</arrears>
    <net_amt>10693</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>GE5074502</meterslno>
    <currentbillamnt>1189.1200</currentbillamnt>
    <billdate>14-01-2026</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>1000851913</acc_id>
    <cons_name>Dillash M Marak-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5098.6900</arrears>
    <net_amt>7139</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GE5075560</meterslno>
    <currentbillamnt>2039.4000</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>2040</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851942</acc_id>
    <cons_name>Jaban Sangma-Saltok kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9401227072</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>GE5077652</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851954</acc_id>
    <cons_name>Merindha R Marak-TAPRAGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2413.1300</arrears>
    <net_amt>2955</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1498000</meterslno>
    <currentbillamnt>540.9400</currentbillamnt>
    <billdate>20-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852026</acc_id>
    <cons_name>Kongress Rava-Dangolpita </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4630.9700</arrears>
    <net_amt>5093</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7086370565</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5677884</meterslno>
    <currentbillamnt>461.9000</currentbillamnt>
    <billdate>06-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852061</acc_id>
    <cons_name>Kindalson Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS010002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852064</acc_id>
    <cons_name>Rangsilbirth Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8730011340</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS00058</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852065</acc_id>
    <cons_name>Rajesh S Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7186.5500</arrears>
    <net_amt>7673</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000044</meterslno>
    <currentbillamnt>486.0200</currentbillamnt>
    <billdate>06-03-2026</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852067</acc_id>
    <cons_name>Ramenson Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009961707</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000963</meterslno>
    <currentbillamnt>377.5800</currentbillamnt>
    <billdate>06-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852068</acc_id>
    <cons_name>Niksrang Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5351.1400</arrears>
    <net_amt>5822</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009224192</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000741</meterslno>
    <currentbillamnt>470.7700</currentbillamnt>
    <billdate>06-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852070</acc_id>
    <cons_name>Hallintha Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>420.9500</arrears>
    <net_amt>847</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366446314</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS00001244</meterslno>
    <currentbillamnt>426.0100</currentbillamnt>
    <billdate>06-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852073</acc_id>
    <cons_name>Luckyprings Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8509054382</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000563</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852076</acc_id>
    <cons_name>Grebindar Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862414194</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS194200</meterslno>
    <currentbillamnt>381.9800</currentbillamnt>
    <billdate>06-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852080</acc_id>
    <cons_name>Grepingston R Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4707.9600</arrears>
    <net_amt>5109</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9864181946</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS0078001</meterslno>
    <currentbillamnt>400.1600</currentbillamnt>
    <billdate>06-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852083</acc_id>
    <cons_name>Nothindro Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8832.3100</arrears>
    <net_amt>9347</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005576385</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000456</meterslno>
    <currentbillamnt>514.2200</currentbillamnt>
    <billdate>06-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852084</acc_id>
    <cons_name>Jame Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8974657241</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS000354</meterslno>
    <currentbillamnt>395.3200</currentbillamnt>
    <billdate>18-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852086</acc_id>
    <cons_name>Ehendro Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863769587</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS0032400</meterslno>
    <currentbillamnt>370.0600</currentbillamnt>
    <billdate>06-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852089</acc_id>
    <cons_name>Tiroj R Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4827.3100</arrears>
    <net_amt>5254</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8132967948</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS00632</meterslno>
    <currentbillamnt>426.2100</currentbillamnt>
    <billdate>06-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852090</acc_id>
    <cons_name>Niksabina Momin-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>792.4000</arrears>
    <net_amt>1196</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862397159</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS008700</meterslno>
    <currentbillamnt>403.5400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852176</acc_id>
    <cons_name>Pobitro Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>841.7600</arrears>
    <net_amt>1159</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9387059238</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS12000M</meterslno>
    <currentbillamnt>316.4700</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852182</acc_id>
    <cons_name>Prenklin Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2438.9700</arrears>
    <net_amt>2881</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8415830700</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000I</meterslno>
    <currentbillamnt>442.0100</currentbillamnt>
    <billdate>06-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852183</acc_id>
    <cons_name>Joysrang Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1398.0300</arrears>
    <net_amt>1825</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000P</meterslno>
    <currentbillamnt>426.2400</currentbillamnt>
    <billdate>06-03-2026</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852185</acc_id>
    <cons_name>Saljina Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7530.4900</arrears>
    <net_amt>7993</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000L</meterslno>
    <currentbillamnt>462.0600</currentbillamnt>
    <billdate>06-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852188</acc_id>
    <cons_name>Manuel G Momin-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005547944</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000K</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852190</acc_id>
    <cons_name>Griksrang Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9080.8500</arrears>
    <net_amt>9456</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863964076</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000J</meterslno>
    <currentbillamnt>375.0800</currentbillamnt>
    <billdate>06-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852192</acc_id>
    <cons_name>Sore Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5129.7700</arrears>
    <net_amt>5600</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005128943</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14000H</meterslno>
    <currentbillamnt>469.4800</currentbillamnt>
    <billdate>06-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852195</acc_id>
    <cons_name>Sengprang M Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862167286</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS140000G</meterslno>
    <currentbillamnt>358.9300</currentbillamnt>
    <billdate>06-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852198</acc_id>
    <cons_name>Miksel Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7085909724</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1400WE</meterslno>
    <currentbillamnt>308.0800</currentbillamnt>
    <billdate>06-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852201</acc_id>
    <cons_name>Batseng Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4884.3400</arrears>
    <net_amt>5482</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366848828</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14000D</meterslno>
    <currentbillamnt>596.8800</currentbillamnt>
    <billdate>18-03-2026</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852203</acc_id>
    <cons_name>Gutnel Momin-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2500.1500</arrears>
    <net_amt>2898</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909026595</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14000S</meterslno>
    <currentbillamnt>397.6300</currentbillamnt>
    <billdate>06-03-2026</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852205</acc_id>
    <cons_name>Jullas Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6909828504</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS12000A</meterslno>
    <currentbillamnt>377.6900</currentbillamnt>
    <billdate>06-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852320</acc_id>
    <cons_name>Bibilindro-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161091</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852321</acc_id>
    <cons_name>Karmila Rabha-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4309.4900</arrears>
    <net_amt>4891</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158856</meterslno>
    <currentbillamnt>580.5600</currentbillamnt>
    <billdate>13-03-2026</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852322</acc_id>
    <cons_name>Ashila Rabha-Jetoba Langrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>766.0500</arrears>
    <net_amt>1221</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>2347890</meterslno>
    <currentbillamnt>454.9200</currentbillamnt>
    <billdate>07-03-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852334</acc_id>
    <cons_name>Kalme D Sangma-Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2885.0600</arrears>
    <net_amt>3260</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14286809</meterslno>
    <currentbillamnt>373.9600</currentbillamnt>
    <billdate>04-03-2026</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852452</acc_id>
    <cons_name>Benenitha J Sangma-ANE AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11293.4200</arrears>
    <net_amt>11893</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6002660397</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1010AS</meterslno>
    <currentbillamnt>599.0900</currentbillamnt>
    <billdate>13-03-2026</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852456</acc_id>
    <cons_name>Rimseng G Momin-NENGSA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7149.1000</arrears>
    <net_amt>7619</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS65400K</meterslno>
    <currentbillamnt>469.0200</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852459</acc_id>
    <cons_name>Megibirth Sangma-NENGSA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6084.1800</arrears>
    <net_amt>6543</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS191141</meterslno>
    <currentbillamnt>458.2900</currentbillamnt>
    <billdate>22-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852461</acc_id>
    <cons_name>Arbirth B Marak-NENGSA NARONGKOL</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1383.9300</arrears>
    <net_amt>1637</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS172600</meterslno>
    <currentbillamnt>252.8100</currentbillamnt>
    <billdate>28-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852463</acc_id>
    <cons_name>Mallina Sangma-SAMINGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>352.9500</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9863129248</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS7701LK</meterslno>
    <currentbillamnt>329.3100</currentbillamnt>
    <billdate>20-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852464</acc_id>
    <cons_name>Jeheny Marak-SAMINGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009566236</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS25998P</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852471</acc_id>
    <cons_name>Simbath Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3913.0700</arrears>
    <net_amt>4530</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS1430147</meterslno>
    <currentbillamnt>616.3300</currentbillamnt>
    <billdate>27-03-2026</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852489</acc_id>
    <cons_name>Rabiram Rabha-Jetdoba Langrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387425616</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14320812</meterslno>
    <currentbillamnt>353.5300</currentbillamnt>
    <billdate>07-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852495</acc_id>
    <cons_name>Pawan Sangma-Digisinggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>270</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005384201</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1435031</meterslno>
    <currentbillamnt>269.8700</currentbillamnt>
    <billdate>18-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852498</acc_id>
    <cons_name>Nandoraj Rabha-Pedaldoba Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2525.2000</arrears>
    <net_amt>2757</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366806509</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS145631</meterslno>
    <currentbillamnt>231.1700</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852501</acc_id>
    <cons_name>Hajeng Sangma-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6003971286</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>370312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852522</acc_id>
    <cons_name>Janata Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8032.8400</arrears>
    <net_amt>8345</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6009465291</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1431235</meterslno>
    <currentbillamnt>311.5300</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852583</acc_id>
    <cons_name>Laimitha Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6924.2100</arrears>
    <net_amt>7156</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7005046788</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>345678902</meterslno>
    <currentbillamnt>231.7400</currentbillamnt>
    <billdate>12-02-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852585</acc_id>
    <cons_name>Bairitha Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009516826</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5098780</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000852595</acc_id>
    <cons_name>Kemuel Marak-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8798447270</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>340987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000852598</acc_id>
    <cons_name>Daiod Sangma-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6001489214</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4096780</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000852599</acc_id>
    <cons_name>Millida Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8974101075</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>409807678</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000852601</acc_id>
    <cons_name>Sanitha Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6719.3200</arrears>
    <net_amt>6954</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9864392808</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4509878</meterslno>
    <currentbillamnt>234.6300</currentbillamnt>
    <billdate>13-02-2026</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852604</acc_id>
    <cons_name>Nun M Sangma-Chenggalma</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4136.2500</arrears>
    <net_amt>4820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366193335</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GE5077653</meterslno>
    <currentbillamnt>683.3400</currentbillamnt>
    <billdate>08-03-2026</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852686</acc_id>
    <cons_name>Relie Marak-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>579</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>8132958064</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS000014</meterslno>
    <currentbillamnt>578.4200</currentbillamnt>
    <billdate>27-03-2026</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852687</acc_id>
    <cons_name>Ronilla K Sangma-WARISEPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>626.5700</arrears>
    <net_amt>968</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9378004275</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1480000</meterslno>
    <currentbillamnt>340.4500</currentbillamnt>
    <billdate>20-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852688</acc_id>
    <cons_name>Jetirina Sangma-KIMBALDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-10</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS14320005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>27-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852689</acc_id>
    <cons_name>Raju CH Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005407787</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS134200</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852690</acc_id>
    <cons_name>Banthy Maya Dev Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7318.4700</arrears>
    <net_amt>7543</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1465P</meterslno>
    <currentbillamnt>224.1800</currentbillamnt>
    <billdate>11-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852692</acc_id>
    <cons_name>Selmi Chisik Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4350.9800</arrears>
    <net_amt>4688</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>609890</meterslno>
    <currentbillamnt>336.1100</currentbillamnt>
    <billdate>13-03-2026</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852694</acc_id>
    <cons_name>Krejina K Sangma-Bolchu apalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>509789</meterslno>
    <currentbillamnt>428.6900</currentbillamnt>
    <billdate>24-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852696</acc_id>
    <cons_name>Bharti Hexacom Limited Uml108-Akemgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862049287</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>5684754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852697</acc_id>
    <cons_name>Pringsil Ch Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>630.0600</arrears>
    <net_amt>928</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>450989</meterslno>
    <currentbillamnt>297.1000</currentbillamnt>
    <billdate>13-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852698</acc_id>
    <cons_name>Sengritha Ch Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3314.6700</arrears>
    <net_amt>3639</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>450987</meterslno>
    <currentbillamnt>323.3900</currentbillamnt>
    <billdate>13-03-2026</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852699</acc_id>
    <cons_name>Janjak Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>911.8100</arrears>
    <net_amt>1202</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>3450988</meterslno>
    <currentbillamnt>290.1500</currentbillamnt>
    <billdate>13-03-2026</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852700</acc_id>
    <cons_name>Krenilla B Marak-Snalgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15455.9100</arrears>
    <net_amt>16052</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6009262722</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>567821</meterslno>
    <currentbillamnt>595.2500</currentbillamnt>
    <billdate>24-03-2026</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852706</acc_id>
    <cons_name>Bharti Hexacom Limited Umg071-Samkalakgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9862049287</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>5707840</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852709</acc_id>
    <cons_name>Raksim Marak-Mendudam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005645348</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>429034</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852711</acc_id>
    <cons_name>Jansilla M Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS55000P</meterslno>
    <currentbillamnt>303.2300</currentbillamnt>
    <billdate>24-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852712</acc_id>
    <cons_name>Silme B Marak-DOLLONG MANDA B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5840.3000</arrears>
    <net_amt>6331</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009592146</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS17881KL</meterslno>
    <currentbillamnt>490.3700</currentbillamnt>
    <billdate>14-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852714</acc_id>
    <cons_name>Sengat R Marak-KOSICHORA-1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009824692</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS156600M</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852715</acc_id>
    <cons_name>Tengsrang Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1017.2900</arrears>
    <net_amt>1390</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366977843</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1456O</meterslno>
    <currentbillamnt>371.9300</currentbillamnt>
    <billdate>06-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852718</acc_id>
    <cons_name>Intar Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1108.8800</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366746322</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS148533M</meterslno>
    <currentbillamnt>363.5300</currentbillamnt>
    <billdate>06-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852719</acc_id>
    <cons_name>Balsrang T Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8787315268</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS775210</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>1000852720</acc_id>
    <cons_name>Desaibina Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863228077</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS5144HK</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852722</acc_id>
    <cons_name>Biswanath Rabha-Nayapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1886.4600</arrears>
    <net_amt>2401</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9957940060</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1420HJ</meterslno>
    <currentbillamnt>514.2600</currentbillamnt>
    <billdate>25-02-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852858</acc_id>
    <cons_name>Veterinary Dispensary-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10851.8800</arrears>
    <net_amt>12430</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005601454</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>567813</meterslno>
    <currentbillamnt>1577.6800</currentbillamnt>
    <billdate>20-03-2026</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>1578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853010</acc_id>
    <cons_name>Gilbarth Marak-Upper Nengsa Wakso </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002956741</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>GE5077658</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853014</acc_id>
    <cons_name>Secy A.B Church-Makkragre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787606048</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>GE5077655</meterslno>
    <currentbillamnt>398.4200</currentbillamnt>
    <billdate>17-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853040</acc_id>
    <cons_name>Gondenggre Catholic Church-Gondenggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9366724421</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>5687953</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000853045</acc_id>
    <cons_name>Climax Sangma-Upper Nengsa Wakso </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>568.3900</arrears>
    <net_amt>1029</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9853138597</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>215004</meterslno>
    <currentbillamnt>460.4300</currentbillamnt>
    <billdate>15-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853110</acc_id>
    <cons_name>Rachi G Momin-kosichora-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>133</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6000955885</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss134567098</meterslno>
    <currentbillamnt>132.0300</currentbillamnt>
    <billdate>15-03-2026</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>133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853219</acc_id>
    <cons_name>Walmera Ch Marak-Nokwalgiitim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>275.5200</arrears>
    <net_amt>543</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7003695002</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>143256098</meterslno>
    <currentbillamnt>267.0600</currentbillamnt>
    <billdate>01-04-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853222</acc_id>
    <cons_name>Presiritha Momin-BERUBARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8787885774</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292733</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853236</acc_id>
    <cons_name>Ajit Rabha-Dangolpita </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9211.0100</arrears>
    <net_amt>9361</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8837011909</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158855</meterslno>
    <currentbillamnt>149</currentbillamnt>
    <billdate>02-03-2026</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>149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853240</acc_id>
    <cons_name>Manseng R Marak-Adipa</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6795.4400</arrears>
    <net_amt>7214</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9774753604</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss1345098</meterslno>
    <currentbillamnt>418.1000</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853333</acc_id>
    <cons_name>Potrison Sangma-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9954573261</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330806</meterslno>
    <currentbillamnt>412.5300</currentbillamnt>
    <billdate>11-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853336</acc_id>
    <cons_name>Remina Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9863964076</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1435000P</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853337</acc_id>
    <cons_name>Chin B Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3548.7400</arrears>
    <net_amt>3979</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003569075</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1465000P</meterslno>
    <currentbillamnt>429.7600</currentbillamnt>
    <billdate>13-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853339</acc_id>
    <cons_name>Dhemilla G Momin-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837297221</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS145600M</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853340</acc_id>
    <cons_name>Ramon Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366668200</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS153600I</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853341</acc_id>
    <cons_name>Aksay N Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2856.1700</arrears>
    <net_amt>3417</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787872068</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1563000I</meterslno>
    <currentbillamnt>560.3200</currentbillamnt>
    <billdate>13-03-2026</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853342</acc_id>
    <cons_name>Agusdin B Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2867.2100</arrears>
    <net_amt>3310</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS142200W</meterslno>
    <currentbillamnt>441.8000</currentbillamnt>
    <billdate>13-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853345</acc_id>
    <cons_name>Raksim Marak-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>7005645348</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>429034</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853350</acc_id>
    <cons_name>Komendro Rabha-TAKURBILLA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3690.4800</arrears>
    <net_amt>4026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1465008</meterslno>
    <currentbillamnt>335.3000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853355</acc_id>
    <cons_name>Sengran Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2994.9800</arrears>
    <net_amt>3344</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1463000</meterslno>
    <currentbillamnt>348.1300</currentbillamnt>
    <billdate>25-02-2026</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853356</acc_id>
    <cons_name>Dijendro Momin-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4639.3000</arrears>
    <net_amt>5031</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS143700U</meterslno>
    <currentbillamnt>390.7700</currentbillamnt>
    <billdate>25-02-2026</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853359</acc_id>
    <cons_name>Iasup Sangma-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4453.7000</arrears>
    <net_amt>4812</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS14507AS</meterslno>
    <currentbillamnt>358.2200</currentbillamnt>
    <billdate>25-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853362</acc_id>
    <cons_name>Dimol Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7230.2800</arrears>
    <net_amt>7635</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1477001</meterslno>
    <currentbillamnt>403.7700</currentbillamnt>
    <billdate>25-02-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853365</acc_id>
    <cons_name>Krinella T Sangma-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7022.0600</arrears>
    <net_amt>7432</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1455602</meterslno>
    <currentbillamnt>409.0200</currentbillamnt>
    <billdate>25-02-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853378</acc_id>
    <cons_name>Jrangstar Marak-Moamari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12891.8200</arrears>
    <net_amt>13580</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7005794353</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>67856</meterslno>
    <currentbillamnt>687.2000</currentbillamnt>
    <billdate>02-03-2026</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853423</acc_id>
    <cons_name>Sengjak R Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5996.5600</arrears>
    <net_amt>6264</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9395187664</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS148200E</meterslno>
    <currentbillamnt>267.2000</currentbillamnt>
    <billdate>13-03-2026</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853424</acc_id>
    <cons_name>Patsila R Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3615.9800</arrears>
    <net_amt>3817</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9101282398</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS147700T</meterslno>
    <currentbillamnt>200.6700</currentbillamnt>
    <billdate>13-03-2026</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853430</acc_id>
    <cons_name>Henila Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3081.2800</arrears>
    <net_amt>3286</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365773571</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS146900K</meterslno>
    <currentbillamnt>203.7700</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853592</acc_id>
    <cons_name>Krimitson Ch Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>407</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS145511K</meterslno>
    <currentbillamnt>406.9100</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853594</acc_id>
    <cons_name>Netjak Ch Sangma-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-11-04</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS14881112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-10-2024</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>1000853595</acc_id>
    <cons_name>Sengram Marak-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14990001</meterslno>
    <currentbillamnt>419.1600</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853599</acc_id>
    <cons_name>Jaldin Ch Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1488600</meterslno>
    <currentbillamnt>396.8800</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853601</acc_id>
    <cons_name>Jingjen T Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS158800I</meterslno>
    <currentbillamnt>415.3800</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853604</acc_id>
    <cons_name>Jelus Marak-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS16320007</meterslno>
    <currentbillamnt>394</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853608</acc_id>
    <cons_name>Penendro Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1536007</meterslno>
    <currentbillamnt>401.6000</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853615</acc_id>
    <cons_name>Kellin B Marak-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>402</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS145500K</meterslno>
    <currentbillamnt>401.6100</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853813</acc_id>
    <cons_name>Kallek Sangma-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2150.6000</arrears>
    <net_amt>2709</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14328595</meterslno>
    <currentbillamnt>558.1300</currentbillamnt>
    <billdate>21-03-2026</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853815</acc_id>
    <cons_name>Ranjitha Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2228.3800</arrears>
    <net_amt>2694</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158645</meterslno>
    <currentbillamnt>464.7800</currentbillamnt>
    <billdate>14-03-2026</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853817</acc_id>
    <cons_name>Tengme Sangma-Chisim joropa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5412.8800</arrears>
    <net_amt>5789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss1432568</meterslno>
    <currentbillamnt>375.6400</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853850</acc_id>
    <cons_name>Bunduram Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7026.8700</arrears>
    <net_amt>7387</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8732087596</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS1498001</meterslno>
    <currentbillamnt>359.7900</currentbillamnt>
    <billdate>06-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853852</acc_id>
    <cons_name>Nizut Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9711.5700</arrears>
    <net_amt>10269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160682</meterslno>
    <currentbillamnt>556.6400</currentbillamnt>
    <billdate>07-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853853</acc_id>
    <cons_name>Salit Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5684.6100</arrears>
    <net_amt>6118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837011909</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160214</meterslno>
    <currentbillamnt>433.3700</currentbillamnt>
    <billdate>07-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853854</acc_id>
    <cons_name>Mondol Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5054.2800</arrears>
    <net_amt>5166</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7099256103</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160215</meterslno>
    <currentbillamnt>110.8800</currentbillamnt>
    <billdate>03-03-2026</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>111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853855</acc_id>
    <cons_name>Rongrak Marak-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10471.4100</arrears>
    <net_amt>11040</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7085896731</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS1479006</meterslno>
    <currentbillamnt>567.9500</currentbillamnt>
    <billdate>13-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854161</acc_id>
    <cons_name>Kapen Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9547.6000</arrears>
    <net_amt>10072</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8099328391</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11161410</meterslno>
    <currentbillamnt>524.4000</currentbillamnt>
    <billdate>06-03-2026</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854163</acc_id>
    <cons_name>Gita Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9347.3500</arrears>
    <net_amt>9962</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7099879939</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160212</meterslno>
    <currentbillamnt>614.4000</currentbillamnt>
    <billdate>06-03-2026</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854165</acc_id>
    <cons_name>Mithun Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5786.9200</arrears>
    <net_amt>5971</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7099882615</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160216</meterslno>
    <currentbillamnt>183.2100</currentbillamnt>
    <billdate>02-03-2026</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854166</acc_id>
    <cons_name>Latish Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8578.2600</arrears>
    <net_amt>9050</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678990019</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160217</meterslno>
    <currentbillamnt>471.5900</currentbillamnt>
    <billdate>07-03-2026</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854167</acc_id>
    <cons_name>Bibapur Rabha-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5650.4600</arrears>
    <net_amt>6191</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7896142523</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11160213</meterslno>
    <currentbillamnt>540.0700</currentbillamnt>
    <billdate>06-03-2026</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854168</acc_id>
    <cons_name>Betchin R Marak-Nokwalgiitim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2098.3000</arrears>
    <net_amt>2416</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7700065003</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS14855O</meterslno>
    <currentbillamnt>316.8700</currentbillamnt>
    <billdate>01-04-2026</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854169</acc_id>
    <cons_name>Jiten Rabha-Puranipara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3605.6600</arrears>
    <net_amt>3948</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1563007</meterslno>
    <currentbillamnt>341.6900</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854199</acc_id>
    <cons_name>Tachi B Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8210.3000</arrears>
    <net_amt>8634</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7005617362</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS147800A</meterslno>
    <currentbillamnt>423.0700</currentbillamnt>
    <billdate>13-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854201</acc_id>
    <cons_name>Tengningbirth R Sangma-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2590.4300</arrears>
    <net_amt>2968</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS145600T</meterslno>
    <currentbillamnt>377.4400</currentbillamnt>
    <billdate>13-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854203</acc_id>
    <cons_name>Monika-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7215.7600</arrears>
    <net_amt>7631</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822190125</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14293602</meterslno>
    <currentbillamnt>414.3400</currentbillamnt>
    <billdate>13-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854204</acc_id>
    <cons_name>Billingstone Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2631.0100</arrears>
    <net_amt>3181</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009546406</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>6009546406</meterslno>
    <currentbillamnt>549.2500</currentbillamnt>
    <billdate>11-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854207</acc_id>
    <cons_name>Milnith Marak-MANAKGRE BPLM B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8391.5700</arrears>
    <net_amt>8803</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003414922</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS142633L</meterslno>
    <currentbillamnt>410.7400</currentbillamnt>
    <billdate>13-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854209</acc_id>
    <cons_name>Binu Sangma-NEW MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5182.1400</arrears>
    <net_amt>5525</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS145300I</meterslno>
    <currentbillamnt>342.6800</currentbillamnt>
    <billdate>03-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854212</acc_id>
    <cons_name>Tarmina Sangma-MENDUDAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7005693029</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>GE5074938</meterslno>
    <currentbillamnt>364.9300</currentbillamnt>
    <billdate>06-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854294</acc_id>
    <cons_name>Bumpil D Shira-KOSICHORA-1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4238.1200</arrears>
    <net_amt>4574</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8798446906</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS145600L</meterslno>
    <currentbillamnt>335.5000</currentbillamnt>
    <billdate>11-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854297</acc_id>
    <cons_name>Gamchilitha Sangma-KOSICHORA-1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6355.3800</arrears>
    <net_amt>6537</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8787891917</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS145600K</meterslno>
    <currentbillamnt>181.2100</currentbillamnt>
    <billdate>05-03-2026</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854432</acc_id>
    <cons_name>St Anthony Teachers Quarter-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4549.5300</arrears>
    <net_amt>5545</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8787473713</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>4567412</meterslno>
    <currentbillamnt>995.1300</currentbillamnt>
    <billdate>18-03-2026</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854433</acc_id>
    <cons_name>Sengbath B Marak-Jongdongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>331</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS14331002</meterslno>
    <currentbillamnt>330.8100</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854627</acc_id>
    <cons_name>Kamin Marak-Achotchong chibolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2873.8400</arrears>
    <net_amt>2872</net_amt>
    <due_date>2025-07-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14300876</meterslno>
    <currentbillamnt>-2.7500</currentbillamnt>
    <billdate>08-07-2025</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>1000854629</acc_id>
    <cons_name>Wibilson Sangma-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>271</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>7629926690</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1450987</meterslno>
    <currentbillamnt>270.7500</currentbillamnt>
    <billdate>10-06-2025</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854632</acc_id>
    <cons_name>Lucikatira Momin-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3841</arrears>
    <net_amt>4154</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>8974240348</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1430987</meterslno>
    <currentbillamnt>312.9200</currentbillamnt>
    <billdate>10-06-2025</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854633</acc_id>
    <cons_name>Manchira Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2576.5400</arrears>
    <net_amt>2869</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss143567800</meterslno>
    <currentbillamnt>292.3400</currentbillamnt>
    <billdate>10-06-2025</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854635</acc_id>
    <cons_name>Kelchi sangma-Achotchong chibolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1530</arrears>
    <net_amt>1813</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1432789099</meterslno>
    <currentbillamnt>282.4900</currentbillamnt>
    <billdate>10-06-2025</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854636</acc_id>
    <cons_name>Nisha Marak-Gokul Bajar</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss143267890001</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854647</acc_id>
    <cons_name>Jeckarina K Sangma-Getapara B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5249.4800</arrears>
    <net_amt>5701</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7085367378</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4702287</meterslno>
    <currentbillamnt>450.6800</currentbillamnt>
    <billdate>19-02-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854662</acc_id>
    <cons_name>Narendro Sangma-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7114.2100</arrears>
    <net_amt>7660</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787737037</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14309870</meterslno>
    <currentbillamnt>544.8600</currentbillamnt>
    <billdate>11-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854674</acc_id>
    <cons_name>Nimuk Rabha-Nibari Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8787887931</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss143456009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000854675</acc_id>
    <cons_name>Arniush M Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8297.0400</arrears>
    <net_amt>8867</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837247315</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14567090767</meterslno>
    <currentbillamnt>569.6900</currentbillamnt>
    <billdate>11-03-2026</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854678</acc_id>
    <cons_name>Henilla Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8264.1600</arrears>
    <net_amt>8818</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002278289</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss3489076</meterslno>
    <currentbillamnt>553.6400</currentbillamnt>
    <billdate>11-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854679</acc_id>
    <cons_name>Trisitha Rarak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8277.7600</arrears>
    <net_amt>8838</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9863507506</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS12346790</meterslno>
    <currentbillamnt>559.3300</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854681</acc_id>
    <cons_name>Dipok Kumar Rabha-tetligi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1652.0500</arrears>
    <net_amt>2105</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14237009</meterslno>
    <currentbillamnt>452.4100</currentbillamnt>
    <billdate>15-02-2026</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854682</acc_id>
    <cons_name>Melbrin Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8131044359</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss13456098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854684</acc_id>
    <cons_name>Nuntas Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3338.0100</arrears>
    <net_amt>3638</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>6002568637</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1432009811</meterslno>
    <currentbillamnt>299.4300</currentbillamnt>
    <billdate>10-06-2025</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854815</acc_id>
    <cons_name>Khogendro Rabha-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS12544561</meterslno>
    <currentbillamnt>378.0200</currentbillamnt>
    <billdate>18-03-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854823</acc_id>
    <cons_name>Dimera B Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8240.1200</arrears>
    <net_amt>8795</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss134567890</meterslno>
    <currentbillamnt>554.3900</currentbillamnt>
    <billdate>11-03-2026</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854824</acc_id>
    <cons_name>Perinna Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8241.2600</arrears>
    <net_amt>8709</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9383337275</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss14322098</meterslno>
    <currentbillamnt>467.5900</currentbillamnt>
    <billdate>11-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854825</acc_id>
    <cons_name>Champingston Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4931.9900</arrears>
    <net_amt>5247</net_amt>
    <due_date>2025-06-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss34560987</meterslno>
    <currentbillamnt>314.3200</currentbillamnt>
    <billdate>10-06-2025</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854826</acc_id>
    <cons_name>Michael Marak-BOLSONG B MOHOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1151.9100</arrears>
    <net_amt>1563</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6009216114</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss34098790</meterslno>
    <currentbillamnt>410.6200</currentbillamnt>
    <billdate>11-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854887</acc_id>
    <cons_name>Sabina Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5595.3300</arrears>
    <net_amt>5929</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14320065</meterslno>
    <currentbillamnt>333.1600</currentbillamnt>
    <billdate>02-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854927</acc_id>
    <cons_name>Asha R Marak-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2620.0700</arrears>
    <net_amt>3024</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366477120</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14320057</meterslno>
    <currentbillamnt>403.3900</currentbillamnt>
    <billdate>22-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854930</acc_id>
    <cons_name>Pillitha S Sangma-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2804.5500</arrears>
    <net_amt>3146</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909059292</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS143200Y</meterslno>
    <currentbillamnt>340.9400</currentbillamnt>
    <billdate>22-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854933</acc_id>
    <cons_name>Babulin Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5052.8500</arrears>
    <net_amt>5270</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9862169803</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS145600I</meterslno>
    <currentbillamnt>216.3900</currentbillamnt>
    <billdate>12-02-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854934</acc_id>
    <cons_name>Pedilla Marak-Dittigre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS143290889</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854940</acc_id>
    <cons_name>Chebilach Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8638522981</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1432131</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000854941</acc_id>
    <cons_name>Ranilla Marak-WARAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1432112</meterslno>
    <currentbillamnt>343.5500</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854944</acc_id>
    <cons_name>Sebalis Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5238.5400</arrears>
    <net_amt>5485</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863709865</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1458000T</meterslno>
    <currentbillamnt>245.6100</currentbillamnt>
    <billdate>13-02-2026</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854946</acc_id>
    <cons_name>Speena Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9150224526</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1000854946</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000854949</acc_id>
    <cons_name>Lewina Shira-nibari rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>4701633</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000854954</acc_id>
    <cons_name>Menila Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4907.1500</arrears>
    <net_amt>5180</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7005431964</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14570005</meterslno>
    <currentbillamnt>272.8300</currentbillamnt>
    <billdate>13-02-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854957</acc_id>
    <cons_name>Sempural Shira-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6459.4800</arrears>
    <net_amt>6764</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366212123</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS145200Q</meterslno>
    <currentbillamnt>303.9400</currentbillamnt>
    <billdate>13-02-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854959</acc_id>
    <cons_name>Jaksram B Marak-Baljek </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>818.7200</arrears>
    <net_amt>1374</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366036714</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>14300796</meterslno>
    <currentbillamnt>554.4300</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854961</acc_id>
    <cons_name>Menos D Momin-nibari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6003992480</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS145000R</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000854962</acc_id>
    <cons_name>Adam B Marak-Baljek </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1850.2700</arrears>
    <net_amt>2552</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837465177</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>14330490</meterslno>
    <currentbillamnt>701.3000</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854964</acc_id>
    <cons_name>Milserima Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6762.9900</arrears>
    <net_amt>6994</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8014767056</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14970012</meterslno>
    <currentbillamnt>230.7800</currentbillamnt>
    <billdate>12-02-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854966</acc_id>
    <cons_name>Bipal R Marak-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6762.9300</arrears>
    <net_amt>6994</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9025586412</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14500TY</meterslno>
    <currentbillamnt>230.7800</currentbillamnt>
    <billdate>12-02-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854968</acc_id>
    <cons_name>Rahul Sangma-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3468.8200</arrears>
    <net_amt>3674</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8822482265</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1457000U</meterslno>
    <currentbillamnt>204.9500</currentbillamnt>
    <billdate>12-02-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854970</acc_id>
    <cons_name>Barciluna D Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9612274773</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS15000WER</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000855040</acc_id>
    <cons_name>Girai Bala Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7896021465</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14693021</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855042</acc_id>
    <cons_name>Binod Kr. Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1964.2700</arrears>
    <net_amt>2276</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8638823772</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143221056</meterslno>
    <currentbillamnt>311.0700</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855043</acc_id>
    <cons_name>Momin Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7711.4500</arrears>
    <net_amt>8077</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395850776</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1234657</meterslno>
    <currentbillamnt>364.9400</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855124</acc_id>
    <cons_name>Wilseni Sangma-kantagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss143256009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855126</acc_id>
    <cons_name>Senjilla Sangma-Chisim Akanang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14560090</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855128</acc_id>
    <cons_name>Banna Sangma-Chisik Akanang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>960.2600</arrears>
    <net_amt>1254</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14325678009</meterslno>
    <currentbillamnt>293.7200</currentbillamnt>
    <billdate>15-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855129</acc_id>
    <cons_name>Tisan Marak-Chisik Akanang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3341.0300</arrears>
    <net_amt>3653</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss1234567009</meterslno>
    <currentbillamnt>311.3900</currentbillamnt>
    <billdate>15-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855133</acc_id>
    <cons_name>Bhudimohon Rabha-jetdoba Songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5988.5200</arrears>
    <net_amt>6579</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss143267890009</meterslno>
    <currentbillamnt>590.3400</currentbillamnt>
    <billdate>15-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855307</acc_id>
    <cons_name>Chem N Arengh-Samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863835416</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>788651</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855399</acc_id>
    <cons_name>Sasan Momin-SUALMARI UPPER LOWER </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss1240987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855463</acc_id>
    <cons_name>Subina Sangma-BALLONGGRE REFFUGE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2533.2100</arrears>
    <net_amt>2958</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863605206</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS145000TY</meterslno>
    <currentbillamnt>423.8900</currentbillamnt>
    <billdate>21-03-2026</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855465</acc_id>
    <cons_name>Bilchi Sangma-BALLONGGRE REFFUGE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5049.0400</arrears>
    <net_amt>5435</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009935979</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS143700KL</meterslno>
    <currentbillamnt>385.5500</currentbillamnt>
    <billdate>21-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855466</acc_id>
    <cons_name>Jayram Rabha-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>983.8200</arrears>
    <net_amt>1297</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>11158857</meterslno>
    <currentbillamnt>312.7800</currentbillamnt>
    <billdate>13-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855468</acc_id>
    <cons_name>Hambat Sangma-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3386.0100</arrears>
    <net_amt>3788</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5567809</meterslno>
    <currentbillamnt>401.4200</currentbillamnt>
    <billdate>05-03-2026</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855469</acc_id>
    <cons_name>Pineli Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2964.6200</arrears>
    <net_amt>3362</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1478000L</meterslno>
    <currentbillamnt>396.5700</currentbillamnt>
    <billdate>11-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855470</acc_id>
    <cons_name>Rangchi Momin-Nibari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5603.1900</arrears>
    <net_amt>5816</net_amt>
    <due_date>2026-02-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss123400987</meterslno>
    <currentbillamnt>212.3500</currentbillamnt>
    <billdate>10-02-2026</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855473</acc_id>
    <cons_name>Mogolin Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901432535</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14294559</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855476</acc_id>
    <cons_name>Epalson Marak-kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7006.2600</arrears>
    <net_amt>7326</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099898094</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1452000R</meterslno>
    <currentbillamnt>319.5800</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855583</acc_id>
    <cons_name>Gita Rabha-NAYAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5201.7600</arrears>
    <net_amt>5638</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1490441</meterslno>
    <currentbillamnt>435.6000</currentbillamnt>
    <billdate>25-02-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855586</acc_id>
    <cons_name>Ningri Sangma-BOLCHU APALGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3050.3900</arrears>
    <net_amt>3302</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8822992483</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1450001</meterslno>
    <currentbillamnt>250.7900</currentbillamnt>
    <billdate>24-03-2026</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855963</acc_id>
    <cons_name>Kemila Sangma-Waramgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1700.2800</arrears>
    <net_amt>2106</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14300876</meterslno>
    <currentbillamnt>404.9400</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855965</acc_id>
    <cons_name>Minteng Marak-Mandalpang A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3044.3700</arrears>
    <net_amt>3427</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>0129566</meterslno>
    <currentbillamnt>382.2400</currentbillamnt>
    <billdate>13-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855986</acc_id>
    <cons_name>Jenalson Sangma-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>267</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005385954</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS134560012</meterslno>
    <currentbillamnt>266.1500</currentbillamnt>
    <billdate>15-03-2026</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856111</acc_id>
    <cons_name>Jeritha N Marak-Dingok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6005071478</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss40923567</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856113</acc_id>
    <cons_name>Mikgoa K Sangma-Dingok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4680.1700</arrears>
    <net_amt>5148</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366853359</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss40887324</meterslno>
    <currentbillamnt>467.8300</currentbillamnt>
    <billdate>13-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856115</acc_id>
    <cons_name>Danjilla G Momin-Dingok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5995.1800</arrears>
    <net_amt>6452</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss409977554</meterslno>
    <currentbillamnt>456.6400</currentbillamnt>
    <billdate>13-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856122</acc_id>
    <cons_name>Lainitha D Sangma-kosichora-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787438725</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss15678945</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856125</acc_id>
    <cons_name>Maiston Marak-kosichora-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3443.8600</arrears>
    <net_amt>3763</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366626829</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss9023456</meterslno>
    <currentbillamnt>319.1200</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856127</acc_id>
    <cons_name>Resilline Momin-kosichora-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8413819026</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss4509870</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856128</acc_id>
    <cons_name>Nodime R Sangma-kosichora-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2033.7600</arrears>
    <net_amt>2263</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9077340756</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss5098123</meterslno>
    <currentbillamnt>229.0100</currentbillamnt>
    <billdate>15-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856142</acc_id>
    <cons_name>Windo R Marak-NENGSA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2948.0900</arrears>
    <net_amt>3402</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>5067890</meterslno>
    <currentbillamnt>453.5600</currentbillamnt>
    <billdate>22-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856160</acc_id>
    <cons_name>Jamar Marak-BEKBEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS567890</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856162</acc_id>
    <cons_name>Pinithson Marak-BEKBEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS456789</meterslno>
    <currentbillamnt>358.1200</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856193</acc_id>
    <cons_name>John Oswin S Momin-BALJEK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14325633</meterslno>
    <currentbillamnt>643.6400</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856197</acc_id>
    <cons_name>Bringsepbath M Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002541160</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1458004</meterslno>
    <currentbillamnt>292.7300</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856200</acc_id>
    <cons_name>Runjumoni Rabha-JETDOBA SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9171.3100</arrears>
    <net_amt>9460</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14800053</meterslno>
    <currentbillamnt>288.3200</currentbillamnt>
    <billdate>15-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856258</acc_id>
    <cons_name>Probi Marak-Chibok apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5197.0600</arrears>
    <net_amt>5690</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss145098700</meterslno>
    <currentbillamnt>492.4300</currentbillamnt>
    <billdate>22-03-2026</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856330</acc_id>
    <cons_name>Tirobirth R Marak-Chenggalma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2288.4000</arrears>
    <net_amt>2769</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>578923</meterslno>
    <currentbillamnt>480.3700</currentbillamnt>
    <billdate>08-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856338</acc_id>
    <cons_name>Johnsila Marak-REM MATCHAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>485.4200</arrears>
    <net_amt>908</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>343810</meterslno>
    <currentbillamnt>422.0100</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856342</acc_id>
    <cons_name>Labison Sangma-RONGJAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1146.3300</arrears>
    <net_amt>1579</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8787755167</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS1425007</meterslno>
    <currentbillamnt>432.4000</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856351</acc_id>
    <cons_name>Merolina Sangma-KITMADAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>640.8500</arrears>
    <net_amt>1056</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS149000U</meterslno>
    <currentbillamnt>414.7700</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856358</acc_id>
    <cons_name>Nokrimchi R Marak-NOKWALGITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>288</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863548092</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss145098709</meterslno>
    <currentbillamnt>287.5200</currentbillamnt>
    <billdate>01-04-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856360</acc_id>
    <cons_name>Sumallina Sangma-KITMADAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14323711</meterslno>
    <currentbillamnt>347.7900</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856362</acc_id>
    <cons_name>Sengba Koknal Sangma-NOKWALGITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>273</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9863540127</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss1434567809</meterslno>
    <currentbillamnt>272.5400</currentbillamnt>
    <billdate>01-04-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856364</acc_id>
    <cons_name>Siltha Marak-NOKWALGITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9615423084</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss145678901</meterslno>
    <currentbillamnt>326.1100</currentbillamnt>
    <billdate>01-04-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856421</acc_id>
    <cons_name>Glaydish Momin-NIBARI RANGAGORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14567890</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000856425</acc_id>
    <cons_name>Babita Sangma-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8119088090</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS1453000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856428</acc_id>
    <cons_name>Laxmi Sangma-CHISIM APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>437</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14509888</meterslno>
    <currentbillamnt>436.1900</currentbillamnt>
    <billdate>05-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856455</acc_id>
    <cons_name>Omalson Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>123173.6300</arrears>
    <net_amt>124323</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14560987</meterslno>
    <currentbillamnt>1148.7300</currentbillamnt>
    <billdate>11-11-2025</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>1149</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856465</acc_id>
    <cons_name>Jem Marak-BEKBEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2016.9800</arrears>
    <net_amt>2392</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS145755K</meterslno>
    <currentbillamnt>374.8800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856504</acc_id>
    <cons_name>R.C.C Grainage Building-Rari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49006.9100</arrears>
    <net_amt>51856</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>9678263411</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>5700981</meterslno>
    <currentbillamnt>2848.6100</currentbillamnt>
    <billdate>11-01-2026</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>2849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856505</acc_id>
    <cons_name>Nery Sangma-Dujonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>750.5000</arrears>
    <net_amt>1131</net_amt>
    <due_date>2025-12-29</due_date>
    <mobile_no>8099233004</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss140056709</meterslno>
    <currentbillamnt>380.4000</currentbillamnt>
    <billdate>14-12-2025</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856511</acc_id>
    <cons_name>Creshwell Momin-GOKULGRE BAJAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4701631</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856515</acc_id>
    <cons_name>Tejilla Sangma-Gokul songital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss1547890A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856675</acc_id>
    <cons_name>Benjini Marak-Gokulgre BPLM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>777.2300</arrears>
    <net_amt>1046</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss1428680900</meterslno>
    <currentbillamnt>268.0700</currentbillamnt>
    <billdate>03-03-2026</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856721</acc_id>
    <cons_name>Kepjang R Sangma-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5236.3300</arrears>
    <net_amt>5571</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS145800P</meterslno>
    <currentbillamnt>334</currentbillamnt>
    <billdate>21-02-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856726</acc_id>
    <cons_name>Malphi R Marak-DENGGNANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>638.1000</arrears>
    <net_amt>938</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1435678098</meterslno>
    <currentbillamnt>299.2800</currentbillamnt>
    <billdate>21-02-2026</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>1000857099</acc_id>
    <cons_name>Arjingstone Marak-Damebibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1420.8600</arrears>
    <net_amt>1731</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss143567890</meterslno>
    <currentbillamnt>309.9100</currentbillamnt>
    <billdate>07-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857102</acc_id>
    <cons_name>Urmilla Marak-Damebibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14567098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857112</acc_id>
    <cons_name>Robillash Sangma-Pedaldoba Garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000993007</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>130968</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857116</acc_id>
    <cons_name>Rongchilla K Sangma-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>296.6200</arrears>
    <net_amt>582</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1435000K</meterslno>
    <currentbillamnt>285.3600</currentbillamnt>
    <billdate>26-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857117</acc_id>
    <cons_name>St. Michael School-Saltok kurung</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6000139716</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>GE4013820A</meterslno>
    <currentbillamnt>421.2800</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857236</acc_id>
    <cons_name>Trisha Ch Marak-Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085919678</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GE5078036</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857252</acc_id>
    <cons_name>Andreas T Sangma-Baljek </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4276.8300</arrears>
    <net_amt>11536</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8413930351</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>32208a</meterslno>
    <currentbillamnt>7259.0300</currentbillamnt>
    <billdate>20-03-2026</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>7260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857257</acc_id>
    <cons_name>Andreas T Sangma-Omorpur </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4641.7400</arrears>
    <net_amt>8417</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8413930351</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>383112</meterslno>
    <currentbillamnt>3775.1200</currentbillamnt>
    <billdate>20-03-2026</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>3776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857293</acc_id>
    <cons_name>Arnie Sangma-Gabil Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6612.2000</arrears>
    <net_amt>7484</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863577580</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>GE4013818</meterslno>
    <currentbillamnt>870.9900</currentbillamnt>
    <billdate>21-03-2026</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857612</acc_id>
    <cons_name>Silbina Momin-Elatchi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.5900</arrears>
    <net_amt>289</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1434567800</meterslno>
    <currentbillamnt>288.4000</currentbillamnt>
    <billdate>05-03-2026</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857613</acc_id>
    <cons_name>Rongmi R Marak-Pekimchak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2622.7500</arrears>
    <net_amt>3070</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085263917</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>5670887</meterslno>
    <currentbillamnt>446.3800</currentbillamnt>
    <billdate>21-03-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857617</acc_id>
    <cons_name>Elsira J Sangma-Watregre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11269.7200</arrears>
    <net_amt>12124</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9366938073</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>1076013</meterslno>
    <currentbillamnt>853.7500</currentbillamnt>
    <billdate>24-03-2026</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857620</acc_id>
    <cons_name>Namchi G Momin-LOWER NENGSO WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8012345007</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss45679080</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857652</acc_id>
    <cons_name>Avastone B Marak-Baljek </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7575.3200</arrears>
    <net_amt>8884</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7000522570</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>GE4013812</meterslno>
    <currentbillamnt>1308.0300</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>1309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857745</acc_id>
    <cons_name>Nonika G Momin-BERUBARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862543605</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS14292736</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857746</acc_id>
    <cons_name>Methabell K Sangma-Line Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>293.2000</arrears>
    <net_amt>787</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8414978592</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>ss4509876</meterslno>
    <currentbillamnt>493.5800</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857747</acc_id>
    <cons_name>Indira K Sangma-Bajengdoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8135979129</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GE4013814</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857761</acc_id>
    <cons_name>Siljrang Marak-Balsrigittim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7469.9400</arrears>
    <net_amt>9299</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>14323389</meterslno>
    <currentbillamnt>1828.0900</currentbillamnt>
    <billdate>06-09-2025</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>1829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857762</acc_id>
    <cons_name>Nikseng Sangma-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12480.6300</arrears>
    <net_amt>12967</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>03111011</meterslno>
    <currentbillamnt>485.4900</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857764</acc_id>
    <cons_name>Disilla B Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10249.9400</arrears>
    <net_amt>10577</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS1458771</meterslno>
    <currentbillamnt>326.9300</currentbillamnt>
    <billdate>06-09-2025</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857768</acc_id>
    <cons_name>Krenath Ch Sangma-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14323228</meterslno>
    <currentbillamnt>376.3000</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857770</acc_id>
    <cons_name>Tinella Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3614.0800</arrears>
    <net_amt>3807</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss146300</meterslno>
    <currentbillamnt>192.2500</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>193</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857772</acc_id>
    <cons_name>Marsila B Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>346</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14750000</meterslno>
    <currentbillamnt>345.3500</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857773</acc_id>
    <cons_name>Karitha B Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10249.9400</arrears>
    <net_amt>10577</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss148014l</meterslno>
    <currentbillamnt>326.9300</currentbillamnt>
    <billdate>06-09-2025</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857775</acc_id>
    <cons_name>Lethus Sengrak A Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1508.5500</arrears>
    <net_amt>1750</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9436342493</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss1456789007</meterslno>
    <currentbillamnt>241.1200</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857776</acc_id>
    <cons_name>Rakhi Ch Sangma-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8794.8400</arrears>
    <net_amt>9070</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS147533U</meterslno>
    <currentbillamnt>274.1800</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857779</acc_id>
    <cons_name>Jeralin Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10249.9400</arrears>
    <net_amt>10577</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS148033T</meterslno>
    <currentbillamnt>326.9300</currentbillamnt>
    <billdate>06-09-2025</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857781</acc_id>
    <cons_name>Ripila B Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10249.9400</arrears>
    <net_amt>10577</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS145600W</meterslno>
    <currentbillamnt>326.9300</currentbillamnt>
    <billdate>06-09-2025</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857783</acc_id>
    <cons_name>Chakgrik B Marak-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10249.9400</arrears>
    <net_amt>10577</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>SS145600Q</meterslno>
    <currentbillamnt>326.9300</currentbillamnt>
    <billdate>06-09-2025</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857787</acc_id>
    <cons_name>Breseni Shira-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085906197</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>546731</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857808</acc_id>
    <cons_name>Gresbik Marak-Snalgre Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233473717</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GE5078039</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857919</acc_id>
    <cons_name>Konika Marak-Darakona </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7436.8300</arrears>
    <net_amt>7830</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9362851812</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE5077324</meterslno>
    <currentbillamnt>392.7200</currentbillamnt>
    <billdate>17-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857939</acc_id>
    <cons_name>Secy Ab Church-Konchikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009005440</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>GE4013815</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857960</acc_id>
    <cons_name>Urvashi Ch Marak-Gondenggre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7005579010</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>GE5073489</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-02-2026</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>1000857972</acc_id>
    <cons_name>Walsime D Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3299.5300</arrears>
    <net_amt>3669</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS145600P</meterslno>
    <currentbillamnt>369.1700</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857983</acc_id>
    <cons_name>Walsime D Momin-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4648.7400</arrears>
    <net_amt>5030</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14312773</meterslno>
    <currentbillamnt>381.2600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858044</acc_id>
    <cons_name>Nikseng G Momin-BAJENGDOBA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3767.4400</arrears>
    <net_amt>4134</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss560987</meterslno>
    <currentbillamnt>366.3500</currentbillamnt>
    <billdate>08-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858049</acc_id>
    <cons_name>Sujitha K Sangma-Bajengdoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3920.1800</arrears>
    <net_amt>4362</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009279940</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss456789009</meterslno>
    <currentbillamnt>441.5800</currentbillamnt>
    <billdate>14-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858052</acc_id>
    <cons_name>Albalina Marak-Wakso Achugre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002663612</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss9087623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858060</acc_id>
    <cons_name>Olbin D Sangma-Moaddamgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6009561920</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>GE4013813</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>28-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858061</acc_id>
    <cons_name>Sempul M Marak-Wakso Songgittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1633.1300</arrears>
    <net_amt>1963</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366083397</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss345098709</meterslno>
    <currentbillamnt>329.0300</currentbillamnt>
    <billdate>16-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858108</acc_id>
    <cons_name>Marjith R Marak-Rabhagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14326711</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858148</acc_id>
    <cons_name>Modit Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2614.8900</arrears>
    <net_amt>3000</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss140987609</meterslno>
    <currentbillamnt>384.5000</currentbillamnt>
    <billdate>14-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858150</acc_id>
    <cons_name>Walton Sangma-Chakodam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>274</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9863572469</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1456789009</meterslno>
    <currentbillamnt>273.0400</currentbillamnt>
    <billdate>16-02-2026</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858153</acc_id>
    <cons_name>Junia A Marak-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862583257</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss67098709</meterslno>
    <currentbillamnt>418.7000</currentbillamnt>
    <billdate>22-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858163</acc_id>
    <cons_name>Sengsilla N Arengh-Kosichora-I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7002563779</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE4013817</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858180</acc_id>
    <cons_name>Marpilla Sangma-Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15679.7200</arrears>
    <net_amt>18439</net_amt>
    <due_date>2025-02-07</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss46709877</meterslno>
    <currentbillamnt>2758.3700</currentbillamnt>
    <billdate>24-01-2025</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>2759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858181</acc_id>
    <cons_name>Lulia Marak-Kantabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9252.2800</arrears>
    <net_amt>9779</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1560987</meterslno>
    <currentbillamnt>526.0200</currentbillamnt>
    <billdate>13-02-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858182</acc_id>
    <cons_name>Tempol Marak-Boldam songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22930.5700</arrears>
    <net_amt>23661</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss1456709809</meterslno>
    <currentbillamnt>729.6600</currentbillamnt>
    <billdate>19-02-2026</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858184</acc_id>
    <cons_name>Prosbina Sangma-Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.5200</arrears>
    <net_amt>3780</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14567890001</meterslno>
    <currentbillamnt>783.4300</currentbillamnt>
    <billdate>03-03-2026</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858187</acc_id>
    <cons_name>Balen Marak-JABRETGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>363</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS13450987</meterslno>
    <currentbillamnt>362.1400</currentbillamnt>
    <billdate>20-02-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858189</acc_id>
    <cons_name>Greheni Sangma-TAPRA ALDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1447.2300</arrears>
    <net_amt>1969</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS14567109</meterslno>
    <currentbillamnt>521.5700</currentbillamnt>
    <billdate>21-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858280</acc_id>
    <cons_name>Babitha Sangma-Waribokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1065</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730840984</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>07843</meterslno>
    <currentbillamnt>1064.4500</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>1065</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858285</acc_id>
    <cons_name>Senjabel Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13494.5600</arrears>
    <net_amt>14495</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863721579</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>56741</meterslno>
    <currentbillamnt>1000.2000</currentbillamnt>
    <billdate>13-02-2026</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>1001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858286</acc_id>
    <cons_name>Michael Momin-Baljek Jengjal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7817.9800</arrears>
    <net_amt>8511</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289759</meterslno>
    <currentbillamnt>692.9900</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858292</acc_id>
    <cons_name>Sillechang A Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>376</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787724486</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS175600K</meterslno>
    <currentbillamnt>375.8000</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858293</acc_id>
    <cons_name>Jevin Tangkam B Marak-SAMINGRE B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>967.8200</arrears>
    <net_amt>1371</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9366076180</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS1456222U</meterslno>
    <currentbillamnt>402.8300</currentbillamnt>
    <billdate>20-03-2026</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858294</acc_id>
    <cons_name>Bina Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1197.9200</arrears>
    <net_amt>1558</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787490038</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14563K</meterslno>
    <currentbillamnt>359.6400</currentbillamnt>
    <billdate>22-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858295</acc_id>
    <cons_name>Bina Marak-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9612242732</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS4562OOK</meterslno>
    <currentbillamnt>411.5300</currentbillamnt>
    <billdate>22-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858296</acc_id>
    <cons_name>Greensilla Sangma-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS147731L</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858297</acc_id>
    <cons_name>Terimbal A Sangma-Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2733.3900</arrears>
    <net_amt>3133</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS14290296</meterslno>
    <currentbillamnt>398.9200</currentbillamnt>
    <billdate>03-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858299</acc_id>
    <cons_name>Binella Sangma-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14330812</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858301</acc_id>
    <cons_name>Netjen Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>403</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1498000P</meterslno>
    <currentbillamnt>402.5200</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858303</acc_id>
    <cons_name>Dilcheng Momin-Rem Dalmagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3530.4900</arrears>
    <net_amt>3918</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14509877</meterslno>
    <currentbillamnt>387.1800</currentbillamnt>
    <billdate>13-01-2026</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>1000858310</acc_id>
    <cons_name>Bibisi Sangma-HARIKONA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>377.4700</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8822941026</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss13450977</meterslno>
    <currentbillamnt>427.6200</currentbillamnt>
    <billdate>19-02-2026</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858311</acc_id>
    <cons_name>Christabel A Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1477000OP</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858313</acc_id>
    <cons_name>Siljon K Sangma-Skera Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>222.1700</arrears>
    <net_amt>530</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss4050987</meterslno>
    <currentbillamnt>307.5200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858315</acc_id>
    <cons_name>Samarina R Marak-SAKALNANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1456005</meterslno>
    <currentbillamnt>231.2300</currentbillamnt>
    <billdate>26-03-2026</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858318</acc_id>
    <cons_name>Monjoni B Marak-DINGREPA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>230</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1780005</meterslno>
    <currentbillamnt>229.8300</currentbillamnt>
    <billdate>26-03-2026</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858320</acc_id>
    <cons_name>Hebal Marak-Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5650.8600</arrears>
    <net_amt>6213</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS800045</meterslno>
    <currentbillamnt>561.9600</currentbillamnt>
    <billdate>22-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858321</acc_id>
    <cons_name>Johnstar Momin-UPPER NENGSA WAKSO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4143.9400</arrears>
    <net_amt>4625</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862412922</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss450987654</meterslno>
    <currentbillamnt>480.7000</currentbillamnt>
    <billdate>15-03-2026</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858328</acc_id>
    <cons_name>Chirik D Sangma-CHISIM AKANANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3867.3500</arrears>
    <net_amt>4189</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss224455</meterslno>
    <currentbillamnt>320.8500</currentbillamnt>
    <billdate>15-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858331</acc_id>
    <cons_name>Rakhi Ch Sangma-Kimdegre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14583.4000</arrears>
    <net_amt>14869</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss456780909</meterslno>
    <currentbillamnt>285.1100</currentbillamnt>
    <billdate>08-12-2025</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858335</acc_id>
    <cons_name>Laksmi Momin-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>887.3800</arrears>
    <net_amt>1239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909021758</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss143457890</meterslno>
    <currentbillamnt>351.4400</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858415</acc_id>
    <cons_name>Prokanta Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8076.2400</arrears>
    <net_amt>8584</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss1434567908</meterslno>
    <currentbillamnt>507.5400</currentbillamnt>
    <billdate>13-03-2026</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858417</acc_id>
    <cons_name>Sengbal R Marak-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2591.4700</arrears>
    <net_amt>3019</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777888999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS145255</meterslno>
    <currentbillamnt>427.2500</currentbillamnt>
    <billdate>13-01-2026</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>1000858418</acc_id>
    <cons_name>Lanther R Sangma-Raja apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ss1456789001</meterslno>
    <currentbillamnt>257.2500</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858419</acc_id>
    <cons_name>Rikman R Sangma-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2064.2000</arrears>
    <net_amt>2444</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7788888888</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS125484</meterslno>
    <currentbillamnt>379.3100</currentbillamnt>
    <billdate>13-01-2026</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>1000858420</acc_id>
    <cons_name>Ronithson Daret Sangma-REM DALMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS154868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-01-2026</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>1000858423</acc_id>
    <cons_name>Salma Ch Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3527.3200</arrears>
    <net_amt>3842</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14323566</meterslno>
    <currentbillamnt>314.1800</currentbillamnt>
    <billdate>02-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858424</acc_id>
    <cons_name>Mansilla R Sangma-AKAROK SONGGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1043.1400</arrears>
    <net_amt>1461</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS14293209</meterslno>
    <currentbillamnt>417.4100</currentbillamnt>
    <billdate>02-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858443</acc_id>
    <cons_name>Kenison Marak-MEDU APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1432789009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858448</acc_id>
    <cons_name>Nikseng Sangma-KIMDEGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14026.8800</arrears>
    <net_amt>14308</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss145670987</meterslno>
    <currentbillamnt>280.3300</currentbillamnt>
    <billdate>08-12-2025</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858450</acc_id>
    <cons_name>Adhiraj Rabha-Maoripara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14345.7700</arrears>
    <net_amt>14824</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>14323386</meterslno>
    <currentbillamnt>477.9400</currentbillamnt>
    <billdate>10-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858452</acc_id>
    <cons_name>Jamonibala Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>652.7800</arrears>
    <net_amt>963</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss1456709111</meterslno>
    <currentbillamnt>309.4100</currentbillamnt>
    <billdate>13-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858453</acc_id>
    <cons_name>Kalsin Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>967.3200</arrears>
    <net_amt>1188</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6000978217</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss456709811</meterslno>
    <currentbillamnt>220.3400</currentbillamnt>
    <billdate>16-02-2026</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858458</acc_id>
    <cons_name>Mathilda Marak-Takkurbila garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395092810</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss1456098701</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858460</acc_id>
    <cons_name>Hewingson Marak-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss145098709876</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858551</acc_id>
    <cons_name>Peborina Momin-Nokwalgiitim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>814.3000</arrears>
    <net_amt>1113</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8787652031</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS145600R</meterslno>
    <currentbillamnt>298.0100</currentbillamnt>
    <billdate>01-04-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858552</acc_id>
    <cons_name>Nikchira K Sangma-Konapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>7085272849</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>557381</meterslno>
    <currentbillamnt>400.8700</currentbillamnt>
    <billdate>01-04-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858553</acc_id>
    <cons_name>Warson Sangma-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>520.6700</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SS145006R</meterslno>
    <currentbillamnt>263.0900</currentbillamnt>
    <billdate>17-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858555</acc_id>
    <cons_name>Mejina R Marak-MIKKASIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SS148000K</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858568</acc_id>
    <cons_name>Tomash Marak-RAKSAM GALIMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1373.2100</arrears>
    <net_amt>1899</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909828602</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>443689</meterslno>
    <currentbillamnt>525.2400</currentbillamnt>
    <billdate>22-03-2026</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858643</acc_id>
    <cons_name>Tharina M Sangma-Chiram Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2662.0300</arrears>
    <net_amt>3120</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss134560987</meterslno>
    <currentbillamnt>457.1100</currentbillamnt>
    <billdate>26-02-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858644</acc_id>
    <cons_name>Ronjeng Marak-raksam Galima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1330.4400</arrears>
    <net_amt>1846</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>1456789009</meterslno>
    <currentbillamnt>514.7200</currentbillamnt>
    <billdate>22-03-2026</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858645</acc_id>
    <cons_name>Saljen Sangma-Sallinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3188.1600</arrears>
    <net_amt>3658</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss34509876</meterslno>
    <currentbillamnt>469.8400</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858715</acc_id>
    <cons_name>Meghbahadur Thapa-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9678795816</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS145600KI</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858724</acc_id>
    <cons_name>Rahella Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14560000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000858725</acc_id>
    <cons_name>Proti Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14563300</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000858728</acc_id>
    <cons_name>Sanggam Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1619.6100</arrears>
    <net_amt>2079</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS145600099</meterslno>
    <currentbillamnt>458.7800</currentbillamnt>
    <billdate>12-02-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858830</acc_id>
    <cons_name>Danil Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8104.8600</arrears>
    <net_amt>8548</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>54672</meterslno>
    <currentbillamnt>442.8700</currentbillamnt>
    <billdate>08-03-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858831</acc_id>
    <cons_name>Kriswinda Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14669.7100</arrears>
    <net_amt>15679</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863291197</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>56746</meterslno>
    <currentbillamnt>1009.0700</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858832</acc_id>
    <cons_name>Laibe M Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1414.1500</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362182697</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>43354</meterslno>
    <currentbillamnt>377.0700</currentbillamnt>
    <billdate>08-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858833</acc_id>
    <cons_name>Sengrim Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7496.2600</arrears>
    <net_amt>7908</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8730013006</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>45678</meterslno>
    <currentbillamnt>411.4200</currentbillamnt>
    <billdate>08-03-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858835</acc_id>
    <cons_name>Nipoty Momin-Takurbilla Garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12364</arrears>
    <net_amt>12796</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14322641</meterslno>
    <currentbillamnt>431.5800</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858836</acc_id>
    <cons_name>Karan N Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7792.7700</arrears>
    <net_amt>8193</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909101147</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>46573</meterslno>
    <currentbillamnt>399.7400</currentbillamnt>
    <billdate>08-03-2026</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858837</acc_id>
    <cons_name>Gripsina N Marak-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862398295</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>568776</meterslno>
    <currentbillamnt>344.8200</currentbillamnt>
    <billdate>08-03-2026</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858838</acc_id>
    <cons_name>Rangjing Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1131.5600</arrears>
    <net_amt>1466</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>67853</meterslno>
    <currentbillamnt>334.2900</currentbillamnt>
    <billdate>08-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858839</acc_id>
    <cons_name>Rangchan Sangma-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7151.4800</arrears>
    <net_amt>7569</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233186648</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>54661</meterslno>
    <currentbillamnt>417.1100</currentbillamnt>
    <billdate>08-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858840</acc_id>
    <cons_name>Penush Ch Momin-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8330.2400</arrears>
    <net_amt>8721</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394958190</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>564414</meterslno>
    <currentbillamnt>389.8500</currentbillamnt>
    <billdate>08-03-2026</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858842</acc_id>
    <cons_name>Lejina Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4432.9800</arrears>
    <net_amt>5032</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7005113641</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>34123</meterslno>
    <currentbillamnt>598.8000</currentbillamnt>
    <billdate>13-02-2026</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858843</acc_id>
    <cons_name>Henalitha Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4308.5100</arrears>
    <net_amt>4907</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9395757178</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>43131</meterslno>
    <currentbillamnt>597.7000</currentbillamnt>
    <billdate>13-02-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858844</acc_id>
    <cons_name>Mary Momin-Rongmatcha </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4168.3200</arrears>
    <net_amt>4532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099994821</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>58764</meterslno>
    <currentbillamnt>363.3300</currentbillamnt>
    <billdate>08-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858845</acc_id>
    <cons_name>Noshil K Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12300.7000</arrears>
    <net_amt>13290</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9233185509</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>54578</meterslno>
    <currentbillamnt>988.9700</currentbillamnt>
    <billdate>13-02-2026</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858846</acc_id>
    <cons_name>Malbitha K Sangma-Rari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>186.8900</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837452669</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>42294</meterslno>
    <currentbillamnt>359.9200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858847</acc_id>
    <cons_name>Keribath N Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8176.3900</arrears>
    <net_amt>9131</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9383244794</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>462131</meterslno>
    <currentbillamnt>953.8500</currentbillamnt>
    <billdate>13-02-2026</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858848</acc_id>
    <cons_name>Tinnobala Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13867.7300</arrears>
    <net_amt>14871</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7099994817</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>78865</meterslno>
    <currentbillamnt>1002.3800</currentbillamnt>
    <billdate>13-02-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858849</acc_id>
    <cons_name>Enorootha D Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8127.3700</arrears>
    <net_amt>9081</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9233099699</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>786542</meterslno>
    <currentbillamnt>953.5700</currentbillamnt>
    <billdate>13-02-2026</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858850</acc_id>
    <cons_name>Sillik Momin-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12679.7200</arrears>
    <net_amt>13673</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366667495</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>433213</meterslno>
    <currentbillamnt>992.3700</currentbillamnt>
    <billdate>13-02-2026</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858851</acc_id>
    <cons_name>Kiljera D Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7809.0100</arrears>
    <net_amt>8758</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009757019</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0111780</meterslno>
    <currentbillamnt>948.7800</currentbillamnt>
    <billdate>13-02-2026</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858852</acc_id>
    <cons_name>Ritha Sangma-MATCHA MELARAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS124545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858854</acc_id>
    <cons_name>Nolchi R Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13872.4900</arrears>
    <net_amt>14875</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6003843979</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0111576</meterslno>
    <currentbillamnt>1002.4200</currentbillamnt>
    <billdate>13-02-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858855</acc_id>
    <cons_name>Alpius B Marak-Alpius B Marak-Nodha Momin-MOAMARI, BAJENGDOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>543.3900</arrears>
    <net_amt>944</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS212152</meterslno>
    <currentbillamnt>400.0600</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858857</acc_id>
    <cons_name>Nahilla Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14111.0900</arrears>
    <net_amt>15056</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366604323</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>544671</meterslno>
    <currentbillamnt>944.3200</currentbillamnt>
    <billdate>13-02-2026</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>945</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858858</acc_id>
    <cons_name>Chera D Momin-Chera D Momin-Newthish D Momin-MOAMARI, BAJENGDOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863423192</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS125485</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858859</acc_id>
    <cons_name>Ramuna Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7627950378</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>455911</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-02-2026</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>1000858860</acc_id>
    <cons_name>Jensilla D Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14288.8200</arrears>
    <net_amt>15299</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>7865824058</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>776812</meterslno>
    <currentbillamnt>1009.3300</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858862</acc_id>
    <cons_name>Newritha Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14676.6400</arrears>
    <net_amt>15686</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8882226594</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>780086</meterslno>
    <currentbillamnt>1009.2400</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858864</acc_id>
    <cons_name>Jindalin Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13860.8000</arrears>
    <net_amt>14864</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863437577</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>544098</meterslno>
    <currentbillamnt>1002.2100</currentbillamnt>
    <billdate>13-02-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858865</acc_id>
    <cons_name>Pojini Marak-Pojini Marak-Rasan Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395651530</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS546565</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858867</acc_id>
    <cons_name>Shib Parsad Newar-Saltok Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1767.1300</arrears>
    <net_amt>1975</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901968914</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS125386</meterslno>
    <currentbillamnt>207.2700</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858868</acc_id>
    <cons_name>Twistbarth Sangma-Twistbarth Sangma-Waljing Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4102.8900</arrears>
    <net_amt>4460</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002898559</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS125454</meterslno>
    <currentbillamnt>357.0800</currentbillamnt>
    <billdate>06-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858869</acc_id>
    <cons_name>Simje D Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13847.3500</arrears>
    <net_amt>14850</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009882697</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0111576</meterslno>
    <currentbillamnt>1002.3500</currentbillamnt>
    <billdate>13-02-2026</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858870</acc_id>
    <cons_name>Dhan Bahadur Thapa-Saltok Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1426.2400</arrears>
    <net_amt>1723</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8453683713</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS143566611</meterslno>
    <currentbillamnt>296.6400</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858871</acc_id>
    <cons_name>Najitha D Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14669.7100</arrears>
    <net_amt>15679</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9863522216</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>0112124</meterslno>
    <currentbillamnt>1009.0700</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858873</acc_id>
    <cons_name>Selinda Sangma-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6191.6500</arrears>
    <net_amt>7146</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9707174817</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>780032</meterslno>
    <currentbillamnt>953.9100</currentbillamnt>
    <billdate>13-02-2026</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>1000858875</acc_id>
    <cons_name>Dip Prasad Newar-Saltok Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>735.1500</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8147098409</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14563355</meterslno>
    <currentbillamnt>224.5800</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858876</acc_id>
    <cons_name>Nimisha R Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14656.3300</arrears>
    <net_amt>15666</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6003551244</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>80035</meterslno>
    <currentbillamnt>1009.3800</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858877</acc_id>
    <cons_name>Chiban B Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5878.3000</arrears>
    <net_amt>6813</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366740196</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>650043</meterslno>
    <currentbillamnt>934.3900</currentbillamnt>
    <billdate>13-02-2026</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858878</acc_id>
    <cons_name>Tresha Momin-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14669.7100</arrears>
    <net_amt>15679</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9366740196</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>588201</meterslno>
    <currentbillamnt>1009.0700</currentbillamnt>
    <billdate>13-02-2026</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858880</acc_id>
    <cons_name>Chirik B Marak-Thorika Kantabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1573.7100</arrears>
    <net_amt>2408</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>6009191846</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>54467</meterslno>
    <currentbillamnt>833.5800</currentbillamnt>
    <billdate>13-02-2026</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858882</acc_id>
    <cons_name>Meritha K Sangma-Meritha K Sangma-Simjang Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7057.7600</arrears>
    <net_amt>7443</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002120229</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS125496</meterslno>
    <currentbillamnt>384.3700</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858884</acc_id>
    <cons_name>Grening Sangma-Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>377.1000</arrears>
    <net_amt>888</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909045705</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss4580545</meterslno>
    <currentbillamnt>510.3400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858887</acc_id>
    <cons_name>Kerup Sangma-BENOKGRE, BAJENGDOBA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>189</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8730011651</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS125455</meterslno>
    <currentbillamnt>188.8800</currentbillamnt>
    <billdate>22-03-2026</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>189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858889</acc_id>
    <cons_name>Tresilitha D Marak-New Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss13456098098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858890</acc_id>
    <cons_name>Sanre R Marak-Dobakol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5247.8200</arrears>
    <net_amt>5717</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss1450987609</meterslno>
    <currentbillamnt>468.9800</currentbillamnt>
    <billdate>16-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858895</acc_id>
    <cons_name>Chingrey Ch Marak-JENGJAL MEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366827215</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS145259</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858896</acc_id>
    <cons_name>Pressaline B Marak-MEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>520.8700</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9863349534</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SSS78458</meterslno>
    <currentbillamnt>306.6400</currentbillamnt>
    <billdate>17-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858897</acc_id>
    <cons_name>Titus Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>955.7800</arrears>
    <net_amt>1344</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss13450987098</meterslno>
    <currentbillamnt>387.2500</currentbillamnt>
    <billdate>25-02-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858907</acc_id>
    <cons_name>Bicus K Sangma-Nokwalgiitim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7284.6800</arrears>
    <net_amt>7728</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9615480723</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss1435098709</meterslno>
    <currentbillamnt>442.3500</currentbillamnt>
    <billdate>01-04-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858917</acc_id>
    <cons_name>Moncholis Marak-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss6703211</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858959</acc_id>
    <cons_name>Anshilla B Marak-MEGAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9365639827</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>M010760</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858966</acc_id>
    <cons_name>Khadiram Rabha-BOLJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS689458</meterslno>
    <currentbillamnt>329.7300</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858967</acc_id>
    <cons_name>Naren Ch Rabha-BORJORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6281.7600</arrears>
    <net_amt>6637</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SAGA2154</meterslno>
    <currentbillamnt>354.6100</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858968</acc_id>
    <cons_name>Pratap Rabha-BORJIHORA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8955555555</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>VDAS1254</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858979</acc_id>
    <cons_name>Katmina Marak-Takkurbilla garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3352.7900</arrears>
    <net_amt>3707</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss1466456</meterslno>
    <currentbillamnt>353.9700</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858982</acc_id>
    <cons_name>Anith Sangma-Takkurbilla garo </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2920.6100</arrears>
    <net_amt>3297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822065652</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss34567809</meterslno>
    <currentbillamnt>375.8300</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858996</acc_id>
    <cons_name>Podith Sangma-CHICHOTCHENG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>443.3400</arrears>
    <net_amt>696</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366453351</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss450444</meterslno>
    <currentbillamnt>252.6600</currentbillamnt>
    <billdate>17-03-2026</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858998</acc_id>
    <cons_name>Ranjak R Marak-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4552.6600</arrears>
    <net_amt>4875</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss7689000</meterslno>
    <currentbillamnt>322.2500</currentbillamnt>
    <billdate>06-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859000</acc_id>
    <cons_name>Sujitha R Marak-Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>650.8100</arrears>
    <net_amt>1094</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss6780945</meterslno>
    <currentbillamnt>442.2200</currentbillamnt>
    <billdate>26-02-2026</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859003</acc_id>
    <cons_name>Cherik Momin-Cheram Christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss5509345</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859008</acc_id>
    <cons_name>Rapjak Marak-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss13409876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859012</acc_id>
    <cons_name>Malchon R Marak-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4977.2400</arrears>
    <net_amt>5316</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss3456098</meterslno>
    <currentbillamnt>338.3900</currentbillamnt>
    <billdate>06-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859024</acc_id>
    <cons_name>Ablen Sangma-Chikasin Aduma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7473.3700</arrears>
    <net_amt>7931</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>ss1435098</meterslno>
    <currentbillamnt>456.9300</currentbillamnt>
    <billdate>15-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859028</acc_id>
    <cons_name>Bonchira T Sangma-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss1340987</meterslno>
    <currentbillamnt>324.4000</currentbillamnt>
    <billdate>19-02-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859030</acc_id>
    <cons_name>Chemanda B Marak-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8139.4300</arrears>
    <net_amt>8476</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss4509876099</meterslno>
    <currentbillamnt>335.9100</currentbillamnt>
    <billdate>19-02-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859033</acc_id>
    <cons_name>Greentingberth Marak-WAKRINGTONGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss450987600</meterslno>
    <currentbillamnt>324.7500</currentbillamnt>
    <billdate>19-02-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859079</acc_id>
    <cons_name>Usha A Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4358.0500</arrears>
    <net_amt>4576</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8638322980</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss143267809</meterslno>
    <currentbillamnt>217.6500</currentbillamnt>
    <billdate>13-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859080</acc_id>
    <cons_name>Sengmikchi R Marak-Darakona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss1432509809</meterslno>
    <currentbillamnt>295.2400</currentbillamnt>
    <billdate>17-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859084</acc_id>
    <cons_name>Mithun Rabha-Jetdoba Nayara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>342</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss1436098765</meterslno>
    <currentbillamnt>341.6300</currentbillamnt>
    <billdate>28-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859086</acc_id>
    <cons_name>Biswanath Rabha-Jetdoba Nayara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>340</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss1450987098</meterslno>
    <currentbillamnt>339.2900</currentbillamnt>
    <billdate>28-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859091</acc_id>
    <cons_name>Rakban M Marak-Upper Nengsa Wakso </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8415910788</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss145098765</meterslno>
    <currentbillamnt>284.8100</currentbillamnt>
    <billdate>14-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859095</acc_id>
    <cons_name>Beltazar Marak-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>486.6800</arrears>
    <net_amt>1041</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9366005479</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>433113</meterslno>
    <currentbillamnt>553.3300</currentbillamnt>
    <billdate>12-02-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859098</acc_id>
    <cons_name>Nelpin Marak-Sildubi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2134.4900</arrears>
    <net_amt>2707</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9395101604</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>66809</meterslno>
    <currentbillamnt>572.1200</currentbillamnt>
    <billdate>12-02-2026</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859099</acc_id>
    <cons_name>Bralit Sangma-sildubi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>8413818440</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>68809</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000859105</acc_id>
    <cons_name>Mukkkipul Sangma-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002809031</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>45331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859108</acc_id>
    <cons_name>Berilla Sangma-bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10909.7000</arrears>
    <net_amt>11465</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>9233185574</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>43311</meterslno>
    <currentbillamnt>554.3700</currentbillamnt>
    <billdate>06-12-2025</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859111</acc_id>
    <cons_name>Kenyah G Momin-Rongbang Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2647</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009617189</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS14293250</meterslno>
    <currentbillamnt>2646.1600</currentbillamnt>
    <billdate>22-03-2026</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>2647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859116</acc_id>
    <cons_name>Janseng Marak-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-10-03</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>34421</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-09-2024</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>1000859121</acc_id>
    <cons_name>Georgia Sangma-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>44331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859124</acc_id>
    <cons_name>Surat Jaman Khan-Omon Bajar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1450.0500</arrears>
    <net_amt>1662</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7086889829</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>43331a</meterslno>
    <currentbillamnt>211.0800</currentbillamnt>
    <billdate>10-03-2026</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859131</acc_id>
    <cons_name>Shill Sangma-bajengdoba bajar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>818.4500</arrears>
    <net_amt>1842</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9812922548</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11094710A</meterslno>
    <currentbillamnt>1023.3000</currentbillamnt>
    <billdate>10-03-2026</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>1024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859135</acc_id>
    <cons_name>Joichang Ali-Omon bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>523.9700</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9101308874</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GE5077654</meterslno>
    <currentbillamnt>216.8900</currentbillamnt>
    <billdate>10-03-2026</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859166</acc_id>
    <cons_name>Neri Momin-Neri Momin-Dengdon Marak-DINGOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>464.2300</arrears>
    <net_amt>724</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003214230</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>SSDD4458</meterslno>
    <currentbillamnt>259.6000</currentbillamnt>
    <billdate>13-03-2026</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859167</acc_id>
    <cons_name>Marchina R Marak-Marchina R Marak-Maksron Sangma-CHIRAM KAMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3071.7500</arrears>
    <net_amt>3376</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7785588888</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS445866</meterslno>
    <currentbillamnt>303.2900</currentbillamnt>
    <billdate>06-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859176</acc_id>
    <cons_name>Gresdalin Marak-Matchamelaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4396.0100</arrears>
    <net_amt>4948</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8798446913</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1456098711</meterslno>
    <currentbillamnt>551.4000</currentbillamnt>
    <billdate>22-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859181</acc_id>
    <cons_name>Dasang Sangma-Tatolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099318724</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss1456098709</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859285</acc_id>
    <cons_name>Satjen R Marak-Satjen R Marak-Birng R Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7439.7200</arrears>
    <net_amt>7772</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>DSD15252</meterslno>
    <currentbillamnt>331.9600</currentbillamnt>
    <billdate>13-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859286</acc_id>
    <cons_name>Satyajit Rabha-TAKURBILLA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6990.8200</arrears>
    <net_amt>7351</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822049719</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SSDN1254</meterslno>
    <currentbillamnt>360.0500</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859287</acc_id>
    <cons_name>Ajay Kumar Rabha-TAKURBILLA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9074941245</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SDDD1255</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859288</acc_id>
    <cons_name>Milan Rabha-TAKURBILLA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4826.3400</arrears>
    <net_amt>5219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>GHSG4525</meterslno>
    <currentbillamnt>392.2300</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859301</acc_id>
    <cons_name>Densilla B Marak-Akarok Songital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14323868</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859303</acc_id>
    <cons_name>Jullika D Sangma-Rongpetchi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>434.3400</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366192600</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss1432609809</meterslno>
    <currentbillamnt>371.3800</currentbillamnt>
    <billdate>08-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859306</acc_id>
    <cons_name>Pallistin D Sangma-DARUGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005178413</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SSDD1254</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859307</acc_id>
    <cons_name>Sengku Sangma-Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6145.4500</arrears>
    <net_amt>6524</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002553202</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss1409876500</meterslno>
    <currentbillamnt>377.9900</currentbillamnt>
    <billdate>08-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859312</acc_id>
    <cons_name>Sinsera R Marak-Mansinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000937791</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss143098700</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859314</acc_id>
    <cons_name>Denish R Sangma-Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3220.7800</arrears>
    <net_amt>3561</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6909045486</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss14560980098</meterslno>
    <currentbillamnt>339.8700</currentbillamnt>
    <billdate>25-03-2026</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859315</acc_id>
    <cons_name>Meritha Sangma-Rongmatcha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4451.7200</arrears>
    <net_amt>4816</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14292727</meterslno>
    <currentbillamnt>364.2800</currentbillamnt>
    <billdate>08-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859316</acc_id>
    <cons_name>Tangsin-Raksam Gallima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1394.1800</arrears>
    <net_amt>1916</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863864776</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1409876501</meterslno>
    <currentbillamnt>521.1600</currentbillamnt>
    <billdate>22-03-2026</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859317</acc_id>
    <cons_name>Silnang M Sangma-Rongmatcha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1912.1400</arrears>
    <net_amt>2254</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss140987654</meterslno>
    <currentbillamnt>341.3200</currentbillamnt>
    <billdate>08-03-2026</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859321</acc_id>
    <cons_name>Chengman Sangma-Rongmatcha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1799.6000</arrears>
    <net_amt>2132</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14093456</meterslno>
    <currentbillamnt>332.1200</currentbillamnt>
    <billdate>08-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859323</acc_id>
    <cons_name>Mewan Sangma-Rongmatcha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1064.1100</arrears>
    <net_amt>1400</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14350987</meterslno>
    <currentbillamnt>335.3300</currentbillamnt>
    <billdate>08-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859328</acc_id>
    <cons_name>Sengkan N Marak-Rongrong apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18083.9800</arrears>
    <net_amt>18422</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14509876</meterslno>
    <currentbillamnt>337.5400</currentbillamnt>
    <billdate>14-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859335</acc_id>
    <cons_name>Tangjing Sangma-Mansinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1309867</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859340</acc_id>
    <cons_name>Withmila Sangma-Mansinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss143098765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859360</acc_id>
    <cons_name>Tanka Prasad Rimal-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9361389680</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292726</meterslno>
    <currentbillamnt>0.8800</currentbillamnt>
    <billdate>10-03-2026</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859366</acc_id>
    <cons_name>Ms Didram Fuel Station-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22627</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6003010633</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>MEB99067</meterslno>
    <currentbillamnt>22626.9700</currentbillamnt>
    <billdate>26-03-2026</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>22627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859371</acc_id>
    <cons_name>Jrang Dilseng R Marak-Bawegre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787387474</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>5076653</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859402</acc_id>
    <cons_name>Razimaya G Momin-BERUBARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7480.7700</arrears>
    <net_amt>7899</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GGFF4525</meterslno>
    <currentbillamnt>417.8500</currentbillamnt>
    <billdate>06-03-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859403</acc_id>
    <cons_name>Sabdhan Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4238.4200</arrears>
    <net_amt>4525</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>GVFJ1524</meterslno>
    <currentbillamnt>285.9400</currentbillamnt>
    <billdate>13-03-2026</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859405</acc_id>
    <cons_name>Edmina Marak-KONAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2082.4400</arrears>
    <net_amt>2584</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SDCC1445</meterslno>
    <currentbillamnt>501.1500</currentbillamnt>
    <billdate>20-03-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859418</acc_id>
    <cons_name>Grethinath Marak-DARUGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1551.9800</arrears>
    <net_amt>1855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394958097</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SDFF1258</meterslno>
    <currentbillamnt>302.5100</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859419</acc_id>
    <cons_name>Bhanu Ram Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8337.0100</arrears>
    <net_amt>8779</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14560007p</meterslno>
    <currentbillamnt>441.7300</currentbillamnt>
    <billdate>13-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859421</acc_id>
    <cons_name>Garusad Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7265.5000</arrears>
    <net_amt>7683</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14870021</meterslno>
    <currentbillamnt>416.8600</currentbillamnt>
    <billdate>13-03-2026</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859422</acc_id>
    <cons_name>Benudhar Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4179.8800</arrears>
    <net_amt>4544</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14890054</meterslno>
    <currentbillamnt>363.1700</currentbillamnt>
    <billdate>13-03-2026</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859424</acc_id>
    <cons_name>Karmeswar Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss145600007</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859428</acc_id>
    <cons_name>Nobaram Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8250.4400</arrears>
    <net_amt>8646</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14800011</meterslno>
    <currentbillamnt>395.3300</currentbillamnt>
    <billdate>13-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859437</acc_id>
    <cons_name>Lakhman Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14500002</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859444</acc_id>
    <cons_name>Rubi Sangma-moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9749.8900</arrears>
    <net_amt>10194</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss14566666</meterslno>
    <currentbillamnt>443.5200</currentbillamnt>
    <billdate>02-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859455</acc_id>
    <cons_name>Menual Sangma-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6265.2200</arrears>
    <net_amt>7196</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366603576</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>544512</meterslno>
    <currentbillamnt>930.2200</currentbillamnt>
    <billdate>21-03-2026</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859456</acc_id>
    <cons_name>Kraidil Ch Sangma-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9446.1200</arrears>
    <net_amt>10076</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7085147458</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>14322142</meterslno>
    <currentbillamnt>629.7600</currentbillamnt>
    <billdate>21-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859462</acc_id>
    <cons_name>Rakset Marak-Mansinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974545968</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14345609</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859489</acc_id>
    <cons_name>Elizar M Sangma-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395172254</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>14221321A</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859490</acc_id>
    <cons_name>Prebithson Marak-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>850.3300</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974997582</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss143212112</meterslno>
    <currentbillamnt>399.4100</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859552</acc_id>
    <cons_name>Chegrikme A Sangma-Chegrikme A Sangma-Dujang B Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3361.2300</arrears>
    <net_amt>3834</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6002669325</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SSBB1254</meterslno>
    <currentbillamnt>472.1100</currentbillamnt>
    <billdate>26-02-2026</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859554</acc_id>
    <cons_name>Simme D Sangma-Simme D Sangma-Writtingbath A Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3542.7000</arrears>
    <net_amt>4009</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395128616</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>BGHH1254</meterslno>
    <currentbillamnt>465.8800</currentbillamnt>
    <billdate>26-02-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859555</acc_id>
    <cons_name>Budel Marak-Budel Marak-Naka Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2223.1300</arrears>
    <net_amt>2630</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8822137947</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>DFDS1254</meterslno>
    <currentbillamnt>406.2400</currentbillamnt>
    <billdate>26-02-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859568</acc_id>
    <cons_name>Tengjan Sangma-RAKSAM SOMAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5356.7600</arrears>
    <net_amt>5809</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009607478</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>VBGD1254</meterslno>
    <currentbillamnt>451.7800</currentbillamnt>
    <billdate>22-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859599</acc_id>
    <cons_name>Lethina B Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>597.7800</arrears>
    <net_amt>1043</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9395024921</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>BGSG1555</meterslno>
    <currentbillamnt>445.0600</currentbillamnt>
    <billdate>26-02-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859600</acc_id>
    <cons_name>Salchi A Sangma-Salchi A Sangma-Rakmeson Ch Momin-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>738.1700</arrears>
    <net_amt>1185</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9612265425</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>DDSF1254</meterslno>
    <currentbillamnt>446.4400</currentbillamnt>
    <billdate>26-02-2026</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859601</acc_id>
    <cons_name>Salman  Momin-Boda Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1910.9100</arrears>
    <net_amt>2266</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS124525</meterslno>
    <currentbillamnt>354.8700</currentbillamnt>
    <billdate>10-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859602</acc_id>
    <cons_name>Komitha T Sangma-UPPER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366395778</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SSDD1235</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859621</acc_id>
    <cons_name>Rubat Sangma-MANSINGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3311.6900</arrears>
    <net_amt>3757</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974987998</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>DCDFV255</meterslno>
    <currentbillamnt>445.0500</currentbillamnt>
    <billdate>21-03-2026</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859622</acc_id>
    <cons_name>Banendro Marak-MANSINGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8731025259</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>DDSS1254</meterslno>
    <currentbillamnt>414.0400</currentbillamnt>
    <billdate>21-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859624</acc_id>
    <cons_name>Salgira T Sangma-MANSINGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787451442</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SBBG1522</meterslno>
    <currentbillamnt>418.5900</currentbillamnt>
    <billdate>21-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859625</acc_id>
    <cons_name>Tarcy G Momin-Bakenang Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>355.3300</arrears>
    <net_amt>684</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837341594</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14320987654</meterslno>
    <currentbillamnt>328.3300</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859626</acc_id>
    <cons_name>Monberil Sangma-MANSINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1164.4000</arrears>
    <net_amt>1359</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6003801285</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>BSDD4254</meterslno>
    <currentbillamnt>194.4900</currentbillamnt>
    <billdate>21-03-2026</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859627</acc_id>
    <cons_name>Minollin Sangma-Minollin Sangma-Rojang Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003088177</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>NSDD4541</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859629</acc_id>
    <cons_name>Ojith T Sangma-Ojith T Sangma-Lt Niral K Sangma-OMORPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974987841</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>DSSS1254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859630</acc_id>
    <cons_name>Romison Sangma-RAKSAM Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6985.5700</arrears>
    <net_amt>7561</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862415308</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>GBDS2544</meterslno>
    <currentbillamnt>574.9300</currentbillamnt>
    <billdate>22-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859634</acc_id>
    <cons_name>Kanding Marak-Samkalakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5567.1100</arrears>
    <net_amt>5805</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS965625</meterslno>
    <currentbillamnt>237.0400</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859727</acc_id>
    <cons_name>Aphing Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1408.6200</arrears>
    <net_amt>1845</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>965656KK</meterslno>
    <currentbillamnt>436.3600</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859728</acc_id>
    <cons_name>Keklnath M Sangma-THATOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5191.4800</arrears>
    <net_amt>5572</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8011652566</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>FDDS1235</meterslno>
    <currentbillamnt>380.0200</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859729</acc_id>
    <cons_name>Wanjing D Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2861.5600</arrears>
    <net_amt>3275</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8414807103</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>KJLJ1235</meterslno>
    <currentbillamnt>412.5900</currentbillamnt>
    <billdate>21-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859730</acc_id>
    <cons_name>Silnanga Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7153.4900</arrears>
    <net_amt>7614</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7788888888</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>GFDDSS45</meterslno>
    <currentbillamnt>459.9400</currentbillamnt>
    <billdate>21-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859731</acc_id>
    <cons_name>Sangband R Marak-RAKSAM GENANG</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4158.4500</arrears>
    <net_amt>4715</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837074285</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ADADF213</meterslno>
    <currentbillamnt>556.4600</currentbillamnt>
    <billdate>22-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859732</acc_id>
    <cons_name>Menjini Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4592.7500</arrears>
    <net_amt>5025</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ADAD1246</meterslno>
    <currentbillamnt>431.5100</currentbillamnt>
    <billdate>21-03-2026</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859733</acc_id>
    <cons_name>Sinthilla Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6538.5900</arrears>
    <net_amt>6988</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ADADF123</meterslno>
    <currentbillamnt>448.4600</currentbillamnt>
    <billdate>21-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859734</acc_id>
    <cons_name>Mendha Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5828.5800</arrears>
    <net_amt>6285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SDFF3121</meterslno>
    <currentbillamnt>455.8400</currentbillamnt>
    <billdate>21-03-2026</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859735</acc_id>
    <cons_name>Khristhto Changma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1849.8500</arrears>
    <net_amt>2260</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ADAD1234</meterslno>
    <currentbillamnt>409.8400</currentbillamnt>
    <billdate>21-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859736</acc_id>
    <cons_name>Pelenbath Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>861.5900</arrears>
    <net_amt>1281</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>CSDF1235</meterslno>
    <currentbillamnt>419.0700</currentbillamnt>
    <billdate>21-03-2026</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859737</acc_id>
    <cons_name>Chinell Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6825.0400</arrears>
    <net_amt>7286</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>RQEQ1234</meterslno>
    <currentbillamnt>460.2100</currentbillamnt>
    <billdate>21-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859745</acc_id>
    <cons_name>Wilbarth Sangma-Gosingpita songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1991.4300</arrears>
    <net_amt>2443</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9383241773</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1432009801</meterslno>
    <currentbillamnt>450.5900</currentbillamnt>
    <billdate>15-02-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859747</acc_id>
    <cons_name>Warstar Marak-gosingpita Bakra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4301.5300</arrears>
    <net_amt>4773</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9362016730</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss143256780</meterslno>
    <currentbillamnt>470.9600</currentbillamnt>
    <billdate>14-02-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859759</acc_id>
    <cons_name>Community Hall-Rongpetchi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822099251</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>GE4014818</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859778</acc_id>
    <cons_name>Tinen Marak-LOWER KANGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14309876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859783</acc_id>
    <cons_name>Anilla M Sangma-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>159</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837208089</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss4509875</meterslno>
    <currentbillamnt>158.1100</currentbillamnt>
    <billdate>13-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859792</acc_id>
    <cons_name>Lower Chiram Baptist Church-Chiram Kamagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>56732</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859844</acc_id>
    <cons_name>Seli B Marak-Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4367.2200</arrears>
    <net_amt>4884</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6001550296</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14580007</meterslno>
    <currentbillamnt>515.9700</currentbillamnt>
    <billdate>26-02-2026</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859845</acc_id>
    <cons_name>Klim Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1398.5100</arrears>
    <net_amt>1717</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1456333</meterslno>
    <currentbillamnt>318.0300</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859846</acc_id>
    <cons_name>Retjang Sangma-Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1048.2100</arrears>
    <net_amt>1460</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1486550</meterslno>
    <currentbillamnt>411.0700</currentbillamnt>
    <billdate>26-02-2026</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859850</acc_id>
    <cons_name>Machina M Sangma-Kagrakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4536.9200</arrears>
    <net_amt>4971</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14770005</meterslno>
    <currentbillamnt>433.6200</currentbillamnt>
    <billdate>26-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859851</acc_id>
    <cons_name>Ranjith Marak-lower denangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>680.9400</arrears>
    <net_amt>971</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1456002</meterslno>
    <currentbillamnt>289.1000</currentbillamnt>
    <billdate>21-02-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859856</acc_id>
    <cons_name>Lum D Marak-Saltok kung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6901058290</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss147000066</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859857</acc_id>
    <cons_name>Niranjay Ch Rabha-SUALMARI RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5656.2200</arrears>
    <net_amt>6106</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss147000088</meterslno>
    <currentbillamnt>449.3700</currentbillamnt>
    <billdate>13-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859875</acc_id>
    <cons_name>Jangnan Momin-Boda Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4016.7300</arrears>
    <net_amt>4433</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14800045</meterslno>
    <currentbillamnt>415.9000</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859879</acc_id>
    <cons_name>Perina Marak-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>429.9100</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14500007</meterslno>
    <currentbillamnt>433.1300</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859881</acc_id>
    <cons_name>Mainora B Marak-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14800066</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859884</acc_id>
    <cons_name>Siljak A Sangma-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1748.4900</arrears>
    <net_amt>2216</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss149000001</meterslno>
    <currentbillamnt>467.4700</currentbillamnt>
    <billdate>14-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859887</acc_id>
    <cons_name>Eljina B Marak-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009167401</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14500086</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859889</acc_id>
    <cons_name>Jebalen B Marak-Bolchu Katongre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3437.3900</arrears>
    <net_amt>3751</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss14700089</meterslno>
    <currentbillamnt>312.9100</currentbillamnt>
    <billdate>26-03-2026</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859890</acc_id>
    <cons_name>Bondo  Rabha- Upp SUALMARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1894.4100</arrears>
    <net_amt>2236</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14700080</meterslno>
    <currentbillamnt>340.6300</currentbillamnt>
    <billdate>21-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859891</acc_id>
    <cons_name>Balbina Marak-DARUGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9957823281</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>JHFD4525</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859894</acc_id>
    <cons_name>Silbastin G Momin-bonbanchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2550.6400</arrears>
    <net_amt>3007</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1420007</meterslno>
    <currentbillamnt>456.2300</currentbillamnt>
    <billdate>21-02-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859895</acc_id>
    <cons_name>Jestman Sangma-bonbanchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14706023</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000859897</acc_id>
    <cons_name>Silbat S Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3483.9900</arrears>
    <net_amt>3954</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1430008</meterslno>
    <currentbillamnt>469.0400</currentbillamnt>
    <billdate>16-02-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859900</acc_id>
    <cons_name>Sengman Momin-Boda Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4830.9700</arrears>
    <net_amt>5254</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss5820077</meterslno>
    <currentbillamnt>422.4800</currentbillamnt>
    <billdate>10-03-2026</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859903</acc_id>
    <cons_name>Pande Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>333</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9365527279</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14177778</meterslno>
    <currentbillamnt>332.9200</currentbillamnt>
    <billdate>14-03-2026</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859905</acc_id>
    <cons_name>Heramba Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005906855</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14800203o</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859906</acc_id>
    <cons_name>Nayfol Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9954742168</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14600047</meterslno>
    <currentbillamnt>342.9100</currentbillamnt>
    <billdate>14-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859907</acc_id>
    <cons_name>Jyotiprasad Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2415.6300</arrears>
    <net_amt>2723</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9678173392</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14522220o</meterslno>
    <currentbillamnt>306.9500</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859909</acc_id>
    <cons_name>Jayfal Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5541.2000</arrears>
    <net_amt>6017</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896908347</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss800002</meterslno>
    <currentbillamnt>475.6200</currentbillamnt>
    <billdate>14-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859910</acc_id>
    <cons_name>Pradip Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5110.4900</arrears>
    <net_amt>5573</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901495321</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14300008</meterslno>
    <currentbillamnt>462.0700</currentbillamnt>
    <billdate>14-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859911</acc_id>
    <cons_name>Romesh Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6901037249</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1450008t</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859912</acc_id>
    <cons_name>Nabin Ch Rabha-Sarapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5594.0800</arrears>
    <net_amt>6071</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896760676</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss149078t</meterslno>
    <currentbillamnt>476.0700</currentbillamnt>
    <billdate>14-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859913</acc_id>
    <cons_name>Senmi Sangma-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5802.8100</arrears>
    <net_amt>6026</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14500002k</meterslno>
    <currentbillamnt>222.5000</currentbillamnt>
    <billdate>10-03-2026</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859915</acc_id>
    <cons_name>Timira Sangma-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4025.8800</arrears>
    <net_amt>4235</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss146000ty</meterslno>
    <currentbillamnt>208.5300</currentbillamnt>
    <billdate>10-03-2026</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859916</acc_id>
    <cons_name>Sengbath B Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395604025</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1423300e</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859919</acc_id>
    <cons_name>Elwis M Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1794.8500</arrears>
    <net_amt>1982</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638382083</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss147005023</meterslno>
    <currentbillamnt>187.0800</currentbillamnt>
    <billdate>10-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859920</acc_id>
    <cons_name>Silje A Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1351.5300</arrears>
    <net_amt>1736</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009192010</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss147000232</meterslno>
    <currentbillamnt>383.9600</currentbillamnt>
    <billdate>13-03-2026</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859939</acc_id>
    <cons_name>Baljenny Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896947934</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14650023l</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859940</acc_id>
    <cons_name>Tengchira A Sangma-Rangtapgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5218.2700</arrears>
    <net_amt>5543</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009036751</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1426333y</meterslno>
    <currentbillamnt>324.6000</currentbillamnt>
    <billdate>13-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859941</acc_id>
    <cons_name>Luckme M Marak-Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366628328</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1480002f</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859942</acc_id>
    <cons_name>Prebilson D Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5178.3000</arrears>
    <net_amt>5497</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822435992</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss145511r</meterslno>
    <currentbillamnt>317.8100</currentbillamnt>
    <billdate>13-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859943</acc_id>
    <cons_name>Kraibi Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14295776u</meterslno>
    <currentbillamnt>397.1600</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859944</acc_id>
    <cons_name>Gobithson-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14292771a</meterslno>
    <currentbillamnt>404.3400</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859945</acc_id>
    <cons_name>Temson Sangma-GINDOPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14292776</meterslno>
    <currentbillamnt>438.8400</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859946</acc_id>
    <cons_name>Dippin Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14290293</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859947</acc_id>
    <cons_name>Mayrun K Marak-Mayrun K Marak-Mendudam</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1123.1300</arrears>
    <net_amt>1519</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366610465</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14290292</meterslno>
    <currentbillamnt>395.6900</currentbillamnt>
    <billdate>06-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859948</acc_id>
    <cons_name>Silre B Marak-CHINAPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3123.8300</arrears>
    <net_amt>3573</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1429666k</meterslno>
    <currentbillamnt>448.8600</currentbillamnt>
    <billdate>11-03-2026</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859949</acc_id>
    <cons_name>Willingbath Sangma-Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>450.7300</arrears>
    <net_amt>867</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14290617</meterslno>
    <currentbillamnt>415.5400</currentbillamnt>
    <billdate>03-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859950</acc_id>
    <cons_name>Tulasibala Rabha-daborbita </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14268883n</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859951</acc_id>
    <cons_name>Silme Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6709.3700</arrears>
    <net_amt>6938</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6000358524</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1456000uy</meterslno>
    <currentbillamnt>228.6100</currentbillamnt>
    <billdate>13-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859952</acc_id>
    <cons_name>Bailina G Momin-Sualmari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>521.6400</arrears>
    <net_amt>956</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974998895</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14560004</meterslno>
    <currentbillamnt>433.8900</currentbillamnt>
    <billdate>06-03-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859953</acc_id>
    <cons_name>Mosina D Sangma-Gokul bazar</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7005964644</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4701625</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859954</acc_id>
    <cons_name>Sabitha R Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>699.9200</arrears>
    <net_amt>1031</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14560008h</meterslno>
    <currentbillamnt>330.3400</currentbillamnt>
    <billdate>06-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859955</acc_id>
    <cons_name>Rojina Momin-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14560007l</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859956</acc_id>
    <cons_name>Chingchira A Sangma-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3608.4000</arrears>
    <net_amt>3931</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss1450002</meterslno>
    <currentbillamnt>322.4700</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859957</acc_id>
    <cons_name>Menutchi Momin-TAKURBILLA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3541.3000</arrears>
    <net_amt>3913</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss1486000</meterslno>
    <currentbillamnt>371.3600</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859959</acc_id>
    <cons_name>Tachi G Momin-PEKIMCHAK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>329.0900</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9862416265</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SSDD1524</meterslno>
    <currentbillamnt>320.0800</currentbillamnt>
    <billdate>21-03-2026</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859960</acc_id>
    <cons_name>Walbath M Sangma-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2406.1300</arrears>
    <net_amt>2817</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss147600028</meterslno>
    <currentbillamnt>410.8500</currentbillamnt>
    <billdate>27-02-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859962</acc_id>
    <cons_name>Tijak Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4219.4200</arrears>
    <net_amt>4524</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1450000j</meterslno>
    <currentbillamnt>304.5600</currentbillamnt>
    <billdate>13-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859964</acc_id>
    <cons_name>Balsrang R Marak-Chiram Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14560001</meterslno>
    <currentbillamnt>384.4900</currentbillamnt>
    <billdate>27-02-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859967</acc_id>
    <cons_name>Thenisha Ch Sangma-Chiram Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3872</arrears>
    <net_amt>4243</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss148088k</meterslno>
    <currentbillamnt>370.6500</currentbillamnt>
    <billdate>26-02-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859969</acc_id>
    <cons_name>Nochila Sangma-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3767.6400</arrears>
    <net_amt>4072</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1400089</meterslno>
    <currentbillamnt>304.2000</currentbillamnt>
    <billdate>06-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859972</acc_id>
    <cons_name>Welson Sangma-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6459.7000</arrears>
    <net_amt>6762</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14800044</meterslno>
    <currentbillamnt>302.0300</currentbillamnt>
    <billdate>11-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859973</acc_id>
    <cons_name>Salki Sangma-MANSINGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3145.9400</arrears>
    <net_amt>3364</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009461193</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>FDSS1235</meterslno>
    <currentbillamnt>217.4600</currentbillamnt>
    <billdate>21-03-2026</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859977</acc_id>
    <cons_name>Sanmilla K Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1923</arrears>
    <net_amt>2289</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14782111p</meterslno>
    <currentbillamnt>365.3100</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859978</acc_id>
    <cons_name>Endro  Sangma-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1319.3200</arrears>
    <net_amt>1561</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14560009</meterslno>
    <currentbillamnt>241.1000</currentbillamnt>
    <billdate>11-03-2026</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859982</acc_id>
    <cons_name>Bangrone Sangma-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5848.1500</arrears>
    <net_amt>6079</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss145000yu</meterslno>
    <currentbillamnt>230.3000</currentbillamnt>
    <billdate>11-03-2026</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859983</acc_id>
    <cons_name>Salbon K Marak-Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1734.3100</arrears>
    <net_amt>1989</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365356024</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1456kkkk</meterslno>
    <currentbillamnt>254.5900</currentbillamnt>
    <billdate>13-03-2026</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859992</acc_id>
    <cons_name>Tunir K Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7778.3700</arrears>
    <net_amt>8250</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14290001</meterslno>
    <currentbillamnt>470.7400</currentbillamnt>
    <billdate>22-03-2026</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859994</acc_id>
    <cons_name>Tangnam Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6677.6300</arrears>
    <net_amt>7136</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1426000w</meterslno>
    <currentbillamnt>457.4600</currentbillamnt>
    <billdate>22-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859996</acc_id>
    <cons_name>Rejenni Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2736.2900</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss145000jk</meterslno>
    <currentbillamnt>408.2800</currentbillamnt>
    <billdate>22-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859997</acc_id>
    <cons_name>Wiljen Marak-Dobok Jakolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>965.8100</arrears>
    <net_amt>1313</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6001518362</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14266660</meterslno>
    <currentbillamnt>346.4200</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859998</acc_id>
    <cons_name>Peroth J Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6658.2700</arrears>
    <net_amt>7120</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14520000</meterslno>
    <currentbillamnt>461.1600</currentbillamnt>
    <billdate>22-03-2026</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859999</acc_id>
    <cons_name>Pantush Momin-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7830.6700</arrears>
    <net_amt>8313</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss145000p</meterslno>
    <currentbillamnt>482.2200</currentbillamnt>
    <billdate>22-03-2026</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860005</acc_id>
    <cons_name>Oktom Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7005.7600</arrears>
    <net_amt>7606</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1488880</meterslno>
    <currentbillamnt>599.4400</currentbillamnt>
    <billdate>11-12-2025</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860007</acc_id>
    <cons_name>Menarson Sangma-Ranggora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1450023</meterslno>
    <currentbillamnt>378.1700</currentbillamnt>
    <billdate>16-02-2026</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860009</acc_id>
    <cons_name>Polas Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6272.4800</arrears>
    <net_amt>6739</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss142941</meterslno>
    <currentbillamnt>466</currentbillamnt>
    <billdate>22-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860011</acc_id>
    <cons_name>Piolla Momin-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4859.2300</arrears>
    <net_amt>5308</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1456633a</meterslno>
    <currentbillamnt>447.8600</currentbillamnt>
    <billdate>22-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860012</acc_id>
    <cons_name>Monjeng Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7995.4100</arrears>
    <net_amt>8471</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14p29456</meterslno>
    <currentbillamnt>474.8200</currentbillamnt>
    <billdate>22-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860013</acc_id>
    <cons_name>Sotten Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6382.6800</arrears>
    <net_amt>7006</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss145t00</meterslno>
    <currentbillamnt>623.0800</currentbillamnt>
    <billdate>15-10-2025</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860014</acc_id>
    <cons_name>Kewansing Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4126.4300</arrears>
    <net_amt>4569</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1429p00</meterslno>
    <currentbillamnt>441.6500</currentbillamnt>
    <billdate>22-03-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860015</acc_id>
    <cons_name>Chirime Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6617.2700</arrears>
    <net_amt>7076</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss14500o44</meterslno>
    <currentbillamnt>457.8700</currentbillamnt>
    <billdate>22-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860016</acc_id>
    <cons_name>Chan G Momin-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7969.8300</arrears>
    <net_amt>8444</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1452y001</meterslno>
    <currentbillamnt>473.5900</currentbillamnt>
    <billdate>22-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860021</acc_id>
    <cons_name>Chengsi Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8612.6600</arrears>
    <net_amt>9023</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14500r22</meterslno>
    <currentbillamnt>410.2900</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860023</acc_id>
    <cons_name>Dikson Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10178.9800</arrears>
    <net_amt>10853</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1426000uy</meterslno>
    <currentbillamnt>673.0600</currentbillamnt>
    <billdate>10-03-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860025</acc_id>
    <cons_name>Milchi R Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10462.5200</arrears>
    <net_amt>10821</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1456ty2</meterslno>
    <currentbillamnt>358.1600</currentbillamnt>
    <billdate>10-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860029</acc_id>
    <cons_name>Chirok Marak-Samkalak Chechengbokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6732.8400</arrears>
    <net_amt>7026</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1456lkj11</meterslno>
    <currentbillamnt>292.7600</currentbillamnt>
    <billdate>10-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860035</acc_id>
    <cons_name>Pitindra Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7078.1000</arrears>
    <net_amt>7213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1456fg11</meterslno>
    <currentbillamnt>134.2200</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860036</acc_id>
    <cons_name>Majan Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8282.1700</arrears>
    <net_amt>8681</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss145000sd</meterslno>
    <currentbillamnt>398.0400</currentbillamnt>
    <billdate>10-03-2026</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860037</acc_id>
    <cons_name>Jian Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8750.8400</arrears>
    <net_amt>9102</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss145000er</meterslno>
    <currentbillamnt>350.8000</currentbillamnt>
    <billdate>10-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860038</acc_id>
    <cons_name>Gajen Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8992.1600</arrears>
    <net_amt>9322</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1468we321</meterslno>
    <currentbillamnt>329.4700</currentbillamnt>
    <billdate>10-03-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860040</acc_id>
    <cons_name>Saljak Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7840.8200</arrears>
    <net_amt>8195</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1450009g</meterslno>
    <currentbillamnt>353.6400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860041</acc_id>
    <cons_name>Pirella Sangma-Pirella Sangma-Hison Marak-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1538.3200</arrears>
    <net_amt>1986</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>9365106429</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>NGFF2536</meterslno>
    <currentbillamnt>447.2000</currentbillamnt>
    <billdate>26-02-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860042</acc_id>
    <cons_name>Satjak Sangma-Satjak Sangma-Ningsen Sangma-DANDARAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>735.3700</arrears>
    <net_amt>1175</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>GFSS5426</meterslno>
    <currentbillamnt>439.4000</currentbillamnt>
    <billdate>26-02-2026</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860049</acc_id>
    <cons_name>Ojak Marak-UPPER BOLBOKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009539418</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ASDA2545</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860050</acc_id>
    <cons_name>Christer Marak-MANSINGIRI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837252317</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>GADJ2545</meterslno>
    <currentbillamnt>1.7100</currentbillamnt>
    <billdate>21-03-2026</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860054</acc_id>
    <cons_name>Sengji R Sangma-Rajinggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2080.7800</arrears>
    <net_amt>2384</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss1423000y</meterslno>
    <currentbillamnt>302.4900</currentbillamnt>
    <billdate>22-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860055</acc_id>
    <cons_name>Bitcheng Marak-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5348.9200</arrears>
    <net_amt>5800</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1486000e</meterslno>
    <currentbillamnt>450.8900</currentbillamnt>
    <billdate>22-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860056</acc_id>
    <cons_name>Kalsin R Sangma-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6682.9900</arrears>
    <net_amt>6912</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366488231</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss148200045</meterslno>
    <currentbillamnt>228.7700</currentbillamnt>
    <billdate>13-03-2026</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860057</acc_id>
    <cons_name>Rakchang G Momin-chiram christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss14630009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860058</acc_id>
    <cons_name>Shardanjuli Rabha-borjora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4735.9200</arrears>
    <net_amt>5143</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss146788e</meterslno>
    <currentbillamnt>406.9300</currentbillamnt>
    <billdate>13-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860059</acc_id>
    <cons_name>Sarmilla Marak-Bakenang Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss1452000k</meterslno>
    <currentbillamnt>294.5200</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860060</acc_id>
    <cons_name>Songita Sangma-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5099.9500</arrears>
    <net_amt>5373</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1457110r</meterslno>
    <currentbillamnt>272.7800</currentbillamnt>
    <billdate>13-03-2026</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860061</acc_id>
    <cons_name>Tengbirth Sangma-raksam genang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5153.1500</arrears>
    <net_amt>5388</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1230007fg</meterslno>
    <currentbillamnt>233.8800</currentbillamnt>
    <billdate>21-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860062</acc_id>
    <cons_name>Tansbath B Marak-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2421.0800</arrears>
    <net_amt>2911</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>ss1456000qw</meterslno>
    <currentbillamnt>489.7900</currentbillamnt>
    <billdate>18-11-2025</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860063</acc_id>
    <cons_name>Mikti Marak-ronggopgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>ss1456000e</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-11-2025</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>1000860065</acc_id>
    <cons_name>Tejia  R Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>859.8800</arrears>
    <net_amt>1189</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14520000d</meterslno>
    <currentbillamnt>328.1300</currentbillamnt>
    <billdate>16-02-2026</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860066</acc_id>
    <cons_name>Dilsrang Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2432.3300</arrears>
    <net_amt>2833</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1460000ui</meterslno>
    <currentbillamnt>400.6600</currentbillamnt>
    <billdate>16-02-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860067</acc_id>
    <cons_name>Pewush Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6027.3200</arrears>
    <net_amt>6680</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss14500007j</meterslno>
    <currentbillamnt>652.1500</currentbillamnt>
    <billdate>15-10-2025</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860068</acc_id>
    <cons_name>Sanen Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7865.8600</arrears>
    <net_amt>8009</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14702222k</meterslno>
    <currentbillamnt>142.5300</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860069</acc_id>
    <cons_name>Dipen Rabha-jetdoba songitcham</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5966.6400</arrears>
    <net_amt>6273</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14800002l</meterslno>
    <currentbillamnt>306.0700</currentbillamnt>
    <billdate>15-03-2026</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860072</acc_id>
    <cons_name>Abitangchi Ch Marak-Konapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>171</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9678539966</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14500097g</meterslno>
    <currentbillamnt>170.5500</currentbillamnt>
    <billdate>01-04-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860074</acc_id>
    <cons_name>Pewush Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6827.4100</arrears>
    <net_amt>7511</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1450002qw</meterslno>
    <currentbillamnt>683.2500</currentbillamnt>
    <billdate>15-10-2025</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860081</acc_id>
    <cons_name>Dakil Marak-Samkalak Chechengbokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6511.0500</arrears>
    <net_amt>6864</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1450000df</meterslno>
    <currentbillamnt>352.0900</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860083</acc_id>
    <cons_name>Romen Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8111.3400</arrears>
    <net_amt>8614</net_amt>
    <due_date>2026-03-04</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1460000t</meterslno>
    <currentbillamnt>502.4200</currentbillamnt>
    <billdate>18-02-2026</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860086</acc_id>
    <cons_name>Elisius G Momin-Elatchi Aga</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8068.0900</arrears>
    <net_amt>8330</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss146012sd</meterslno>
    <currentbillamnt>261.8200</currentbillamnt>
    <billdate>05-03-2026</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860089</acc_id>
    <cons_name>Sotjak Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8926.1800</arrears>
    <net_amt>9282</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1752222</meterslno>
    <currentbillamnt>355.4100</currentbillamnt>
    <billdate>10-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860092</acc_id>
    <cons_name>Ringkan Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8847.2300</arrears>
    <net_amt>9205</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss17548799</meterslno>
    <currentbillamnt>356.7800</currentbillamnt>
    <billdate>10-03-2026</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860095</acc_id>
    <cons_name>Tengchangbirth T Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8018.2700</arrears>
    <net_amt>8368</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss178003g</meterslno>
    <currentbillamnt>349.2400</currentbillamnt>
    <billdate>10-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860097</acc_id>
    <cons_name>Ripjak Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5366.1300</arrears>
    <net_amt>5800</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss175000j</meterslno>
    <currentbillamnt>433.4900</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860100</acc_id>
    <cons_name>Name Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8865.9100</arrears>
    <net_amt>9237</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1760000j</meterslno>
    <currentbillamnt>370.7800</currentbillamnt>
    <billdate>10-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860102</acc_id>
    <cons_name>Sinje Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8289.3100</arrears>
    <net_amt>8699</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss175000k</meterslno>
    <currentbillamnt>409.2200</currentbillamnt>
    <billdate>10-03-2026</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860103</acc_id>
    <cons_name>Malen Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8509.2400</arrears>
    <net_amt>8876</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1720078</meterslno>
    <currentbillamnt>366.0600</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860106</acc_id>
    <cons_name>Welson Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6815.8700</arrears>
    <net_amt>7492</net_amt>
    <due_date>2025-10-29</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss173000hj</meterslno>
    <currentbillamnt>675.2300</currentbillamnt>
    <billdate>15-10-2025</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860107</acc_id>
    <cons_name>Nangre Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8207</arrears>
    <net_amt>8612</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss17500022f</meterslno>
    <currentbillamnt>404.7900</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860108</acc_id>
    <cons_name>Komcheng K Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8891.2900</arrears>
    <net_amt>9274</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss173130001g</meterslno>
    <currentbillamnt>382.0400</currentbillamnt>
    <billdate>10-03-2026</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860109</acc_id>
    <cons_name>Wilmi Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7194.4000</arrears>
    <net_amt>7686</net_amt>
    <due_date>2025-12-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1730000u</meterslno>
    <currentbillamnt>491.2500</currentbillamnt>
    <billdate>11-12-2025</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860111</acc_id>
    <cons_name>Jingnang Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8897.1500</arrears>
    <net_amt>9256</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1760002y</meterslno>
    <currentbillamnt>358.0300</currentbillamnt>
    <billdate>10-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860115</acc_id>
    <cons_name>Tipash B Marak-Watregre B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7522.5700</arrears>
    <net_amt>8135</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>ss1760021t</meterslno>
    <currentbillamnt>612.3500</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860117</acc_id>
    <cons_name>Mingjing Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8373.1100</arrears>
    <net_amt>8732</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss179000r</meterslno>
    <currentbillamnt>358.3100</currentbillamnt>
    <billdate>10-03-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860120</acc_id>
    <cons_name>Kelsat B Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8955.1300</arrears>
    <net_amt>9320</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1780000i</meterslno>
    <currentbillamnt>364.4000</currentbillamnt>
    <billdate>10-03-2026</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860122</acc_id>
    <cons_name>Ripjang Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8576.4100</arrears>
    <net_amt>8787</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss174000e</meterslno>
    <currentbillamnt>210.4700</currentbillamnt>
    <billdate>10-03-2026</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860124</acc_id>
    <cons_name>Akmera Sangma-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1541.6300</arrears>
    <net_amt>1767</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8011268972</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1750003w</meterslno>
    <currentbillamnt>224.6200</currentbillamnt>
    <billdate>16-02-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860126</acc_id>
    <cons_name>Mingran Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8047.7000</arrears>
    <net_amt>8396</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss176000l</meterslno>
    <currentbillamnt>347.9600</currentbillamnt>
    <billdate>10-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860129</acc_id>
    <cons_name>Wetchi Marak- Samkalak Chengchengbokgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1790024t</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860131</acc_id>
    <cons_name>Jenden Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9059.3800</arrears>
    <net_amt>9426</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1785444e</meterslno>
    <currentbillamnt>366.2200</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860143</acc_id>
    <cons_name>Ranilla Marak-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1817.1200</arrears>
    <net_amt>2209</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss176220hj</meterslno>
    <currentbillamnt>391.0700</currentbillamnt>
    <billdate>22-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860144</acc_id>
    <cons_name>Nena Ch Marak-SAMINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>363.2800</arrears>
    <net_amt>760</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss170025lkj</meterslno>
    <currentbillamnt>396.0300</currentbillamnt>
    <billdate>20-03-2026</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860173</acc_id>
    <cons_name>Simre Marak-Gosingpita </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8787410162</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss14292738</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000860177</acc_id>
    <cons_name>Biju M Marak-Nokwalgiitim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>263</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9862570023</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss1432789011</meterslno>
    <currentbillamnt>262.1900</currentbillamnt>
    <billdate>01-04-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860183</acc_id>
    <cons_name>Sanseng R Marak-Raksam Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss145098754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860184</acc_id>
    <cons_name>Allish G Momin-KOSICHORA-1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss1436709800</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860187</acc_id>
    <cons_name>Lekan Marak-sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss7609823400</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-02-2026</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>1000860189</acc_id>
    <cons_name>Heranya Rabha-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss145560876</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860268</acc_id>
    <cons_name>Silchina Sangma-Chambildam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9366068668</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14567809043</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860270</acc_id>
    <cons_name>Trishila Arengh-Dopananggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>218.6400</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss14560987609</meterslno>
    <currentbillamnt>205.4100</currentbillamnt>
    <billdate>25-02-2026</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860271</acc_id>
    <cons_name>Senggan Marak-Chisim apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6322.9000</arrears>
    <net_amt>6798</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>40987654309</meterslno>
    <currentbillamnt>475.0800</currentbillamnt>
    <billdate>05-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860427</acc_id>
    <cons_name>Hamith Sangma-Upper Kongrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7099198349</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>54411</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860479</acc_id>
    <cons_name>Bolsong U.P School-Bolsong Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9366171980</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>567441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-03-2026</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>1000860555</acc_id>
    <cons_name>Rangje Sangma-Nollongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3093.6800</arrears>
    <net_amt>3508</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss143609988</meterslno>
    <currentbillamnt>414.0900</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860556</acc_id>
    <cons_name>Mihir Sangma-New Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss130987666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860557</acc_id>
    <cons_name>Moljen Sangma-Raksam Gallima </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1364.5200</arrears>
    <net_amt>1893</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863969884</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ss1456098098</meterslno>
    <currentbillamnt>528.0700</currentbillamnt>
    <billdate>22-03-2026</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860566</acc_id>
    <cons_name>Silnath R Marak-Chiram Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6499.5100</arrears>
    <net_amt>6983</net_amt>
    <due_date>2026-03-13</due_date>
    <mobile_no>8822480942</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1452287609</meterslno>
    <currentbillamnt>483.3100</currentbillamnt>
    <billdate>27-02-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860569</acc_id>
    <cons_name>Genen Marak-Chiram Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2297.3300</arrears>
    <net_amt>2658</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6001866410</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss154098765</meterslno>
    <currentbillamnt>359.8600</currentbillamnt>
    <billdate>26-02-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860579</acc_id>
    <cons_name>Lolithson Marak-Chisim joropa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14360987</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860587</acc_id>
    <cons_name>Barmingham K Marak-Dame bibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3487.4200</arrears>
    <net_amt>3818</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837370743</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss14098445</meterslno>
    <currentbillamnt>330.2400</currentbillamnt>
    <billdate>07-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860590</acc_id>
    <cons_name>Moraji Momin-Dame bibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5446</arrears>
    <net_amt>5785</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862698160</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>5098224444</meterslno>
    <currentbillamnt>338.1800</currentbillamnt>
    <billdate>07-03-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860593</acc_id>
    <cons_name>Jemstone Sangma-Dame bibra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3420.1900</arrears>
    <net_amt>3710</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366037341</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss4504455</meterslno>
    <currentbillamnt>289.7600</currentbillamnt>
    <billdate>07-03-2026</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860662</acc_id>
    <cons_name>Rosbina G Momin-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10246.4900</arrears>
    <net_amt>10818</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad1450007</meterslno>
    <currentbillamnt>571.2200</currentbillamnt>
    <billdate>13-03-2026</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860663</acc_id>
    <cons_name>Withson Sangma-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6326.8900</arrears>
    <net_amt>6863</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>sd1452333</meterslno>
    <currentbillamnt>535.1200</currentbillamnt>
    <billdate>13-03-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860665</acc_id>
    <cons_name>Hinkal Sangma-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6464.0400</arrears>
    <net_amt>7010</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad14237704</meterslno>
    <currentbillamnt>545.2400</currentbillamnt>
    <billdate>13-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860666</acc_id>
    <cons_name>Sanstar Sangma-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6890.8500</arrears>
    <net_amt>7442</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad1420008</meterslno>
    <currentbillamnt>550.4000</currentbillamnt>
    <billdate>13-03-2026</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860667</acc_id>
    <cons_name>Chuani Momin-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8141.1900</arrears>
    <net_amt>8697</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad142300096</meterslno>
    <currentbillamnt>555.4500</currentbillamnt>
    <billdate>13-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860668</acc_id>
    <cons_name>Noaring Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2964.1000</arrears>
    <net_amt>3264</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ad1453004</meterslno>
    <currentbillamnt>299.5300</currentbillamnt>
    <billdate>13-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860669</acc_id>
    <cons_name>Gerangbala Rava-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5296.3400</arrears>
    <net_amt>5710</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ad14460000</meterslno>
    <currentbillamnt>412.6700</currentbillamnt>
    <billdate>13-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860670</acc_id>
    <cons_name>Tilling Marak-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7828.1200</arrears>
    <net_amt>8302</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ad1460007</meterslno>
    <currentbillamnt>473.3400</currentbillamnt>
    <billdate>22-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860671</acc_id>
    <cons_name>Roberth Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>987.3000</arrears>
    <net_amt>1421</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ad14332001</meterslno>
    <currentbillamnt>432.8100</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860672</acc_id>
    <cons_name>Horonsing Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5923.5000</arrears>
    <net_amt>6376</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ad1470147</meterslno>
    <currentbillamnt>451.5800</currentbillamnt>
    <billdate>22-03-2026</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860673</acc_id>
    <cons_name>Arjun Rabha-Jetdoba Nayara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6216.5600</arrears>
    <net_amt>6589</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ad1436999</meterslno>
    <currentbillamnt>372.3400</currentbillamnt>
    <billdate>28-03-2026</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860674</acc_id>
    <cons_name>Tengme A Sangma-dandaragre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6083.3400</arrears>
    <net_amt>6538</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ad148300065</meterslno>
    <currentbillamnt>454.5900</currentbillamnt>
    <billdate>26-02-2026</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860675</acc_id>
    <cons_name>Konjoy Sangma-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6767.0700</arrears>
    <net_amt>7237</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ad622220</meterslno>
    <currentbillamnt>469.1300</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860676</acc_id>
    <cons_name>Anysilchi Marak-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7629.0200</arrears>
    <net_amt>8099</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ssad1477720</meterslno>
    <currentbillamnt>469.4700</currentbillamnt>
    <billdate>22-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860725</acc_id>
    <cons_name>Jimbirth Momin-Medu Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>341</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ss1450987722</meterslno>
    <currentbillamnt>340.9700</currentbillamnt>
    <billdate>22-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860754</acc_id>
    <cons_name>John Berith Sangma-Gosingpita Songma </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4294.8800</arrears>
    <net_amt>4734</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7005838013</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>GE4014812A</meterslno>
    <currentbillamnt>438.7200</currentbillamnt>
    <billdate>15-02-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860818</acc_id>
    <cons_name>Binoth Marak-Lower kongrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365902847</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14509987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860918</acc_id>
    <cons_name>Secy Ab Church-Upper Kongrapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6900693716</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>GE4014813</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860920</acc_id>
    <cons_name>Chember T Sangma-JENGJAL AGALGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1061.4100</arrears>
    <net_amt>1529</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366570643</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>567223</meterslno>
    <currentbillamnt>467.3800</currentbillamnt>
    <billdate>21-03-2026</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860926</acc_id>
    <cons_name>Pren A Sangma-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2045.2800</arrears>
    <net_amt>2296</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395392254</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad19600001</meterslno>
    <currentbillamnt>249.8300</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860928</acc_id>
    <cons_name>Welson Sangma-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>44</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003194105</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1520007</meterslno>
    <currentbillamnt>43.5300</currentbillamnt>
    <billdate>10-03-2026</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>44</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860929</acc_id>
    <cons_name>Langkuteang R Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9233653755</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1700004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860930</acc_id>
    <cons_name>Pisilla Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3995.3700</arrears>
    <net_amt>4214</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9864883098</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1632222</meterslno>
    <currentbillamnt>218.5200</currentbillamnt>
    <billdate>10-03-2026</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860932</acc_id>
    <cons_name>Grejilla Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3590.4100</arrears>
    <net_amt>3814</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1542333</meterslno>
    <currentbillamnt>223.1700</currentbillamnt>
    <billdate>10-03-2026</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860933</acc_id>
    <cons_name>Sonilla Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6566.5100</arrears>
    <net_amt>6760</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1458887</meterslno>
    <currentbillamnt>193.0700</currentbillamnt>
    <billdate>10-03-2026</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860938</acc_id>
    <cons_name>Janga Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.4200</arrears>
    <net_amt>1715</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001170964</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1456666</meterslno>
    <currentbillamnt>284.6400</currentbillamnt>
    <billdate>10-03-2026</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860944</acc_id>
    <cons_name>Diren Sangma-Raksam Galima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1697.1900</arrears>
    <net_amt>2352</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>46571</meterslno>
    <currentbillamnt>654.6100</currentbillamnt>
    <billdate>22-03-2026</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860946</acc_id>
    <cons_name>Siljine R Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1981.5500</arrears>
    <net_amt>2245</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395686892</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad800144</meterslno>
    <currentbillamnt>263.2500</currentbillamnt>
    <billdate>10-03-2026</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860951</acc_id>
    <cons_name>Balson Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3174.8300</arrears>
    <net_amt>3445</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14322655</meterslno>
    <currentbillamnt>269.6300</currentbillamnt>
    <billdate>10-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860952</acc_id>
    <cons_name>Patjak Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1188.3800</arrears>
    <net_amt>1408</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14325182</meterslno>
    <currentbillamnt>219.2400</currentbillamnt>
    <billdate>10-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860955</acc_id>
    <cons_name>Jamen Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2059.7100</arrears>
    <net_amt>2338</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss7633300</meterslno>
    <currentbillamnt>278.0700</currentbillamnt>
    <billdate>10-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860956</acc_id>
    <cons_name>Rakong Sangma-Lower Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2740.2900</arrears>
    <net_amt>2955</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003277218</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss143225179</meterslno>
    <currentbillamnt>214.4500</currentbillamnt>
    <billdate>10-03-2026</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860958</acc_id>
    <cons_name>Willendro Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14325183</meterslno>
    <currentbillamnt>215.7400</currentbillamnt>
    <billdate>10-03-2026</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860993</acc_id>
    <cons_name>Lenibia Sangma-Raja apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>821.2600</arrears>
    <net_amt>1162</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ad14500007</meterslno>
    <currentbillamnt>339.8700</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860994</acc_id>
    <cons_name>Rapson Marak-Raja Apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4309.7500</arrears>
    <net_amt>4707</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ad15211144</meterslno>
    <currentbillamnt>396.4600</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860996</acc_id>
    <cons_name>Wallestone Marak-Raja apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4935.3800</arrears>
    <net_amt>5242</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>ad1690047</meterslno>
    <currentbillamnt>305.8500</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861003</acc_id>
    <cons_name>Medenson Sangma-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1717.2400</arrears>
    <net_amt>1993</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad19777770</meterslno>
    <currentbillamnt>274.7900</currentbillamnt>
    <billdate>10-03-2026</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861005</acc_id>
    <cons_name>Tengton Marak-Lower Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5725.1000</arrears>
    <net_amt>6017</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001221739</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad1500147</meterslno>
    <currentbillamnt>291.7800</currentbillamnt>
    <billdate>10-03-2026</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861008</acc_id>
    <cons_name>Arbaston B Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6343.4600</arrears>
    <net_amt>6661</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad6000041</meterslno>
    <currentbillamnt>317.2400</currentbillamnt>
    <billdate>10-03-2026</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861085</acc_id>
    <cons_name>Sengmal Sangma-Ani Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6445.9700</arrears>
    <net_amt>6985</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009096291</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss1456789090</meterslno>
    <currentbillamnt>539</currentbillamnt>
    <billdate>13-03-2026</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861151</acc_id>
    <cons_name>Nosillinda Marak-DUJONG AKONG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5045.2000</arrears>
    <net_amt>5401</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8822176645</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ADDG1254</meterslno>
    <currentbillamnt>355.2000</currentbillamnt>
    <billdate>11-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861155</acc_id>
    <cons_name>Rajitha R Sangma-Rajitha R Sangma-Balsen Marak-AKAROK SONGGITCHAM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9366863001</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SDDD1235</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861177</acc_id>
    <cons_name>Rakkuline Momin-KOSICHORA-1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3937.2500</arrears>
    <net_amt>4411</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss13456098709</meterslno>
    <currentbillamnt>473.0800</currentbillamnt>
    <billdate>15-03-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861185</acc_id>
    <cons_name>Reni S Marak-Snalgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10368.1900</arrears>
    <net_amt>11353</net_amt>
    <due_date>2026-01-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>450098766</meterslno>
    <currentbillamnt>984.2800</currentbillamnt>
    <billdate>12-01-2026</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>985</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861204</acc_id>
    <cons_name>Sengchi R Marak-Lower Chisekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1833.0700</arrears>
    <net_amt>2181</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6003769329</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>412387</meterslno>
    <currentbillamnt>347.5800</currentbillamnt>
    <billdate>10-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861210</acc_id>
    <cons_name>Sengchame B Marak-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4802.3800</arrears>
    <net_amt>5385</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366004581</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>32214</meterslno>
    <currentbillamnt>581.7000</currentbillamnt>
    <billdate>21-03-2026</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861211</acc_id>
    <cons_name>Palsabina Ch Marak-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>660.8800</arrears>
    <net_amt>1211</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974841072</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>334521</meterslno>
    <currentbillamnt>549.2000</currentbillamnt>
    <billdate>21-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861212</acc_id>
    <cons_name>Kiljen Marak-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9233186838</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>55672</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861214</acc_id>
    <cons_name>Teckson B Marak-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8991.7100</arrears>
    <net_amt>9611</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366374490</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>44561</meterslno>
    <currentbillamnt>618.9400</currentbillamnt>
    <billdate>21-03-2026</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861216</acc_id>
    <cons_name>Tengkan D Sangma-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5884.6500</arrears>
    <net_amt>6482</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787577539</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>33542</meterslno>
    <currentbillamnt>597.2400</currentbillamnt>
    <billdate>21-03-2026</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861218</acc_id>
    <cons_name>Popila Sangma-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366374490</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>45531</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861221</acc_id>
    <cons_name>Raksila Sangma-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5345.0800</arrears>
    <net_amt>5931</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366441101</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>446211</meterslno>
    <currentbillamnt>585.3700</currentbillamnt>
    <billdate>21-03-2026</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861225</acc_id>
    <cons_name>Silchrang B Marak-Mansingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7275.1000</arrears>
    <net_amt>7882</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9864600387</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>564421</meterslno>
    <currentbillamnt>606.4300</currentbillamnt>
    <billdate>21-03-2026</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861236</acc_id>
    <cons_name>Simplina N Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>14191.3100</arrears>
    <net_amt>14572</net_amt>
    <due_date>2025-12-22</due_date>
    <mobile_no>9862405917</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>004014044</meterslno>
    <currentbillamnt>380.5000</currentbillamnt>
    <billdate>06-12-2025</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861292</acc_id>
    <cons_name>Rakjang Sangma-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7568.6000</arrears>
    <net_amt>8115</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad500063p</meterslno>
    <currentbillamnt>545.5300</currentbillamnt>
    <billdate>13-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861293</acc_id>
    <cons_name>Domeka Momin-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7240.2100</arrears>
    <net_amt>7758</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ad3000255</meterslno>
    <currentbillamnt>517.2700</currentbillamnt>
    <billdate>13-03-2026</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861316</acc_id>
    <cons_name>Chaini Sangma-Boro Gokul </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009688658</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>GE4015374</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861379</acc_id>
    <cons_name>Ringnath B Marak-DOBOK JAKOLGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1438.6200</arrears>
    <net_amt>1800</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ad14000024</meterslno>
    <currentbillamnt>360.6300</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861380</acc_id>
    <cons_name>Kawith Marak-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4335.3600</arrears>
    <net_amt>4523</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ad14900014</meterslno>
    <currentbillamnt>187.4200</currentbillamnt>
    <billdate>11-03-2026</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861382</acc_id>
    <cons_name>Wenty Sangma-chiram kamagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4494.8100</arrears>
    <net_amt>4807</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ad14500054</meterslno>
    <currentbillamnt>311.2500</currentbillamnt>
    <billdate>06-03-2026</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861454</acc_id>
    <cons_name>Jastme T Sangma-Elatchi Aga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>234</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS14331267</meterslno>
    <currentbillamnt>233.1300</currentbillamnt>
    <billdate>05-03-2026</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861456</acc_id>
    <cons_name>Warep B Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9280.9400</arrears>
    <net_amt>9657</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6002982276</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss15633333</meterslno>
    <currentbillamnt>375.4600</currentbillamnt>
    <billdate>06-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861458</acc_id>
    <cons_name>Kray Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>548.5700</arrears>
    <net_amt>857</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9394884667</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>sad609871111</meterslno>
    <currentbillamnt>308.3500</currentbillamnt>
    <billdate>06-03-2026</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861459</acc_id>
    <cons_name>Balseng Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000630982</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad14800001</meterslno>
    <currentbillamnt>309.4900</currentbillamnt>
    <billdate>06-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861462</acc_id>
    <cons_name>Ramjak Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901953324</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad148000074</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861463</acc_id>
    <cons_name>Salseng Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395470310</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad156000042</meterslno>
    <currentbillamnt>346.5600</currentbillamnt>
    <billdate>06-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861464</acc_id>
    <cons_name>Dipilla R Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>327</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9387923136</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad186000006</meterslno>
    <currentbillamnt>326.3900</currentbillamnt>
    <billdate>06-03-2026</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861465</acc_id>
    <cons_name>Wednestar Shira-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1513.9600</arrears>
    <net_amt>1822</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974633446</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad148200007</meterslno>
    <currentbillamnt>307.1300</currentbillamnt>
    <billdate>06-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861466</acc_id>
    <cons_name>Nipjang Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3322.8200</arrears>
    <net_amt>3693</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9395002598</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad16340000</meterslno>
    <currentbillamnt>369.2600</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861467</acc_id>
    <cons_name>Sunison R Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10643.5700</arrears>
    <net_amt>11050</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8974633446</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad13720004</meterslno>
    <currentbillamnt>406.3900</currentbillamnt>
    <billdate>06-03-2026</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861469</acc_id>
    <cons_name>Goel Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>411.0100</arrears>
    <net_amt>913</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>9395831249</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad15400047</meterslno>
    <currentbillamnt>501.7600</currentbillamnt>
    <billdate>22-02-2026</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861470</acc_id>
    <cons_name>Rikban Marak-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5465.0500</arrears>
    <net_amt>5877</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6000630982</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad60888007</meterslno>
    <currentbillamnt>411.8200</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861489</acc_id>
    <cons_name>Adami Sangma-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099033247</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ad61000044</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861491</acc_id>
    <cons_name>Stendro Marak-Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8730.7500</arrears>
    <net_amt>9139</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1432178</meterslno>
    <currentbillamnt>407.3400</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861492</acc_id>
    <cons_name>Manikha Marak-Bakenang Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>46</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974545954</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss14509876009</meterslno>
    <currentbillamnt>45.1400</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>46</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861502</acc_id>
    <cons_name>Kenang Marak-dujonggre songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5126.4900</arrears>
    <net_amt>5473</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ad60001114</meterslno>
    <currentbillamnt>346.0500</currentbillamnt>
    <billdate>11-03-2026</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861506</acc_id>
    <cons_name>Renang Sangma-rangagora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>726.1700</arrears>
    <net_amt>1160</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8730011601</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ad700000256</meterslno>
    <currentbillamnt>433.5300</currentbillamnt>
    <billdate>16-02-2026</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861511</acc_id>
    <cons_name>Sengjrang R  Marak-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ad700066666</meterslno>
    <currentbillamnt>355.8400</currentbillamnt>
    <billdate>16-02-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861520</acc_id>
    <cons_name>Kaltik Sangma-wakso asimgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4213.2900</arrears>
    <net_amt>4630</net_amt>
    <due_date>2025-05-05</due_date>
    <mobile_no>8134991901</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ad47220147</meterslno>
    <currentbillamnt>416.4900</currentbillamnt>
    <billdate>19-04-2025</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861523</acc_id>
    <cons_name>Jang Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12962.0500</arrears>
    <net_amt>13260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863853570</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss18200as</meterslno>
    <currentbillamnt>297.5100</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861525</acc_id>
    <cons_name>Odep Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15562.0500</arrears>
    <net_amt>15885</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822462116</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss17569800</meterslno>
    <currentbillamnt>322.5100</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861527</acc_id>
    <cons_name>Tryme G Momin-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787479697</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss660986788</meterslno>
    <currentbillamnt>400.6900</currentbillamnt>
    <billdate>22-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861528</acc_id>
    <cons_name>Satarin R Marak-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss13400988</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861529</acc_id>
    <cons_name>Kawa Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8414.6500</arrears>
    <net_amt>8731</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909100946</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1435623</meterslno>
    <currentbillamnt>316.1300</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861530</acc_id>
    <cons_name>Kamina Sangma-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>788.5400</arrears>
    <net_amt>1204</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss4450998788</meterslno>
    <currentbillamnt>415.0400</currentbillamnt>
    <billdate>22-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861532</acc_id>
    <cons_name>Klorina Momin-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss4509876600</meterslno>
    <currentbillamnt>360.8500</currentbillamnt>
    <billdate>22-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861535</acc_id>
    <cons_name>Meribal B Marak-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss34509870987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861537</acc_id>
    <cons_name>Witherfield Ch Marak-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss13409855</meterslno>
    <currentbillamnt>405.7500</currentbillamnt>
    <billdate>22-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861540</acc_id>
    <cons_name>Chemy Elsitha T Sangma-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss55003367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861542</acc_id>
    <cons_name>Ronibath B Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13490.4800</arrears>
    <net_amt>13822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366523363</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss19600047</meterslno>
    <currentbillamnt>331.3900</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861543</acc_id>
    <cons_name>Dimshey T Sangma-Chibok Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>940.8800</arrears>
    <net_amt>1336</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss44905671</meterslno>
    <currentbillamnt>394.7500</currentbillamnt>
    <billdate>22-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861550</acc_id>
    <cons_name>Dika Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5720.1500</arrears>
    <net_amt>6003</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8472979959</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1432654</meterslno>
    <currentbillamnt>282.8500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861553</acc_id>
    <cons_name>Basin Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9941.9300</arrears>
    <net_amt>10230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954437480</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss5674100</meterslno>
    <currentbillamnt>287.4500</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861554</acc_id>
    <cons_name>Minggen Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5836.5200</arrears>
    <net_amt>6084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638341953</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss4722200</meterslno>
    <currentbillamnt>246.9800</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861555</acc_id>
    <cons_name>Kamson R Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10362.0500</arrears>
    <net_amt>10635</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822716602</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1480002</meterslno>
    <currentbillamnt>272.5100</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861594</acc_id>
    <cons_name>Hamet Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2485.9600</arrears>
    <net_amt>2791</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864734596</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1888856</meterslno>
    <currentbillamnt>304.2800</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861595</acc_id>
    <cons_name>Jahen Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4613.5900</arrears>
    <net_amt>4959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864618916</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1900047</meterslno>
    <currentbillamnt>344.6200</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861596</acc_id>
    <cons_name>Preming K Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3102.4000</arrears>
    <net_amt>3482</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787792265</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1962235</meterslno>
    <currentbillamnt>379.5100</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861599</acc_id>
    <cons_name>Janilla R Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8514.6500</arrears>
    <net_amt>8928</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233099599</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1896666p</meterslno>
    <currentbillamnt>412.4000</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861604</acc_id>
    <cons_name>Goran Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453068368</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss80100004</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861606</acc_id>
    <cons_name>Polen Sangma-samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4033.5600</arrears>
    <net_amt>4511</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644086</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss158000047</meterslno>
    <currentbillamnt>476.6300</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861611</acc_id>
    <cons_name>Blok Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5340.6800</arrears>
    <net_amt>5683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005845691</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1562223</meterslno>
    <currentbillamnt>342.0600</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861640</acc_id>
    <cons_name>Somben Marak-Baljek Agal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>410.7400</arrears>
    <net_amt>889</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005438620</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SSDNMS88</meterslno>
    <currentbillamnt>478.1100</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861717</acc_id>
    <cons_name>Macanbalses Sangma-Wakringtongre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6053.4700</arrears>
    <net_amt>6393</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>8837008122</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS172400LL</meterslno>
    <currentbillamnt>338.9600</currentbillamnt>
    <billdate>19-02-2026</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861718</acc_id>
    <cons_name>Satjing Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2773.1700</arrears>
    <net_amt>3071</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8822514171</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS17500047</meterslno>
    <currentbillamnt>297.6400</currentbillamnt>
    <billdate>10-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861719</acc_id>
    <cons_name>Chirong Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5491.2000</arrears>
    <net_amt>5820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362015541</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1879611</meterslno>
    <currentbillamnt>327.9800</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861722</acc_id>
    <cons_name>Pesillin Marak-samkalakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000411623</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS18200047</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861723</acc_id>
    <cons_name>Minseng Momin-Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4222.9100</arrears>
    <net_amt>4854</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6009732303</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS952227</meterslno>
    <currentbillamnt>630.2100</currentbillamnt>
    <billdate>16-02-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861724</acc_id>
    <cons_name>Moljan Sangma-Dujongre Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>282</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6003604667</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss14345678098</meterslno>
    <currentbillamnt>281.0600</currentbillamnt>
    <billdate>11-03-2026</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861725</acc_id>
    <cons_name>Jebaline K Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3651.3400</arrears>
    <net_amt>4033</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900426814</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS9830001</meterslno>
    <currentbillamnt>380.8600</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861726</acc_id>
    <cons_name>Juseng Sangma-Samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9701.2800</arrears>
    <net_amt>10070</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395519450</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss1450987711</meterslno>
    <currentbillamnt>368.5300</currentbillamnt>
    <billdate>10-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861727</acc_id>
    <cons_name>Najing Marak-Upper Kongrapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1158.1200</arrears>
    <net_amt>1506</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8473077026</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>ss140988811</meterslno>
    <currentbillamnt>347.2900</currentbillamnt>
    <billdate>06-03-2026</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861728</acc_id>
    <cons_name>Jetnitson Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7812.7600</arrears>
    <net_amt>8231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395271817</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS986667</meterslno>
    <currentbillamnt>417.3100</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861729</acc_id>
    <cons_name>Saljin Marak-Dobok Jakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.2000</arrears>
    <net_amt>1066</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6002597381</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss34508877</meterslno>
    <currentbillamnt>353.7000</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861730</acc_id>
    <cons_name>Krisilla K Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7326.4100</arrears>
    <net_amt>7715</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1450003</meterslno>
    <currentbillamnt>388.4700</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861733</acc_id>
    <cons_name>Ripjak Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1700.8500</arrears>
    <net_amt>2002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1780004</meterslno>
    <currentbillamnt>300.7800</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861734</acc_id>
    <cons_name>Stilson K Sangma-kosichora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1803.4600</arrears>
    <net_amt>1937</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863177497</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss450987666</meterslno>
    <currentbillamnt>133.2200</currentbillamnt>
    <billdate>15-03-2026</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861736</acc_id>
    <cons_name>Biurina R Marak-WAKPAT APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2786.2400</arrears>
    <net_amt>3394</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>SS800007</meterslno>
    <currentbillamnt>607.4200</currentbillamnt>
    <billdate>26-03-2026</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861739</acc_id>
    <cons_name>Laxsini R Marak-Kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>188.0600</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8099033151</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS5000278</meterslno>
    <currentbillamnt>229.9400</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861743</acc_id>
    <cons_name>Dillip Marak-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6960.2900</arrears>
    <net_amt>7359</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS97166680</meterslno>
    <currentbillamnt>398.5000</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861745</acc_id>
    <cons_name>Jakrimchi G Momin-Darakona</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7085107629</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS10396355</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861747</acc_id>
    <cons_name>Lakmi Sangma-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10853.4700</arrears>
    <net_amt>11348</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9609231344</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss340986700</meterslno>
    <currentbillamnt>493.9600</currentbillamnt>
    <billdate>02-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861751</acc_id>
    <cons_name>Chisilchi Marak-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11648.3100</arrears>
    <net_amt>12125</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8787447238</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss14356709888</meterslno>
    <currentbillamnt>475.7200</currentbillamnt>
    <billdate>02-03-2026</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861753</acc_id>
    <cons_name>Gongara Sangma-samkalakgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6803.6300</arrears>
    <net_amt>7207</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798645298</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>SS1470005</meterslno>
    <currentbillamnt>402.7800</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861755</acc_id>
    <cons_name>Nosi T Sangma-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11559.8000</arrears>
    <net_amt>12010</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6009688722</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss134098765</meterslno>
    <currentbillamnt>449.5900</currentbillamnt>
    <billdate>02-03-2026</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861761</acc_id>
    <cons_name>Gangga D Sangma-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4059.1400</arrears>
    <net_amt>4218</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862278114</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss1345098777</meterslno>
    <currentbillamnt>158.2200</currentbillamnt>
    <billdate>02-03-2026</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861769</acc_id>
    <cons_name>Barsina R Sangma-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10490.0500</arrears>
    <net_amt>10979</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9366229129</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss235609871</meterslno>
    <currentbillamnt>488.5000</currentbillamnt>
    <billdate>02-03-2026</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861777</acc_id>
    <cons_name>Ploresh Momin-Gosingpita Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8974271020</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS14509878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-02-2026</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>1000861871</acc_id>
    <cons_name>Prewithson Sangma-Gosingpita songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1436789000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-02-2026</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>1000861873</acc_id>
    <cons_name>Sengje Sangma-Moamari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4201.2900</arrears>
    <net_amt>4603</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>6001642024</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>ss1400987600</meterslno>
    <currentbillamnt>400.8000</currentbillamnt>
    <billdate>02-03-2026</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861879</acc_id>
    <cons_name>Purno Sangma-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>560</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009361021</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>ss1430987600</meterslno>
    <currentbillamnt>559.7500</currentbillamnt>
    <billdate>10-03-2026</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861880</acc_id>
    <cons_name>Rejeng Marak-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2122.6900</arrears>
    <net_amt>2677</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001031842</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>ss143509865</meterslno>
    <currentbillamnt>553.9500</currentbillamnt>
    <billdate>10-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861886</acc_id>
    <cons_name>Putish rabha-Sualmari rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6797.4900</arrears>
    <net_amt>7347</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>134560987</meterslno>
    <currentbillamnt>548.8700</currentbillamnt>
    <billdate>10-03-2026</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861891</acc_id>
    <cons_name>Prinila Marak-Samkalakgre Jongdikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5416.4800</arrears>
    <net_amt>5646</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365378172</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss140987600</meterslno>
    <currentbillamnt>228.9200</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861893</acc_id>
    <cons_name>Ginna Sangma-Samkalgre Jongdikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4449.9700</arrears>
    <net_amt>4754</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111030</mr_code>
    <meterslno>ss4356098</meterslno>
    <currentbillamnt>303.8900</currentbillamnt>
    <billdate>10-03-2026</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861978</acc_id>
    <cons_name>Bamsrang G Momin-Rongpetchi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38.2000</arrears>
    <net_amt>199</net_amt>
    <due_date>2024-06-21</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1952000</meterslno>
    <currentbillamnt>198.9200</currentbillamnt>
    <billdate>06-06-2024</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861982</acc_id>
    <cons_name>Nanre Sangma-UPPER RENGSINPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1164.8800</arrears>
    <net_amt>1717</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>24554412</meterslno>
    <currentbillamnt>551.7300</currentbillamnt>
    <billdate>14-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861984</acc_id>
    <cons_name>Netta Sangma-SALLINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4497.3100</arrears>
    <net_amt>5182</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SSDDS452</meterslno>
    <currentbillamnt>684.2000</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862006</acc_id>
    <cons_name>Benchina A Sangma-getapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10024.1200</arrears>
    <net_amt>10635</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>SS1433221</meterslno>
    <currentbillamnt>610.3300</currentbillamnt>
    <billdate>19-02-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862085</acc_id>
    <cons_name>Tangringchi R Marak-Dingrepa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7306.7700</arrears>
    <net_amt>7703</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS14322561</meterslno>
    <currentbillamnt>395.9600</currentbillamnt>
    <billdate>26-03-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862090</acc_id>
    <cons_name>Nanrina R Marak-Lower Chisekgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2408.3700</arrears>
    <net_amt>2775</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9101030186</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss1432216</meterslno>
    <currentbillamnt>365.9900</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862106</acc_id>
    <cons_name>Hillsang D Sangma-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>452.9900</arrears>
    <net_amt>942</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787423230</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>578321</meterslno>
    <currentbillamnt>488.4700</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862116</acc_id>
    <cons_name>Bellintha Marak-Mendudam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9862394186</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ge142441</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862158</acc_id>
    <cons_name>Benti Marak-NARONGKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1469.8100</arrears>
    <net_amt>1879</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS1860007</meterslno>
    <currentbillamnt>408.3100</currentbillamnt>
    <billdate>08-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862161</acc_id>
    <cons_name>Tesan Shira-NARONGKOL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>62</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS1877776</meterslno>
    <currentbillamnt>61.1600</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>62</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862163</acc_id>
    <cons_name>Ambasal R Marak-BOLBOKGRE B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>901.3300</arrears>
    <net_amt>1261</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS18300074</meterslno>
    <currentbillamnt>359.1800</currentbillamnt>
    <billdate>22-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862186</acc_id>
    <cons_name>Sengkam R Marak-Kosichora-I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6222.3900</arrears>
    <net_amt>6557</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8119095997</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>446751</meterslno>
    <currentbillamnt>333.7400</currentbillamnt>
    <billdate>11-03-2026</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862192</acc_id>
    <cons_name>Rikchi T Sangma-Kosichora Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837334375</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>47651</meterslno>
    <currentbillamnt>483.3200</currentbillamnt>
    <billdate>18-03-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862202</acc_id>
    <cons_name>Terelash Sangma-bansinggre-b </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2734.6300</arrears>
    <net_amt>3039</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>ss16000410</meterslno>
    <currentbillamnt>304.2400</currentbillamnt>
    <billdate>28-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862204</acc_id>
    <cons_name>Nani Sangma-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5552.1300</arrears>
    <net_amt>5750</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss85610009</meterslno>
    <currentbillamnt>197.5200</currentbillamnt>
    <billdate>11-03-2026</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862205</acc_id>
    <cons_name>Sumilla R Marak-Kagrakgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4777.2900</arrears>
    <net_amt>5109</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>8822110718</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1580044</meterslno>
    <currentbillamnt>331.0100</currentbillamnt>
    <billdate>25-02-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862210</acc_id>
    <cons_name>Silvanew-bikselgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2714.9900</arrears>
    <net_amt>2994</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6901057592</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1600040</meterslno>
    <currentbillamnt>278.9600</currentbillamnt>
    <billdate>13-03-2026</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862211</acc_id>
    <cons_name>Balnath R Marak-lower denangre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3398.5300</arrears>
    <net_amt>3775</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>8822898593</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1700023</meterslno>
    <currentbillamnt>375.6200</currentbillamnt>
    <billdate>21-02-2026</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>1000862213</acc_id>
    <cons_name>Johmendro Marak-cheram rajipur </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6603.5600</arrears>
    <net_amt>6848</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7002185914</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>ss1515000</meterslno>
    <currentbillamnt>244.2100</currentbillamnt>
    <billdate>11-03-2026</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862233</acc_id>
    <cons_name>Poijak Marak-Jamgonda Nokat </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>509873333</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862234</acc_id>
    <cons_name>Jakiush A Sangma-Bolchu Adinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1574.2200</arrears>
    <net_amt>1905</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8822981032</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>450998766</meterslno>
    <currentbillamnt>330.4200</currentbillamnt>
    <billdate>15-03-2026</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862235</acc_id>
    <cons_name>Dalmen Momin-Rangagora</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3041.7200</arrears>
    <net_amt>3372</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>450987655</meterslno>
    <currentbillamnt>329.3900</currentbillamnt>
    <billdate>16-02-2026</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862236</acc_id>
    <cons_name>Epilla K Marak-Thorika Garo</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.3500</arrears>
    <net_amt>1968</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>ss140098765</meterslno>
    <currentbillamnt>538.2000</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862237</acc_id>
    <cons_name>Binali Sangma-Bolchu Adinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4210.5600</arrears>
    <net_amt>4688</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001982913</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3409873450</meterslno>
    <currentbillamnt>476.9800</currentbillamnt>
    <billdate>15-03-2026</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862238</acc_id>
    <cons_name>Namet Sangma-Rajinggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3285.5500</arrears>
    <net_amt>3641</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>5600986700</meterslno>
    <currentbillamnt>355.1000</currentbillamnt>
    <billdate>21-03-2026</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862239</acc_id>
    <cons_name>Rani Sangma-Bolchu Adinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730014128</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>560987456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862240</acc_id>
    <cons_name>Tapas Rabha-Darakona</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>301.7400</arrears>
    <net_amt>637</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638605443</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>140098567</meterslno>
    <currentbillamnt>335.2200</currentbillamnt>
    <billdate>17-03-2026</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862241</acc_id>
    <cons_name>Prebalson Ch Marak-Bolchu Adinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5224.4400</arrears>
    <net_amt>5709</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002055488</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>456098777</meterslno>
    <currentbillamnt>484.1100</currentbillamnt>
    <billdate>15-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862246</acc_id>
    <cons_name>Maltop Rabha-Mouripur</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4750.7100</arrears>
    <net_amt>5065</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8822899350</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss1345090098</meterslno>
    <currentbillamnt>314.2700</currentbillamnt>
    <billdate>21-03-2026</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862250</acc_id>
    <cons_name>Mana Mahan Rabha-Jetdoba Langrapara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>220</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss16000300</meterslno>
    <currentbillamnt>219.5200</currentbillamnt>
    <billdate>15-03-2026</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862251</acc_id>
    <cons_name>Teran K Sangma-Digisingre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2424.0300</arrears>
    <net_amt>2732</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss18300001</meterslno>
    <currentbillamnt>307.2300</currentbillamnt>
    <billdate>18-03-2026</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862253</acc_id>
    <cons_name>Josh Marak-bansinggre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5733.1300</arrears>
    <net_amt>6234</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS16000063</meterslno>
    <currentbillamnt>500.5400</currentbillamnt>
    <billdate>19-03-2026</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862255</acc_id>
    <cons_name>Chengkuri D Sangma-GETAPARA</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5006.9100</arrears>
    <net_amt>5485</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>ss1800063</meterslno>
    <currentbillamnt>477.9800</currentbillamnt>
    <billdate>19-02-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862256</acc_id>
    <cons_name>Maloti Rabha-Pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9954437127</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>4099876809</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862260</acc_id>
    <cons_name>Kalme R Marak-Bolsong Sembalgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2272.8700</arrears>
    <net_amt>2725</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS15000777</meterslno>
    <currentbillamnt>451.7500</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862263</acc_id>
    <cons_name>Mojen Sangma-Dobok Jakolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1516.9500</arrears>
    <net_amt>1758</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8837037208</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS19631111</meterslno>
    <currentbillamnt>240.5800</currentbillamnt>
    <billdate>13-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862265</acc_id>
    <cons_name>Patsilla Marak-Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4722.7800</arrears>
    <net_amt>5025</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>56098723456</meterslno>
    <currentbillamnt>301.9400</currentbillamnt>
    <billdate>10-03-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862267</acc_id>
    <cons_name>Kron Sangma-Balkolgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9387445690</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss13466666</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862269</acc_id>
    <cons_name>Bester A Sangma-Bolchu Katengre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>268.9400</arrears>
    <net_amt>552</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4701626</meterslno>
    <currentbillamnt>282.5900</currentbillamnt>
    <billdate>26-03-2026</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862273</acc_id>
    <cons_name>Magdalen A Sangma-Bolchu Adinggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1821.8000</arrears>
    <net_amt>2285</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002307017</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss18500001</meterslno>
    <currentbillamnt>462.6900</currentbillamnt>
    <billdate>15-03-2026</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862308</acc_id>
    <cons_name>Hezekia T Sangma-Mendal </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4703330</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862338</acc_id>
    <cons_name>Ranya R Marak-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862915425</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>3456789091</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862404</acc_id>
    <cons_name>Simchilla R Marak-Todam Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>8974632654</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>4356098709</meterslno>
    <currentbillamnt>337.8600</currentbillamnt>
    <billdate>19-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862405</acc_id>
    <cons_name>Miranda Sangma-Akarok Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1337.1100</arrears>
    <net_amt>1631</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>5098789456</meterslno>
    <currentbillamnt>293.8800</currentbillamnt>
    <billdate>02-03-2026</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862446</acc_id>
    <cons_name>Jedin Marak-silsekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1800003</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862449</acc_id>
    <cons_name>Lut Ch Sangma-silsekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>582.9000</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1630003</meterslno>
    <currentbillamnt>382.6700</currentbillamnt>
    <billdate>14-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862452</acc_id>
    <cons_name>Pinat B Marak-renchagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2053.6700</arrears>
    <net_amt>2422</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1700071</meterslno>
    <currentbillamnt>368.0800</currentbillamnt>
    <billdate>14-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862464</acc_id>
    <cons_name>Threwshill Sangma-Bakenang Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5002.4200</arrears>
    <net_amt>5520</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>48087</meterslno>
    <currentbillamnt>517.5800</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862466</acc_id>
    <cons_name>Kosna Momin-Bakenang Nalsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8119892938</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>5673321</meterslno>
    <currentbillamnt>266.5000</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862608</acc_id>
    <cons_name>Jackuish Momin-Jackuish Momin-Khibuin Marak-OMORPUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6003318204</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SSDHD122</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862636</acc_id>
    <cons_name>Silnang Marak-Boro Gokul </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837416266</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>370531</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862639</acc_id>
    <cons_name>Monggeli Momin-Boro Gokul </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6880.7200</arrears>
    <net_amt>7285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss17000007</meterslno>
    <currentbillamnt>403.5200</currentbillamnt>
    <billdate>21-03-2026</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862667</acc_id>
    <cons_name>Wilbish Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3993.1500</arrears>
    <net_amt>4316</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4560987645</meterslno>
    <currentbillamnt>322.7800</currentbillamnt>
    <billdate>10-03-2026</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862768</acc_id>
    <cons_name>Cleanson Momin-Darakona </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5240.6400</arrears>
    <net_amt>5569</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>345098766</meterslno>
    <currentbillamnt>327.6700</currentbillamnt>
    <billdate>17-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862873</acc_id>
    <cons_name>Manshilla K Sangma-ARUAKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15758.1900</arrears>
    <net_amt>16113</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787470899</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SSD1S254</meterslno>
    <currentbillamnt>354.5100</currentbillamnt>
    <billdate>10-03-2026</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862954</acc_id>
    <cons_name>Govt Lp School-GOKUL SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>GE9081843</meterslno>
    <currentbillamnt>0</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>1000862965</acc_id>
    <cons_name>Cynthe Chinda D Sangma-MOAMARI PETROL PUMP</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>205</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8787324509</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14330491</meterslno>
    <currentbillamnt>204.6300</currentbillamnt>
    <billdate>10-03-2026</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862966</acc_id>
    <cons_name>Lipson Marak-Bajengdoba bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11094709A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863005</acc_id>
    <cons_name>Sengti R Marak-BEKBEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>405.0300</arrears>
    <net_amt>764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss15800023</meterslno>
    <currentbillamnt>358.6800</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863008</acc_id>
    <cons_name>Sontosh Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1828.5800</arrears>
    <net_amt>2303</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4509987865</meterslno>
    <currentbillamnt>474.3700</currentbillamnt>
    <billdate>10-03-2026</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863010</acc_id>
    <cons_name>Jongrin Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3523.8600</arrears>
    <net_amt>3913</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4509876344</meterslno>
    <currentbillamnt>388.4300</currentbillamnt>
    <billdate>10-03-2026</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863011</acc_id>
    <cons_name>Salseng A Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1079.3800</arrears>
    <net_amt>1446</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>50987809876</meterslno>
    <currentbillamnt>366.1500</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863013</acc_id>
    <cons_name>Rupila Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2340.6900</arrears>
    <net_amt>2820</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4509856783</meterslno>
    <currentbillamnt>479.1600</currentbillamnt>
    <billdate>10-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863014</acc_id>
    <cons_name>Salnith Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>907654566</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863022</acc_id>
    <cons_name>Janseng G Momin-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1405.9900</arrears>
    <net_amt>1706</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss1600098</meterslno>
    <currentbillamnt>299.4700</currentbillamnt>
    <billdate>10-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863025</acc_id>
    <cons_name>Lakbat Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4027.3000</arrears>
    <net_amt>4421</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss190009</meterslno>
    <currentbillamnt>393.1600</currentbillamnt>
    <billdate>10-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863029</acc_id>
    <cons_name>Chalothy B Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss500085</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863036</acc_id>
    <cons_name>Tramilla Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>721.5400</arrears>
    <net_amt>1085</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>345897890</meterslno>
    <currentbillamnt>362.7800</currentbillamnt>
    <billdate>10-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863039</acc_id>
    <cons_name>Wetson Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2569.8800</arrears>
    <net_amt>2840</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>1423509876</meterslno>
    <currentbillamnt>269.7200</currentbillamnt>
    <billdate>10-03-2026</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863105</acc_id>
    <cons_name>Kraibil Momin-Gokul bajar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>142987098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863109</acc_id>
    <cons_name>Netson Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1510.7100</arrears>
    <net_amt>1872</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>345097765</meterslno>
    <currentbillamnt>360.7000</currentbillamnt>
    <billdate>10-03-2026</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863113</acc_id>
    <cons_name>Rongai Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3366.7500</arrears>
    <net_amt>3815</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>45098723</meterslno>
    <currentbillamnt>447.9100</currentbillamnt>
    <billdate>10-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863114</acc_id>
    <cons_name>Shatilla K Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2191.8300</arrears>
    <net_amt>2569</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>56789009</meterslno>
    <currentbillamnt>376.4500</currentbillamnt>
    <billdate>10-03-2026</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863116</acc_id>
    <cons_name>Polsoni A Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1904.7800</arrears>
    <net_amt>2279</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>56098700</meterslno>
    <currentbillamnt>374.0800</currentbillamnt>
    <billdate>10-03-2026</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863131</acc_id>
    <cons_name>Lukbirth A Sangma-Jamgondagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2264.7600</arrears>
    <net_amt>2642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>34560987</meterslno>
    <currentbillamnt>377.2200</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863136</acc_id>
    <cons_name>Sonjit Rabha-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6210.9700</arrears>
    <net_amt>6603</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>3456098877</meterslno>
    <currentbillamnt>391.5300</currentbillamnt>
    <billdate>13-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863184</acc_id>
    <cons_name>Lakkina B Marak-Thorika </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9981.5200</arrears>
    <net_amt>10572</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7896884195</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>450099844</meterslno>
    <currentbillamnt>590.1800</currentbillamnt>
    <billdate>16-03-2026</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863188</acc_id>
    <cons_name>Santilla B Marak-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6603.5700</arrears>
    <net_amt>7102</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>450998709</meterslno>
    <currentbillamnt>497.4500</currentbillamnt>
    <billdate>17-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863192</acc_id>
    <cons_name>Miwen Marak-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2220.0300</arrears>
    <net_amt>2677</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>3450911</meterslno>
    <currentbillamnt>456.2800</currentbillamnt>
    <billdate>17-03-2026</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863198</acc_id>
    <cons_name>Krepsilla T Sangma-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5762.2100</arrears>
    <net_amt>6253</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>452367890</meterslno>
    <currentbillamnt>490.5300</currentbillamnt>
    <billdate>17-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863208</acc_id>
    <cons_name>Temith B Marak-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5154.9500</arrears>
    <net_amt>5640</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>432098767</meterslno>
    <currentbillamnt>484.3500</currentbillamnt>
    <billdate>17-03-2026</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863210</acc_id>
    <cons_name>Ronilla Sangma-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>56098676</meterslno>
    <currentbillamnt>438.0800</currentbillamnt>
    <billdate>17-03-2026</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863214</acc_id>
    <cons_name>Werilla Marak-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>56003456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863229</acc_id>
    <cons_name>Shennno Sangma-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>4332098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863233</acc_id>
    <cons_name>Jipson T Sangma-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1655</net_amt>
    <due_date>2024-05-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>450987654</meterslno>
    <currentbillamnt>1654.3700</currentbillamnt>
    <billdate>11-05-2024</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>1655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863235</acc_id>
    <cons_name>Bojonti Sangma-Ringgi Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6266.8400</arrears>
    <net_amt>6761</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>3450987654</meterslno>
    <currentbillamnt>493.6700</currentbillamnt>
    <billdate>17-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863287</acc_id>
    <cons_name>Rohan R Marak-Rohan R Marak-Senga Sangma-UPPER KONGRAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7633.7300</arrears>
    <net_amt>8040</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SSSD1254</meterslno>
    <currentbillamnt>405.8600</currentbillamnt>
    <billdate>06-03-2026</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863289</acc_id>
    <cons_name>Motjak Sangma-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>555.4100</arrears>
    <net_amt>861</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>ad1400036</meterslno>
    <currentbillamnt>305.4600</currentbillamnt>
    <billdate>17-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863291</acc_id>
    <cons_name>Prinda Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ASSA1254</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863293</acc_id>
    <cons_name>Sittila Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5916.8600</arrears>
    <net_amt>6270</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>ss1900004</meterslno>
    <currentbillamnt>352.3100</currentbillamnt>
    <billdate>17-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863295</acc_id>
    <cons_name>Kalnang Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1997.2600</arrears>
    <net_amt>2205</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>DASD1235</meterslno>
    <currentbillamnt>206.7600</currentbillamnt>
    <billdate>21-03-2026</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863296</acc_id>
    <cons_name>Jolne Marak-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>GDSS4525</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863297</acc_id>
    <cons_name>Rajith Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1919000</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863298</acc_id>
    <cons_name>Nanchia Momin-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7269.4800</arrears>
    <net_amt>7731</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>ASSS8745</meterslno>
    <currentbillamnt>460.8200</currentbillamnt>
    <billdate>21-03-2026</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863300</acc_id>
    <cons_name>Minjilla B Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1630000</meterslno>
    <currentbillamnt>302.6000</currentbillamnt>
    <billdate>17-03-2026</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863301</acc_id>
    <cons_name>Nengjak Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>GFDSS123</meterslno>
    <currentbillamnt>391.4400</currentbillamnt>
    <billdate>21-03-2026</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863303</acc_id>
    <cons_name>Rakseng T Sangma-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1038.8500</arrears>
    <net_amt>1350</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1770001</meterslno>
    <currentbillamnt>310.1700</currentbillamnt>
    <billdate>17-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863304</acc_id>
    <cons_name>Monika Ch Sangma-RAKSAM GENANG </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7372.2500</arrears>
    <net_amt>7839</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>12546855</meterslno>
    <currentbillamnt>465.8500</currentbillamnt>
    <billdate>21-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863310</acc_id>
    <cons_name>Kalnesh Sangma-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1700045</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863318</acc_id>
    <cons_name>Tinath Sangma-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2537.9300</arrears>
    <net_amt>2863</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS13000023</meterslno>
    <currentbillamnt>324.0800</currentbillamnt>
    <billdate>17-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863325</acc_id>
    <cons_name>Tilip B Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1440004</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863331</acc_id>
    <cons_name>Lohit Rabha-pedaldoba Rabha</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>119</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>452309876</meterslno>
    <currentbillamnt>118.1900</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863337</acc_id>
    <cons_name>Hamel Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1045.6500</arrears>
    <net_amt>1356</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>45098765</meterslno>
    <currentbillamnt>310.1900</currentbillamnt>
    <billdate>17-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863357</acc_id>
    <cons_name>Hewithbirth Marak-THORIKA NALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8599.3500</arrears>
    <net_amt>9271</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14325511</meterslno>
    <currentbillamnt>671.1100</currentbillamnt>
    <billdate>16-03-2026</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863400</acc_id>
    <cons_name>Tuston Momin-Tuston Momin-Lingston Sangma-ANI AGA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8612.8000</arrears>
    <net_amt>9167</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8974809458</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>FDSH1254</meterslno>
    <currentbillamnt>553.2800</currentbillamnt>
    <billdate>13-03-2026</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863403</acc_id>
    <cons_name>Rebotibala Marak-PEDALDOBA RABHA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6776.9600</arrears>
    <net_amt>7073</net_amt>
    <due_date>2025-10-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss1500063</meterslno>
    <currentbillamnt>295.8100</currentbillamnt>
    <billdate>08-10-2025</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863406</acc_id>
    <cons_name>Sengsrap N Sangm-Medu Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1415.6800</arrears>
    <net_amt>1563</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS5100056</meterslno>
    <currentbillamnt>147.1700</currentbillamnt>
    <billdate>20-03-2026</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863408</acc_id>
    <cons_name>Jinjak Sangma-Dujonggre songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3481</arrears>
    <net_amt>3819</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9864627611</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>143209876</meterslno>
    <currentbillamnt>337.5800</currentbillamnt>
    <billdate>11-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863491</acc_id>
    <cons_name>Grikchua N Sangma-Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1096.8800</arrears>
    <net_amt>1723</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8413001703</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>GE4016319</meterslno>
    <currentbillamnt>625.1400</currentbillamnt>
    <billdate>20-03-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863494</acc_id>
    <cons_name>Grewinda Rangsa Marak-Line Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5749.8800</arrears>
    <net_amt>7767</net_amt>
    <due_date>2026-04-14</due_date>
    <mobile_no>8730011600</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>GE4016313</meterslno>
    <currentbillamnt>2016.8300</currentbillamnt>
    <billdate>31-03-2026</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863614</acc_id>
    <cons_name>Tengno R Marak-Doba Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1902.6900</arrears>
    <net_amt>2253</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>14560098</meterslno>
    <currentbillamnt>350.1600</currentbillamnt>
    <billdate>19-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863617</acc_id>
    <cons_name>Johrul Islam-Gokul Bajar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3907.0100</arrears>
    <net_amt>4518</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>6362899383</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4702294</meterslno>
    <currentbillamnt>610.0300</currentbillamnt>
    <billdate>05-03-2026</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863660</acc_id>
    <cons_name>Manajay  Rabha-Mauripara</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2088.7100</arrears>
    <net_amt>2524</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>40987654</meterslno>
    <currentbillamnt>435.2900</currentbillamnt>
    <billdate>10-03-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863688</acc_id>
    <cons_name>Donansing Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2193.2200</arrears>
    <net_amt>2609</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>34567098</meterslno>
    <currentbillamnt>415.6400</currentbillamnt>
    <billdate>10-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863690</acc_id>
    <cons_name>Elleysa K Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>665.7600</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3460987</meterslno>
    <currentbillamnt>443.8900</currentbillamnt>
    <billdate>10-03-2026</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863691</acc_id>
    <cons_name>Suma Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3473.5100</arrears>
    <net_amt>3711</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>3456098711</meterslno>
    <currentbillamnt>237.2000</currentbillamnt>
    <billdate>10-03-2026</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863692</acc_id>
    <cons_name>Sanith Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2513.4200</arrears>
    <net_amt>2893</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>143567890</meterslno>
    <currentbillamnt>379.4100</currentbillamnt>
    <billdate>10-03-2026</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863694</acc_id>
    <cons_name>Raju Sing-Gabil </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>3409876509</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863695</acc_id>
    <cons_name>Salname Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3031.5500</arrears>
    <net_amt>3416</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>456010990</meterslno>
    <currentbillamnt>384.3200</currentbillamnt>
    <billdate>10-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863697</acc_id>
    <cons_name>Nangchan Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>394.0300</arrears>
    <net_amt>704</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>345098756</meterslno>
    <currentbillamnt>309.0800</currentbillamnt>
    <billdate>10-03-2026</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863699</acc_id>
    <cons_name>Salma Momin-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1568.4400</arrears>
    <net_amt>1940</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>345098765</meterslno>
    <currentbillamnt>370.6200</currentbillamnt>
    <billdate>10-03-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863700</acc_id>
    <cons_name>Kilman Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>696.3600</arrears>
    <net_amt>1059</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>13456091144</meterslno>
    <currentbillamnt>362.5300</currentbillamnt>
    <billdate>10-03-2026</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863701</acc_id>
    <cons_name>Jana Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4035.5900</arrears>
    <net_amt>4328</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>34098761</meterslno>
    <currentbillamnt>292.2500</currentbillamnt>
    <billdate>10-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863702</acc_id>
    <cons_name>Brejilla Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4024.5600</arrears>
    <net_amt>4418</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>340098765</meterslno>
    <currentbillamnt>393.1000</currentbillamnt>
    <billdate>10-03-2026</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863704</acc_id>
    <cons_name>Welson Marak-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2229.6000</arrears>
    <net_amt>2607</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4098768</meterslno>
    <currentbillamnt>377.0700</currentbillamnt>
    <billdate>10-03-2026</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863705</acc_id>
    <cons_name>Lebina K Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2753.3300</arrears>
    <net_amt>3136</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>340985678</meterslno>
    <currentbillamnt>381.7000</currentbillamnt>
    <billdate>10-03-2026</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863706</acc_id>
    <cons_name>Munna Sangma-Aruak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1095.7600</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>45098745</meterslno>
    <currentbillamnt>366.4200</currentbillamnt>
    <billdate>10-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863758</acc_id>
    <cons_name>Biljole Marak-KITMADAMGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366457202</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SSDA1254</meterslno>
    <currentbillamnt>338.1100</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863763</acc_id>
    <cons_name>Bekking Sagnma-Bolsong Sembalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6519.5600</arrears>
    <net_amt>6960</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>45098789</meterslno>
    <currentbillamnt>439.5200</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863797</acc_id>
    <cons_name>Secy New Heaven Church-Pekimchak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>503.8600</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9383398058</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>GE4016318</meterslno>
    <currentbillamnt>262.1400</currentbillamnt>
    <billdate>21-03-2026</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863799</acc_id>
    <cons_name>Lewina Marak-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>8787754296</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>GE4016311</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>24-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863802</acc_id>
    <cons_name>Kresilla Marak-Rabukong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4950.7100</arrears>
    <net_amt>5362</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8822649848</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>223098777</meterslno>
    <currentbillamnt>410.5600</currentbillamnt>
    <billdate>13-03-2026</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863804</acc_id>
    <cons_name>Sengchram D Sangma-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10670.5600</arrears>
    <net_amt>11024</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638096402</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss14215098700</meterslno>
    <currentbillamnt>352.4500</currentbillamnt>
    <billdate>10-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863805</acc_id>
    <cons_name>Massin B Marak-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10533.0200</arrears>
    <net_amt>10885</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7002666073</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>340987611</meterslno>
    <currentbillamnt>351.0900</currentbillamnt>
    <billdate>10-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863809</acc_id>
    <cons_name>Lepson R Marak-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11366.6300</arrears>
    <net_amt>11735</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6000739253</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss409876540</meterslno>
    <currentbillamnt>368.2000</currentbillamnt>
    <billdate>10-03-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863810</acc_id>
    <cons_name>Pijush Marak-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10517.0600</arrears>
    <net_amt>10868</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8638854419</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>346098700</meterslno>
    <currentbillamnt>350.8100</currentbillamnt>
    <billdate>10-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863811</acc_id>
    <cons_name>Lenisha B Marak-Upper Chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13203.6700</arrears>
    <net_amt>13457</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395092884</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>ss45098765</meterslno>
    <currentbillamnt>253.3100</currentbillamnt>
    <billdate>10-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863873</acc_id>
    <cons_name>Namera D Sangma-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14509977</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863875</acc_id>
    <cons_name>Teallin T Sangma-Snalgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>959.2200</arrears>
    <net_amt>1375</net_amt>
    <due_date>2024-08-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>4702292</meterslno>
    <currentbillamnt>415.2500</currentbillamnt>
    <billdate>12-08-2024</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863876</acc_id>
    <cons_name>Pikibala Rava-DANGOLPITA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6901499877</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>43009800</meterslno>
    <currentbillamnt>457.5000</currentbillamnt>
    <billdate>06-03-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863887</acc_id>
    <cons_name>Salbina Sangma-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6907.1100</arrears>
    <net_amt>7373</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9366568832</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>12345098</meterslno>
    <currentbillamnt>465.6400</currentbillamnt>
    <billdate>17-03-2026</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864116</acc_id>
    <cons_name>Willing Momin-Bolsong kelchidam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9395110566</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>345098776</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864117</acc_id>
    <cons_name>Balnang R Marak-Getapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>381.1300</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>34560098</meterslno>
    <currentbillamnt>413.3900</currentbillamnt>
    <billdate>19-02-2026</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864189</acc_id>
    <cons_name>Sengme Sangma-Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>267.6500</arrears>
    <net_amt>554</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>45009876</meterslno>
    <currentbillamnt>286.2200</currentbillamnt>
    <billdate>28-03-2026</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864193</acc_id>
    <cons_name>Dorpona Sangma-Gokulgre bajar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5591.2500</arrears>
    <net_amt>6001</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8798764340</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>4702296</meterslno>
    <currentbillamnt>408.7900</currentbillamnt>
    <billdate>04-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864251</acc_id>
    <cons_name>Surma Sangma-OMOPRUR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS1633389</meterslno>
    <currentbillamnt>414.8000</currentbillamnt>
    <billdate>06-03-2026</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864260</acc_id>
    <cons_name>Effrain Marak-Snalgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2471.0500</arrears>
    <net_amt>3400</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9875643222</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4821958</meterslno>
    <currentbillamnt>928.4700</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864275</acc_id>
    <cons_name>Secy Ab Church-Nenggitchakgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>521</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787868546</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>447800</meterslno>
    <currentbillamnt>520.6800</currentbillamnt>
    <billdate>21-03-2026</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864278</acc_id>
    <cons_name>Nalsabilla R Marak-BEKBEKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2620.9200</arrears>
    <net_amt>3052</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>SS1863258</meterslno>
    <currentbillamnt>430.8400</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864300</acc_id>
    <cons_name>Denitha R Marak-Gokulgre bajar </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>9873456777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>34509987</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864302</acc_id>
    <cons_name>Nightdora Sangma-Bajengdoba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005204469</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GE1431312</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864305</acc_id>
    <cons_name>Sunil birth G Momin-KOSICHORA-I </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9678052857</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>477654</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864493</acc_id>
    <cons_name>Kalid T Sangma-Upper Bolbokgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9867714555</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>1400944555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864496</acc_id>
    <cons_name>Sangrin R Sangma-Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3918.9200</arrears>
    <net_amt>4241</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>8787663444</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>509987234</meterslno>
    <currentbillamnt>321.6400</currentbillamnt>
    <billdate>28-03-2026</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864501</acc_id>
    <cons_name>Sunita D Sangma-Achotchonggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>293</net_amt>
    <due_date>2026-03-12</due_date>
    <mobile_no>8765544444</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>6709823455</meterslno>
    <currentbillamnt>292.6600</currentbillamnt>
    <billdate>26-02-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864503</acc_id>
    <cons_name>Marsilika Marak-Bolsong Sembal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8774099888</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>3450098777</meterslno>
    <currentbillamnt>367.3400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864552</acc_id>
    <cons_name>Changsin D Sangma-Maodamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9365262223</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>4701632</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864553</acc_id>
    <cons_name>Smollin N Sangma-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9873456666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>3450099877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864554</acc_id>
    <cons_name>Sonilla Marak-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2050.7600</arrears>
    <net_amt>2410</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8730064028</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>430098345</meterslno>
    <currentbillamnt>359.1300</currentbillamnt>
    <billdate>15-03-2026</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864574</acc_id>
    <cons_name>Nitha Sangma-Chichotcheng </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4964.0800</arrears>
    <net_amt>5510</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9873456666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>456098765</meterslno>
    <currentbillamnt>545.1900</currentbillamnt>
    <billdate>15-03-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864622</acc_id>
    <cons_name>Neresha Ch Marak-GONDENGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>851.2900</arrears>
    <net_amt>1186</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>ss14328426</meterslno>
    <currentbillamnt>334.3200</currentbillamnt>
    <billdate>25-02-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864630</acc_id>
    <cons_name>Tracy Sangma-Gabil Rongmasu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2664.9600</arrears>
    <net_amt>3295</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS1432342211</meterslno>
    <currentbillamnt>629.7700</currentbillamnt>
    <billdate>05-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864636</acc_id>
    <cons_name>Tresalline Marak-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233929030</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325101</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864637</acc_id>
    <cons_name>Prenoni B Marak-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003147352</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1300033A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864641</acc_id>
    <cons_name>Windalson Sangma-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787769865</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14325107</meterslno>
    <currentbillamnt>415.1200</currentbillamnt>
    <billdate>08-03-2026</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864643</acc_id>
    <cons_name>Monetson Marak-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864198739</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS14325524</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864646</acc_id>
    <cons_name>Ason Sangma-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863632878</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss14291949</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864650</acc_id>
    <cons_name>Rellind B Marak-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005807746</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>SS1900987A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864651</acc_id>
    <cons_name>Secy Cojc Church-Chikasingre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1471.4300</arrears>
    <net_amt>1884</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366088240</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>447815</meterslno>
    <currentbillamnt>412.2800</currentbillamnt>
    <billdate>14-03-2026</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864655</acc_id>
    <cons_name>Rumulus Sangma-DIJONGRE APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863186346</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss1820365A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864689</acc_id>
    <cons_name>Ms Summit Digital Insfrastructure Ronggopgre-Ronggopgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>20</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005102733</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>22001021</meterslno>
    <currentbillamnt>19.2700</currentbillamnt>
    <billdate>20-03-2026</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>20</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864690</acc_id>
    <cons_name>Pollina W Sangma-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE4013422</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864691</acc_id>
    <cons_name>Lucy Marak-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>686</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE507432</meterslno>
    <currentbillamnt>685.4600</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864692</acc_id>
    <cons_name>Nillendro Sangma-Raja Apal  B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4307.1300</arrears>
    <net_amt>4627</net_amt>
    <due_date>2025-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>GE4013212</meterslno>
    <currentbillamnt>319.7400</currentbillamnt>
    <billdate>19-03-2025</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864693</acc_id>
    <cons_name>Rafikul Islam-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6531.1300</arrears>
    <net_amt>7275</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE4014211</meterslno>
    <currentbillamnt>743.1400</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864694</acc_id>
    <cons_name>Bobilitha Marak-Raja Apal  B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6719.8000</arrears>
    <net_amt>7372</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE4014316</meterslno>
    <currentbillamnt>651.5900</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864695</acc_id>
    <cons_name>Rikchi Marak-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE4014312</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864697</acc_id>
    <cons_name>Nondresh Marak-Raja Apal B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>GE401321</meterslno>
    <currentbillamnt>455.7000</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864708</acc_id>
    <cons_name>Siknilla B Marak-Chisekgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12010.0600</arrears>
    <net_amt>12264</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8837389779</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS15000871</meterslno>
    <currentbillamnt>253.0400</currentbillamnt>
    <billdate>10-03-2026</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864711</acc_id>
    <cons_name>Ranitha Rabha-Dagal Apal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>531.1700</arrears>
    <net_amt>1784</net_amt>
    <due_date>2025-12-13</due_date>
    <mobile_no>9366938023</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>1467890</meterslno>
    <currentbillamnt>1252.6800</currentbillamnt>
    <billdate>28-11-2025</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>1253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864725</acc_id>
    <cons_name>Calestus R Marak-Saltok kurung</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>273</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8473952275</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1300023</meterslno>
    <currentbillamnt>272.0600</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864730</acc_id>
    <cons_name>Wealish  B  Marak-Watregre A </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>403.4600</arrears>
    <net_amt>902</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS17777014</meterslno>
    <currentbillamnt>497.8500</currentbillamnt>
    <billdate>24-03-2026</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864740</acc_id>
    <cons_name>Rojella Marak-chisekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7922.7200</arrears>
    <net_amt>8127</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS1630005</meterslno>
    <currentbillamnt>203.3100</currentbillamnt>
    <billdate>10-03-2026</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864745</acc_id>
    <cons_name>Ab Warisepgre Local Church-Warisepgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>520</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>570089</meterslno>
    <currentbillamnt>519.8200</currentbillamnt>
    <billdate>20-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864796</acc_id>
    <cons_name>Mingran K Sanmga-Bakolgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4317.0500</arrears>
    <net_amt>4642</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8099822612</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>441709876</meterslno>
    <currentbillamnt>324.4100</currentbillamnt>
    <billdate>20-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864881</acc_id>
    <cons_name>Gopal Marak-Gokul Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4086.1900</arrears>
    <net_amt>4707</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8731842356</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291387</meterslno>
    <currentbillamnt>620.7600</currentbillamnt>
    <billdate>04-03-2026</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864882</acc_id>
    <cons_name>Changme Sangma-Achotchongre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1244.2700</arrears>
    <net_amt>1541</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9887700000</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>145099</meterslno>
    <currentbillamnt>295.7500</currentbillamnt>
    <billdate>28-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864886</acc_id>
    <cons_name>Angeliush N Arengh-Angeliush N Arengh-Ripson A Sangma-RAVAGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362180496</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SSDD3215</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865000</acc_id>
    <cons_name>Protilla D Sangma-WARISEPGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6009320440</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS19500052</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865031</acc_id>
    <cons_name>Monjeng Marak-debilbanggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS14309131</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865076</acc_id>
    <cons_name>Warson Marak-dajongpara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>SS19000009</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865077</acc_id>
    <cons_name>Sengtuel N Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5215.8000</arrears>
    <net_amt>5485</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS19800032</meterslno>
    <currentbillamnt>269.0300</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865078</acc_id>
    <cons_name>Bobita Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5203.5300</arrears>
    <net_amt>5473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1700078</meterslno>
    <currentbillamnt>268.8900</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865079</acc_id>
    <cons_name>Silla N Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5613.9300</arrears>
    <net_amt>5947</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS6900003</meterslno>
    <currentbillamnt>332.9300</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865080</acc_id>
    <cons_name>Rakje M Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5155.5200</arrears>
    <net_amt>5415</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss160006987</meterslno>
    <currentbillamnt>259.2300</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865082</acc_id>
    <cons_name>Silman Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4662.8600</arrears>
    <net_amt>4928</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS203333</meterslno>
    <currentbillamnt>264.3600</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865083</acc_id>
    <cons_name>Gretmilla B Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5409.6200</arrears>
    <net_amt>5741</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS20320014</meterslno>
    <currentbillamnt>331.0700</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865084</acc_id>
    <cons_name>Jithen Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4711.4900</arrears>
    <net_amt>4864</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss1960000</meterslno>
    <currentbillamnt>151.7000</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865085</acc_id>
    <cons_name>Sengsram Momin-Sildubi</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>375.0200</arrears>
    <net_amt>811</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>6001423265</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>1456098</meterslno>
    <currentbillamnt>435.2400</currentbillamnt>
    <billdate>12-02-2026</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865090</acc_id>
    <cons_name>Seroni Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5557.2300</arrears>
    <net_amt>5890</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS207894</meterslno>
    <currentbillamnt>332.4700</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865092</acc_id>
    <cons_name>Jonse Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5203.5300</arrears>
    <net_amt>5473</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS2000041</meterslno>
    <currentbillamnt>268.8900</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865095</acc_id>
    <cons_name>Parmilla Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4364.2200</arrears>
    <net_amt>4569</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS290000</meterslno>
    <currentbillamnt>204.1000</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>205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865099</acc_id>
    <cons_name>Romilla Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5252.7500</arrears>
    <net_amt>5523</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS9000002</meterslno>
    <currentbillamnt>269.3600</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865102</acc_id>
    <cons_name>Balking Momin-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5003.3200</arrears>
    <net_amt>5213</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS502223</meterslno>
    <currentbillamnt>209.5700</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865106</acc_id>
    <cons_name>Sengtera M Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4918.1200</arrears>
    <net_amt>5246</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS560002</meterslno>
    <currentbillamnt>327.0100</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865119</acc_id>
    <cons_name>Walther Sangma-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5154.3300</arrears>
    <net_amt>5423</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS630000</meterslno>
    <currentbillamnt>268.4200</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865122</acc_id>
    <cons_name>Tera Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5003.3200</arrears>
    <net_amt>5213</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS690032</meterslno>
    <currentbillamnt>209.5700</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865135</acc_id>
    <cons_name>Anitha Momin-Sona chiring </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>280.3200</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>8798447183</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>4509874501</meterslno>
    <currentbillamnt>29.0500</currentbillamnt>
    <billdate>01-04-2026</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>30</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865207</acc_id>
    <cons_name>Gasan N Marak-MANDA CHERANGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4907.9100</arrears>
    <net_amt>5108</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS2054000</meterslno>
    <currentbillamnt>199.8000</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865208</acc_id>
    <cons_name>Rojen Marak-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2190.8200</arrears>
    <net_amt>2743</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9863214372</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS6500002</meterslno>
    <currentbillamnt>551.5700</currentbillamnt>
    <billdate>10-03-2026</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865209</acc_id>
    <cons_name>Sirang Sangma-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5968.6500</arrears>
    <net_amt>6552</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS5300087</meterslno>
    <currentbillamnt>582.6500</currentbillamnt>
    <billdate>10-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865210</acc_id>
    <cons_name>Saljen Sangma-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2131.5200</arrears>
    <net_amt>2690</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS6900035</meterslno>
    <currentbillamnt>557.9600</currentbillamnt>
    <billdate>10-03-2026</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865223</acc_id>
    <cons_name>Salen Sangma-Salen Sangma-Mingran Marak-Jengjal Chidekgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ssdd1259</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865224</acc_id>
    <cons_name>Tengnang A Sangma-BERUBARI</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6978.9700</arrears>
    <net_amt>7430</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>POIM4588</meterslno>
    <currentbillamnt>450.0700</currentbillamnt>
    <billdate>06-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865374</acc_id>
    <cons_name>Saviour T Sangma-Baljek Agal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>415.9000</arrears>
    <net_amt>897</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SSDAKJ45</meterslno>
    <currentbillamnt>480.1600</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865376</acc_id>
    <cons_name>Miksrang T Sangma-Line Ading</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>45098765</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865377</acc_id>
    <cons_name>Jekius R Sangma-Baljek Agal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005225693</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>DDSH3215</meterslno>
    <currentbillamnt>455.8900</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865380</acc_id>
    <cons_name>Jeppy Sangma-Line Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4668.0600</arrears>
    <net_amt>5185</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>670987666</meterslno>
    <currentbillamnt>516.0400</currentbillamnt>
    <billdate>20-03-2026</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865383</acc_id>
    <cons_name>Bristbill Momin-Narongkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1531.4600</arrears>
    <net_amt>1678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>345098777</meterslno>
    <currentbillamnt>145.7700</currentbillamnt>
    <billdate>08-03-2026</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865576</acc_id>
    <cons_name>Nonji Marak-Dengnaggre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>14356789</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-02-2026</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>1000865577</acc_id>
    <cons_name>Changer Marak-RAJA APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>285</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS190006</meterslno>
    <currentbillamnt>284.9000</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865583</acc_id>
    <cons_name>Salim Marak-Jengjal Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>49865</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865586</acc_id>
    <cons_name>Anuar D Sangma-Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1641.7800</arrears>
    <net_amt>2084</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>48876</meterslno>
    <currentbillamnt>441.3400</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865587</acc_id>
    <cons_name>Meghalaya Cooperative Societies-Gokulgre </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8798842575</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>GE5078644</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865590</acc_id>
    <cons_name>Jenal B Marak-Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>47768</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865591</acc_id>
    <cons_name>Premos Ch Marak-Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1107.4700</arrears>
    <net_amt>1522</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>49768</meterslno>
    <currentbillamnt>413.5900</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865596</acc_id>
    <cons_name>Kappil B Marak-Jengjal Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9979.3900</arrears>
    <net_amt>10555</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>48765</meterslno>
    <currentbillamnt>574.9800</currentbillamnt>
    <billdate>22-03-2026</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865603</acc_id>
    <cons_name>Nosimit R Marak-Chenggalma B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4297.3400</arrears>
    <net_amt>4758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>143245098</meterslno>
    <currentbillamnt>459.8400</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865606</acc_id>
    <cons_name>Grebilson Marak-Akarok Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36.6000</arrears>
    <net_amt>188</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863766582</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>A9898575</meterslno>
    <currentbillamnt>150.6400</currentbillamnt>
    <billdate>02-03-2026</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865610</acc_id>
    <cons_name>Perina G Momin-KOSICHORA 1 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>109.1700</arrears>
    <net_amt>240</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>ss16000022</meterslno>
    <currentbillamnt>130.6400</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865674</acc_id>
    <cons_name>Prayanisha R Sangma-Mendal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>34099876A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865675</acc_id>
    <cons_name>Merisha Marak-Chengalma-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1641.6100</arrears>
    <net_amt>2076</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132847555</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>54367890</meterslno>
    <currentbillamnt>433.4400</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865686</acc_id>
    <cons_name>Khiran Rabha-Darakona </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9362287731</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>GE50762</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865715</acc_id>
    <cons_name>Tumendro Rabha-Sualmari Rabha </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6083.3700</arrears>
    <net_amt>6424</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>450987856</meterslno>
    <currentbillamnt>340.0500</currentbillamnt>
    <billdate>21-03-2026</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865811</acc_id>
    <cons_name>Norini Marak-Chengalma-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4509876500</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865843</acc_id>
    <cons_name>Lux S Sangma-Jogogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6499.2600</arrears>
    <net_amt>7006</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4509886788</meterslno>
    <currentbillamnt>505.9600</currentbillamnt>
    <billdate>15-03-2026</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865845</acc_id>
    <cons_name>Lelli Sangma-Jogogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4943.7600</arrears>
    <net_amt>5414</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9366554842</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>345098877</meterslno>
    <currentbillamnt>469.6200</currentbillamnt>
    <billdate>15-03-2026</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865847</acc_id>
    <cons_name>Silbitha T Sangma-Jogogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4598.4700</arrears>
    <net_amt>5094</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>14567098</meterslno>
    <currentbillamnt>494.6400</currentbillamnt>
    <billdate>15-03-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865850</acc_id>
    <cons_name>Rongrik K Sangma-Jogogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6507</arrears>
    <net_amt>7018</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>45609987</meterslno>
    <currentbillamnt>510.8800</currentbillamnt>
    <billdate>15-03-2026</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866043</acc_id>
    <cons_name>Menil Momin-Raja apal B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2819.8500</arrears>
    <net_amt>3254</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111027</mr_code>
    <meterslno>SS1900060</meterslno>
    <currentbillamnt>433.8700</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866066</acc_id>
    <cons_name>Rojiana Ch Sangma-Baljek Agal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1928.0800</arrears>
    <net_amt>2411</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787749588</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SSD32512</meterslno>
    <currentbillamnt>482.6900</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866068</acc_id>
    <cons_name>Sonali Ch Marak-DOLLONG MANDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>419</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>GFDA6541</meterslno>
    <currentbillamnt>418.3600</currentbillamnt>
    <billdate>14-03-2026</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866081</acc_id>
    <cons_name>Willarth Marak-Gokulgre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>ss14293046</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866082</acc_id>
    <cons_name>Crepency Momin-Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>134098709</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866083</acc_id>
    <cons_name>Stding R Marak-Chisim Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>34567098</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866084</acc_id>
    <cons_name>Siljrang Ch Sangma-Mandalpang-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>433.7600</arrears>
    <net_amt>802</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111026</mr_code>
    <meterslno>ss132309878</meterslno>
    <currentbillamnt>367.2600</currentbillamnt>
    <billdate>13-03-2026</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866102</acc_id>
    <cons_name>Rongsep Adinggre Wss-Rongsep Adinggre </cons_name>
    <tarrif_name>WSHT</tarrif_name>
    <arrears>624440.5400</arrears>
    <net_amt>693443</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB99200</meterslno>
    <currentbillamnt>69001.8600</currentbillamnt>
    <billdate>18-03-2026</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>69002</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866140</acc_id>
    <cons_name>Treynitha M Sangma-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14327296</meterslno>
    <currentbillamnt>353.7900</currentbillamnt>
    <billdate>22-03-2026</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866142</acc_id>
    <cons_name>Bijonti Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>437</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14330060</meterslno>
    <currentbillamnt>436.1400</currentbillamnt>
    <billdate>22-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866143</acc_id>
    <cons_name>Sanje A Sangma-Jongdongre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14326057</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866147</acc_id>
    <cons_name>Tengchimary R Sangma-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2091.9200</arrears>
    <net_amt>2537</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14328433</meterslno>
    <currentbillamnt>444.7500</currentbillamnt>
    <billdate>22-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866148</acc_id>
    <cons_name>Helting M Sangma-CHIKASINGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3645.6200</arrears>
    <net_amt>4126</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS1428000P</meterslno>
    <currentbillamnt>479.6200</currentbillamnt>
    <billdate>14-03-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866151</acc_id>
    <cons_name>Hezirona T Sangma-BALJEK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009632531</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14289760</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866152</acc_id>
    <cons_name>Grikting Aldrin Ch Marak-JENGJAL BAZAR </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>504</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS14289759</meterslno>
    <currentbillamnt>503.3000</currentbillamnt>
    <billdate>24-03-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866157</acc_id>
    <cons_name>Jenifer R Marak-TAPRA ALDA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4017.0700</arrears>
    <net_amt>4529</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1800023</meterslno>
    <currentbillamnt>511.1500</currentbillamnt>
    <billdate>21-03-2026</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866227</acc_id>
    <cons_name>Getsilla T Sangma-Songitalgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1509.2900</arrears>
    <net_amt>1940</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>SS154236</meterslno>
    <currentbillamnt>429.9400</currentbillamnt>
    <billdate>06-03-2026</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866228</acc_id>
    <cons_name>Nidia A Sangma-Nidia A Sangma-Jobinath B Marak-Anogre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8.1700</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>SSGF6352</meterslno>
    <currentbillamnt>366.7200</currentbillamnt>
    <billdate>03-03-2026</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866237</acc_id>
    <cons_name>Silwindebaosa M Sangma-Malchapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12927.7800</arrears>
    <net_amt>13728</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863236507</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14292182</meterslno>
    <currentbillamnt>799.7900</currentbillamnt>
    <billdate>08-03-2026</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866247</acc_id>
    <cons_name>Tera R Marak-Moamari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>014292181</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866250</acc_id>
    <cons_name>Mansak N Sangma-Narongkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085844990</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>414578</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866260</acc_id>
    <cons_name>Cheangka M Marak-MORANODI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1433.5700</arrears>
    <net_amt>1759</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS1438001</meterslno>
    <currentbillamnt>324.9100</currentbillamnt>
    <billdate>18-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866388</acc_id>
    <cons_name>Manchi Marak-Chenggalma B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101887074</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1340987645</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866568</acc_id>
    <cons_name>Arnica K Sangma-Line Ading </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12284.8400</arrears>
    <net_amt>13633</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>8837060858</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>447822</meterslno>
    <currentbillamnt>1347.8300</currentbillamnt>
    <billdate>20-03-2026</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>1348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866595</acc_id>
    <cons_name>Jasmothi  G  Momin-Kosichora </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7005245700</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS14921402</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866809</acc_id>
    <cons_name>Buksendro K Marak-Bakenang Nalsa </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>450998722</meterslno>
    <currentbillamnt>244.6200</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866853</acc_id>
    <cons_name>Eminent D Sangma-Kitmadamgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>510</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>114567890</meterslno>
    <currentbillamnt>509.0600</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866865</acc_id>
    <cons_name>Harmith Sangma-LOWER MENDAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111034</mr_code>
    <meterslno>SS1930005</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>25-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866880</acc_id>
    <cons_name>Teppal Marak-Ringgi Apal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9233650550</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS093000147</meterslno>
    <currentbillamnt>299.9900</currentbillamnt>
    <billdate>17-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866926</acc_id>
    <cons_name>Nokimchi R Marak-chiram christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5612.5200</arrears>
    <net_amt>5869</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9365510393</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS19300074</meterslno>
    <currentbillamnt>256.4200</currentbillamnt>
    <billdate>11-03-2026</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866929</acc_id>
    <cons_name>Prelina Momin-chiram christiangittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>273.7000</arrears>
    <net_amt>562</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8453683720</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1920006</meterslno>
    <currentbillamnt>287.3300</currentbillamnt>
    <billdate>11-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866930</acc_id>
    <cons_name>Johnpillar B Marak-Jengjal Megapgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>6001826915</mobile_no>
    <mr_code>3111029</mr_code>
    <meterslno>SS1900063</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866933</acc_id>
    <cons_name>Lucy Sangma-RONGGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS187000070</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866935</acc_id>
    <cons_name>Menilla R Marak-RONGOPGRE DOSBARI </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1600063</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867115</acc_id>
    <cons_name>Galen Marak-Bolchu katengre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1969.7600</arrears>
    <net_amt>2269</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7609890001</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>23009876</meterslno>
    <currentbillamnt>299.0600</currentbillamnt>
    <billdate>26-03-2026</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867118</acc_id>
    <cons_name>Chengjang Sangma-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1492.0200</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2500063</meterslno>
    <currentbillamnt>549.9400</currentbillamnt>
    <billdate>10-03-2026</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867119</acc_id>
    <cons_name>Babiline N Marak-Danal songgitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1524.0400</arrears>
    <net_amt>2069</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2500050</meterslno>
    <currentbillamnt>544.2300</currentbillamnt>
    <billdate>10-03-2026</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867120</acc_id>
    <cons_name>Tangme G Momin-GABIL BOLDAM GITTIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2500130</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867121</acc_id>
    <cons_name>Kile Marak-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8254.4000</arrears>
    <net_amt>8861</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2300021</meterslno>
    <currentbillamnt>606.2200</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867122</acc_id>
    <cons_name>Kimre Marak-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2106.9200</arrears>
    <net_amt>2659</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2600024</meterslno>
    <currentbillamnt>551.7400</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867123</acc_id>
    <cons_name>Kanjeng Shira-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2121.5600</arrears>
    <net_amt>2658</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS27000051</meterslno>
    <currentbillamnt>535.8900</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867125</acc_id>
    <cons_name>Meran Marak-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8252.4200</arrears>
    <net_amt>8852</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2900065</meterslno>
    <currentbillamnt>599.0400</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867126</acc_id>
    <cons_name>Willen Marak-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2749.1400</arrears>
    <net_amt>3302</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS2600001</meterslno>
    <currentbillamnt>552.8200</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867128</acc_id>
    <cons_name>Sanjeng Sangma-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2114.0800</arrears>
    <net_amt>2669</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS16300005</meterslno>
    <currentbillamnt>554.8200</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867131</acc_id>
    <cons_name>Renjing Marak-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4.5100</arrears>
    <net_amt>553</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS98000056</meterslno>
    <currentbillamnt>547.8900</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867136</acc_id>
    <cons_name>Ramjong Shira-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8253.3500</arrears>
    <net_amt>8853</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS19000753</meterslno>
    <currentbillamnt>599.0400</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867143</acc_id>
    <cons_name>Gaman Shira-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS12560003P</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867144</acc_id>
    <cons_name>Wilton Sangma-DALBOT SONGMA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1669.6200</arrears>
    <net_amt>2216</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>SS1480U</meterslno>
    <currentbillamnt>545.6500</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867588</acc_id>
    <cons_name>Sunil Pal-JENGJAL BAZAR </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>497</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>SS1926000U</meterslno>
    <currentbillamnt>496.3100</currentbillamnt>
    <billdate>22-03-2026</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867594</acc_id>
    <cons_name>Nomitha Ch Momin-CHIBOK APAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009526377</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>ss18000085l</meterslno>
    <currentbillamnt>357.5300</currentbillamnt>
    <billdate>22-03-2026</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867602</acc_id>
    <cons_name>Ms Aryan Enterprise-Ms Aryan Enterprise-NIL-NILThorika Rabha</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005268196</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>11077637</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867625</acc_id>
    <cons_name>Pallier Rimsu-Bakenang Nalsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>ss1456098</meterslno>
    <currentbillamnt>12.3000</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867646</acc_id>
    <cons_name>Nobia R Marak-Dobakkol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1409.9000</arrears>
    <net_amt>1839</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9864148391</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>34009876</meterslno>
    <currentbillamnt>428.6700</currentbillamnt>
    <billdate>16-03-2026</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867652</acc_id>
    <cons_name>Nelson Sangma-Line Ading </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1684.4600</arrears>
    <net_amt>2178</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>SS1463000Y</meterslno>
    <currentbillamnt>493.3000</currentbillamnt>
    <billdate>20-03-2026</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867710</acc_id>
    <cons_name>Nonen Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1244.4600</arrears>
    <net_amt>1538</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863015008</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS19000AB</meterslno>
    <currentbillamnt>292.9200</currentbillamnt>
    <billdate>18-03-2026</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867711</acc_id>
    <cons_name>Devanond Sangma-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7762.3000</arrears>
    <net_amt>8112</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009924656</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss13005m</meterslno>
    <currentbillamnt>349.0800</currentbillamnt>
    <billdate>18-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867712</acc_id>
    <cons_name>Tengsila B Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5499.1100</arrears>
    <net_amt>5831</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9936644107</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS160003l</meterslno>
    <currentbillamnt>331.3500</currentbillamnt>
    <billdate>18-03-2026</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867715</acc_id>
    <cons_name>Tinilas Sangma-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>792.8900</arrears>
    <net_amt>1202</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8798094570</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS170001J</meterslno>
    <currentbillamnt>408.9500</currentbillamnt>
    <billdate>18-03-2026</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867720</acc_id>
    <cons_name>Changje D Sangma-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1065.3300</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9863785481</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1500060h</meterslno>
    <currentbillamnt>180.4000</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867733</acc_id>
    <cons_name>Jobitha Marak-REM SONGITAL </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3049.7000</arrears>
    <net_amt>3552</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1300030M</meterslno>
    <currentbillamnt>502.0800</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867734</acc_id>
    <cons_name>Nikme Ch Momin-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1513.6000</arrears>
    <net_amt>1900</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS1700070N</meterslno>
    <currentbillamnt>385.9100</currentbillamnt>
    <billdate>13-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867735</acc_id>
    <cons_name>Krenitha B Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6479.8300</arrears>
    <net_amt>6539</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009183791</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1500020N</meterslno>
    <currentbillamnt>58.7500</currentbillamnt>
    <billdate>18-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867736</acc_id>
    <cons_name>Empress Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2462.6300</arrears>
    <net_amt>2888</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS170076B</meterslno>
    <currentbillamnt>424.6600</currentbillamnt>
    <billdate>18-03-2026</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867737</acc_id>
    <cons_name>Modin Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1300050V</meterslno>
    <currentbillamnt>334.5200</currentbillamnt>
    <billdate>18-03-2026</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867738</acc_id>
    <cons_name>Jowinson Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>23</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005147903</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1600040M</meterslno>
    <currentbillamnt>22.6900</currentbillamnt>
    <billdate>18-03-2026</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867739</acc_id>
    <cons_name>Poram Sangma-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4579.9300</arrears>
    <net_amt>4905</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1300020M</meterslno>
    <currentbillamnt>324.1800</currentbillamnt>
    <billdate>18-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867740</acc_id>
    <cons_name>Jaseng Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2121.3600</arrears>
    <net_amt>2423</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS030000K</meterslno>
    <currentbillamnt>300.9400</currentbillamnt>
    <billdate>18-03-2026</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867741</acc_id>
    <cons_name>Nakji Sangma-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>731.2100</arrears>
    <net_amt>1020</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8798957264</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS1500030K</meterslno>
    <currentbillamnt>287.9600</currentbillamnt>
    <billdate>18-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867742</acc_id>
    <cons_name>Susalina Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1389.1300</arrears>
    <net_amt>1684</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS320000L</meterslno>
    <currentbillamnt>294.1400</currentbillamnt>
    <billdate>18-03-2026</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867743</acc_id>
    <cons_name>Saljini Marak-DOKIGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>731.2000</arrears>
    <net_amt>1020</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS150050L</meterslno>
    <currentbillamnt>287.9600</currentbillamnt>
    <billdate>18-03-2026</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867779</acc_id>
    <cons_name>Hillani Sangma-Jondikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1590.7800</arrears>
    <net_amt>1977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009615974</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>3456789001</meterslno>
    <currentbillamnt>385.9900</currentbillamnt>
    <billdate>07-03-2026</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867781</acc_id>
    <cons_name>Ratilla Marak-Jondikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.2700</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863076782</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>45678900</meterslno>
    <currentbillamnt>468.0700</currentbillamnt>
    <billdate>07-03-2026</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867782</acc_id>
    <cons_name>Salnen Sangma-Jondikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4813.5700</arrears>
    <net_amt>5039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>34509988</meterslno>
    <currentbillamnt>224.8800</currentbillamnt>
    <billdate>07-03-2026</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867784</acc_id>
    <cons_name>Sengrak Sangma-Jondikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6638.2900</arrears>
    <net_amt>7116</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009947124</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>345099888</meterslno>
    <currentbillamnt>477.5600</currentbillamnt>
    <billdate>07-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867993</acc_id>
    <cons_name>Traibila Ch Momin-PEDALDOBA GARO </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2082.0200</arrears>
    <net_amt>2388</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>SS14560GH</meterslno>
    <currentbillamnt>305.8400</currentbillamnt>
    <billdate>13-03-2026</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867994</acc_id>
    <cons_name>Salrak B Marak-DOPANANGGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3789.3800</arrears>
    <net_amt>4148</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>SS1300054FD</meterslno>
    <currentbillamnt>358.5500</currentbillamnt>
    <billdate>25-02-2026</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868089</acc_id>
    <cons_name>Ranjita Rabha-Ranjita Rabha-Dilip Rabha-LANGAPARA </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>988.9900</arrears>
    <net_amt>1285</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SSSG8451</meterslno>
    <currentbillamnt>295.9900</currentbillamnt>
    <billdate>28-03-2026</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868131</acc_id>
    <cons_name>Indus Tower Ltd Rngra1-Rangagora </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>8638074240</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>5729162</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868136</acc_id>
    <cons_name>Dominic Sangma-BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>GE588413</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868378</acc_id>
    <cons_name>Pilosh A Sangma-Chakodam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9366593408</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>567855</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000868484</acc_id>
    <cons_name>Silbarina Sangma-Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9862165886</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>1128331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>14-02-2026</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>1000868610</acc_id>
    <cons_name>Malkus B Marak-Doki </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>275.2300</arrears>
    <net_amt>559</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005813806</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss340988877</meterslno>
    <currentbillamnt>283.4400</currentbillamnt>
    <billdate>18-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868611</acc_id>
    <cons_name>Rimsin Marak-Danal Songitcham </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2297.5400</arrears>
    <net_amt>2851</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>ss440099888</meterslno>
    <currentbillamnt>552.5800</currentbillamnt>
    <billdate>10-03-2026</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868612</acc_id>
    <cons_name>Cheman M Marak-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5254.3600</arrears>
    <net_amt>5601</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005969766</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss14509877</meterslno>
    <currentbillamnt>345.8800</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868614</acc_id>
    <cons_name>Rimchi Marak-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2590.1500</arrears>
    <net_amt>2918</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005085012</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss4509888777</meterslno>
    <currentbillamnt>327.5000</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868615</acc_id>
    <cons_name>Pio Sangma-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>171</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8837440421</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss6600988</meterslno>
    <currentbillamnt>170.3200</currentbillamnt>
    <billdate>18-03-2026</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868617</acc_id>
    <cons_name>Romilla A Sangma-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4225.3500</arrears>
    <net_amt>4553</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ee3309998</meterslno>
    <currentbillamnt>327.2200</currentbillamnt>
    <billdate>18-03-2026</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868618</acc_id>
    <cons_name>Sredina Marak-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7786.7500</arrears>
    <net_amt>8140</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9395720551</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss44009987</meterslno>
    <currentbillamnt>352.9600</currentbillamnt>
    <billdate>21-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868619</acc_id>
    <cons_name>Rosita Sangma-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7749.2700</arrears>
    <net_amt>8102</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863751206</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss14309877</meterslno>
    <currentbillamnt>352.4600</currentbillamnt>
    <billdate>21-03-2026</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868620</acc_id>
    <cons_name>Sengrimchi R Marak-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009904663</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss1098887</meterslno>
    <currentbillamnt>384.5100</currentbillamnt>
    <billdate>21-03-2026</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868621</acc_id>
    <cons_name>Sepson Marak-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6946.7700</arrears>
    <net_amt>7292</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss4500988</meterslno>
    <currentbillamnt>345.2300</currentbillamnt>
    <billdate>21-03-2026</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868622</acc_id>
    <cons_name>Bekki Arengh-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7502.0600</arrears>
    <net_amt>7853</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009360989</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss13409988</meterslno>
    <currentbillamnt>350.1800</currentbillamnt>
    <billdate>21-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868625</acc_id>
    <cons_name>Pengku Sangma-Rongopgre dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7496.7500</arrears>
    <net_amt>7847</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss6600988</meterslno>
    <currentbillamnt>350.1100</currentbillamnt>
    <billdate>21-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868626</acc_id>
    <cons_name>Dilsilgra Sangma-Rongopgre dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6638.6600</arrears>
    <net_amt>6697</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss3309888</meterslno>
    <currentbillamnt>58.0300</currentbillamnt>
    <billdate>21-03-2026</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>59</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868629</acc_id>
    <cons_name>Sheldamon Pale-Rongopgre dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1054.9500</arrears>
    <net_amt>1448</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss33220988</meterslno>
    <currentbillamnt>392.4400</currentbillamnt>
    <billdate>21-03-2026</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868630</acc_id>
    <cons_name>Nabina S Sangma-Rongopgre dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7502.0600</arrears>
    <net_amt>7853</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005082338</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss50988866</meterslno>
    <currentbillamnt>350.1800</currentbillamnt>
    <billdate>21-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868632</acc_id>
    <cons_name>Rengme M Sangma-Rongopgre Dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366669079</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss4409877</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868645</acc_id>
    <cons_name>Plorina Sangma-Rongopgre dosbari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7324.2700</arrears>
    <net_amt>7574</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005114676</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss66009988</meterslno>
    <currentbillamnt>248.9500</currentbillamnt>
    <billdate>21-03-2026</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868716</acc_id>
    <cons_name>Silgon Sangma-Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2421.5100</arrears>
    <net_amt>2706</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896324934</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>340987800</meterslno>
    <currentbillamnt>283.6400</currentbillamnt>
    <billdate>13-03-2026</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868721</acc_id>
    <cons_name>Mebarth K Sangma-Rabukong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2956.0200</arrears>
    <net_amt>3254</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7896324934</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>340987666</meterslno>
    <currentbillamnt>297.3300</currentbillamnt>
    <billdate>13-03-2026</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868753</acc_id>
    <cons_name>Mahabil B Marak-Rari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>506.2100</arrears>
    <net_amt>740</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837264342</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>ss174560987</meterslno>
    <currentbillamnt>233.4600</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868844</acc_id>
    <cons_name>Jimbath Marak-Andalsikgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>8900876555</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>11-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868848</acc_id>
    <cons_name>Rakina G Momin-Rangmangre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1058.3700</arrears>
    <net_amt>1360</net_amt>
    <due_date>2026-03-05</due_date>
    <mobile_no>9362018706</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>670988888</meterslno>
    <currentbillamnt>301.1100</currentbillamnt>
    <billdate>19-02-2026</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868852</acc_id>
    <cons_name>Kinchira K Sangma-Gokulgre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3294.0200</arrears>
    <net_amt>3605</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>14291392</meterslno>
    <currentbillamnt>310.9100</currentbillamnt>
    <billdate>03-03-2026</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868952</acc_id>
    <cons_name>Changgin Marak-Dajong Warigre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2257.1000</arrears>
    <net_amt>2784</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111013</mr_code>
    <meterslno>56098888777</meterslno>
    <currentbillamnt>526.1000</currentbillamnt>
    <billdate>22-03-2026</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868970</acc_id>
    <cons_name>Sanmilla K Sangma-Bahanagre </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4835.6300</arrears>
    <net_amt>5224</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>ss14360998</meterslno>
    <currentbillamnt>387.4600</currentbillamnt>
    <billdate>21-03-2026</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000001</acc_id>
    <cons_name>Raju Ahmed-Raju Ahmed-Abul Hussain-Berubari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7427.2000</arrears>
    <net_amt>7881</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>9365657543</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11077640</meterslno>
    <currentbillamnt>453.7500</currentbillamnt>
    <billdate>06-03-2026</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000002</acc_id>
    <cons_name>Salchira Momin-Pekimchakgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9.7400</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6909045715</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>447799</meterslno>
    <currentbillamnt>371.9400</currentbillamnt>
    <billdate>21-03-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000003</acc_id>
    <cons_name>Sengseng B Marak-Chisekgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5401.4300</arrears>
    <net_amt>5642</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6001684472</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>SS14325187</meterslno>
    <currentbillamnt>240.3500</currentbillamnt>
    <billdate>10-03-2026</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000004</acc_id>
    <cons_name>Bilash Rabha-Nayapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1321.0500</arrears>
    <net_amt>1780</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9707345897</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>11077688</meterslno>
    <currentbillamnt>457.9600</currentbillamnt>
    <billdate>25-02-2026</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000005</acc_id>
    <cons_name>Aname ch Marak-Samingre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787651824</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11077687</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000006</acc_id>
    <cons_name>Sopilla Sangma-Pedaldoba Garo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6009493469</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>14291108</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000007</acc_id>
    <cons_name>M/S Jengjal Filling Station-Upper Bolbokgre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>12687</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>6003071263</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>X2319478</meterslno>
    <currentbillamnt>12686.7700</currentbillamnt>
    <billdate>18-03-2026</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>12687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000008</acc_id>
    <cons_name>Biresh D Sangma-Ronggopgre Soilgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-26</due_date>
    <mobile_no>9366969985</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>143521</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-11-2025</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>3111000009</acc_id>
    <cons_name>Johnmacfil Momin-Achotchongre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5130.5800</arrears>
    <net_amt>5578</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>34321</meterslno>
    <currentbillamnt>447.1800</currentbillamnt>
    <billdate>28-03-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000010</acc_id>
    <cons_name>Salbina D Momin-Salbina D Momin-levinath Marak-Lower Sualmari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1597.8200</arrears>
    <net_amt>2005</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>143501</meterslno>
    <currentbillamnt>406.4200</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000011</acc_id>
    <cons_name>Lethingson Marak-Bolbokgre A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9436714042</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>11077867</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000012</acc_id>
    <cons_name>Plinda R Marak-Kosichora</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5934.3400</arrears>
    <net_amt>6420</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>8787853797</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11077635</meterslno>
    <currentbillamnt>485.1800</currentbillamnt>
    <billdate>18-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000013</acc_id>
    <cons_name>Seram Marak-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2674.4800</arrears>
    <net_amt>3012</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7089207855</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>GE407861</meterslno>
    <currentbillamnt>337.1100</currentbillamnt>
    <billdate>10-03-2026</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000014</acc_id>
    <cons_name>Ambarth B Marak-Rari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005280562</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS14297708</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000015</acc_id>
    <cons_name>Maltitambe K Sangma-Thorika Nalsa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.9200</arrears>
    <net_amt>1470</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8787806260</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>SS14292741</meterslno>
    <currentbillamnt>585.7400</currentbillamnt>
    <billdate>16-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000016</acc_id>
    <cons_name>Lucky G Momin-Rari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005105274</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>SS19788651</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000017</acc_id>
    <cons_name>Ritchie Momin-Bongbanchi Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3214.4000</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>9615208771</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11077686</meterslno>
    <currentbillamnt>494.4300</currentbillamnt>
    <billdate>08-01-2026</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000018</acc_id>
    <cons_name>Nanang Marak-Omon Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>703</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6000451244</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11077690</meterslno>
    <currentbillamnt>702.3800</currentbillamnt>
    <billdate>10-03-2026</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000019</acc_id>
    <cons_name>M/S Bharti Hexacom Ltd Danang Apal-Danang Apal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>SS21944168</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000020</acc_id>
    <cons_name>Anogre Sub-Centre and Wellness Centre-ANOGRE</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>17278.3900</arrears>
    <net_amt>23365</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>MEB99570</meterslno>
    <currentbillamnt>6085.3300</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>3111000021</acc_id>
    <cons_name>Sengrang D Sangma-Rongdenggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8794637762</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>11077908</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000022</acc_id>
    <cons_name>Secy AB Church-Rem Matchakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8837317011</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>1107854</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000023</acc_id>
    <cons_name>Nengchi M Momin-Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>557</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787758478</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>142587</meterslno>
    <currentbillamnt>556.7400</currentbillamnt>
    <billdate>11-03-2026</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000024</acc_id>
    <cons_name>Chearik M Sangma-Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9219.4400</arrears>
    <net_amt>9443</net_amt>
    <due_date>2025-11-25</due_date>
    <mobile_no>7005768785</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>447790</meterslno>
    <currentbillamnt>222.8500</currentbillamnt>
    <billdate>11-11-2025</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000025</acc_id>
    <cons_name>Ezra W Momin-UPPER BAJENGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1357.4700</arrears>
    <net_amt>1657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787563799</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292740</meterslno>
    <currentbillamnt>298.7900</currentbillamnt>
    <billdate>08-03-2026</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000026</acc_id>
    <cons_name>Dimple  Marak-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009238116</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>447785</meterslno>
    <currentbillamnt>324.3100</currentbillamnt>
    <billdate>18-03-2026</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000027</acc_id>
    <cons_name>Silchime Marak-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>395</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085808679</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>11077684</meterslno>
    <currentbillamnt>394.1600</currentbillamnt>
    <billdate>10-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000028</acc_id>
    <cons_name>Munitha B Marak-BAWEGRE</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4494.9000</arrears>
    <net_amt>5125</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005920060</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>11077639</meterslno>
    <currentbillamnt>629.5200</currentbillamnt>
    <billdate>21-03-2026</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000029</acc_id>
    <cons_name>Indus Bawegre-Bawegre Jengjal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>7184976</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000030</acc_id>
    <cons_name>Dyana Rosha R Sangma-Akarok Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>511.5400</arrears>
    <net_amt>892</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8974951898</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>A9946134</meterslno>
    <currentbillamnt>380.1800</currentbillamnt>
    <billdate>02-03-2026</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000031</acc_id>
    <cons_name>Bluebirth R Sangma-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8132925230</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>41587</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000032</acc_id>
    <cons_name>Rimre R Marak-Moamari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8070.3600</arrears>
    <net_amt>8794</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009017580</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>45875</meterslno>
    <currentbillamnt>723.1500</currentbillamnt>
    <billdate>10-03-2026</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000033</acc_id>
    <cons_name>Achik Baptist Church-Upper Songmegapgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>272.2000</arrears>
    <net_amt>549</net_amt>
    <due_date>2026-01-29</due_date>
    <mobile_no>8731908733</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>47825</meterslno>
    <currentbillamnt>276.3000</currentbillamnt>
    <billdate>15-01-2026</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000034</acc_id>
    <cons_name>St. Marys Catholic Church-Boda Apal</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8018.7500</arrears>
    <net_amt>8426</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085367662</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>12474</meterslno>
    <currentbillamnt>407.1000</currentbillamnt>
    <billdate>10-03-2026</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000035</acc_id>
    <cons_name>Sisters Residence-New Gabil</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2700.1400</arrears>
    <net_amt>3251</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974083081</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>A9946126</meterslno>
    <currentbillamnt>550.3800</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000036</acc_id>
    <cons_name>Nikkita R marak-Kosichora bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9485124905</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>a994321</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000037</acc_id>
    <cons_name>Baltilla T Sangma-Jengjal Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1228.3200</arrears>
    <net_amt>2702</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787665169</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>A99876</meterslno>
    <currentbillamnt>1473.2700</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>1474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000038</acc_id>
    <cons_name>Babita D Sangma-Rem Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5630.1600</arrears>
    <net_amt>6213</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787971437</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>99876</meterslno>
    <currentbillamnt>582.1600</currentbillamnt>
    <billdate>11-03-2026</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000039</acc_id>
    <cons_name>Jemina Sangma-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000952735</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>14292178</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000040</acc_id>
    <cons_name>Bajengdoba Hr. Sec School Science Stream-BAJANGDOBA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612010184</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A9946769</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>3111000041</acc_id>
    <cons_name>Wednilla N Marak-Moamari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009757805</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A9946133</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000042</acc_id>
    <cons_name>Gobinda Rabha-Thorika Kona Rabha</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6238339916</mobile_no>
    <mr_code>3111016</mr_code>
    <meterslno>A9946123</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>15-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000043</acc_id>
    <cons_name>Sr. Lissy Joseph-Songmegapgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1812.2600</arrears>
    <net_amt>2184</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8133062582</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>SS231467</meterslno>
    <currentbillamnt>371.1800</currentbillamnt>
    <billdate>11-02-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000044</acc_id>
    <cons_name>Binsen Momin-Chore Bolbok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9366162625</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss143032</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000045</acc_id>
    <cons_name>Seneth Sangma-Chore Bolbok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8787826561</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS143562</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000046</acc_id>
    <cons_name>Thencebell Sangma-Chore Bolbok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>443.5800</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>9365815652</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>ss1453421</meterslno>
    <currentbillamnt>351.1000</currentbillamnt>
    <billdate>13-03-2026</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000047</acc_id>
    <cons_name>Irildha Marak-Chore Bolbok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>7000289656</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS1432534</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000048</acc_id>
    <cons_name>Withon K Sangma-CHORE BOLBOK</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>784.7800</arrears>
    <net_amt>1089</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6099448865</mobile_no>
    <mr_code>3111032</mr_code>
    <meterslno>SS1435633</meterslno>
    <currentbillamnt>304.0200</currentbillamnt>
    <billdate>13-03-2026</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000049</acc_id>
    <cons_name>Roballin  A  Sangma-Bolchu Katongre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>711.4300</arrears>
    <net_amt>1148</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS14324113</meterslno>
    <currentbillamnt>436.2500</currentbillamnt>
    <billdate>26-03-2026</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000050</acc_id>
    <cons_name>Secy AB Church-Merongdik</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>734.2900</arrears>
    <net_amt>1193</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>8787652826</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>A9946770</meterslno>
    <currentbillamnt>458.3300</currentbillamnt>
    <billdate>13-02-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000051</acc_id>
    <cons_name>Secy AB Church-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1166.7800</arrears>
    <net_amt>1410</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009588141</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>A9946140</meterslno>
    <currentbillamnt>242.3600</currentbillamnt>
    <billdate>10-03-2026</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000052</acc_id>
    <cons_name>Metchirikha R Marak-Dobakkol</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>7005536152</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>A9946128</meterslno>
    <currentbillamnt>478.3700</currentbillamnt>
    <billdate>16-03-2026</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000053</acc_id>
    <cons_name>Silkame K Sangma-Omon Bazar Bajengdoba</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9366336199</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A9946127</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000054</acc_id>
    <cons_name>Dondime Dairy Cooperative Society Ltd-Bollongpqng</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1682.8300</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009559067</mobile_no>
    <mr_code>3111004</mr_code>
    <meterslno>11077902</meterslno>
    <currentbillamnt>1461.3600</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>1462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000055</acc_id>
    <cons_name>Labani  Marak-Gondenggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5013.6200</arrears>
    <net_amt>5384</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4621709</meterslno>
    <currentbillamnt>370.0400</currentbillamnt>
    <billdate>25-02-2026</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000056</acc_id>
    <cons_name>Withen Marak-Gondenggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4893.4000</arrears>
    <net_amt>5311</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>6798097651</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4622863</meterslno>
    <currentbillamnt>417.3100</currentbillamnt>
    <billdate>25-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000057</acc_id>
    <cons_name>Bristilla Ch  Marak-Gondenggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>372</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4621705</meterslno>
    <currentbillamnt>371.4000</currentbillamnt>
    <billdate>25-02-2026</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000058</acc_id>
    <cons_name>Nomitha T Sangma-Gondenggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4872.5500</arrears>
    <net_amt>5268</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>7789994900</mobile_no>
    <mr_code>3111028</mr_code>
    <meterslno>4621707</meterslno>
    <currentbillamnt>395.3700</currentbillamnt>
    <billdate>25-02-2026</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000059</acc_id>
    <cons_name>Nibaron Rabha-NIBARI</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-01-22</due_date>
    <mobile_no>8471873775</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>11077682</meterslno>
    <currentbillamnt>483.1400</currentbillamnt>
    <billdate>08-01-2026</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000060</acc_id>
    <cons_name>Raksilla B Marak-1</cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>6642.5100</arrears>
    <net_amt>7198</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6002121186</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>1107903</meterslno>
    <currentbillamnt>555.4900</currentbillamnt>
    <billdate>15-03-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000061</acc_id>
    <cons_name>Teseng R Marak-Anogre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-06</due_date>
    <mobile_no>6003433911</mobile_no>
    <mr_code>3111007</mr_code>
    <meterslno>11077007A</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-02-2026</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>3111000062</acc_id>
    <cons_name>Aiupkhan Marak-Boda Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>737.0400</arrears>
    <net_amt>1080</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9862407549</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss1352584</meterslno>
    <currentbillamnt>342.3100</currentbillamnt>
    <billdate>10-03-2026</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000063</acc_id>
    <cons_name>Jillin Sangma-Anogre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2024.5500</arrears>
    <net_amt>2592</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8837086631</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>1107896</meterslno>
    <currentbillamnt>567.2800</currentbillamnt>
    <billdate>11-03-2026</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000064</acc_id>
    <cons_name>Johnny Sangma-Saal Bagan</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>13610.0600</arrears>
    <net_amt>15844</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8092709980</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>1107859</meterslno>
    <currentbillamnt>2232.9700</currentbillamnt>
    <billdate>13-03-2026</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>2233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000065</acc_id>
    <cons_name>Indus Tower-Malchapara</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>7184960</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000066</acc_id>
    <cons_name>Pedaldoba Sub-Centre-Pedaldoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36424.7000</arrears>
    <net_amt>42198</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB99584</meterslno>
    <currentbillamnt>5772.5000</currentbillamnt>
    <billdate>20-03-2026</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>5773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000067</acc_id>
    <cons_name>Block Development Office-Bajengdoba</cons_name>
    <tarrif_name>DHT</tarrif_name>
    <arrears>93671.9200</arrears>
    <net_amt>122841</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MEB99769</meterslno>
    <currentbillamnt>29167.8500</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>3111000068</acc_id>
    <cons_name>Noritha  B  Marak-Bolbokgre Jengjal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>700945</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000069</acc_id>
    <cons_name>Tresalin T Sangma-Dollong Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1992.9900</arrears>
    <net_amt>2444</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>8787692025</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>7003360</meterslno>
    <currentbillamnt>450.3500</currentbillamnt>
    <billdate>11-03-2026</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000070</acc_id>
    <cons_name>krilling  A  Sangma-Dollong Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1984.2600</arrears>
    <net_amt>2462</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9366635268</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>7006602</meterslno>
    <currentbillamnt>477.6800</currentbillamnt>
    <billdate>11-03-2026</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000071</acc_id>
    <cons_name>Amstar   Ch  Marak-Gindapasari</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>309.8600</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9862043583</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>700940</meterslno>
    <currentbillamnt>2.9500</currentbillamnt>
    <billdate>28-03-2026</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000072</acc_id>
    <cons_name>Steve Malcolm B Marak-Baljek</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2384.4600</arrears>
    <net_amt>3042</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9366711934</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>SS14321311</meterslno>
    <currentbillamnt>656.7100</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000073</acc_id>
    <cons_name>Terisa D Momin-Lower Sualmari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111020</mr_code>
    <meterslno>SS14322562</meterslno>
    <currentbillamnt>353.5000</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000074</acc_id>
    <cons_name>Sanjay Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2045.8100</arrears>
    <net_amt>2506</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6003465331</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4623966</meterslno>
    <currentbillamnt>459.6300</currentbillamnt>
    <billdate>14-03-2026</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000075</acc_id>
    <cons_name>Sengmilla Marak-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3727.2500</arrears>
    <net_amt>4132</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009054141</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4623969</meterslno>
    <currentbillamnt>404.3800</currentbillamnt>
    <billdate>14-03-2026</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000076</acc_id>
    <cons_name>Chino S Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4267.1900</arrears>
    <net_amt>4753</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6009200721</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>6009200721</meterslno>
    <currentbillamnt>485.4000</currentbillamnt>
    <billdate>14-03-2026</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000077</acc_id>
    <cons_name>Sunil Sangma-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4073.2300</arrears>
    <net_amt>4532</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8837025254</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4623968</meterslno>
    <currentbillamnt>458.1700</currentbillamnt>
    <billdate>14-03-2026</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000078</acc_id>
    <cons_name>Brijit Marak-Dollong Manda B</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1575.4300</arrears>
    <net_amt>2066</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863235880</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>4624045</meterslno>
    <currentbillamnt>490.0700</currentbillamnt>
    <billdate>14-03-2026</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000079</acc_id>
    <cons_name>Marsdina Marak-Line Ading</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>9089123825</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>14292170</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>20-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000080</acc_id>
    <cons_name>Matchi Koksi Sangma-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1931.3100</arrears>
    <net_amt>3023</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005180928</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>SS17948156</meterslno>
    <currentbillamnt>1091.5500</currentbillamnt>
    <billdate>18-03-2026</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>1092</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000081</acc_id>
    <cons_name>Thun B Marak-Anogre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>942</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>ss14324275</meterslno>
    <currentbillamnt>941.1800</currentbillamnt>
    <billdate>18-03-2026</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000082</acc_id>
    <cons_name>Tengkamchi R Marak-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009017147</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>SS17948146</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000083</acc_id>
    <cons_name>Secy Catholic Church-Chikasingre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2287.7100</arrears>
    <net_amt>2850</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863885980</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>U5599647</meterslno>
    <currentbillamnt>561.8800</currentbillamnt>
    <billdate>14-03-2026</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000084</acc_id>
    <cons_name>Kumar Ch Marak-Anogre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no>8787601607</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>U5599841</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000085</acc_id>
    <cons_name>Ritchue CLF-Berubari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1416.7200</arrears>
    <net_amt>1597</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>8014814059</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>U5599845</meterslno>
    <currentbillamnt>179.8800</currentbillamnt>
    <billdate>06-03-2026</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000086</acc_id>
    <cons_name>Clerina Marak-Momari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1541.9600</arrears>
    <net_amt>2034</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009596325</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>447801</meterslno>
    <currentbillamnt>491.5800</currentbillamnt>
    <billdate>10-03-2026</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000087</acc_id>
    <cons_name>BRC Office-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1009.6800</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085279573</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>U5599846</meterslno>
    <currentbillamnt>296.5200</currentbillamnt>
    <billdate>07-03-2026</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000088</acc_id>
    <cons_name>Amseng Marak-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>826.0300</arrears>
    <net_amt>1202</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9395682759</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>U5599842</meterslno>
    <currentbillamnt>375.9200</currentbillamnt>
    <billdate>10-03-2026</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000089</acc_id>
    <cons_name>Kishwa M Sangma-Bawegre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>699</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8413835208</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>U5599854</meterslno>
    <currentbillamnt>698.4200</currentbillamnt>
    <billdate>21-03-2026</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000090</acc_id>
    <cons_name>Tengranu D Sangma-Rongsep Kamagre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1443.1400</arrears>
    <net_amt>2119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863405163</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>U5599848</meterslno>
    <currentbillamnt>675.3500</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000091</acc_id>
    <cons_name>Fraidin K Sangma-Bolchu Katongre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1576.0500</arrears>
    <net_amt>2021</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9395089720</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>SS1345822</meterslno>
    <currentbillamnt>444.8000</currentbillamnt>
    <billdate>26-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000092</acc_id>
    <cons_name>Ronith R Marak-Bolchu Katongre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1572.1700</arrears>
    <net_amt>2017</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>6001725736</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>ss143563</meterslno>
    <currentbillamnt>444.7600</currentbillamnt>
    <billdate>26-03-2026</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000093</acc_id>
    <cons_name>Indira Gandhi Memorial Secondary School-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7957.8400</arrears>
    <net_amt>8353</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005628793</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A9946136</meterslno>
    <currentbillamnt>394.8300</currentbillamnt>
    <billdate>07-03-2026</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000094</acc_id>
    <cons_name>Secy AB Church-Aberamgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366639294</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>449658</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000095</acc_id>
    <cons_name>Jhonny A Sangma-Radi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6450.1300</arrears>
    <net_amt>7310</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005398621</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>22001860</meterslno>
    <currentbillamnt>859.2600</currentbillamnt>
    <billdate>07-03-2026</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>860</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000096</acc_id>
    <cons_name>Rakchie Marak-Dobakkol</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7629811990</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>446285</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000097</acc_id>
    <cons_name>Nomitha Marak-Dame Abanda</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2226.3200</arrears>
    <net_amt>2664</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>7637999217</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>ss143288</meterslno>
    <currentbillamnt>437.4600</currentbillamnt>
    <billdate>17-11-2025</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000098</acc_id>
    <cons_name>Getapara UpgradecUP School-Getapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-01-03</due_date>
    <mobile_no>8787645599</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>A466258</meterslno>
    <currentbillamnt>387.8200</currentbillamnt>
    <billdate>23-12-2025</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000099</acc_id>
    <cons_name>Dillan B Marak-Tapra Chiokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863980983</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>110825</meterslno>
    <currentbillamnt>611.0700</currentbillamnt>
    <billdate>21-03-2026</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000100</acc_id>
    <cons_name>Below K Sangma-Moamari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1397.9100</arrears>
    <net_amt>1918</net_amt>
    <due_date>2026-03-25</due_date>
    <mobile_no>9774591908</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>11077953</meterslno>
    <currentbillamnt>519.9200</currentbillamnt>
    <billdate>11-03-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000101</acc_id>
    <cons_name>Resillene Momin-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8413819026</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>14390258</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000102</acc_id>
    <cons_name>Teth Marak-Chore Bolbok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>626.6300</arrears>
    <net_amt>1121</net_amt>
    <due_date>2025-12-02</due_date>
    <mobile_no>6003006545</mobile_no>
    <mr_code>3111015</mr_code>
    <meterslno>A9946130</meterslno>
    <currentbillamnt>493.6000</currentbillamnt>
    <billdate>17-11-2025</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000103</acc_id>
    <cons_name>Jakusan CLF-Bajengdoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>231.4400</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862937636</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>A9898577</meterslno>
    <currentbillamnt>137.3100</currentbillamnt>
    <billdate>07-03-2026</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>138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000104</acc_id>
    <cons_name>Elsi D Sangma-Chibok Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3355.1000</arrears>
    <net_amt>4017</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9863967068</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>A9946121</meterslno>
    <currentbillamnt>661.7000</currentbillamnt>
    <billdate>22-03-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000105</acc_id>
    <cons_name>Cherik T Sangma-Jengjal Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009747346</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>486698</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>22-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000106</acc_id>
    <cons_name>Cornellius Rimsu-Kosichora Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9856045594</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>17948147</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000107</acc_id>
    <cons_name>Dildora V O-Doba Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7085293635</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>SS17948132</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000108</acc_id>
    <cons_name>Secy AB Church-Dobok Jakolgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>6003985168</mobile_no>
    <mr_code>3111012</mr_code>
    <meterslno>SS1388596</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>13-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000109</acc_id>
    <cons_name>Rongdenggre Catholic Church-Rongdengre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2358.6800</arrears>
    <net_amt>2796</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>6009622764</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>U5599843</meterslno>
    <currentbillamnt>437.3100</currentbillamnt>
    <billdate>10-03-2026</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000110</acc_id>
    <cons_name>Semson Sangma-Anogre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2280.6400</arrears>
    <net_amt>2941</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005433732</mobile_no>
    <mr_code>3111005</mr_code>
    <meterslno>11077721</meterslno>
    <currentbillamnt>660.0400</currentbillamnt>
    <billdate>18-03-2026</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000111</acc_id>
    <cons_name>Bichitrani Ch Marak-Bawegre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2475.2600</arrears>
    <net_amt>3103</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7005482338</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>1107856</meterslno>
    <currentbillamnt>626.7900</currentbillamnt>
    <billdate>21-03-2026</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000112</acc_id>
    <cons_name>All Garo Hills Multi Purpose Society Ltd Rongsep -Adinggre</cons_name>
    <tarrif_name>CHT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-15</due_date>
    <mobile_no>9562955107</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>MS5002914</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000113</acc_id>
    <cons_name>COMMERCIAL BUILDING-JENGJAL AZAR</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>45637.2500</arrears>
    <net_amt>56594</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>MEB99194</meterslno>
    <currentbillamnt>10956.3700</currentbillamnt>
    <billdate>03-03-2026</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>10957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000114</acc_id>
    <cons_name>Sorachi A Sangma-Wakpat Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1043.6500</arrears>
    <net_amt>1406</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9863510683</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>134983</meterslno>
    <currentbillamnt>361.4700</currentbillamnt>
    <billdate>26-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000115</acc_id>
    <cons_name>Balgarinda K Sangma-Wakpat Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1043.6500</arrears>
    <net_amt>1406</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9862309015</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>0134759</meterslno>
    <currentbillamnt>361.4700</currentbillamnt>
    <billdate>26-03-2026</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000116</acc_id>
    <cons_name>SRAM R MARAK -Wakpat Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-04-09</due_date>
    <mobile_no>9362750668</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>134780</meterslno>
    <currentbillamnt>350.7500</currentbillamnt>
    <billdate>26-03-2026</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000117</acc_id>
    <cons_name>Ledish B Marak-Jongdonggre</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111019</mr_code>
    <meterslno>ss14321017</meterslno>
    <currentbillamnt>342.5900</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000118</acc_id>
    <cons_name>Jogeswar Rabha-Nibari rangagora</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>6000136297</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>U5597566</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000119</acc_id>
    <cons_name>Frafulla Rabha-Pedaldoba Rabha</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>6900937480</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>U5597572</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000120</acc_id>
    <cons_name>Grillian K Marak-Moamari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>8131886159</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>U5597573</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000121</acc_id>
    <cons_name>Sopolin Sangma-Bansinggre B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>533</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9366290872</mobile_no>
    <mr_code>3111017</mr_code>
    <meterslno>U5597563</meterslno>
    <currentbillamnt>532.4500</currentbillamnt>
    <billdate>28-03-2026</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000122</acc_id>
    <cons_name>Bethuwell N Sangma-Dobakkol</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>7005063730</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>U5597574</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000123</acc_id>
    <cons_name>Ayacko Salchu B Marak-Mpamari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7005179457</mobile_no>
    <mr_code>3111003</mr_code>
    <meterslno>557854</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>10-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000124</acc_id>
    <cons_name>Purno Rabha-Dagal Songgitcham</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9366303014</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5597718</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000125</acc_id>
    <cons_name>Forhill Rabha-Dagal Sonnggitcham</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005274981</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5598836</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000126</acc_id>
    <cons_name>Elbina Sangma-Rari Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6000964616</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>5597714</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000127</acc_id>
    <cons_name>Rahul Amin-Gokul Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1013.7000</arrears>
    <net_amt>2001</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6901984156</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>5597704</meterslno>
    <currentbillamnt>986.9400</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000128</acc_id>
    <cons_name>Hemani Marak-Rari</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3466</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8787663140</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>5598829</meterslno>
    <currentbillamnt>3465.6000</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>3466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000129</acc_id>
    <cons_name>Nonila Marak-Watregre B</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1784</net_amt>
    <due_date>2026-04-07</due_date>
    <mobile_no>9863111639</mobile_no>
    <mr_code>3111018</mr_code>
    <meterslno>5597703</meterslno>
    <currentbillamnt>1783.6500</currentbillamnt>
    <billdate>24-03-2026</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>1784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000130</acc_id>
    <cons_name>Santena Sangma-Gabil Rongmasu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>8131997699</mobile_no>
    <mr_code>3111021</mr_code>
    <meterslno>794099</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>05-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000131</acc_id>
    <cons_name>Seknuwel Momin-Dagal Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7002543358</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5597705</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000132</acc_id>
    <cons_name>Sam Ricardo R Marak-Bolbokgre Apal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8974933151</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>559701</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>21-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000133</acc_id>
    <cons_name>Sengkulsrang Momin-Dagal Gittim</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>6009154267</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5598840</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000134</acc_id>
    <cons_name>Butu Rabha-Darakona</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>419.3700</arrears>
    <net_amt>739</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9394088114</mobile_no>
    <mr_code>3111014</mr_code>
    <meterslno>5599020</meterslno>
    <currentbillamnt>319.3600</currentbillamnt>
    <billdate>17-03-2026</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000135</acc_id>
    <cons_name>Rokkime CLF-Chisim Akanang</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8413822164</mobile_no>
    <mr_code>3111010</mr_code>
    <meterslno>55990200</meterslno>
    <currentbillamnt>1141.4800</currentbillamnt>
    <billdate>15-03-2026</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>1142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000136</acc_id>
    <cons_name>Nehit Rabha-Dagal songgitcham</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>7005054917</mobile_no>
    <mr_code>3111009</mr_code>
    <meterslno>5509021</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000137</acc_id>
    <cons_name>Lewith Marak-Takurbilla Darugre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>550901</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000138</acc_id>
    <cons_name>Somir A Marak-Watregre C</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1569</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>6009110307</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>550125</meterslno>
    <currentbillamnt>1568.1300</currentbillamnt>
    <billdate>21-03-2026</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>1569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000139</acc_id>
    <cons_name>Mingsen M Marak-Line Ading</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>543.8500</arrears>
    <net_amt>1194</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>7005339617</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>5599851</meterslno>
    <currentbillamnt>649.9100</currentbillamnt>
    <billdate>20-03-2026</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000140</acc_id>
    <cons_name>Betina R Marak-Rabukong</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2509</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>8638084256</mobile_no>
    <mr_code>3111008</mr_code>
    <meterslno>5599850</meterslno>
    <currentbillamnt>2508.2700</currentbillamnt>
    <billdate>17-02-2026</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>2509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000141</acc_id>
    <cons_name>Nandalin Marak-Jogogre</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3749</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8453814854</mobile_no>
    <mr_code>3111002</mr_code>
    <meterslno>5597717</meterslno>
    <currentbillamnt>3748.6000</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>3749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000142</acc_id>
    <cons_name>Surat Zaman-Nibari Rangagora</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>6002289833</mobile_no>
    <mr_code>3111025</mr_code>
    <meterslno>5507840</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000143</acc_id>
    <cons_name>Gialson Marak-Upper Kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>7002167515</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>5597719</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000144</acc_id>
    <cons_name>St. Thomas Church-Upper Kongrapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>400</arrears>
    <net_amt>750</net_amt>
    <due_date>2026-03-20</due_date>
    <mobile_no>6009040609</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>5507838</meterslno>
    <currentbillamnt>349.4900</currentbillamnt>
    <billdate>06-03-2026</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000145</acc_id>
    <cons_name>Tangseng R Marak-Jengjal Bazar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1130.5500</arrears>
    <net_amt>1768</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9362751290</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>5597709</meterslno>
    <currentbillamnt>637.4000</currentbillamnt>
    <billdate>22-03-2026</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000146</acc_id>
    <cons_name>Vicky T Sangma-Jengjal Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>7005223814</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>5590875</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>26-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000147</acc_id>
    <cons_name>Aiora K Sangma-Line Ading</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>662.7100</arrears>
    <net_amt>1294</net_amt>
    <due_date>2026-04-03</due_date>
    <mobile_no>6064487648</mobile_no>
    <mr_code>3111001</mr_code>
    <meterslno>1431010</meterslno>
    <currentbillamnt>630.9000</currentbillamnt>
    <billdate>20-03-2026</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000148</acc_id>
    <cons_name>Mackmilland T Sangma-jengjal bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>726</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>8416068986</mobile_no>
    <mr_code>3111033</mr_code>
    <meterslno>226874</meterslno>
    <currentbillamnt>725.9000</currentbillamnt>
    <billdate>22-03-2026</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000149</acc_id>
    <cons_name>Dominic Marak-Rari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4203</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3111031</mr_code>
    <meterslno>559874</meterslno>
    <currentbillamnt>4202.6100</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>4203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000150</acc_id>
    <cons_name>Janseng Marak-Gokul Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787483096</mobile_no>
    <mr_code>3111011</mr_code>
    <meterslno>559802</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</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>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000151</acc_id>
    <cons_name>BSNL JETDOBA-JETDOBA</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4250</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9425201601</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11120667</meterslno>
    <currentbillamnt>4250</currentbillamnt>
    <billdate>20-03-2026</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>4250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000152</acc_id>
    <cons_name>BSNL DOKI SONGGITAL-DOKI SONGGITAL</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3117</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11083085</meterslno>
    <currentbillamnt>3116.6700</currentbillamnt>
    <billdate>20-03-2026</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>3117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000153</acc_id>
    <cons_name>BSNL MATCHA MELARAM-MATCHA MELARAM</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4364</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11094632</meterslno>
    <currentbillamnt>4363.1500</currentbillamnt>
    <billdate>20-03-2026</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>4364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000154</acc_id>
    <cons_name>BSNL GABIL AGALGRE-GABIL AGALGRE</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11094690</meterslno>
    <currentbillamnt>3145</currentbillamnt>
    <billdate>20-03-2026</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>3145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000155</acc_id>
    <cons_name>BSNL CHOTO GOKUL-CHOT GOKUL</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>15303.0200</arrears>
    <net_amt>21657</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11077952</meterslno>
    <currentbillamnt>6353.5900</currentbillamnt>
    <billdate>20-03-2026</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>6354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000156</acc_id>
    <cons_name>BSNL Bonbanchi-bonbanchi</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11081800</meterslno>
    <currentbillamnt>3145</currentbillamnt>
    <billdate>20-03-2026</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>3145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000157</acc_id>
    <cons_name>BSNL SAMKALAKGRE-SAMKALAKGRE</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9099999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11120666</meterslno>
    <currentbillamnt>3145</currentbillamnt>
    <billdate>20-03-2026</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>3145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000158</acc_id>
    <cons_name>BSNL KIMDEGRE-KIMDEGRE</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111006</mr_code>
    <meterslno>11120670</meterslno>
    <currentbillamnt>3145</currentbillamnt>
    <billdate>20-03-2026</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>3145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3111000159</acc_id>
    <cons_name>Borjhora Check Post-Borjhora</cons_name>
    <tarrif_name>GP</tarrif_name>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3111035</mr_code>
    <meterslno>11128759</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>
</DocumentElement>